Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_110423APB_FTO_9619
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-15-039-005-001/310
(Boha) 		3415039000NRG24110420230002138 11/04/2023 UMESH PRASAD YADAV 3415039WL000094 UMESH PRASAD YADAV 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478096619 UMESH PRASAD YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-001/34
(Boha) 		3415039000NRG24110420230002141 11/04/2023 SHYAM SUNDAR MANJHI 3415039WL000094 SHYAM SUNDAR MANJHI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478096630 SHYAM SUNDAR MANJHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-001/36
(Boha) 		3415039000NRG24110420230002143 11/04/2023 SOHA DEVI 3415039WL000094 SOHA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478096631 SOHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-003/330
(Boha) 		3415039000NRG24110420230003275 11/04/2023 TIKNI DEVI 3415039WL000146 TIKNI DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478096624 TIKNI DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24110420230002159 11/04/2023 SOBINA DEVI 3415039WL000094 SOBINA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478096622 SOBINA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24110420230002160 11/04/2023 BANDANA DEVI 3415039WL000094 BANDANA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478096625 MR BIKASH GOSWAMI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-005-006/41
(Boha) 		3415039000NRG24110420230003173 11/04/2023 RAKHI KUMARI 3415039WL000142 RAKHI KUMARI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478096623 RAKHI KUMARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039000NRG24110420230003206 11/04/2023 HEMLAL YADAV 3415039WL000143 HEMLAL YADAV 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478096621 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24110420230003207 11/04/2023 UGAN YADAV 3415039WL000143 UGAN YADAV 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478096620 UGAN YADAV BANK OF INDIA(508505)
SubTotal 12312 12312
10 PATHERGAMA JH-15-039-005-006/43
(Boha) 		3415039000NRG24110420230003282 11/04/2023 SANJU KUMARI 3415039WL000146 SANJU KUMARI 00176 IDIB000P598 1368 1368 Processed 12/05/2023 1478096626 SANJU KUMARI INDUSIND BANK(607189)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24110420230003195 11/04/2023 DHARMVEER YADAV 3415039WL000143 DHARMVEER YADAV 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478096618 DHARMBIR KUMAR BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-005-007/106
(Boha) 		3415039000NRG24110420230003241 11/04/2023 SARO MANI DEVI 3415039WL000145 SARO MANI DEVI 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478096627 Mr. LAL BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
13 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24110420230002136 11/04/2023 MAHESH KUMAR MANJHI 3415039WL000094 MAHESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096669 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24110420230002139 11/04/2023 NAGENDRA KUMAR GOSWAMI 3415039WL000094 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096595 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24110420230002145 11/04/2023 LOCHAN MANJHI 3415039WL000094 LOCHAN MANJHI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096586 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24110420230002146 11/04/2023 TUFAN DAS 3415039WL000094 TUFAN DAS 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096652 TUFAN DAS STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24110420230002149 11/04/2023 SHALIGRAM GOSWAMI 3415039WL000094 SHALIGRAM GOSWAMI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096667 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039000NRG24110420230003237 11/04/2023 RAJENDRA YADAV 3415039WL000145 RAJENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096646 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-005-003/19
(Boha) 		3415039000NRG24110420230003158 11/04/2023 SUNIL SAH 3415039WL000142 SUNIL SAH 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096670 MR SUNIL SAH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/22
(Boha) 		3415039000NRG24110420230003159 11/04/2023 PINKI DEVI 3415039WL000142 PINKI DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096593 MRS PINKI DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/227
(Boha) 		3415039000NRG24110420230002156 11/04/2023 SANTOSH MANJI 3415039WL000094 SANTOSH MANJI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096659 MR SANTOSH MANJHI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24110420230003265 11/04/2023 TILAK SAH 3415039WL000146 TILAK SAH 00415 SBIN0002990 1530 1530 Processed 12/05/2023 1478096581 MR TILAK SAH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24110420230003196 11/04/2023 BIRPAL KUMAR YADAV 3415039WL000143 BIRPAL KUMAR YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096617 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/350
(Boha) 		3415039000NRG24110420230003239 11/04/2023 KUNAL KUMAR MANDAL 3415039WL000145 KUNAL KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096587 MR KUNAL KUMAR MANDAL STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039000NRG24110420230003202 11/04/2023 UMESH YADAV 3415039WL000143 UMESH YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096675 MR UMESH YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039000NRG24110420230003203 11/04/2023 HIRA LAL YADAV 3415039WL000143 HIRA LAL YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096673 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-005-003/86
(Boha) 		3415039000NRG24110420230002170 11/04/2023 RINA DEVI 3415039WL000094 RINA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096603 MISS RINA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-005-003/94
(Boha) 		3415039000NRG24110420230002172 11/04/2023 ARVIND KUMAR MANDAL 3415039WL000094 ARVIND KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096668 MR ARVIND KUMAR MANDAL STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-005/216
(Boha) 		3415039000NRG24110420230002173 11/04/2023 SANJIV KUMAR PAL 3415039WL000094 SANJIV KUMAR PAL 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096644 MR SANJIV KUMAR PAL STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-006/37
(Boha) 		3415039000NRG24110420230003171 11/04/2023 MALTI KUMARI 3415039WL000142 MALTI KUMARI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096671 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039000NRG24110420230003247 11/04/2023 LALBIHARI YADAV 3415039WL000145 LALBIHARI YADAV 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478096672 LAL BIHARI YADAV BANK OF INDIA(508505)
SubTotal 26154 26154
32 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24110420230002140 11/04/2023 DOLI DEVI 3415039WL000094 DOLI DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1478096589 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24110420230002142 11/04/2023 BREMDEV MANJHI 3415039WL000094 BREMDEV MANJHI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1478096643 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 PATHERGAMA JH-15-039-005-003/29
(Boha) 		3415039000NRG24110420230003271 11/04/2023 PANWATI DEVI 3415039WL000146 PANWATI DEVI 00415 SBIN0009238 1530 1530 Processed 12/05/2023 1478096648 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
35 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24110420230003191 11/04/2023 MURARI YADAV 3415039WL000143 MURARI YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096674 MR MURARI YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/100
(Boha) 		3415039000NRG24110420230002147 11/04/2023 BIREN MANDAL 3415039WL000094 BIREN MANDAL 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096635 MR VIREN MANDAL STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/126
(Boha) 		3415039000NRG24110420230002150 11/04/2023 ARBIND GOSOWAMI 3415039WL000094 ARBIND GOSOWAMI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096645 MR ARVIND GOSWAMI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24110420230002151 11/04/2023 LAXMAN MANJHI 3415039WL000094 LAXMAN MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096642 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24110420230002152 11/04/2023 SUBEL MANJHI 3415039WL000094 SUBEL MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096584 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24110420230003192 11/04/2023 DEVNARAYAN MANAJHI 3415039WL000143 DEVNARAYAN MANAJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096665 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24110420230003193 11/04/2023 GITA DEVI 3415039WL000143 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096596 MRS GITA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039000NRG24110420230003194 11/04/2023 LAXMAN YADAV 3415039WL000143 LAXMAN YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096662 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24110420230003238 11/04/2023 SANTLAL GOSWAMI 3415039WL000145 SANTLAL GOSWAMI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096666 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24110420230002153 11/04/2023 JHUPER MANJHI 3415039WL000094 JHUPER MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096582 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/18
(Boha) 		3415039000NRG24110420230003157 11/04/2023 MANTU SAH 3415039WL000142 MANTU SAH 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096663 MR MANTU SAH STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24110420230002154 11/04/2023 LALCHAND MANJHI 3415039WL000094 LALCHAND MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096639 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24110420230002155 11/04/2023 MANOJ KUMAR MANJHI 3415039WL000094 MANOJ KUMAR MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096597 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-003/235
(Boha) 		3415039000NRG24110420230002157 11/04/2023 REKHA DEVI 3415039WL000094 REKHA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096640 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24110420230003266 11/04/2023 PRAMILA DEVI 3415039WL000146 PRAMILA DEVI 00415 SBIN0009344 1530 1530 Processed 12/05/2023 1478096609 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-003/254
(Boha) 		3415039000NRG24110420230003268 11/04/2023 ARVIND SAH 3415039WL000146 ARVIND SAH 00415 SBIN0009344 1530 1530 Processed 12/05/2023 1478096591 MR ARVIND SAH STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24110420230003269 11/04/2023 KHIROD KUMAR SAH 3415039WL000146 KHIROD KUMAR SAH 00415 SBIN0009344 1530 1530 Processed 12/05/2023 1478096653 KHIROD KR SAH STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-003/26
(Boha) 		3415039000NRG24110420230003270 11/04/2023 CHETNAYA SAH 3415039WL000146 CHETNAYA SAH 00415 SBIN0009344 1530 1530 Processed 12/05/2023 1478096605 MR CHATAN SAH STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24110420230003197 11/04/2023 ANANTI DEVI 3415039WL000143 ANANTI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096579 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-003/316
(Boha) 		3415039000NRG24110420230003272 11/04/2023 HEMA KUMARI 3415039WL000146 HEMA KUMARI 00415 SBIN0009344 1530 1530 Processed 12/05/2023 1478096613 MRS HEMA KUMARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-005-003/318
(Boha) 		3415039000NRG24110420230003273 11/04/2023 PODDIM DEVI 3415039WL000146 PODDIM DEVI 00415 SBIN0009344 1530 1530 Processed 12/05/2023 1478096608 MISS PODDIM DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24110420230003160 11/04/2023 RAJESH KUMAR SAH 3415039WL000142 RAJESH KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096594 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-005-003/323
(Boha) 		3415039000NRG24110420230003161 11/04/2023 ROHIT SAH 3415039WL000142 ROHIT SAH 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096600 MR ROHIT SAH STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-005-003/331
(Boha) 		3415039000NRG24110420230003198 11/04/2023 RATAN PRASAD YADAV 3415039WL000143 RATAN PRASAD YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096604 MR RATAN PRASAD YADAV STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-005-003/333
(Boha) 		3415039000NRG24110420230003162 11/04/2023 RUBI DEVI 3415039WL000142 RUBI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096615 MS RUBI DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24110420230003199 11/04/2023 RITA DEVI 3415039WL000143 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096616 MRS RITA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24110420230003200 11/04/2023 SHRAWAN YADAV 3415039WL000143 SHRAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096632 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-005-003/394
(Boha) 		3415039000NRG24110420230003163 11/04/2023 PREMWATI DEVI 3415039WL000142 PREMWATI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096638 MRS PREMWATI DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-005-003/456
(Boha) 		3415039000NRG24110420230003276 11/04/2023 KHITISH KUMAR SAH 3415039WL000146 KHITISH KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096592 MR KHITIS KUMAR SAH STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24110420230002161 11/04/2023 SAMITA DEVI 3415039WL000094 SAMITA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096634 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24110420230002162 11/04/2023 Sindhu Devi 3415039WL000094 Sindhu Devi 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096602 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-005-003/54
(Boha) 		3415039000NRG24110420230003164 11/04/2023 SITARAM YADAV 3415039WL000142 SITARAM YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096601 MR SITARAM YADAV STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-005-003/62
(Boha) 		3415039000NRG24110420230002166 11/04/2023 SUBHAS MANDAL 3415039WL000094 SUBHAS MANDAL 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096649 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-005-003/67
(Boha) 		3415039000NRG24110420230003204 11/04/2023 SANJIV MANDAL 3415039WL000143 SANJIV MANDAL 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096656 MR SANJIV MANDAL STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-005-003/82
(Boha) 		3415039000NRG24110420230002168 11/04/2023 MANIK MANDAL 3415039WL000094 MANIK MANDAL 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096588 MR MANIK MANDAL STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-005-003/86
(Boha) 		3415039000NRG24110420230002169 11/04/2023 MANOJ MANDAL 3415039WL000094 MANOJ MANDAL 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096583 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-005-005/216
(Boha) 		3415039000NRG24110420230002174 11/04/2023 DOLLI DEVI 3415039WL000094 DOLLI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096614 MRS DOLI DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-005-006/10
(Boha) 		3415039000NRG24110420230003165 11/04/2023 PATWARI TUDU 3415039WL000142 PATWARI TUDU 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096637 MR PATWARI TUDU STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-005-006/11
(Boha) 		3415039000NRG24110420230003166 11/04/2023 SUBHASH TUDU 3415039WL000142 SUBHASH TUDU 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096641 MR SUBHASH TUDU STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-005-006/18
(Boha) 		3415039000NRG24110420230003167 11/04/2023 RINA DEVI 3415039WL000142 RINA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096612 MRS RINA DEVI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-005-006/20
(Boha) 		3415039000NRG24110420230003205 11/04/2023 MUKESH MANJHI 3415039WL000143 MUKESH MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096590 MR MUKESH MANJHI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-005-006/23
(Boha) 		3415039000NRG24110420230003168 11/04/2023 MANOJ MANJHI 3415039WL000142 MANOJ MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096598 MR MANOJ MANJHI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-005-006/25
(Boha) 		3415039000NRG24110420230003277 11/04/2023 JHARI PRASAD SAH 3415039WL000146 JHARI PRASAD SAH 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096655 JHARI PRASAD SAH ICICI BANK LTD(508534)
78 PATHERGAMA JH-15-039-005-006/26
(Boha) 		3415039000NRG24110420230003278 11/04/2023 CHANAKYA SAH 3415039WL000146 CHANAKYA SAH 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096658 CHANAKAYA SAH STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24110420230003279 11/04/2023 MITAN SHA 3415039WL000146 MITAN SHA 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096599 MR MITAN KUMAR SAH STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24110420230003280 11/04/2023 SRI KRISHN SAH 3415039WL000146 SRI KRISHN SAH 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096651 KRISHNA SAH STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-005-006/30
(Boha) 		3415039000NRG24110420230003169 11/04/2023 MINA SOREN 3415039WL000142 MINA SOREN 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096633 MISS MINA SOREN STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-005-006/36
(Boha) 		3415039000NRG24110420230003281 11/04/2023 PAWANI DEVI 3415039WL000146 PAWANI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096606 MISS PAWANI DEVI STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-005-006/37
(Boha) 		3415039000NRG24110420230003170 11/04/2023 GULABI DEVI 3415039WL000142 GULABI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096664 MRS GULABI DEVI STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-005-006/38
(Boha) 		3415039000NRG24110420230003172 11/04/2023 MUNNI KUMARI 3415039WL000142 MUNNI KUMARI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096610 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24110420230003240 11/04/2023 UTAM KR.DAY 3415039WL000145 UTAM KR.DAY 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096654 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-005-007/26
(Boha) 		3415039000NRG24110420230003243 11/04/2023 BUDHU MANJHI 3415039WL000145 BUDHU MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096647 BUDHU MANJHI STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039000NRG24110420230003244 11/04/2023 RANI DEVI 3415039WL000145 RANI DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096607 MRS RANI DEVI STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24110420230003245 11/04/2023 RAVINDARNATH MANJHI 3415039WL000145 RAVINDARNATH MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096657 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24110420230003246 11/04/2023 MANILAL MANJHI 3415039WL000145 MANILAL MANJHI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096585 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-005-007/67
(Boha) 		3415039000NRG24110420230003248 11/04/2023 RITA DEVI 3415039WL000145 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096611 MRS RITA DEVI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24110420230003249 11/04/2023 INDREDEV YADAV 3415039WL000145 INDREDEV YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096580 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039000NRG24110420230003250 11/04/2023 RAMVILASH YADAV 3415039WL000145 RAMVILASH YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1478096636 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
SubTotal 80316 80316
93 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24110420230002137 11/04/2023 LALJEE YADAV 3415039WL000094 LALJEE YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478096660 LALJEE YADAV BANK OF INDIA(508505)
94 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24110420230002167 11/04/2023 PRANESHWER MANDAL 3415039WL000094 PRANESHWER MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478096628 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
95 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24110420230003208 11/04/2023 KULDEV YADAV 3415039WL000143 KULDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478096650 MR KULDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
96 PATHERGAMA JH-15-039-005-003/469
(Boha) 		3415039000NRG24110420230002163 11/04/2023 Kartik Kumar Mandal 3415039WL000094 Kartik Kumar Mandal 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478096661 Kartik Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
97 PATHERGAMA JH-15-039-005-007/116
(Boha) 		3415039000NRG24110420230003242 11/04/2023 Uttam Kumar 3415039WL000145 Uttam Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478096629 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 1368 1368
Total 133992 133992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_110423APB_FTO_9619 BANK OF INDIA BKID0005918 PATHARGAMA 12312
2 PATHERGAMA JH3415039005_110423APB_FTO_9619 Indian Bank IDIB000P598 Pathara 1368
3 PATHERGAMA JH3415039005_110423APB_FTO_9619 Indian Bank IDIB000P599 Pathergama 2736
4 PATHERGAMA JH3415039005_110423APB_FTO_9619 State Bank of India SBIN0002990 PATHARGAMA 26154
5 PATHERGAMA JH3415039005_110423APB_FTO_9619 State Bank of India SBIN0008736 KORKAGHAT 1368
6 PATHERGAMA JH3415039005_110423APB_FTO_9619 State Bank of India SBIN0009189 PARASPANI 1368
7 PATHERGAMA JH3415039005_110423APB_FTO_9619 State Bank of India SBIN0009238 BARMASIA 1530
8 PATHERGAMA JH3415039005_110423APB_FTO_9619 State Bank of India SBIN0009344 BARAMASIA 80316
9 PATHERGAMA JH3415039005_110423APB_FTO_9619 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 4104
10 PATHERGAMA JH3415039005_110423APB_FTO_9619 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
11 PATHERGAMA JH3415039005_110423APB_FTO_9619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAGHUNATHPUR-JRGB 1368

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