Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_290523APB_FTO_177366
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) 		3415039000NRG24290520230195899 29/05/2023 SANJAY KUMAR SAH 3415039WL008924 SANJAY KUMAR SAH 00032 UTIB0002588 1368 1368 Processed 01/06/2023 1998047109 Mr. SANJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-003/202
(Padua) 		3415039000NRG24290520230195806 29/05/2023 MD WASIM AKRAM 3415039WL008920 MD WASIM AKRAM 00048 BKID0005910 1368 1368 Processed 01/06/2023 1998047076 MD WASIM AKRAM BANK OF INDIA(508505)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-025-002/204-A
(Padua) 		3415039000NRG24290520230195846 29/05/2023 SAYRA BANU 3415039WL008922 SAYRA BANU 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047078 SAYRA BHANU BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-002/482
(Padua) 		3415039000NRG24290520230195700 29/05/2023 Sumitra Devi 3415039WL008918 Sumitra Devi 00048 BKID0005918 1596 1596 Processed 01/06/2023 1998047091 SUMITRA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/242
(Padua) 		3415039000NRG24290520230195708 29/05/2023 HALIMA 3415039WL008918 HALIMA 00048 BKID0005918 1596 1596 Processed 01/06/2023 1998047079 HALIMA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/30
(Padua) 		3415039000NRG24290520230195710 29/05/2023 ANJO DEVI 3415039WL008918 ANJO DEVI 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047094 ANJO DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24290520230195712 29/05/2023 AMAN KUMAR SINGH 3415039WL008918 AMAN KUMAR SINGH 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047084 AMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-025-003/324
(Padua) 		3415039000NRG24290520230195711 29/05/2023 SUDHA DEVI 3415039WL008918 SUDHA DEVI 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047082 SUDHA DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/439
(Padua) 		3415039000NRG24290520230195715 29/05/2023 LADLI KHATUN 3415039WL008918 LADLI KHATUN 00048 BKID0005918 1596 1596 Processed 01/06/2023 1998047089 LADLI KHATUN BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-003/444
(Padua) 		3415039000NRG24290520230195716 29/05/2023 AYESHA KHATOON 3415039WL008918 AYESHA KHATOON 00048 BKID0005918 1596 1596 Processed 01/06/2023 1998047088 AYESHA KHATOON BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-003/468
(Padua) 		3415039000NRG24290520230195653 29/05/2023 ANUPA DEVI 3415039WL008915 ANUPA DEVI 00048 BKID0005918 1271 1271 Processed 01/06/2023 1998047086 ANUPA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24290520230195719 29/05/2023 SABNAM ARA 3415039WL008918 SABNAM ARA 00048 BKID0005918 1596 1596 Processed 01/06/2023 1998047087 SABNAM ARA BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-025-003/730
(Padua) 		3415039000NRG24290520230195847 29/05/2023 ARSI BEGAM 3415039WL008922 ARSI BEGAM 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047101 Miss. ARSI BEGUM CENTRAL BANK OF INDIA(607115)
14 PATHERGAMA JH-15-039-025-003/771
(Padua) 		3415039000NRG24290520230195723 29/05/2023 PANKAJ KUMAR PANDIT 3415039WL008918 PANKAJ KUMAR PANDIT 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047085 PANKAJ KUMAR PANDIT BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-025-003/847
(Padua) 		3415039000NRG24290520230195724 29/05/2023 Budhani Devi 3415039WL008918 Budhani Devi 00048 BKID0005918 1596 1596 Processed 01/06/2023 1998047092 BUDHANI DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-025-003/956
(Padua) 		3415039000NRG24290520230195726 29/05/2023 Bibi Serun 3415039WL008918 Bibi Serun 00048 BKID0005918 1596 1596 Processed 01/06/2023 1998047096 BIBI SERUN BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-025-003/971
(Padua) 		3415039000NRG24290520230195728 29/05/2023 Md Sajamuddin 3415039WL008918 Md Sajamuddin 00048 BKID0005918 1596 1596 Processed 01/06/2023 1998047095 MD SAJAMUDDIN BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-025-005/401
(Padua) 		3415039000NRG24290520230196337 29/05/2023 Talabeti Soren 3415039WL008949 Talabeti Soren 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047083 MRS TALABETI SOREN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-005/882
(Padua) 		3415039000NRG24290520230196056 29/05/2023 Rosa Baski 3415039WL008933 Rosa Baski 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047080 ROSA BASKI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-025-006/1001
(Padua) 		3415039000NRG24290520230195908 29/05/2023 Manju Devi 3415039WL008925 Manju Devi 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047099 MANJU DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-025-006/1002
(Padua) 		3415039000NRG24290520230196340 29/05/2023 Sone Lal Murmu 3415039WL008949 Sone Lal Murmu 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047098 SONE LAL MURMU PUNJAB NATIONAL BANK(508568)
22 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24290520230196342 29/05/2023 MAHESH LAL SOREN 3415039WL008949 MAHESH LAL SOREN 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047090 MAHESH LAL SOREN BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-025-006/725
(Padua) 		3415039000NRG24270520230188308 29/05/2023 VIKAS CHANDRA YADAV 3415039WL008462 VIKAS CHANDRA YADAV 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047100 MR VIKAS CHANDRA YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-006/738
(Padua) 		3415039000NRG24270520230188310 29/05/2023 BINOD KUMAR SAH 3415039WL008462 BINOD KUMAR SAH 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047093 BINOD KUMAR SAH BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-025-007/673
(Padua) 		3415039000NRG24290520230195900 29/05/2023 BIBI RIJWANA BEGAM 3415039WL008924 BIBI RIJWANA BEGAM 00048 BKID0005918 1368 1368 Processed 01/06/2023 1998047081 BIBI RIJWAN BEGAM BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-025-008/102
(Padua) 		3415039000NRG24290520230196350 29/05/2023 Sahebram Kisku 3415039WL008949 Sahebram Kisku 00048 BKID0005918 912 912 Processed 01/06/2023 1998047097 SAHEBRAM KISKU BANK OF INDIA(508505)
SubTotal 34103 34103
27 PATHERGAMA JH-15-039-025-002/454
(Padua) 		3415039000NRG24290520230195699 29/05/2023 INDU DEVI 3415039WL008918 INDU DEVI 00176 IDIB000P599 1596 1596 Processed 01/06/2023 1998047075 Mrs. INDO DEVI INDIAN BANK(607105)
28 PATHERGAMA JH-15-039-025-002/483
(Padua) 		3415039000NRG24290520230195701 29/05/2023 Sunita Kumari 3415039WL008918 Sunita Kumari 00176 IDIB000P599 1596 1596 Processed 01/06/2023 1998047077 Mrs. Sulina Kumari INDIAN BANK(607105)
29 PATHERGAMA JH-15-039-025-003/317
(Padua) 		3415039000NRG24290520230195896 29/05/2023 SUBHDRA DEVI 3415039WL008924 SUBHDRA DEVI 00176 IDIB000P599 1368 1368 Processed 01/06/2023 1998047074 Mrs. SUBHDRA DEVI INDIAN BANK(607105)
30 PATHERGAMA JH-15-039-025-003/715
(Padua) 		3415039000NRG24290520230195718 29/05/2023 SABIHA KHATUN 3415039WL008918 SABIHA KHATUN 00176 IDIB000P599 1596 1596 Processed 01/06/2023 1998047073 Ms. SABIHA KHATUN INDIAN BANK(607105)
31 PATHERGAMA JH-15-039-025-003/814
(Padua) 		3415039000NRG24290520230195809 29/05/2023 Shahanaj Khatun 3415039WL008920 Shahanaj Khatun 00176 IDIB000P599 1368 1368 Processed 01/06/2023 1998047072 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-003/954
(Padua) 		3415039000NRG24290520230195725 29/05/2023 AFREEN KHATUN 3415039WL008918 AFREEN KHATUN 00176 IDIB000P599 1596 1596 Processed 01/06/2023 1998047071 Ms. AFARIN KHATUN INDIAN BANK(607105)
33 PATHERGAMA JH-15-039-025-006/165-A
(Padua) 		3415039000NRG24290520230195898 29/05/2023 SANGITA KUMARI 3415039WL008924 SANGITA KUMARI 00176 IDIB000P599 1368 1368 Processed 01/06/2023 1998047070 Ms. SANGITA KUMARI INDIAN BANK(607105)
34 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24290520230196346 29/05/2023 Bhagwan Lal Soren 3415039WL008949 Bhagwan Lal Soren 00176 IDIB000P599 912 912 Processed 01/06/2023 1998047103 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
SubTotal 11400 11400
35 PATHERGAMA JH-15-039-025-001/146
(Padua) 		3415039000NRG24290520230196335 29/05/2023 Sarita Soren 3415039WL008949 Sarita Soren 00415 SBIN0002990 1368 1368 Processed 01/06/2023 1998047051 MR SARITA SOREN STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-002/201-A
(Padua) 		3415039000NRG24290520230195698 29/05/2023 MD AKHLAD HUSAIN 3415039WL008918 MD AKHLAD HUSAIN 00415 SBIN0002990 1596 1596 Processed 01/06/2023 1998047035 MR MD AKHLAD HUSSAIN STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24290520230195706 29/05/2023 BIBI SAFIYA 3415039WL008918 BIBI SAFIYA 00415 SBIN0002990 1596 1596 Processed 01/06/2023 1998047037 Mrs. BIBI SAFIYA INDIAN BANK(607105)
38 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24290520230195707 29/05/2023 UMERA KHATUN 3415039WL008918 UMERA KHATUN 00415 SBIN0002990 1596 1596 Processed 01/06/2023 1998047062 MRS UMERA KHATUN STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-003/30
(Padua) 		3415039000NRG24290520230195709 29/05/2023 ARVIND YADAV 3415039WL008918 ARVIND YADAV 00415 SBIN0002990 1368 1368 Processed 01/06/2023 1998047045 MR ARVIND YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-003/361
(Padua) 		3415039000NRG24290520230195713 29/05/2023 BIBI RAJIYA KHATUN 3415039WL008918 BIBI RAJIYA KHATUN 00415 SBIN0002990 1596 1596 Processed 01/06/2023 1998047033 MRS BIBI RAZIYA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-003/717
(Padua) 		3415039000NRG24290520230195657 29/05/2023 SUBESH SHARMA 3415039WL008915 SUBESH SHARMA 00415 SBIN0002990 1271 1271 Processed 01/06/2023 1998047043 SUBESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-025-003/769
(Padua) 		3415039000NRG24290520230195906 29/05/2023 NEHA DEVI 3415039WL008925 NEHA DEVI 00415 SBIN0002990 1368 1368 Processed 01/06/2023 1998047044 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-003/824
(Padua) 		3415039000NRG24290520230195658 29/05/2023 Sanjeev Shingh 3415039WL008915 Sanjeev Shingh 00415 SBIN0002990 1368 1368 Processed 01/06/2023 1998047065 SANJEEV KUMAR SINGH UCO BANK(607066)
44 PATHERGAMA JH-15-039-025-003/961
(Padua) 		3415039000NRG24290520230195727 29/05/2023 Muskan Khatun 3415039WL008918 Muskan Khatun 00415 SBIN0002990 1596 1596 Processed 01/06/2023 1998047066 MISS MUSKAN KHATUN STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-004/319
(Padua) 		3415039000NRG24290520230195897 29/05/2023 SHISHIR MARANDI 3415039WL008924 SHISHIR MARANDI 00415 SBIN0002990 1368 1368 Processed 01/06/2023 1998047050 MR SHISHIR MARANDI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-025-006/241
(Padua) 		3415039000NRG24290520230196341 29/05/2023 PRADIP SOREN 3415039WL008949 PRADIP SOREN 00415 SBIN0002990 1368 1368 Processed 01/06/2023 1998047052 MR PRADIP KUMAR SOREN STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-025-006/245
(Padua) 		3415039000NRG24270520230188306 29/05/2023 YOGENDRA YADAV 3415039WL008462 YOGENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 01/06/2023 1998047038 YOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHERGAMA JH-15-039-025-006/437
(Padua) 		3415039000NRG24290520230196343 29/05/2023 Sandip Kumar Soren 3415039WL008949 Sandip Kumar Soren 00415 SBIN0002990 1368 1368 Processed 01/06/2023 1998047049 MR SANDIP KUMAR SOREN STATE BANK OF INDIA(508548)
SubTotal 20195 20195
49 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24290520230196354 29/05/2023 RAKESH MARANDI 3415039WL008949 RAKESH MARANDI 00415 SBIN0008736 912 912 Processed 01/06/2023 1998047041 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 912 912
50 PATHERGAMA JH-15-039-025-005/121
(Padua) 		3415039000NRG24290520230196336 29/05/2023 Manoj Kisku 3415039WL008949 Manoj Kisku 00415 SBIN0009344 1368 1368 Processed 01/06/2023 1998047058 MR MANOJ KISKU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
51 PATHERGAMA JH-15-039-025-006/737
(Padua) 		3415039000NRG24270520230188309 29/05/2023 SWARUPA DEVI 3415039WL008462 SWARUPA DEVI 00415 SBIN0009781 1368 1368 Processed 01/06/2023 1998047042 Mrs. SWARUPA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
52 PATHERGAMA JH-15-039-025-002/479
(Padua) 		3415039000NRG24290520230195652 29/05/2023 Punita Devi 3415039WL008915 Punita Devi 00415 SBIN0009784 1368 1368 Processed 01/06/2023 1998047069 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-002/485
(Padua) 		3415039000NRG24290520230195702 29/05/2023 Ranjit Yadav 3415039WL008918 Ranjit Yadav 00415 SBIN0009784 1596 1596 Processed 01/06/2023 1998047054 MR RANJIT YADAV STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-002/975
(Padua) 		3415039000NRG24290520230195703 29/05/2023 Pankaj Kumar 3415039WL008918 Pankaj Kumar 00415 SBIN0009784 1596 1596 Processed 01/06/2023 1998047055 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-003/37
(Padua) 		3415039000NRG24290520230195714 29/05/2023 Md. jasimuddin 3415039WL008918 Md. jasimuddin 00415 SBIN0009784 1596 1596 Rejected 01/06/2023 1998047047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24290520230195808 29/05/2023 MD MURTAJ 3415039WL008920 MD MURTAJ 00415 SBIN0009784 1368 1368 Processed 01/06/2023 1998047046 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHERGAMA JH-15-039-025-003/70
(Padua) 		3415039000NRG24290520230195656 29/05/2023 MD ZAINUL ABIDEEN 3415039WL008915 MD ZAINUL ABIDEEN 00415 SBIN0009784 1368 1368 Processed 01/06/2023 1998047059 MR MD ZAINUL ABIDEEN STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-025-005/402
(Padua) 		3415039000NRG24290520230196338 29/05/2023 Sanjhli Soren 3415039WL008949 Sanjhli Soren 00415 SBIN0009784 1368 1368 Processed 01/06/2023 1998047060 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24290520230196339 29/05/2023 MANOTI KISKU 3415039WL008949 MANOTI KISKU 00415 SBIN0009784 1368 1368 Processed 01/06/2023 1998047039 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-025-006/245
(Padua) 		3415039000NRG24270520230188307 29/05/2023 SARITA DEVI 3415039WL008462 SARITA DEVI 00415 SBIN0009784 1368 1368 Processed 01/06/2023 1998047063 MRS SARITA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-025-006/440
(Padua) 		3415039000NRG24290520230196344 29/05/2023 Sarita Kisku 3415039WL008949 Sarita Kisku 00415 SBIN0009784 1368 1368 Processed 01/06/2023 1998047068 MISS SARITA KISKU STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-025-006/441
(Padua) 		3415039000NRG24290520230196345 29/05/2023 Gopindra Soren 3415039WL008949 Gopindra Soren 00415 SBIN0009784 912 912 Processed 01/06/2023 1998047053 MR GOPINDRA SOREN STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24290520230196348 29/05/2023 MARANGMAY KISKU 3415039WL008949 MARANGMAY KISKU 00415 SBIN0009784 912 912 Processed 01/06/2023 1998047036 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24290520230195660 29/05/2023 BIBI NASIMA 3415039WL008915 BIBI NASIMA 00415 SBIN0009784 1368 1368 Processed 01/06/2023 1998047057 MRS BIBI NASIMA STATE BANK OF INDIA(508548)
SubTotal 17556 17556
65 PATHERGAMA JH-15-039-025-007/874
(Padua) 		3415039000NRG24290520230195661 29/05/2023 ABDUL GAFFAR 3415039WL008915 ABDUL GAFFAR 00415 SBIN0017159 1368 1368 Processed 01/06/2023 1998047067 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-025-008/104
(Padua) 		3415039000NRG24290520230196351 29/05/2023 Ankit Soren 3415039WL008949 Ankit Soren 00415 SBIN0017159 912 912 Processed 01/06/2023 1998047061 MR ANIKET SOREN STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-025-008/106
(Padua) 		3415039000NRG24290520230196352 29/05/2023 Rajin Tudu 3415039WL008949 Rajin Tudu 00415 SBIN0017159 912 912 Processed 01/06/2023 1998047064 MR RAJIN TUDU STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-025-008/108
(Padua) 		3415039000NRG24290520230196353 29/05/2023 Brajen Hembram 3415039WL008949 Brajen Hembram 00415 SBIN0017159 912 912 Processed 01/06/2023 1998047056 MS BRAJEN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
69 PATHERGAMA JH-15-039-025-004/560
(Padua) 		3415039000NRG24290520230195659 29/05/2023 LALITA KISKU 3415039WL008915 LALITA KISKU 00462 UCBA0001294 1368 1368 Processed 01/06/2023 1998047034 LALITA KISKU UCO BANK(607066)
SubTotal 1368 1368
70 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24290520230195807 29/05/2023 MEHRUN NISA 3415039WL008920 MEHRUN NISA 00468 UBIN0562114 1368 1368 Processed 01/06/2023 1998047102 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
71 PATHERGAMA JH-15-039-025-004/74
(Padua) 		3415039000NRG24290520230195848 29/05/2023 HOPANMAY MURMUR 3415039WL008922 HOPANMAY MURMUR 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998047040 Mr. HOPANA MURMU CENTRAL BANK OF INDIA(607115)
72 PATHERGAMA JH-15-039-025-002/980
(Padua) 		3415039000NRG24290520230195704 29/05/2023 Md Aasif 3415039WL008918 Md Aasif 00695 SBIN0RRVCGB 1596 1596 Processed 01/06/2023 1998047108 Mr. MD AASIF VANANCHAL GRAMIN BANK(607210)
73 PATHERGAMA JH-15-039-025-003/626
(Padua) 		3415039000NRG24290520230195717 29/05/2023 SUVESH KUMAR SINGH 3415039WL008918 SUVESH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998047105 Miss. SUVESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
74 PATHERGAMA JH-15-039-025-003/770
(Padua) 		3415039000NRG24290520230195722 29/05/2023 MALA DEVI 3415039WL008918 MALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998047106 Miss. MALA DEVI VANANCHAL GRAMIN BANK(607210)
75 PATHERGAMA JH-15-039-025-004/947
(Padua) 		3415039000NRG24290520230195907 29/05/2023 Rina Devi 3415039WL008925 Rina Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998047048 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
76 PATHERGAMA JH-15-039-025-006/132
(Padua) 		3415039000NRG24290520230195729 29/05/2023 KUNTI DEVI 3415039WL008918 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 1998047104 Miss. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
77 PATHERGAMA JH-15-039-025-006/709
(Padua) 		3415039000NRG24290520230196347 29/05/2023 SANODI KISKU 3415039WL008949 SANODI KISKU 00695 SBIN0RRVCGB 912 912 Processed 01/06/2023 1998047107 SANODI KISKU BANK OF INDIA(508505)
SubTotal 9348 9348
Total 105826 105826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_290523APB_FTO_177366 AXIS BANK UTIB0002588 GODDA 1368
2 PATHERGAMA JH3415039025_290523APB_FTO_177366 BANK OF INDIA BKID0005910 GODDA 1368
3 PATHERGAMA JH3415039025_290523APB_FTO_177366 BANK OF INDIA BKID0005918 PATHARGAMA 34103
4 PATHERGAMA JH3415039025_290523APB_FTO_177366 Indian Bank IDIB000P599 Pathergama 11400
5 PATHERGAMA JH3415039025_290523APB_FTO_177366 State Bank of India SBIN0002990 PATHARGAMA 20195
6 PATHERGAMA JH3415039025_290523APB_FTO_177366 State Bank of India SBIN0008736 KORKAGHAT 912
7 PATHERGAMA JH3415039025_290523APB_FTO_177366 State Bank of India SBIN0009344 BARAMASIA 1368
8 PATHERGAMA JH3415039025_290523APB_FTO_177366 State Bank of India SBIN0009781 DOI 1368
9 PATHERGAMA JH3415039025_290523APB_FTO_177366 State Bank of India SBIN0009784 BANDELWAR 17556
10 PATHERGAMA JH3415039025_290523APB_FTO_177366 State Bank of India SBIN0017159 Basant Rai 4104
11 PATHERGAMA JH3415039025_290523APB_FTO_177366 UCO Bank UCBA0001294 LALMATIA 1368
12 PATHERGAMA JH3415039025_290523APB_FTO_177366 Union Bank of India UBIN0562114 GODDA 1368
13 PATHERGAMA JH3415039025_290523APB_FTO_177366 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
14 PATHERGAMA JH3415039025_290523APB_FTO_177366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 7980

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