Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_190723APB_FTO_358327
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-15-039-021-007/425
(Latauna) 		3415039000NRG24Z170720230507991 19/07/2023 VINA KUMARI 3415039WL024289 VINA KUMARI 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 VINA KUMARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-021-008/380
(Latauna) 		3415039000NRG24Z170720230508007 19/07/2023 RAJESH SAH 3415039WL024289 RAJESH SAH 00048 BKID0005918 162 162 Processed 22/07/2023 S15440567 RAJESH SAH BANK OF INDIA(508505)
SubTotal 324 324
3 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24Z170720230509301 19/07/2023 SANTU KUMAR THAKUR 3415039WL024347 SANTU KUMAR THAKUR 00089 CBIN0284550 162 162 Processed 22/07/2023 S15440567 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 PATHERGAMA JH-15-039-021-006/1219
(Latauna) 		3415039000NRG24Z190720230520895 19/07/2023 RAHUL KUMAR THAKUR 3415039WL024974 RAHUL KUMAR THAKUR 00176 IDIB000G576 162 162 Processed 22/07/2023 S15440567 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-007/326
(Latauna) 		3415039000NRG24Z190720230520966 19/07/2023 RAJA KUMAR BHAGAT 3415039WL024977 RAJA KUMAR BHAGAT 00176 IDIB000G576 162 162 Processed 22/07/2023 S15440567 Mr. RAJA KUMAR BAGHAT VANANCHAL GRAMIN BANK(607210)
6 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24Z170720230509307 19/07/2023 uma devi 3415039WL024347 uma devi 00176 IDIB000G576 162 162 Processed 22/07/2023 S15440567 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
7 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24Z170720230508002 19/07/2023 DHANMANTI KUMARI 3415039WL024289 DHANMANTI KUMARI 00177 IOBA0002614 162 162 Processed 22/07/2023 S15440567 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24Z190720230520970 19/07/2023 RANI DEVI 3415039WL024977 RANI DEVI 00354 PUNB0672800 81 81 Processed 22/07/2023 S15440567 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
9 PATHERGAMA JH-15-039-021-006/477
(Latauna) 		3415039000NRG24Z190720230521322 19/07/2023 RAJESH KUMAR RAMANI 3415039WL024985 RAJESH KUMAR RAMANI 00415 SBIN0001434 162 162 Processed 22/07/2023 S15440567 MR RAJESH KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24Z190720230520898 19/07/2023 SONU KUMAR THAKUR 3415039WL024974 SONU KUMAR THAKUR 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-007/789
(Latauna) 		3415039000NRG24Z170720230507993 19/07/2023 PATEL THAKUR 3415039WL024289 PATEL THAKUR 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR PATEL THAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
12 PATHERGAMA JH-15-039-021-005/41
(Latauna) 		3415039000NRG24Z190720230520955 19/07/2023 MAHAFUL SOREN 3415039WL024977 MAHAFUL SOREN 00415 SBIN0008387 27 27 Processed 22/07/2023 S15440567 MRS MAHAFUL SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-006/15
(Latauna) 		3415039000NRG24Z190720230521127 19/07/2023 MANJU MURMU 3415039WL024980 MANJU MURMU 00415 SBIN0008387 162 162 Processed 22/07/2023 S15440567 MR MUNU MURMU STATE BANK OF INDIA(508548)
SubTotal 189 189
14 PATHERGAMA JH-15-039-021-001/1209
(Latauna) 		3415039000NRG24Z170720230507988 19/07/2023 RANJANA DEVI 3415039WL024289 RANJANA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-004/36
(Latauna) 		3415039000NRG24Z190720230521126 19/07/2023 RAJENDRA SINGH 3415039WL024980 RAJENDRA SINGH 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24Z190720230521316 19/07/2023 RINA DEVI 3415039WL024985 RINA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS RINA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24Z190720230520921 19/07/2023 ROHIT MIRDHA 3415039WL024976 ROHIT MIRDHA 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 ROHIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24Z190720230520922 19/07/2023 SUNIL KR. MIRDHA 3415039WL024976 SUNIL KR. MIRDHA 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR SUNIL MIRDHA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24Z190720230520956 19/07/2023 MANJU DEVI 3415039WL024977 MANJU DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24Z190720230520890 19/07/2023 PTILIKA DEVI 3415039WL024974 PTILIKA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24Z190720230520891 19/07/2023 NIRMALA DEVI 3415039WL024974 NIRMALA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24Z190720230521317 19/07/2023 RUBI KUMARI 3415039WL024985 RUBI KUMARI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24Z190720230520893 19/07/2023 RAMU THAKUR 3415039WL024974 RAMU THAKUR 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR RAMU THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24Z190720230520896 19/07/2023 NIRANJAN THAKUR 3415039WL024974 NIRANJAN THAKUR 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24Z190720230521318 19/07/2023 RAKESH SOREN 3415039WL024985 RAKESH SOREN 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR RAKESH SOREN STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24Z190720230520902 19/07/2023 RAMBHA DEVI 3415039WL024974 RAMBHA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24Z190720230520927 19/07/2023 BASUDEV MANDAL 3415039WL024976 BASUDEV MANDAL 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24Z190720230520928 19/07/2023 RAJIV MANDAL 3415039WL024976 RAJIV MANDAL 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR RAJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24Z190720230520929 19/07/2023 SHEELA DEVI 3415039WL024976 SHEELA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24Z190720230520865 19/07/2023 KIRAN DEVI 3415039WL024973 KIRAN DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24Z190720230520866 19/07/2023 GITA DEVI 3415039WL024973 GITA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24Z190720230521335 19/07/2023 LAL MARANDI 3415039WL024986 LAL MARANDI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR LAL MARANDI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24Z190720230520867 19/07/2023 NARMADA DEVI 3415039WL024973 NARMADA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-021-006/177
(Latauna) 		3415039000NRG24Z190720230520930 19/07/2023 SHANTI DEVI 3415039WL024976 SHANTI DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24Z190720230520957 19/07/2023 CHUMKI DEVI 3415039WL024977 CHUMKI DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24Z190720230520868 19/07/2023 MADAN SAH 3415039WL024973 MADAN SAH 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR MADAN SAH STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24Z190720230520959 19/07/2023 RAMBRIKS YADAV 3415039WL024977 RAMBRIKS YADAV 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 RAMBRIKS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24Z190720230520958 19/07/2023 SUNIL YADAV 3415039WL024977 SUNIL YADAV 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR SUNIL YADAV STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24Z190720230520931 19/07/2023 SAKSHI DEVI 3415039WL024976 SAKSHI DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24Z190720230520932 19/07/2023 MIRA DEVI 3415039WL024976 MIRA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24Z190720230520869 19/07/2023 SANGITA DEVI 3415039WL024973 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z190720230520960 19/07/2023 GANESH DAS 3415039WL024977 GANESH DAS 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 GANESH DAS STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z190720230520961 19/07/2023 SULOCHNA DEVI 3415039WL024977 SULOCHNA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24Z190720230520870 19/07/2023 PANKAJ KUMAR MIRDHA 3415039WL024973 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24Z190720230520871 19/07/2023 KANCHAN DEVI 3415039WL024973 KANCHAN DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24Z190720230520962 19/07/2023 MANOJ SONI 3415039WL024977 MANOJ SONI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR MANOJ SONI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24Z190720230521319 19/07/2023 PRATIMA DEVI 3415039WL024985 PRATIMA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24Z190720230520873 19/07/2023 SUNITA DEVI 3415039WL024973 SUNITA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24Z190720230520874 19/07/2023 NUNULAL THAKUR 3415039WL024973 NUNULAL THAKUR 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24Z190720230520875 19/07/2023 LILAWATI DEVI 3415039WL024973 LILAWATI DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/321
(Latauna) 		3415039000NRG24Z190720230520963 19/07/2023 MANJU DEVI 3415039WL024977 MANJU DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24Z190720230520876 19/07/2023 REKHA DEVI 3415039WL024973 REKHA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS REKHA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24Z190720230521336 19/07/2023 BREJESH MEHRA 3415039WL024986 BREJESH MEHRA 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24Z190720230520934 19/07/2023 BIBHASH KUMAR YADAV 3415039WL024976 BIBHASH KUMAR YADAV 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24Z190720230520964 19/07/2023 RAKESH SONI 3415039WL024977 RAKESH SONI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24Z190720230520935 19/07/2023 SHUBHAM THAKUR 3415039WL024976 SHUBHAM THAKUR 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24Z190720230521324 19/07/2023 NITU DEVI 3415039WL024985 NITU DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS NITU DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24Z190720230521338 19/07/2023 ANITA DEVI 3415039WL024986 ANITA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS ANITA DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24Z190720230521339 19/07/2023 KPUR DEVI 3415039WL024986 KPUR DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24Z190720230521326 19/07/2023 SAMARI DEVI 3415039WL024985 SAMARI DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-021-006/76
(Latauna) 		3415039000NRG24Z190720230521327 19/07/2023 PRAMILA DEVI 3415039WL024985 PRAMILA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24Z190720230521328 19/07/2023 MRANGMAY MURMUR 3415039WL024985 MRANGMAY MURMUR 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24Z190720230521329 19/07/2023 MSODY SOREN 3415039WL024985 MSODY SOREN 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-021-007/133
(Latauna) 		3415039000NRG24Z190720230520065 19/07/2023 MENA DEVI 3415039WL024944 MENA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS MINA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24Z170720230509302 19/07/2023 SARITA DEVI 3415039WL024347 SARITA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR SARITA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-021-007/224
(Latauna) 		3415039000NRG24Z190720230520965 19/07/2023 BABY KUMARI 3415039WL024977 BABY KUMARI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 BABY KUMARI MADYA BIHAR GRAMIN BANK(607136)
67 PATHERGAMA JH-15-039-021-007/28
(Latauna) 		3415039000NRG24Z190720230520066 19/07/2023 JOITENDRA SHING 3415039WL024944 JOITENDRA SHING 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-021-007/327
(Latauna) 		3415039000NRG24Z190720230520967 19/07/2023 SHARBAN KUMAR BHAGAT 3415039WL024977 SHARBAN KUMAR BHAGAT 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 Mrs. SRAWAN KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
69 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24Z170720230509303 19/07/2023 MONIKA DEVI 3415039WL024347 MONIKA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-021-007/782
(Latauna) 		3415039000NRG24Z170720230509304 19/07/2023 JAIKANT MANJHI 3415039WL024347 JAIKANT MANJHI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS JAIKANT MANJHI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-021-007/786
(Latauna) 		3415039000NRG24Z170720230507992 19/07/2023 HEMANT MANJHI 3415039WL024289 HEMANT MANJHI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-021-007/791
(Latauna) 		3415039000NRG24Z170720230507994 19/07/2023 MAHARANI DEVI 3415039WL024289 MAHARANI DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-021-008/174
(Latauna) 		3415039000NRG24Z170720230507995 19/07/2023 CHHOTELAL SAH 3415039WL024289 CHHOTELAL SAH 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 Mr. CHHOTELAL SAH CENTRAL BANK OF INDIA(607115)
74 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24Z190720230520968 19/07/2023 SONALAL MURMU 3415039WL024977 SONALAL MURMU 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR SONALAL MURMU STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24Z170720230509306 19/07/2023 MANILAL THAKUR 3415039WL024347 MANILAL THAKUR 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-021-008/214
(Latauna) 		3415039000NRG24Z170720230507996 19/07/2023 SATTAN SAH 3415039WL024289 SATTAN SAH 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 Mr. SATTAN SAH CENTRAL BANK OF INDIA(607115)
77 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24Z170720230507997 19/07/2023 CHANDRAHAS KUMAR 3415039WL024289 CHANDRAHAS KUMAR 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
78 PATHERGAMA JH-15-039-021-008/218
(Latauna) 		3415039000NRG24Z170720230507998 19/07/2023 MANOJ KUMAR 3415039WL024289 MANOJ KUMAR 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
79 PATHERGAMA JH-15-039-021-008/219
(Latauna) 		3415039000NRG24Z170720230507999 19/07/2023 MANORMA DEVI 3415039WL024289 MANORMA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24Z170720230508000 19/07/2023 SHABNAM KUMARI 3415039WL024289 SHABNAM KUMARI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24Z170720230508001 19/07/2023 CHANDANI KUMARI 3415039WL024289 CHANDANI KUMARI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-021-008/246
(Latauna) 		3415039000NRG24Z190720230520969 19/07/2023 PURAN MANDAL 3415039WL024977 PURAN MANDAL 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR PURAN MANDAL STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-021-008/247
(Latauna) 		3415039000NRG24Z170720230508003 19/07/2023 LALITA DEVI 3415039WL024289 LALITA DEVI 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MRS LALITA DEVI STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-021-008/31
(Latauna) 		3415039000NRG24Z170720230508004 19/07/2023 sukdev mandal 3415039WL024289 sukdev mandal 00415 SBIN0008736 162 162 Rejected 22/07/2023 S15440567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24Z170720230508005 19/07/2023 CHANDRASHEKHAR SAH 3415039WL024289 CHANDRASHEKHAR SAH 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-021-008/388
(Latauna) 		3415039000NRG24Z170720230508008 19/07/2023 KUNDAN KUMAR THAKUR 3415039WL024289 KUNDAN KUMAR THAKUR 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-021-008/56
(Latauna) 		3415039000NRG24Z170720230508009 19/07/2023 MUKESH SAH 3415039WL024289 MUKESH SAH 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR MUKESH SAH STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-021-008/907
(Latauna) 		3415039000NRG24Z170720230508010 19/07/2023 MITHUN KUMAR 3415039WL024289 MITHUN KUMAR 00415 SBIN0008736 162 162 Processed 22/07/2023 S15440567 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 12150 12150
89 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24Z190720230520899 19/07/2023 SOURABH KUMAR THAKUR 3415039WL024974 SOURABH KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24Z190720230521320 19/07/2023 AMIT RAMANI 3415039WL024985 AMIT RAMANI 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24Z190720230521323 19/07/2023 ROBIN MARANDI 3415039WL024985 ROBIN MARANDI 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24Z190720230521337 19/07/2023 Rohit Ramani 3415039WL024986 Rohit Ramani 00415 SBIN0009784 162 162 Processed 22/07/2023 S15440567 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 648 648
93 PATHERGAMA JH-15-039-021-007/424
(Latauna) 		3415039000NRG24Z170720230507990 19/07/2023 DEJI DEVI 3415039WL024289 DEJI DEVI 00415 SBIN0012533 162 162 Processed 22/07/2023 S15440567 MRS DEJI DEVI STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24Z170720230508006 19/07/2023 MUNNI DEVI 3415039WL024289 MUNNI DEVI 00415 SBIN0012533 162 162 Processed 22/07/2023 S15440567 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
95 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24Z190720230521325 19/07/2023 Bharti Kumari 3415039WL024985 Bharti Kumari 00415 SBIN0017158 162 162 Processed 22/07/2023 S15440567 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
96 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24Z190720230520064 19/07/2023 DILIP SHA 3415039WL024944 DILIP SHA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440567 Dilip Sah FINO PAYMENTS BANK LTD(608001)
97 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24Z170720230509305 19/07/2023 MONU KUMAR 3415039WL024347 MONU KUMAR 00688 FINO0009002 162 162 Processed 22/07/2023 S15440567 Monu Kumar FINO PAYMENTS BANK LTD(608001)
98 PATHERGAMA JH-15-039-021-008/376
(Latauna) 		3415039000NRG24Z190720230520971 19/07/2023 SONIYA DEVI 3415039WL024977 SONIYA DEVI 00688 FINO0009002 162 162 Processed 22/07/2023 S15440567 Soniya Devi FINO PAYMENTS BANK LTD(608001)
99 PATHERGAMA JH-15-039-021-008/908
(Latauna) 		3415039000NRG24Z170720230508011 19/07/2023 BHAGWAT THAKUR 3415039WL024289 BHAGWAT THAKUR 00688 FINO0009002 162 162 Processed 22/07/2023 S15440567 Bhagawat Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
100 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24Z190720230520894 19/07/2023 MUKESH THAKUR 3415039WL024974 MUKESH THAKUR 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24Z190720230520863 19/07/2023 SANJANA KUMARI 3415039WL024973 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24Z190720230520864 19/07/2023 NIRANJAN SINGH 3415039WL024973 NIRANJAN SINGH 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24Z190720230520900 19/07/2023 RADHIYA DEVI 3415039WL024974 RADHIYA DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24Z190720230520901 19/07/2023 MENKA DEVI 3415039WL024974 MENKA DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24Z190720230520926 19/07/2023 SABITA KUMARI 3415039WL024976 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24Z190720230520936 19/07/2023 SUBHAS YADAV 3415039WL024976 SUBHAS YADAV 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24Z190720230520937 19/07/2023 GUNJA DEVI 3415039WL024976 GUNJA DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
108 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24Z190720230520933 19/07/2023 ROLI DEVI 3415039WL024976 ROLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATHERGAMA JH-15-039-021-007/926
(Latauna) 		3415039000NRG24Z170720230508014 19/07/2023 RAJ KUMAR BHAGAT 3415039WL024290 RAJ KUMAR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 RAJ KUMAR BHAGAT HDFC BANK LTD(607152)
SubTotal 324 324
Total 17442 17442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_190723APB_FTO_358327 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039021_190723APB_FTO_358327 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039021_190723APB_FTO_358327 Indian Bank IDIB000G576 Godda 486
4 PATHERGAMA JH3415039021_190723APB_FTO_358327 Indian Overseas Bank IOBA0002614 GODDA 162
5 PATHERGAMA JH3415039021_190723APB_FTO_358327 Punjab National Bank PUNB0672800 GODDA JHARKHAND 81
6 PATHERGAMA JH3415039021_190723APB_FTO_358327 State Bank of India SBIN0001434 GODDA 162
7 PATHERGAMA JH3415039021_190723APB_FTO_358327 State Bank of India SBIN0002990 PATHARGAMA 324
8 PATHERGAMA JH3415039021_190723APB_FTO_358327 State Bank of India SBIN0008387 MAHESHPUR 189
9 PATHERGAMA JH3415039021_190723APB_FTO_358327 State Bank of India SBIN0008736 KORKAGHAT 12150
10 PATHERGAMA JH3415039021_190723APB_FTO_358327 State Bank of India SBIN0009784 BANDELWAR 648
11 PATHERGAMA JH3415039021_190723APB_FTO_358327 State Bank of India SBIN0012533 GODDA BAZAR 324
12 PATHERGAMA JH3415039021_190723APB_FTO_358327 State Bank of India SBIN0017158 ROUTARA 162
13 PATHERGAMA JH3415039021_190723APB_FTO_358327 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
14 PATHERGAMA JH3415039021_190723APB_FTO_358327 India Post Payments Bank IPOS0000001 GODDA 1296
15 PATHERGAMA JH3415039021_190723APB_FTO_358327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162
16 PATHERGAMA JH3415039021_190723APB_FTO_358327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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