Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_210423APB_FTO_45235
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-15-039-025-001/27
(Padua) 		3415039000NRG24210420230054125 21/04/2023 ARAM LAL MURANDI 3415039WL002179 ARAM LAL MURANDI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415952 RAMLAL MARANDI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-001/27
(Padua) 		3415039000NRG24210420230054126 21/04/2023 HARAMUNI SOREN 3415039WL002179 HARAMUNI SOREN 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415960 HIRAMUNI SOREN BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/13
(Padua) 		3415039000NRG24210420230054206 21/04/2023 MUNNI DEVI 3415039WL002181 MUNNI DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415968 MUNNI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/14
(Padua) 		3415039000NRG24210420230054208 21/04/2023 PENTUL TAHKUR 3415039WL002181 PENTUL TAHKUR 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415958 PINTU THAKUR BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/290
(Padua) 		3415039000NRG24210420230054216 21/04/2023 SUNIL PR SINGH 3415039WL002181 SUNIL PR SINGH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415956 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-025-003/305
(Padua) 		3415039000NRG24210420230054222 21/04/2023 INDU DEVI 3415039WL002181 INDU DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415957 MRS INDU DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-003/307
(Padua) 		3415039000NRG24210420230054223 21/04/2023 SATISH YADAV 3415039WL002181 SATISH YADAV 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415974 SATISH YADEV BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/383
(Padua) 		3415039000NRG24210420230054227 21/04/2023 ASHA DEVI 3415039WL002181 ASHA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415953 ASHA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/566
(Padua) 		3415039000NRG24210420230054229 21/04/2023 DIPAK KUMAR SAH 3415039WL002181 DIPAK KUMAR SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415959 DIPAK KUMAR SAH BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-003/630
(Padua) 		3415039000NRG24210420230054232 21/04/2023 AMIT KUMAR THAKUR 3415039WL002181 AMIT KUMAR THAKUR 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415963 Amit Kumar Thakur FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-025-003/635
(Padua) 		3415039000NRG24210420230054234 21/04/2023 RITA DEVI 3415039WL002181 RITA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415969 RITA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-025-003/652
(Padua) 		3415039000NRG24210420230054180 21/04/2023 JITENDRA SAH 3415039WL002180 JITENDRA SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415966 JITENDRA SAH BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-025-003/653
(Padua) 		3415039000NRG24210420230054181 21/04/2023 KAVITA DEVI 3415039WL002180 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415967 KAVITA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-025-003/704
(Padua) 		3415039000NRG24210420230054183 21/04/2023 MANISH KUMAR SINGH 3415039WL002180 MANISH KUMAR SINGH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415951 MANISH KUMAR SINGH BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-025-003/788
(Padua) 		3415039000NRG24210420230054133 21/04/2023 NASRIN KHTOON 3415039WL002179 NASRIN KHTOON 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415970 NASRIN KHATOON BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-025-003/7897
(Padua) 		3415039000NRG24210420230054184 21/04/2023 SANGITA KUMARI 3415039WL002180 SANGITA KUMARI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415961 SANGITA KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-025-003/825
(Padua) 		3415039000NRG24210420230054185 21/04/2023 Mo. Rambh Devi 3415039WL002180 Mo. Rambh Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415955 MOSMAT RAMBHA BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-025-004/460
(Padua) 		3415039000NRG24210420230054142 21/04/2023 Bito Murmu 3415039WL002179 Bito Murmu 00048 BKID0005918 1596 1596 Processed 12/05/2023 1479415962 BITO MURMU BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-025-006/1001
(Padua) 		3415039000NRG24210420230054150 21/04/2023 Manju Devi 3415039WL002179 Manju Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415972 MANJU DEVI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-025-006/1001
(Padua) 		3415039000NRG24210420230054273 21/04/2023 Manju Devi 3415039WL002182 Manju Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415973 MANJU DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-025-006/917
(Padua) 		3415039000NRG24210420230054189 21/04/2023 Ritu Kumari 3415039WL002180 Ritu Kumari 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415971 Miss. RITU KUMARI VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-025-006/918
(Padua) 		3415039000NRG24210420230054190 21/04/2023 Aman Kumar Mandal 3415039WL002180 Aman Kumar Mandal 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415975 AMAN KUMAR MANDAL BANK OF BARODA(606985)
23 PATHERGAMA JH-15-039-025-007/336
(Padua) 		3415039000NRG24210420230054298 21/04/2023 Mala devi 3415039WL002183 Mala devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415964 MALA DEVI BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-025-007/337
(Padua) 		3415039000NRG24210420230054299 21/04/2023 Meera Devi 3415039WL002183 Meera Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415954 MEERA DEVI BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-025-007/856
(Padua) 		3415039000NRG24210420230054277 21/04/2023 JULI DEVI 3415039WL002182 JULI DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479415965 JULI DEVI BANK OF INDIA(508505)
SubTotal 34428 34428
26 PATHERGAMA JH-15-039-025-003/274
(Padua) 		3415039000NRG24210420230054212 21/04/2023 RUPA DEVI 3415039WL002181 RUPA DEVI 00165 IBKL0001315 1368 1368 Processed 12/05/2023 1479415915 RUPA DEVI IDBI BANK(607095)
SubTotal 1368 1368
27 PATHERGAMA JH-15-039-025-003/20
(Padua) 		3415039000NRG24210420230054209 21/04/2023 NARESH TAHKUR 3415039WL002181 NARESH TAHKUR 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1479415949 Mr. NARESH THAKUR INDIAN BANK(607105)
28 PATHERGAMA JH-15-039-025-003/644
(Padua) 		3415039000NRG24210420230054236 21/04/2023 RAJIV KUMMAR THAKUR 3415039WL002181 RAJIV KUMMAR THAKUR 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1479415976 RAJEEV KUMAR THAKUR BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-025-003/786
(Padua) 		3415039000NRG24210420230054131 21/04/2023 MD AHSAN RAJA 3415039WL002179 MD AHSAN RAJA 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1479415948 Mr. MD AHSAN RAJA INDIAN BANK(607105)
30 PATHERGAMA JH-15-039-025-003/835
(Padua) 		3415039000NRG24210420230054135 21/04/2023 Afrida Khatun 3415039WL002179 Afrida Khatun 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1479415946 Ms. AFRIDA KHATUN INDIAN BANK(607105)
31 PATHERGAMA JH-15-039-025-003/836
(Padua) 		3415039000NRG24210420230054136 21/04/2023 Tahziba Khatun 3415039WL002179 Tahziba Khatun 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1479415947 Ms. TAHZIBA KHATUN INDIAN BANK(607105)
32 PATHERGAMA JH-15-039-025-004/101
(Padua) 		3415039000NRG24210420230054138 21/04/2023 BABITA MURMU 3415039WL002179 BABITA MURMU 00176 IDIB000P599 1596 1596 Processed 12/05/2023 1479415950 Ms. BABITA MURMU INDIAN BANK(607105)
33 PATHERGAMA JH-15-039-025-007/601
(Padua) 		3415039000NRG24210420230054275 21/04/2023 RUBI KHATUN 3415039WL002182 RUBI KHATUN 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1479415977 MD IDRIS STATE BANK OF INDIA(508548)
SubTotal 9804 9804
34 PATHERGAMA JH-15-039-025-003/529
(Padua) 		3415039000NRG24210420230054228 21/04/2023 KALPANA DEVI 3415039WL002181 KALPANA DEVI 00354 PUNB0176100 1368 1368 Processed 12/05/2023 1479415916 KALPANA DEVI W/O KAMLESH KR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
35 PATHERGAMA JH-15-039-025-002/458
(Padua) 		3415039000NRG24210420230054179 21/04/2023 RAMLAL SAH 3415039WL002180 RAMLAL SAH 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479415913 MR RAMLAL SAH STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-003/294
(Padua) 		3415039000NRG24210420230054217 21/04/2023 YOGENDRA YADAV 3415039WL002181 YOGENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479415914 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-003/422
(Padua) 		3415039000NRG24210420230054129 21/04/2023 MD ABBAS 3415039WL002179 MD ABBAS 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479415929 MR MD ABBAS STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-003/645
(Padua) 		3415039000NRG24210420230054237 21/04/2023 SULEKHA DEVI 3415039WL002181 SULEKHA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479415927 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-003/829
(Padua) 		3415039000NRG24210420230054134 21/04/2023 Safina 3415039WL002179 Safina 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479415926 MRS SAFINA SAFINA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
40 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24210420230054139 21/04/2023 MRANG BITI KISKU 3415039WL002179 MRANG BITI KISKU 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1479415921 MRS MARANGBITTI KISKU STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-004/459
(Padua) 		3415039000NRG24210420230054141 21/04/2023 Pramodi Soren 3415039WL002179 Pramodi Soren 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1479415920 MRS PRAMODI SOREN STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-025-004/461
(Padua) 		3415039000NRG24210420230054143 21/04/2023 Marangmay Murmu 3415039WL002179 Marangmay Murmu 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1479415934 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-004/462
(Padua) 		3415039000NRG24210420230054144 21/04/2023 Pradip Murmu 3415039WL002179 Pradip Murmu 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1479415933 MR PRADIP MURMU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-004/463
(Padua) 		3415039000NRG24210420230054145 21/04/2023 Anoj Murmu 3415039WL002179 Anoj Murmu 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1479415944 ANOJ MURMU IDBI BANK(607095)
45 PATHERGAMA JH-15-039-025-004/568
(Padua) 		3415039000NRG24210420230054146 21/04/2023 SUBODHNI MURMU 3415039WL002179 SUBODHNI MURMU 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1479415922 MRS SUBODHANI MURMU STATE BANK OF INDIA(508548)
SubTotal 9576 9576
46 PATHERGAMA JH-15-039-025-007/665
(Padua) 		3415039000NRG24210420230054151 21/04/2023 DEV NARAYAN SOREN 3415039WL002179 DEV NARAYAN SOREN 00415 SBIN0008736 1596 1596 Processed 12/05/2023 1479415943 MR DEV NARAYAN SOREN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
47 PATHERGAMA JH-15-039-025-003/104
(Padua) 		3415039000NRG24210420230054203 21/04/2023 SURESH PANDIT 3415039WL002181 SURESH PANDIT 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415911 MR SURESH PANDIT STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-025-003/1331
(Padua) 		3415039000NRG24210420230054207 21/04/2023 RAMDEV THAKUR 3415039WL002181 RAMDEV THAKUR 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415928 MR RAM DEV THAKUR STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-003/22
(Padua) 		3415039000NRG24210420230054210 21/04/2023 MANTU THAKUR 3415039WL002181 MANTU THAKUR 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415917 MR MANTU THAKUR STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-003/275
(Padua) 		3415039000NRG24210420230054213 21/04/2023 SONI KUMARI 3415039WL002181 SONI KUMARI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415936 MRS SONI KUMARI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-025-003/286
(Padua) 		3415039000NRG24210420230054215 21/04/2023 BALMUKUND CHAUDHRI 3415039WL002181 BALMUKUND CHAUDHRI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415923 MR VAL MUKUND CHOUDHARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-003/295
(Padua) 		3415039000NRG24210420230054218 21/04/2023 MO ORABHA 3415039WL002181 MO ORABHA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415924 MRS MOSMAT PARBHA STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-003/296
(Padua) 		3415039000NRG24210420230054219 21/04/2023 KANCHANA DEVI 3415039WL002181 KANCHANA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415939 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-003/299
(Padua) 		3415039000NRG24210420230054220 21/04/2023 SURESH YADAV 3415039WL002181 SURESH YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415925 MR SURESH YADAV STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-003/305
(Padua) 		3415039000NRG24210420230054221 21/04/2023 PAWAN SINGH 3415039WL002181 PAWAN SINGH 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415919 PAWAN KUMAR SINGH BANK OF INDIA(508505)
56 PATHERGAMA JH-15-039-025-003/328
(Padua) 		3415039000NRG24210420230054224 21/04/2023 SIMA DEVI 3415039WL002181 SIMA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415937 MRS SIMA DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-003/382
(Padua) 		3415039000NRG24210420230054226 21/04/2023 CHANDIKA DEVI 3415039WL002181 CHANDIKA DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415935 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-025-003/411
(Padua) 		3415039000NRG24210420230054128 21/04/2023 MUKHTAR AHMAD 3415039WL002179 MUKHTAR AHMAD 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415912 MR MUKHTAR AHMAD STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-025-003/633
(Padua) 		3415039000NRG24210420230054233 21/04/2023 ANUJ KUMAR ANAND 3415039WL002181 ANUJ KUMAR ANAND 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415918 MR ANUJ KUMAR ANAND STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-025-003/658
(Padua) 		3415039000NRG24210420230054182 21/04/2023 KABO DEVI 3415039WL002180 KABO DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415938 MRS KABO DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-025-003/785
(Padua) 		3415039000NRG24210420230054130 21/04/2023 MD JISHAN RAJA 3415039WL002179 MD JISHAN RAJA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415942 Mr. Md. Jishan Raja INDIAN BANK(607105)
62 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24210420230054148 21/04/2023 MHENDRA MARANDI 3415039WL002179 MHENDRA MARANDI 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1479415930 MR MAHENDRA MARANDI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24210420230054149 21/04/2023 SUHAGINI HEMBRAM 3415039WL002179 SUHAGINI HEMBRAM 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1479415940 MRS SUHAGINI HEMBRAM STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-007/963
(Padua) 		3415039000NRG24210420230054284 21/04/2023 Afaruja Khatun 3415039WL002182 Afaruja Khatun 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1479415932 MRS AFARUJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 25080 25080
65 PATHERGAMA JH-15-039-025-007/857
(Padua) 		3415039000NRG24210420230054279 21/04/2023 MOHAMMAD ASFAK ALAM 3415039WL002182 MOHAMMAD ASFAK ALAM 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1479415941 MOHAMMAD ASFAK ALAM IDBI BANK(607095)
66 PATHERGAMA JH-15-039-025-007/864
(Padua) 		3415039000NRG24210420230054281 21/04/2023 Soni Khatoon 3415039WL002182 Soni Khatoon 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1479415945 SONI KHATOON UCO BANK(607066)
SubTotal 2736 2736
67 PATHERGAMA JH-15-039-025-006/906
(Padua) 		3415039000NRG24210420230054187 21/04/2023 Sonu Yadav 3415039WL002180 Sonu Yadav 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1479415910 SONU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
68 PATHERGAMA JH-15-039-025-003/342
(Padua) 		3415039000NRG24210420230054225 21/04/2023 khushbu Kumari 3415039WL002181 khushbu Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415981 Miss. KHUSHABU KUMARI VANANCHAL GRAMIN BANK(607210)
69 PATHERGAMA JH-15-039-025-003/625
(Padua) 		3415039000NRG24210420230054231 21/04/2023 NITESH KUMAR SINGH 3415039WL002181 NITESH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415980 NITESH KUMAR SINGH BANK OF INDIA(508505)
70 PATHERGAMA JH-15-039-025-003/636
(Padua) 		3415039000NRG24210420230054235 21/04/2023 HIRAN DEVI 3415039WL002181 HIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415979 Miss. HIRAN DEVI VANANCHAL GRAMIN BANK(607210)
71 PATHERGAMA JH-15-039-025-004/947
(Padua) 		3415039000NRG24210420230054186 21/04/2023 Rina Devi 3415039WL002180 Rina Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415931 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
72 PATHERGAMA JH-15-039-025-006/132
(Padua) 		3415039000NRG24210420230054297 21/04/2023 KUNTI DEVI 3415039WL002183 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415978 Miss. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
73 PATHERGAMA JH-15-039-025-006/907
(Padua) 		3415039000NRG24210420230054188 21/04/2023 Devan Yadav 3415039WL002180 Devan Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415982 Mr. Devan Yadav VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 102372 102372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_210423APB_FTO_45235 BANK OF INDIA BKID0005918 PATHARGAMA 34428
2 PATHERGAMA JH3415039025_210423APB_FTO_45235 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039025_210423APB_FTO_45235 Indian Bank IDIB000P599 Pathergama 9804
4 PATHERGAMA JH3415039025_210423APB_FTO_45235 Punjab National Bank PUNB0176100 BAZITPUR 1368
5 PATHERGAMA JH3415039025_210423APB_FTO_45235 State Bank of India SBIN0002990 PATHARGAMA 6840
6 PATHERGAMA JH3415039025_210423APB_FTO_45235 State Bank of India SBIN0008387 MAHESHPUR 9576
7 PATHERGAMA JH3415039025_210423APB_FTO_45235 State Bank of India SBIN0008736 KORKAGHAT 1596
8 PATHERGAMA JH3415039025_210423APB_FTO_45235 State Bank of India SBIN0009784 BANDELWAR 25080
9 PATHERGAMA JH3415039025_210423APB_FTO_45235 State Bank of India SBIN0017159 Basant Rai 2736
10 PATHERGAMA JH3415039025_210423APB_FTO_45235 India Post Payments Bank IPOS0000001 GODDA 1368
11 PATHERGAMA JH3415039025_210423APB_FTO_45235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736
12 PATHERGAMA JH3415039025_210423APB_FTO_45235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 5472

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