Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_300623APB_FTO_295134
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-15-039-025-006/344
(Padua) 		3415039000NRG24Z300620230404105 30/06/2023 SANJAY KUMAR SAH 3415039WL019213 SANJAY KUMAR SAH 00032 UTIB0002588 162 162 Processed 02/07/2023 S26375310 Mr. SANJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-002/202-A
(Padua) 		3415039000NRG24Z300620230404085 30/06/2023 BIBI ANJUMA 3415039WL019213 BIBI ANJUMA 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 BIBI ANJUMA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-002/482
(Padua) 		3415039000NRG24Z300620230404006 30/06/2023 Sumitra Devi 3415039WL019210 Sumitra Devi 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 SUMITRA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/14
(Padua) 		3415039000NRG24Z300620230403960 30/06/2023 PENTUL TAHKUR 3415039WL019209 PENTUL TAHKUR 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 PINTU THAKUR BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/18
(Padua) 		3415039000NRG24Z300620230403961 30/06/2023 KAPILDEV 3415039WL019209 KAPILDEV 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 KAPILDEV THAKUR BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/242
(Padua) 		3415039000NRG24Z300620230404012 30/06/2023 HALIMA 3415039WL019210 HALIMA 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 HALIMA BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-003/26
(Padua) 		3415039000NRG24Z300620230404014 30/06/2023 BIBI TETRI 3415039WL019210 BIBI TETRI 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 BIBI TETRI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/307
(Padua) 		3415039000NRG24Z300620230404021 30/06/2023 SATISH YADAV 3415039WL019210 SATISH YADAV 00048 BKID0005918 80 80 Processed 02/07/2023 S26375310 SATISH YADEV BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/423
(Padua) 		3415039000NRG24Z300620230404093 30/06/2023 BIBI HASINA 3415039WL019213 BIBI HASINA 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 BIBI HASINA BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-003/468
(Padua) 		3415039000NRG24Z300620230404094 30/06/2023 ANUPA DEVI 3415039WL019213 ANUPA DEVI 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 ANUPA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-003/566
(Padua) 		3415039000NRG24Z300620230404026 30/06/2023 DIPAK KUMAR SAH 3415039WL019210 DIPAK KUMAR SAH 00048 BKID0005918 80 80 Processed 02/07/2023 S26375310 DIPAK KUMAR SAH BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-025-003/630
(Padua) 		3415039000NRG24Z300620230403968 30/06/2023 AMIT KUMAR THAKUR 3415039WL019209 AMIT KUMAR THAKUR 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 Amit Kumar Thakur FINO PAYMENTS BANK LTD(608001)
13 PATHERGAMA JH-15-039-025-003/656
(Padua) 		3415039000NRG24Z300620230403972 30/06/2023 PAWAN KUAMR THAKUR 3415039WL019209 PAWAN KUAMR THAKUR 00048 BKID0005918 81 81 Rejected 02/07/2023 S26375310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24Z300620230404029 30/06/2023 SABNAM ARA 3415039WL019210 SABNAM ARA 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 SABNAM ARA BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-025-003/847
(Padua) 		3415039000NRG24Z300620230404032 30/06/2023 Budhani Devi 3415039WL019210 Budhani Devi 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 BUDHANI DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-025-003/995
(Padua) 		3415039000NRG24Z300620230403973 30/06/2023 Mulakhi Devi 3415039WL019209 Mulakhi Devi 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 MULAKHI DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-025-004/972
(Padua) 		3415039000NRG24Z300620230404235 30/06/2023 Himali Marandi 3415039WL019220 Himali Marandi 00048 BKID0005918 189 189 Processed 02/07/2023 S26375310 HIMALI MARANDI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-025-006/14
(Padua) 		3415039000NRG24Z300620230404102 30/06/2023 KAMALDEV SOREN 3415039WL019213 KAMALDEV SOREN 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 KAMAL DEV SOREN BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-025-006/173
(Padua) 		3415039000NRG24Z300620230404129 30/06/2023 BRAJMAGAV MEHRA 3415039WL019216 BRAJMAGAV MEHRA 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 BRAJ MADHAV MEHARA BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-025-006/173
(Padua) 		3415039000NRG24Z300620230404130 30/06/2023 sumanlata 3415039WL019216 sumanlata 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 SUMANLATA DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-025-006/21
(Padua) 		3415039000NRG24Z300620230404104 30/06/2023 MANIK HANSDA 3415039WL019213 MANIK HANSDA 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 MANIK HANSDA BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-025-006/748
(Padua) 		3415039000NRG24Z300620230404109 30/06/2023 Nishat Parween 3415039WL019213 Nishat Parween 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 NISHAT PRAWIN BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-025-006/861
(Padua) 		3415039000NRG24Z300620230404111 30/06/2023 DAYANAND MEHRA 3415039WL019213 DAYANAND MEHRA 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 MR DAYANAND KUMAR MEHRA STATE BANK OF INDIA(508548)
SubTotal 2617 2617
24 PATHERGAMA JH-15-039-025-002/454
(Padua) 		3415039000NRG24Z300620230404088 30/06/2023 INDU DEVI 3415039WL019213 INDU DEVI 00176 IDIB000P599 162 162 Processed 02/07/2023 S26375310 Mrs. INDO DEVI INDIAN BANK(607105)
25 PATHERGAMA JH-15-039-025-002/483
(Padua) 		3415039000NRG24Z300620230404007 30/06/2023 Sunita Kumari 3415039WL019210 Sunita Kumari 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 Mrs. Sulina Kumari INDIAN BANK(607105)
26 PATHERGAMA JH-15-039-025-003/20
(Padua) 		3415039000NRG24Z300620230403962 30/06/2023 NARESH TAHKUR 3415039WL019209 NARESH TAHKUR 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 Mr. NARESH THAKUR INDIAN BANK(607105)
27 PATHERGAMA JH-15-039-025-003/644
(Padua) 		3415039000NRG24Z300620230403970 30/06/2023 RAJIV KUMMAR THAKUR 3415039WL019209 RAJIV KUMMAR THAKUR 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 RAJEEV KUMAR THAKUR BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-025-003/715
(Padua) 		3415039000NRG24Z300620230404028 30/06/2023 SABIHA KHATUN 3415039WL019210 SABIHA KHATUN 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 Ms. SABIHA KHATUN INDIAN BANK(607105)
29 PATHERGAMA JH-15-039-025-003/954
(Padua) 		3415039000NRG24Z300620230404037 30/06/2023 AFREEN KHATUN 3415039WL019210 AFREEN KHATUN 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 Ms. AFARIN KHATUN INDIAN BANK(607105)
SubTotal 567 567
30 PATHERGAMA JH-15-039-025-003/529
(Padua) 		3415039000NRG24Z300620230404025 30/06/2023 KALPANA DEVI 3415039WL019210 KALPANA DEVI 00354 PUNB0176100 80 80 Processed 02/07/2023 S26375310 KALPANA DEVI W/O KAMLESH KR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 80 80
31 PATHERGAMA JH-15-039-025-002/4
(Padua) 		3415039000NRG24Z300620230404086 30/06/2023 CHINAT MANI DEVI 3415039WL019213 CHINAT MANI DEVI 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS MOSMAT CHINAT MANI DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-002/979
(Padua) 		3415039000NRG24Z300620230404090 30/06/2023 Suraj Das 3415039WL019213 Suraj Das 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR SURAJ DAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24Z300620230404091 30/06/2023 UMERA KHATUN 3415039WL019213 UMERA KHATUN 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS UMERA KHATUN STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-003/294
(Padua) 		3415039000NRG24Z300620230404017 30/06/2023 YOGENDRA YADAV 3415039WL019210 YOGENDRA YADAV 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-003/361
(Padua) 		3415039000NRG24Z300620230404023 30/06/2023 BIBI RAJIYA KHATUN 3415039WL019210 BIBI RAJIYA KHATUN 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MRS BIBI RAZIYA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-003/413
(Padua) 		3415039000NRG24Z300620230404092 30/06/2023 BIBI NAZMA KHATUN 3415039WL019213 BIBI NAZMA KHATUN 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS BIBI NAZAMA KHATUN STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-003/717
(Padua) 		3415039000NRG24Z300620230404097 30/06/2023 SUBESH SHARMA 3415039WL019213 SUBESH SHARMA 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 SUBESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-025-003/820
(Padua) 		3415039000NRG24Z300620230404098 30/06/2023 Bibi Sahista 3415039WL019213 Bibi Sahista 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS BIBI SAHISTA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-003/863
(Padua) 		3415039000NRG24Z300620230404033 30/06/2023 Sitara Khatun 3415039WL019210 Sitara Khatun 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MRS SITARA KHATUN STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-003/949
(Padua) 		3415039000NRG24Z300620230404036 30/06/2023 Bibi Rafat 3415039WL019210 Bibi Rafat 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 Miss. BIBI RAFAT CENTRAL BANK OF INDIA(607115)
41 PATHERGAMA JH-15-039-025-006/376
(Padua) 		3415039000NRG24Z300620230404106 30/06/2023 BIKASH HANSDA 3415039WL019213 BIKASH HANSDA 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR BIKASH HANSDA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
42 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24Z300620230404221 30/06/2023 GURU MARANDI 3415039WL019220 GURU MARANDI 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375310 MR GURU MARANDI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24Z300620230404222 30/06/2023 TALU MURMUR 3415039WL019220 TALU MURMUR 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375310 MR TALA MURMU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24Z300620230404223 30/06/2023 HEMALAL MURMUR 3415039WL019220 HEMALAL MURMUR 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375310 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24Z300620230404224 30/06/2023 DHANIRAM SOREN 3415039WL019220 DHANIRAM SOREN 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375310 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24Z300620230404226 30/06/2023 latumay marandi 3415039WL019220 latumay marandi 00415 SBIN0008387 27 27 Rejected 02/07/2023 S26375310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24Z300620230404225 30/06/2023 RAJESH SOREN 3415039WL019220 RAJESH SOREN 00415 SBIN0008387 189 189 Rejected 02/07/2023 S26375310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24Z300620230404230 30/06/2023 GYAN MARANDI 3415039WL019220 GYAN MARANDI 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375310 MR GYAN MARANDI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24Z300620230404229 30/06/2023 SANAT MARANDI 3415039WL019220 SANAT MARANDI 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375310 MR SANAT MARANDI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24Z300620230404232 30/06/2023 Krishna Marandi 3415039WL019220 Krishna Marandi 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375310 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-025-004/971
(Padua) 		3415039000NRG24Z300620230404234 30/06/2023 Bablu Murmu 3415039WL019220 Bablu Murmu 00415 SBIN0008387 189 189 Processed 02/07/2023 S26375310 MR BABLU MURMU STATE BANK OF INDIA(508548)
SubTotal 1728 1728
52 PATHERGAMA JH-15-039-025-002/453
(Padua) 		3415039000NRG24Z300620230404087 30/06/2023 KANIJ FATMA 3415039WL019213 KANIJ FATMA 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MRS KANIJ FATMA STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-002/485
(Padua) 		3415039000NRG24Z300620230404089 30/06/2023 Ranjit Yadav 3415039WL019213 Ranjit Yadav 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR RANJIT YADAV STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-002/975
(Padua) 		3415039000NRG24Z300620230404008 30/06/2023 Pankaj Kumar 3415039WL019210 Pankaj Kumar 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-003/124
(Padua) 		3415039000NRG24Z300620230404011 30/06/2023 BIBI LAKHO 3415039WL019210 BIBI LAKHO 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS BIBI LAKHO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-003/22
(Padua) 		3415039000NRG24Z300620230403963 30/06/2023 MANTU THAKUR 3415039WL019209 MANTU THAKUR 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MR MANTU THAKUR STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-003/242
(Padua) 		3415039000NRG24Z300620230404013 30/06/2023 ASARAF 3415039WL019210 ASARAF 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MR MD ASARAF STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-025-003/275
(Padua) 		3415039000NRG24Z300620230404015 30/06/2023 SONI KUMARI 3415039WL019210 SONI KUMARI 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS SONI KUMARI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-025-003/286
(Padua) 		3415039000NRG24Z300620230404016 30/06/2023 BALMUKUND CHAUDHRI 3415039WL019210 BALMUKUND CHAUDHRI 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MR VAL MUKUND CHOUDHARI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-025-003/296
(Padua) 		3415039000NRG24Z300620230404018 30/06/2023 KANCHANA DEVI 3415039WL019210 KANCHANA DEVI 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-025-003/297
(Padua) 		3415039000NRG24Z300620230404019 30/06/2023 CHIGADI YADAV 3415039WL019210 CHIGADI YADAV 00415 SBIN0009784 80 80 Processed 02/07/2023 S26375310 MR CHIGAD YADAV STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-025-003/305
(Padua) 		3415039000NRG24Z300620230404020 30/06/2023 PAWAN SINGH 3415039WL019210 PAWAN SINGH 00415 SBIN0009784 80 80 Processed 02/07/2023 S26375310 PAWAN KUMAR SINGH BANK OF INDIA(508505)
63 PATHERGAMA JH-15-039-025-003/343
(Padua) 		3415039000NRG24Z300620230404022 30/06/2023 Nitish Kumar Singh 3415039WL019210 Nitish Kumar Singh 00415 SBIN0009784 80 80 Processed 02/07/2023 S26375310 NITISH KUMAR SINGH BANK OF INDIA(508505)
64 PATHERGAMA JH-15-039-025-003/633
(Padua) 		3415039000NRG24Z300620230403969 30/06/2023 ANUJ KUMAR ANAND 3415039WL019209 ANUJ KUMAR ANAND 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MR ANUJ KUMAR ANAND STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-025-004/223
(Padua) 		3415039000NRG24Z300620230404099 30/06/2023 PARWATI DEVI 3415039WL019213 PARWATI DEVI 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-025-004/224
(Padua) 		3415039000NRG24Z300620230404100 30/06/2023 MAHENDRA MANJHI 3415039WL019213 MAHENDRA MANJHI 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR MAHENDAR MANJHI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-025-004/226
(Padua) 		3415039000NRG24Z300620230404128 30/06/2023 SIKANDAR MANJHI 3415039WL019216 SIKANDAR MANJHI 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR SIKANDAR MANJHI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-025-004/227
(Padua) 		3415039000NRG24Z300620230404101 30/06/2023 ASHTAMI DEVI 3415039WL019213 ASHTAMI DEVI 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MRS BANKI DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24Z300620230404233 30/06/2023 Mirku Soren 3415039WL019220 Mirku Soren 00415 SBIN0009784 189 189 Processed 02/07/2023 S26375310 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-025-006/190
(Padua) 		3415039000NRG24Z300620230404103 30/06/2023 Anil Besra 3415039WL019213 Anil Besra 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR ANIL BESRA STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-025-006/24
(Padua) 		3415039000NRG24Z300620230404131 30/06/2023 THAKUR HOSDA 3415039WL019216 THAKUR HOSDA 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR THAKUR KISKU STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-025-006/34
(Padua) 		3415039000NRG24Z300620230404132 30/06/2023 BETALAL SOREN 3415039WL019216 BETALAL SOREN 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR BETALAL SOREN STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-025-006/65
(Padua) 		3415039000NRG24Z300620230404107 30/06/2023 SONAT MURMUR 3415039WL019213 SONAT MURMUR 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR SANAT MURMU STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-025-006/68
(Padua) 		3415039000NRG24Z300620230404108 30/06/2023 BETAKA MURMU 3415039WL019213 BETAKA MURMU 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR BETAKA MURMU STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-025-006/68
(Padua) 		3415039000NRG24Z300620230404133 30/06/2023 MANUIL MURMUR 3415039WL019216 MANUIL MURMUR 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR MANWEL MURMU STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-025-006/73
(Padua) 		3415039000NRG24Z300620230404135 30/06/2023 TALA HANSDA 3415039WL019216 TALA HANSDA 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR TALA HANSDA STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-025-006/86
(Padua) 		3415039000NRG24Z300620230404110 30/06/2023 UPENDER KISKU 3415039WL019213 UPENDER KISKU 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR UPENDRA KISKU STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-025-007/224
(Padua) 		3415039000NRG24Z300620230404112 30/06/2023 DINESH MANJHI 3415039WL019213 DINESH MANJHI 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR DINESH MANJHI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-025-007/229
(Padua) 		3415039000NRG24Z300620230404113 30/06/2023 SMELY MANJHI 3415039WL019213 SMELY MANJHI 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR SAMELI MANJHI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-025-007/967
(Padua) 		3415039000NRG24Z300620230404045 30/06/2023 ANGURI KHATUN 3415039WL019211 ANGURI KHATUN 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MS ANGURI KHATUN STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-025-007/969
(Padua) 		3415039000NRG24Z300620230404047 30/06/2023 MD TAHSEEN RAZA 3415039WL019211 MD TAHSEEN RAZA 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MD TAHSEEN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATHERGAMA JH-15-039-025-007/970
(Padua) 		3415039000NRG24Z300620230404048 30/06/2023 BIBI NUSRAT 3415039WL019211 BIBI NUSRAT 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MRS BIBI NUSRAT STATE BANK OF INDIA(508548)
SubTotal 4155 4155
83 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24Z300620230404231 30/06/2023 JAI PRAKASH SOREN 3415039WL019220 JAI PRAKASH SOREN 00415 SBIN0017158 189 189 Processed 02/07/2023 S26375310 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 189 189
84 PATHERGAMA JH-15-039-025-007/968
(Padua) 		3415039000NRG24Z300620230404046 30/06/2023 BIBI FATIMA 3415039WL019211 BIBI FATIMA 00415 SBIN0017159 162 162 Processed 02/07/2023 S26375310 MS BIBI FATIMA STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-025-007/971
(Padua) 		3415039000NRG24Z300620230404049 30/06/2023 MD INJMAMUL HAQUE 3415039WL019211 MD INJMAMUL HAQUE 00415 SBIN0017159 162 162 Processed 02/07/2023 S26375310 MR MD INJMAMUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 324 324
86 PATHERGAMA JH-15-039-025-002/980
(Padua) 		3415039000NRG24Z300620230404009 30/06/2023 Md Aasif 3415039WL019210 Md Aasif 00695 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375310 Mr. MD AASIF VANANCHAL GRAMIN BANK(607210)
87 PATHERGAMA JH-15-039-025-003/121
(Padua) 		3415039000NRG24Z300620230403959 30/06/2023 ASHOK MANJHI 3415039WL019209 ASHOK MANJHI 00695 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375310 Mr. ASHOK MANJHI VANANCHAL GRAMIN BANK(607210)
88 PATHERGAMA JH-15-039-025-003/647
(Padua) 		3415039000NRG24Z300620230403971 30/06/2023 MINA DEVI 3415039WL019209 MINA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375310 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 11523 11523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_300623APB_FTO_295134 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039025_300623APB_FTO_295134 BANK OF INDIA BKID0005918 PATHARGAMA 2617
3 PATHERGAMA JH3415039025_300623APB_FTO_295134 Indian Bank IDIB000P599 Pathergama 567
4 PATHERGAMA JH3415039025_300623APB_FTO_295134 Punjab National Bank PUNB0176100 BAZITPUR 80
5 PATHERGAMA JH3415039025_300623APB_FTO_295134 State Bank of India SBIN0002990 PATHARGAMA 1458
6 PATHERGAMA JH3415039025_300623APB_FTO_295134 State Bank of India SBIN0008387 MAHESHPUR 1728
7 PATHERGAMA JH3415039025_300623APB_FTO_295134 State Bank of India SBIN0009784 BANDELWAR 4155
8 PATHERGAMA JH3415039025_300623APB_FTO_295134 State Bank of India SBIN0017158 ROUTARA 189
9 PATHERGAMA JH3415039025_300623APB_FTO_295134 State Bank of India SBIN0017159 Basant Rai 324
10 PATHERGAMA JH3415039025_300623APB_FTO_295134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 243

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