Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_230523APB_FTO_153834
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-15-039-023-009/136
(Mal Nistara) 		3415039000NRG24230520230162262 23/05/2023 ASHOKE PANJIYARA 3415039WL007101 ASHOKE PANJIYARA 00048 BKID0005918 1368 1368 Processed 27/05/2023 1906578856 ASHOK PANJIYARA BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-001/178
(Ranipur) 		3415039000NRG24230520230162954 23/05/2023 DHANANJAY YADAV 3415039WL007126 DHANANJAY YADAV 00415 SBIN0001172 1368 1368 Processed 27/05/2023 1906578833 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-023-001/5
(Mal Nistara) 		3415039000NRG24230520230162235 23/05/2023 PANESHWER MURMU 3415039WL007098 PANESHWER MURMU 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1906578852 MR PANESHAR MURMU STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-023-005/61
(Mal Nistara) 		3415039000NRG24230520230162333 23/05/2023 DEVILAL BASKI 3415039WL007105 DEVILAL BASKI 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1906578847 MR DEVILAL BASKI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-023-007/12
(Mal Nistara) 		3415039000NRG24230520230162236 23/05/2023 RAJKISHOR HEMBRAM 3415039WL007098 RAJKISHOR HEMBRAM 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1906578837 MR RAJ KISHOR HEMBRAM STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-023-008/35
(Mal Nistara) 		3415039000NRG24230520230162358 23/05/2023 GITA DEVI 3415039WL007107 GITA DEVI 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1906578849 MRS GITA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-023-008/504
(Mal Nistara) 		3415039000NRG24230520230162359 23/05/2023 Umesh Yadav 3415039WL007107 Umesh Yadav 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1906578848 MR UMESH YADAV STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-023-008/659
(Mal Nistara) 		3415039000NRG24230520230162250 23/05/2023 Siyaram Yadev 3415039WL007100 Siyaram Yadev 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1906578838 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-023-008/662
(Mal Nistara) 		3415039000NRG24230520230162303 23/05/2023 Janish Maharana 3415039WL007103 Janish Maharana 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1906578854 Mr. JANISH MAHARANA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
10 PATHERGAMA JH-15-039-029-001/334
(Ranipur) 		3415039000NRG24230520230162962 23/05/2023 Narottam Kumar Mishra 3415039WL007126 Narottam Kumar Mishra 00415 SBIN0006653 1368 1368 Processed 27/05/2023 1906578834 NAROTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-023-002/19
(Mal Nistara) 		3415039000NRG24230520230162300 23/05/2023 REKHA DEVI 3415039WL007103 REKHA DEVI 00415 SBIN0007818 1368 1368 Processed 27/05/2023 1906578842 MR REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-023-001/90
(Mal Nistara) 		3415039000NRG24230520230162350 23/05/2023 GEETA DEVI 3415039WL007107 GEETA DEVI 00415 SBIN0007820 1368 1368 Processed 27/05/2023 1906578836 GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24230520230162961 23/05/2023 BINDU DEVI 3415039WL007126 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 27/05/2023 1906578844 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-023-002/125
(Mal Nistara) 		3415039000NRG24230520230162231 23/05/2023 Awinash Kumar Yadav 3415039WL007097 Awinash Kumar Yadav 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578840 MR AVINASH KUMAR YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-023-005/505
(Mal Nistara) 		3415039000NRG24230520230162379 23/05/2023 Maloti Murmu 3415039WL007108 Maloti Murmu 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578851 MALOTI MURMU UCO BANK(607066)
16 PATHERGAMA JH-15-039-023-006/106
(Mal Nistara) 		3415039000NRG24230520230162352 23/05/2023 LOBIN KISKU 3415039WL007107 LOBIN KISKU 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578841 MR LOBIN KISKU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-023-006/551
(Mal Nistara) 		3415039000NRG24230520230162356 23/05/2023 Dulad Hansda 3415039WL007107 Dulad Hansda 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578853 DULAD HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-023-009/568
(Mal Nistara) 		3415039000NRG24230520230162363 23/05/2023 Vishandeo Kumar Yadav 3415039WL007107 Vishandeo Kumar Yadav 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578855 MR VISHANDEO KUMAR YADAV STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/175
(Ranipur) 		3415039000NRG24230520230162953 23/05/2023 VISUNATH YADAV 3415039WL007126 VISUNATH YADAV 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578829 MR BABULAL YADAV STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/182
(Ranipur) 		3415039000NRG24230520230162955 23/05/2023 ASSHA DEVI 3415039WL007126 ASSHA DEVI 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578831 MR ASHA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/232
(Ranipur) 		3415039000NRG24230520230162956 23/05/2023 YAGENDRA YADAV 3415039WL007126 YAGENDRA YADAV 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578835 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24230520230162958 23/05/2023 SUNAINA DEVI 3415039WL007126 SUNAINA DEVI 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578839 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/290
(Ranipur) 		3415039000NRG24230520230162960 23/05/2023 RANIYA DEVI 3415039WL007126 RANIYA DEVI 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578832 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/531
(Ranipur) 		3415039000NRG24230520230162963 23/05/2023 SUNITA DEVI 3415039WL007126 SUNITA DEVI 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578828 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24230520230162966 23/05/2023 Upendra Kumar Yadav 3415039WL007126 Upendra Kumar Yadav 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578846 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/636
(Ranipur) 		3415039000NRG24230520230162225 23/05/2023 Sukesh Kumar Yadav 3415039WL007096 Sukesh Kumar Yadav 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578843 MR SUKESH KUMARYADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/638
(Ranipur) 		3415039000NRG24230520230162226 23/05/2023 Deenanath Yadav 3415039WL007096 Deenanath Yadav 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578845 MR DEENANATH YADAV STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-001/656
(Ranipur) 		3415039000NRG24230520230162967 23/05/2023 ANITA DEVI 3415039WL007126 ANITA DEVI 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578850 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-029-005/1
(Ranipur) 		3415039000NRG24230520230162969 23/05/2023 HARISHANKAR RAY 3415039WL007126 HARISHANKAR RAY 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1906578830 MR HARISHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 21888 21888
30 PATHERGAMA JH-15-039-027-001/87
(Pipra) 		3415039000NRG24230520230162335 23/05/2023 ALKA BHARTI 3415039WL007105 ALKA BHARTI 00415 SBIN0017158 1368 1368 Processed 27/05/2023 1906578827 ALKA BHARTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
31 PATHERGAMA JH-15-039-023-001/76
(Mal Nistara) 		3415039000NRG24230520230162327 23/05/2023 PRAHLAD MAHTO 3415039WL007105 PRAHLAD MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578814 Mr. PRAHLAD MAHTO VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-023-001/90
(Mal Nistara) 		3415039000NRG24230520230162349 23/05/2023 ASHIN MODI 3415039WL007107 ASHIN MODI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578818 Mr. ASHWIN MODI VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-023-002/19
(Mal Nistara) 		3415039000NRG24230520230162299 23/05/2023 MANGAL KULAL 3415039WL007103 MANGAL KULAL 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578815 Mrs. MANGAL . PANDIT VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-023-002/29
(Mal Nistara) 		3415039000NRG24230520230162301 23/05/2023 VIJAY KUMAR 3415039WL007103 VIJAY KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578822 Mr. VIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-023-005/51
(Mal Nistara) 		3415039000NRG24230520230162329 23/05/2023 DHARMENDRA TUDU 3415039WL007105 DHARMENDRA TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578821 Mr. DHARMENDRA TUDU VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-023-005/51
(Mal Nistara) 		3415039000NRG24230520230162330 23/05/2023 MUKESH TUDU 3415039WL007105 MUKESH TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578857 Mr. MUKESH TUDU VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-023-005/52
(Mal Nistara) 		3415039000NRG24230520230162331 23/05/2023 JOHIN TUDU 3415039WL007105 JOHIN TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578825 MR JOHAN TUDU STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-023-005/63
(Mal Nistara) 		3415039000NRG24230520230162246 23/05/2023 BAHAMAI WASKI 3415039WL007100 BAHAMAI WASKI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578875 Mr. BAHAMAI WASKI VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-023-006/150
(Mal Nistara) 		3415039000NRG24230520230162353 23/05/2023 DEO NARAYAN MARANDI 3415039WL007107 DEO NARAYAN MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578870 Mr. DEO NARAYAN MARANDI VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-023-006/150
(Mal Nistara) 		3415039000NRG24230520230162354 23/05/2023 LALITA HANSDA 3415039WL007107 LALITA HANSDA 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578877 Mrs. LALITA HANSDA VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-023-006/172
(Mal Nistara) 		3415039000NRG24230520230162355 23/05/2023 SULEMAN KISKU 3415039WL007107 SULEMAN KISKU 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578824 Mr. SULEMAN KISKU VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-023-008/107
(Mal Nistara) 		3415039000NRG24230520230162247 23/05/2023 GANPAT BHANDARY 3415039WL007100 GANPAT BHANDARY 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578859 Mr. GANPATI YADAV VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-023-008/16
(Mal Nistara) 		3415039000NRG24230520230162345 23/05/2023 SRI KANT PANJIYARA 3415039WL007106 SRI KANT PANJIYARA 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578817 Mr. SRI KANT PANJIYARA VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-023-008/497
(Mal Nistara) 		3415039000NRG24230520230162346 23/05/2023 NARESH SINGH 3415039WL007106 NARESH SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578861 Mr. NARESH SINGH VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-023-009/133
(Mal Nistara) 		3415039000NRG24230520230162261 23/05/2023 MIHI LAL PANJIYARA 3415039WL007101 MIHI LAL PANJIYARA 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578820 Mr. MIHILAL PANJIYARA VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-023-009/135
(Mal Nistara) 		3415039000NRG24230520230162360 23/05/2023 YOGENDRA PANJIYARA 3415039WL007107 YOGENDRA PANJIYARA 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578819 Mrs. YOGENDRA . PANJIYARA VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-023-009/143
(Mal Nistara) 		3415039000NRG24230520230162265 23/05/2023 ANAR DEVI 3415039WL007101 ANAR DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578863 Mrs. ANAR DEVI VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-023-009/143
(Mal Nistara) 		3415039000NRG24230520230162264 23/05/2023 JHENDRE PANJIIARA 3415039WL007101 JHENDRE PANJIIARA 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578862 Mr. JAIHINDRA PANJIYARA VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-023-009/67
(Mal Nistara) 		3415039000NRG24230520230162268 23/05/2023 DABLU PANGIYARA 3415039WL007101 DABLU PANGIYARA 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578826 Mr. DABLU . PANJIARA VANANCHAL GRAMIN BANK(607210)
50 PATHERGAMA JH-15-039-023-010/51
(Mal Nistara) 		3415039000NRG24230520230162223 23/05/2023 SHITLAL HEMBRAM 3415039WL007096 SHITLAL HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578823 Mr. SITLAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
51 PATHERGAMA JH-15-039-027-001/87
(Pipra) 		3415039000NRG24230520230162334 23/05/2023 AJAY KUMAR 3415039WL007105 AJAY KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578860 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHERGAMA JH-15-039-023-002/127
(Mal Nistara) 		3415039000NRG24230520230162351 23/05/2023 Naresh Panjiyara 3415039WL007107 Naresh Panjiyara 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578816 Mr. NARESH PANJIYARA VANANCHAL GRAMIN BANK(607210)
53 PATHERGAMA JH-15-039-023-004/160
(Mal Nistara) 		3415039000NRG24230520230162241 23/05/2023 BANDJAN KUMAR 3415039WL007099 BANDJAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578878 Mr. BANDHAN KUMAR VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-023-005/498
(Mal Nistara) 		3415039000NRG24230520230162328 23/05/2023 Hopanmay Marandi 3415039WL007105 Hopanmay Marandi 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578868 Mrs. HOPANMAY MARANDI VANANCHAL GRAMIN BANK(607210)
55 PATHERGAMA JH-15-039-023-005/511
(Mal Nistara) 		3415039000NRG24230520230162380 23/05/2023 Rina Kumari 3415039WL007108 Rina Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578872 Mrs. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
56 PATHERGAMA JH-15-039-023-006/552
(Mal Nistara) 		3415039000NRG24230520230162357 23/05/2023 Niraj Kumar Marandi 3415039WL007107 Niraj Kumar Marandi 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578869 NIRAJ KUMAR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHERGAMA JH-15-039-023-007/175
(Mal Nistara) 		3415039000NRG24230520230162382 23/05/2023 Kritik Roshan 3415039WL007108 Kritik Roshan 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578874 Mr. KRITIK ROSHAN VANANCHAL GRAMIN BANK(607210)
58 PATHERGAMA JH-15-039-023-007/176
(Mal Nistara) 		3415039000NRG24230520230162232 23/05/2023 Naval Kishor Soren 3415039WL007097 Naval Kishor Soren 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578873 Mr. NAVAL KISHOR SOREN VANANCHAL GRAMIN BANK(607210)
59 PATHERGAMA JH-15-039-023-008/121
(Mal Nistara) 		3415039000NRG24230520230162302 23/05/2023 BRAJ MOHAN MAHARANA 3415039WL007103 BRAJ MOHAN MAHARANA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578871 Mr. BRAJ MOHAN MAHARANA VANANCHAL GRAMIN BANK(607210)
60 PATHERGAMA JH-15-039-023-008/500
(Mal Nistara) 		3415039000NRG24230520230162248 23/05/2023 SINGHESHWAR SINGH 3415039WL007100 SINGHESHWAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578858 Singhheswar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 PATHERGAMA JH-15-039-023-008/656
(Mal Nistara) 		3415039000NRG24230520230162249 23/05/2023 Chandan Kumar 3415039WL007100 Chandan Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578867 Mr. CHANDHAN THAKUR VANANCHAL GRAMIN BANK(607210)
62 PATHERGAMA JH-15-039-023-008/661
(Mal Nistara) 		3415039000NRG24230520230162251 23/05/2023 Rajeev Soren 3415039WL007100 Rajeev Soren 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578866 Mr. RAJIV SOREN VANANCHAL GRAMIN BANK(607210)
63 PATHERGAMA JH-15-039-023-009/135
(Mal Nistara) 		3415039000NRG24230520230162387 23/05/2023 Kumita Devi 3415039WL007109 Kumita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578879 Mrs. KUMITA DEVI VANANCHAL GRAMIN BANK(607210)
64 PATHERGAMA JH-15-039-023-009/544
(Mal Nistara) 		3415039000NRG24230520230162362 23/05/2023 NIRMA DEVI 3415039WL007107 NIRMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578876 Mrs. NIRMA DEVI VANANCHAL GRAMIN BANK(607210)
65 PATHERGAMA JH-15-039-023-009/573
(Mal Nistara) 		3415039000NRG24230520230162266 23/05/2023 Chandan Kumar 3415039WL007101 Chandan Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578865 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
66 PATHERGAMA JH-15-039-027-001/81
(Pipra) 		3415039000NRG24230520230162224 23/05/2023 SUBHASH KUMAR 3415039WL007096 SUBHASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906578864 Mr. SUBHASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 49248 49248
Total 90288 90288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_230523APB_FTO_153834 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039023_230523APB_FTO_153834 State Bank of India SBIN0001172 bandanwar 1368
3 PATHERGAMA JH3415039023_230523APB_FTO_153834 State Bank of India SBIN0002990 PATHARGAMA 9576
4 PATHERGAMA JH3415039023_230523APB_FTO_153834 State Bank of India SBIN0006653 JASIDIH BAZAR 1368
5 PATHERGAMA JH3415039023_230523APB_FTO_153834 State Bank of India SBIN0007818 BAKSARA 1368
6 PATHERGAMA JH3415039023_230523APB_FTO_153834 State Bank of India SBIN0007820 DHAMSAIN 1368
7 PATHERGAMA JH3415039023_230523APB_FTO_153834 State Bank of India SBIN0009344 BARAMASIA 1368
8 PATHERGAMA JH3415039023_230523APB_FTO_153834 State Bank of India SBIN0009784 BANDELWAR 21888
9 PATHERGAMA JH3415039023_230523APB_FTO_153834 State Bank of India SBIN0017158 ROUTARA 1368
10 PATHERGAMA JH3415039023_230523APB_FTO_153834 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 25992
11 PATHERGAMA JH3415039023_230523APB_FTO_153834 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 2736
12 PATHERGAMA JH3415039023_230523APB_FTO_153834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 20520

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