Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_070823APB_FTO_414456
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-020-007/10
(Lakhanpahari) 		3415039000NRG24Z070820230616074 07/08/2023 UTTAM THAKUR 3415039WL030907 UTTAM THAKUR 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 UTTAM THAKUR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-020-007/411
(Lakhanpahari) 		3415039000NRG24Z070820230616085 07/08/2023 RANI DEVI 3415039WL030907 RANI DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 RANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-020-007/610
(Lakhanpahari) 		3415039000NRG24Z070820230616090 07/08/2023 Renu Kumari 3415039WL030907 Renu Kumari 00415 SBIN0001434 162 162 Processed 08/08/2023 S50658286 RENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-005/190
(Chilra) 		3415039000NRG24Z070820230618769 07/08/2023 Basmati Hembrem 3415039WL031088 Basmati Hembrem 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS BASMATI HEMBREM STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-007-005/54
(Chilra) 		3415039000NRG24Z070820230618771 07/08/2023 RAJENDRA KISKU 3415039WL031088 RAJENDRA KISKU 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS RAJENDRA KISKU STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-023-002/133
(Mal Nistara) 		3415039000NRG24Z070820230625793 07/08/2023 Kusum Devi 3415039WL031501 Kusum Devi 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 KUSUM DEVI UCO BANK(607066)
7 PATHERGAMA JH-15-039-023-004/81
(Mal Nistara) 		3415039000NRG24Z040820230614278 07/08/2023 SPUT YADAV 3415039WL030854 SPUT YADAV 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR SAPUT YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-023-005/18
(Mal Nistara) 		3415039000NRG24Z040820230614298 07/08/2023 SANJHLI SOREN 3415039WL030855 SANJHLI SOREN 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 SANJHLI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-023-005/45
(Mal Nistara) 		3415039000NRG24Z040820230614300 07/08/2023 sukmani murmu 3415039WL030855 sukmani murmu 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 Mrs. SUKMUNI MURMU VANANCHAL GRAMIN BANK(607210)
10 PATHERGAMA JH-15-039-023-005/61
(Mal Nistara) 		3415039000NRG24Z070820230625772 07/08/2023 DEVILAL BASKI 3415039WL031500 DEVILAL BASKI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR DEVILAL BASKI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-023-008/15
(Mal Nistara) 		3415039000NRG24Z070820230618751 07/08/2023 KIRAN DEVI 3415039WL031087 KIRAN DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-023-008/37
(Mal Nistara) 		3415039000NRG24Z070820230618759 07/08/2023 BAJRANGI MAHRANA 3415039WL031087 BAJRANGI MAHRANA 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR BAJRANGI MAHARANA STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-023-008/37
(Mal Nistara) 		3415039000NRG24Z070820230618758 07/08/2023 KUNTI DEVI 3415039WL031087 KUNTI DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 KUNTI DEVI INDUSIND BANK(607189)
14 PATHERGAMA JH-15-039-023-008/504
(Mal Nistara) 		3415039000NRG24Z070820230625820 07/08/2023 Umesh Yadav 3415039WL031502 Umesh Yadav 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR UMESH YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-023-008/659
(Mal Nistara) 		3415039000NRG24Z070820230625822 07/08/2023 Siyaram Yadev 3415039WL031502 Siyaram Yadev 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1944 1944
16 PATHERGAMA JH-15-039-007-003/140
(Chilra) 		3415039000NRG24Z070820230616103 07/08/2023 SAHADEV HEMBRAM 3415039WL030908 SAHADEV HEMBRAM 00415 SBIN0005344 162 162 Processed 08/08/2023 S50658286 MR SAHADEV HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 162 162
17 PATHERGAMA JH-15-039-020-007/505
(Lakhanpahari) 		3415039000NRG24Z070820230616089 07/08/2023 Shilpi Devi 3415039WL030907 Shilpi Devi 00415 SBIN0009231 162 162 Processed 08/08/2023 S50658286 SHILPI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 PATHERGAMA JH-15-039-020-007/123
(Lakhanpahari) 		3415039000NRG24Z070820230616104 07/08/2023 KAMESHWAR RAUT 3415039WL030908 KAMESHWAR RAUT 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR KAMESAR RAUT STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-020-007/300
(Lakhanpahari) 		3415039000NRG24Z070820230616076 07/08/2023 KANTI DEVI 3415039WL030907 KANTI DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS KANTI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-020-007/304
(Lakhanpahari) 		3415039000NRG24Z070820230616077 07/08/2023 PRAMILA DEVI 3415039WL030907 PRAMILA DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-007/311
(Lakhanpahari) 		3415039000NRG24Z070820230616105 07/08/2023 BATASI DEVI 3415039WL030908 BATASI DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS VATASI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/327
(Lakhanpahari) 		3415039000NRG24Z070820230616106 07/08/2023 RINKU DEVI 3415039WL030908 RINKU DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS RINKU DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/356
(Lakhanpahari) 		3415039000NRG24Z070820230616078 07/08/2023 BINDU DEVI 3415039WL030907 BINDU DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS BINDU DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/371
(Lakhanpahari) 		3415039000NRG24Z070820230616079 07/08/2023 PRABHA DEVI 3415039WL030907 PRABHA DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR DHANANJAY JHA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/377
(Lakhanpahari) 		3415039000NRG24Z070820230616080 07/08/2023 REKHA DEVI 3415039WL030907 REKHA DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MS REKHA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/384
(Lakhanpahari) 		3415039000NRG24Z070820230616081 07/08/2023 PUTUL DEVI 3415039WL030907 PUTUL DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/409
(Lakhanpahari) 		3415039000NRG24Z070820230616084 07/08/2023 KHUSHBU DEVI 3415039WL030907 KHUSHBU DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/434
(Lakhanpahari) 		3415039000NRG24Z070820230616086 07/08/2023 DEVIKA KUMARI 3415039WL030907 DEVIKA KUMARI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS DEVIKA KUMARI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-007/438
(Lakhanpahari) 		3415039000NRG24Z070820230616087 07/08/2023 AJIT KUMAR THAKUR 3415039WL030907 AJIT KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR AJIT KUMARI THAKUR STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/504
(Lakhanpahari) 		3415039000NRG24Z070820230616088 07/08/2023 Ramlal Sah 3415039WL030907 Ramlal Sah 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR RAMLAL SAH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/627
(Lakhanpahari) 		3415039000NRG24Z070820230616092 07/08/2023 Kajal Kumari 3415039WL030907 Kajal Kumari 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-023-002/9
(Mal Nistara) 		3415039000NRG24Z070820230625796 07/08/2023 NANDLAL PANJIYARA 3415039WL031501 NANDLAL PANJIYARA 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR NANDLAL PANJIYARA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-023-005/505
(Mal Nistara) 		3415039000NRG24Z070820230625797 07/08/2023 Maloti Murmu 3415039WL031501 Maloti Murmu 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MALOTI MURMU UCO BANK(607066)
34 PATHERGAMA JH-15-039-023-006/551
(Mal Nistara) 		3415039000NRG24Z070820230625803 07/08/2023 Dulad Hansda 3415039WL031501 Dulad Hansda 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 DULAD HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-023-009/568
(Mal Nistara) 		3415039000NRG24Z070820230625825 07/08/2023 Vishandeo Kumar Yadav 3415039WL031502 Vishandeo Kumar Yadav 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MR VISHANDEO KUMAR YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-023-010/87
(Mal Nistara) 		3415039000NRG24Z070820230625810 07/08/2023 RINKU DEVI 3415039WL031501 RINKU DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS RINKU DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-023-010/89
(Mal Nistara) 		3415039000NRG24Z070820230625811 07/08/2023 SANTI DEVI 3415039WL031501 SANTI DEVI 00415 SBIN0009784 162 162 Processed 08/08/2023 S50658286 MRS SANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
38 PATHERGAMA JH-15-039-027-001/87
(Pipra) 		3415039000NRG24Z070820230625827 07/08/2023 ALKA BHARTI 3415039WL031502 ALKA BHARTI 00415 SBIN0017158 162 162 Processed 08/08/2023 S50658286 ALKA BHARTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 162 162
39 PATHERGAMA JH-15-039-007-005/167
(Chilra) 		3415039000NRG24Z070820230618768 07/08/2023 GYAN TUDU 3415039WL031088 GYAN TUDU 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR GYAN TUDU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-020-007/12
(Lakhanpahari) 		3415039000NRG24Z070820230616075 07/08/2023 LAMBODER THAKUR 3415039WL030907 LAMBODER THAKUR 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. LAMBODAR THAKUR VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-023-002/29
(Mal Nistara) 		3415039000NRG24Z070820230625794 07/08/2023 VIJAY KUMAR 3415039WL031501 VIJAY KUMAR 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. VIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-023-002/6
(Mal Nistara) 		3415039000NRG24Z070820230625795 07/08/2023 AJAY PANJIYARA 3415039WL031501 AJAY PANJIYARA 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. AJAY PANJIYARA VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-023-005/18
(Mal Nistara) 		3415039000NRG24Z040820230614297 07/08/2023 BETARAM HEMBRAM 3415039WL030855 BETARAM HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BETARAM HEMBRAM VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-023-005/23
(Mal Nistara) 		3415039000NRG24Z070820230625768 07/08/2023 SONARAM MURMU 3415039WL031500 SONARAM MURMU 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SONARAM MURMU VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-023-005/52
(Mal Nistara) 		3415039000NRG24Z070820230625771 07/08/2023 JOHIN TUDU 3415039WL031500 JOHIN TUDU 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR JOHAN TUDU STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-023-005/63
(Mal Nistara) 		3415039000NRG24Z070820230625773 07/08/2023 BAHAMAI WASKI 3415039WL031500 BAHAMAI WASKI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BAHAMAI WASKI VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-023-006/107
(Mal Nistara) 		3415039000NRG24Z040820230614301 07/08/2023 BABULAL KISKU 3415039WL030855 BABULAL KISKU 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. BABULAL KISKU VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-023-006/125
(Mal Nistara) 		3415039000NRG24Z040820230614279 07/08/2023 HEMLAL BASKI 3415039WL030854 HEMLAL BASKI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. HEMLAL BASKI VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-023-006/172
(Mal Nistara) 		3415039000NRG24Z070820230625801 07/08/2023 SULEMAN KISKU 3415039WL031501 SULEMAN KISKU 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SULEMAN KISKU VANANCHAL GRAMIN BANK(607210)
50 PATHERGAMA JH-15-039-023-007/21
(Mal Nistara) 		3415039000NRG24Z070820230625805 07/08/2023 JATAN MARANDI 3415039WL031501 JATAN MARANDI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. JATAN MARANDI VANANCHAL GRAMIN BANK(607210)
51 PATHERGAMA JH-15-039-023-007/63
(Mal Nistara) 		3415039000NRG24Z070820230625806 07/08/2023 MAHADEV KISKU 3415039WL031501 MAHADEV KISKU 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-023-008/102
(Mal Nistara) 		3415039000NRG24Z070820230618747 07/08/2023 MIHILAL YADAV 3415039WL031087 MIHILAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. MIHILAL YADAV VANANCHAL GRAMIN BANK(607210)
53 PATHERGAMA JH-15-039-023-008/102
(Mal Nistara) 		3415039000NRG24Z070820230618748 07/08/2023 RUKMA DEVI 3415039WL031087 RUKMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-023-008/107
(Mal Nistara) 		3415039000NRG24Z070820230625807 07/08/2023 GANPAT BHANDARY 3415039WL031501 GANPAT BHANDARY 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. GANPATI YADAV VANANCHAL GRAMIN BANK(607210)
55 PATHERGAMA JH-15-039-023-008/132
(Mal Nistara) 		3415039000NRG24Z070820230618749 07/08/2023 SHYAM DEV SINGH 3415039WL031087 SHYAM DEV SINGH 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 SHYAMDEV SINGH VANANCHAL GRAMIN BANK(607210)
56 PATHERGAMA JH-15-039-023-008/33
(Mal Nistara) 		3415039000NRG24Z070820230618757 07/08/2023 GOGO MAHRANA 3415039WL031087 GOGO MAHRANA 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. DHDDNO MAHARANA VANANCHAL GRAMIN BANK(607210)
57 PATHERGAMA JH-15-039-023-008/51
(Mal Nistara) 		3415039000NRG24Z070820230618761 07/08/2023 NIRANJAN YADAV 3415039WL031087 NIRANJAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. NIRANJAN YADAV VANANCHAL GRAMIN BANK(607210)
58 PATHERGAMA JH-15-039-023-008/75
(Mal Nistara) 		3415039000NRG24Z040820230614280 07/08/2023 ANKUSH MAHRANA 3415039WL030854 ANKUSH MAHRANA 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. ANKUSH MAHARANA VANANCHAL GRAMIN BANK(607210)
59 PATHERGAMA JH-15-039-023-009/104
(Mal Nistara) 		3415039000NRG24Z040820230614282 07/08/2023 FULESWER SHA 3415039WL030854 FULESWER SHA 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. FULESHWAR SAH VANANCHAL GRAMIN BANK(607210)
60 PATHERGAMA JH-15-039-023-009/133
(Mal Nistara) 		3415039000NRG24Z040820230614285 07/08/2023 MIHI LAL PANJIYARA 3415039WL030854 MIHI LAL PANJIYARA 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. MIHILAL PANJIYARA VANANCHAL GRAMIN BANK(607210)
61 PATHERGAMA JH-15-039-023-009/139
(Mal Nistara) 		3415039000NRG24Z040820230614286 07/08/2023 RAMJIVAN.PANJIYARA 3415039WL030854 RAMJIVAN.PANJIYARA 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 LABHAUK SAMITI MALRAMPUR VANANCHAL GRAMIN BANK(607210)
62 PATHERGAMA JH-15-039-023-009/67
(Mal Nistara) 		3415039000NRG24Z040820230614289 07/08/2023 DABLU PANGIYARA 3415039WL030854 DABLU PANGIYARA 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. DABLU . PANJIARA VANANCHAL GRAMIN BANK(607210)
63 PATHERGAMA JH-15-039-023-010/77
(Mal Nistara) 		3415039000NRG24Z040820230614291 07/08/2023 PRADIP GONDER 3415039WL030854 PRADIP GONDER 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 PRADIP . GANDARV VANANCHAL GRAMIN BANK(607210)
64 PATHERGAMA JH-15-039-023-010/81
(Mal Nistara) 		3415039000NRG24Z070820230625809 07/08/2023 KARAN KISKU 3415039WL031501 KARAN KISKU 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. KARAN KISKU VANANCHAL GRAMIN BANK(607210)
65 PATHERGAMA JH-15-039-027-001/87
(Pipra) 		3415039000NRG24Z070820230625826 07/08/2023 AJAY KUMAR 3415039WL031502 AJAY KUMAR 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHERGAMA JH-15-039-023-002/127
(Mal Nistara) 		3415039000NRG24Z070820230625767 07/08/2023 Naresh Panjiyara 3415039WL031500 Naresh Panjiyara 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. NARESH PANJIYARA VANANCHAL GRAMIN BANK(607210)
67 PATHERGAMA JH-15-039-023-005/40
(Mal Nistara) 		3415039000NRG24Z070820230625769 07/08/2023 RAMCHANDRA BASKI 3415039WL031500 RAMCHANDRA BASKI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 RAMCHANDRA VASKI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATHERGAMA JH-15-039-023-005/498
(Mal Nistara) 		3415039000NRG24Z070820230625770 07/08/2023 Hopanmay Marandi 3415039WL031500 Hopanmay Marandi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. HOPANMAY MARANDI VANANCHAL GRAMIN BANK(607210)
69 PATHERGAMA JH-15-039-023-005/511
(Mal Nistara) 		3415039000NRG24Z070820230625798 07/08/2023 Rina Kumari 3415039WL031501 Rina Kumari 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
70 PATHERGAMA JH-15-039-023-005/513
(Mal Nistara) 		3415039000NRG24Z070820230625799 07/08/2023 Gyan Murmu 3415039WL031501 Gyan Murmu 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. GYAN MURMU VANANCHAL GRAMIN BANK(607210)
71 PATHERGAMA JH-15-039-023-006/53
(Mal Nistara) 		3415039000NRG24Z070820230625802 07/08/2023 SANJAY SOREN 3415039WL031501 SANJAY SOREN 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. SANJAY SOREN VANANCHAL GRAMIN BANK(607210)
72 PATHERGAMA JH-15-039-023-006/552
(Mal Nistara) 		3415039000NRG24Z070820230625804 07/08/2023 Niraj Kumar Marandi 3415039WL031501 Niraj Kumar Marandi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 NIRAJ KUMAR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHERGAMA JH-15-039-023-008/15
(Mal Nistara) 		3415039000NRG24Z070820230618750 07/08/2023 DILIP PANJIYARA 3415039WL031087 DILIP PANJIYARA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. DILIP PANJIYARA VANANCHAL GRAMIN BANK(607210)
74 PATHERGAMA JH-15-039-023-008/500
(Mal Nistara) 		3415039000NRG24Z070820230625808 07/08/2023 SINGHESHWAR SINGH 3415039WL031501 SINGHESHWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Singhheswar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 PATHERGAMA JH-15-039-023-008/509
(Mal Nistara) 		3415039000NRG24Z070820230618760 07/08/2023 THUBO DEVI 3415039WL031087 THUBO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 THUBO DEVI INDUSIND BANK(607189)
76 PATHERGAMA JH-15-039-023-008/656
(Mal Nistara) 		3415039000NRG24Z070820230625821 07/08/2023 Chandan Kumar 3415039WL031502 Chandan Kumar 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. CHANDHAN THAKUR VANANCHAL GRAMIN BANK(607210)
77 PATHERGAMA JH-15-039-023-008/661
(Mal Nistara) 		3415039000NRG24Z070820230625823 07/08/2023 Rajeev Soren 3415039WL031502 Rajeev Soren 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. RAJIV SOREN VANANCHAL GRAMIN BANK(607210)
78 PATHERGAMA JH-15-039-023-009/103
(Mal Nistara) 		3415039000NRG24Z040820230614281 07/08/2023 SRITA DEVI 3415039WL030854 SRITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
79 PATHERGAMA JH-15-039-023-009/111
(Mal Nistara) 		3415039000NRG24Z040820230614284 07/08/2023 UPENDRA YADAV 3415039WL030854 UPENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
80 PATHERGAMA JH-15-039-023-009/573
(Mal Nistara) 		3415039000NRG24Z040820230614288 07/08/2023 Chandan Kumar 3415039WL030854 Chandan Kumar 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 6804 6804
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_070823APB_FTO_414456 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039023_070823APB_FTO_414456 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039023_070823APB_FTO_414456 State Bank of India SBIN0002990 PATHARGAMA 1944
4 PATHERGAMA JH3415039023_070823APB_FTO_414456 State Bank of India SBIN0005344 CHANDANA S.P. 162
5 PATHERGAMA JH3415039023_070823APB_FTO_414456 State Bank of India SBIN0009231 HANWARA 162
6 PATHERGAMA JH3415039023_070823APB_FTO_414456 State Bank of India SBIN0009784 BANDELWAR 3240
7 PATHERGAMA JH3415039023_070823APB_FTO_414456 State Bank of India SBIN0017158 ROUTARA 162
8 PATHERGAMA JH3415039023_070823APB_FTO_414456 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 3726
9 PATHERGAMA JH3415039023_070823APB_FTO_414456 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 648
10 PATHERGAMA JH3415039023_070823APB_FTO_414456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2430

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