Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_090823APB_FTO_422406
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-15-039-010-004/72
(Gangta Kala) 		3415039000NRG24090820230636288 09/08/2023 SARITA KUMARI 3415039WL032187 SARITA KUMARI 00048 BKID0005910 456 456 Processed 22/09/2023 5809230811 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 PATHERGAMA JH-15-039-010-002/68
(Gangta Kala) 		3415039000NRG24090820230636351 09/08/2023 MAHSH PD. SINGH 3415039WL032190 MAHSH PD. SINGH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809230813 MAHESH PRASAD SINGH BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-010-002/68
(Gangta Kala) 		3415039000NRG24090820230636352 09/08/2023 SUNAINA SINGH 3415039WL032190 SUNAINA SINGH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809230812 MRS SUNAINA SINGH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-010-002/91
(Gangta Kala) 		3415039000NRG24090820230636353 09/08/2023 ANJU DEVI 3415039WL032190 ANJU DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809230814 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
5 PATHERGAMA JH-15-039-010-003/55
(Gangta Kala) 		3415039000NRG24090820230636316 09/08/2023 MADURY DEVI 3415039WL032189 MADURY DEVI 00165 IBKL0001315 1368 1368 Processed 22/09/2023 5809230752 MADHURI DEVI IDBI BANK(607095)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-010-004/24
(Gangta Kala) 		3415039000NRG24090820230636284 09/08/2023 SHUSHILA DEVI 3415039WL032187 SHUSHILA DEVI 00176 IDIB000P599 456 456 Processed 22/09/2023 5809230808 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-004/3
(Gangta Kala) 		3415039000NRG24090820230636241 09/08/2023 Soni Devi 3415039WL032183 Soni Devi 00176 IDIB000P599 456 456 Processed 22/09/2023 5809230815 SONI DEVI BANK OF BARODA(606985)
SubTotal 912 912
8 PATHERGAMA JH-15-039-010-001/45
(Gangta Kala) 		3415039000NRG24090820230636591 09/08/2023 PRAMOD SINGH 3415039WL032199 PRAMOD SINGH 00415 SBIN0002990 1596 1596 Processed 22/09/2023 5809230766 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24090820230636937 09/08/2023 RUCHO DEVI 3415039WL032210 RUCHO DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809230796 MRS RUCHO DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-002/445
(Gangta Kala) 		3415039000NRG24090820230636940 09/08/2023 PRAVIN KUMAR DARVE 3415039WL032210 PRAVIN KUMAR DARVE 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809230774 MR PRAVIN KUMAR DARVEY STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-006/127
(Gangta Kala) 		3415039000NRG24090820230636323 09/08/2023 SUNAINA DEVI 3415039WL032189 SUNAINA DEVI 00415 SBIN0002990 456 456 Processed 22/09/2023 5809230794 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-006/191
(Gangta Kala) 		3415039000NRG24090820230636218 09/08/2023 SITA DEVI 3415039WL032181 SITA DEVI 00415 SBIN0002990 456 456 Processed 22/09/2023 5809230807 MRS SITA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-006/43
(Gangta Kala) 		3415039000NRG24090820230636300 09/08/2023 RETA DEVI 3415039WL032188 RETA DEVI 00415 SBIN0002990 456 456 Processed 22/09/2023 5809230795 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-006/97
(Gangta Kala) 		3415039000NRG24090820230636220 09/08/2023 SULEKHA DEVI 3415039WL032181 SULEKHA DEVI 00415 SBIN0002990 456 456 Processed 22/09/2023 5809230803 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
15 PATHERGAMA JH-15-039-010-001/195
(Gangta Kala) 		3415039000NRG24090820230636589 09/08/2023 JAYRAM SINGH 3415039WL032199 JAYRAM SINGH 00415 SBIN0007820 1596 1596 Processed 22/09/2023 5809230772 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-001/200
(Gangta Kala) 		3415039000NRG24090820230637619 09/08/2023 Kavita Devi 3415039WL032228 Kavita Devi 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230802 MRS KABITA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-001/30
(Gangta Kala) 		3415039000NRG24090820230636590 09/08/2023 ANIL SINGH 3415039WL032199 ANIL SINGH 00415 SBIN0007820 1596 1596 Processed 22/09/2023 5809230759 ANIL SINGH IDBI BANK(607095)
18 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24090820230636932 09/08/2023 JICHCHU RAJAK 3415039WL032210 JICHCHU RAJAK 00415 SBIN0007820 1368 1368 Rejected 22/09/2023 5809230780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24090820230636933 09/08/2023 SHELO DEVI 3415039WL032210 SHELO DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230777 MRS SHELO DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-010-002/107
(Gangta Kala) 		3415039000NRG24090820230637622 09/08/2023 RAMPYAR MANJHI 3415039WL032228 RAMPYAR MANJHI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230750 MR RAMPYARA MANJHI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-002/171
(Gangta Kala) 		3415039000NRG24090820230636934 09/08/2023 PARIKCHNA DEVI 3415039WL032210 PARIKCHNA DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230776 MRS PARIKSHAN DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-002/173
(Gangta Kala) 		3415039000NRG24090820230636344 09/08/2023 MEENA DEVI 3415039WL032190 MEENA DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230779 MRS MEENA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-010-002/178
(Gangta Kala) 		3415039000NRG24090820230636960 09/08/2023 KALU MANDAL 3415039WL032212 KALU MANDAL 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230749 KALU MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-010-002/178
(Gangta Kala) 		3415039000NRG24090820230636961 09/08/2023 RINKI DEVI 3415039WL032212 RINKI DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230797 MRS RINKU DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-010-002/198
(Gangta Kala) 		3415039000NRG24090820230636345 09/08/2023 HEMA DEVI 3415039WL032190 HEMA DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230788 MRS HEMA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-010-002/202
(Gangta Kala) 		3415039000NRG24090820230636346 09/08/2023 PRATIMA DEVI 3415039WL032190 PRATIMA DEVI 00415 SBIN0007820 1368 1368 Rejected 22/09/2023 5809230784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PATHERGAMA JH-15-039-010-002/206
(Gangta Kala) 		3415039000NRG24090820230636964 09/08/2023 JYOTISH MANDAL 3415039WL032212 JYOTISH MANDAL 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230758 MR JYOTISH MANDAL STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-010-002/307
(Gangta Kala) 		3415039000NRG24090820230636935 09/08/2023 NAKUL RAJAK 3415039WL032210 NAKUL RAJAK 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230781 MR NAKUL RAJAK STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24090820230636936 09/08/2023 ANIL YADAV 3415039WL032210 ANIL YADAV 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230799 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-010-002/327
(Gangta Kala) 		3415039000NRG24090820230636938 09/08/2023 CHANGURI DARVE 3415039WL032210 CHANGURI DARVE 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230767 MR CHHANGURI DARWE STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24090820230636939 09/08/2023 DWARIKA DARAVE 3415039WL032210 DWARIKA DARAVE 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230765 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-010-002/63
(Gangta Kala) 		3415039000NRG24090820230636941 09/08/2023 DHEKU RAJAK 3415039WL032210 DHEKU RAJAK 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230751 DHEKU RAJAK STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-010-003/10
(Gangta Kala) 		3415039000NRG24090820230636307 09/08/2023 UPENDRA KUMAR MAHTO 3415039WL032189 UPENDRA KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230773 UPENDRA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
34 PATHERGAMA JH-15-039-010-003/141
(Gangta Kala) 		3415039000NRG24090820230636309 09/08/2023 PINTO DEVI 3415039WL032189 PINTO DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230771 MRS PANTO DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-010-003/160
(Gangta Kala) 		3415039000NRG24090820230636312 09/08/2023 SANTOSH KUMAR MAHTO 3415039WL032189 SANTOSH KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230804 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-010-003/18
(Gangta Kala) 		3415039000NRG24090820230636387 09/08/2023 JAYPRAKASH MATHO 3415039WL032193 JAYPRAKASH MATHO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230768 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-010-003/190
(Gangta Kala) 		3415039000NRG24090820230636313 09/08/2023 SABRI DEVI 3415039WL032189 SABRI DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230753 MRS SABRI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24090820230636314 09/08/2023 RAVINDRANATH MAHTO 3415039WL032189 RAVINDRANATH MAHTO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230761 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-010-003/29
(Gangta Kala) 		3415039000NRG24090820230636388 09/08/2023 MD STTAR ANSARI 3415039WL032193 MD STTAR ANSARI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230770 MR MDSATTAR ANSARI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-010-003/55
(Gangta Kala) 		3415039000NRG24090820230636315 09/08/2023 GAUR CHANDRA MATHO 3415039WL032189 GAUR CHANDRA MATHO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230806 MR GAUR CHANDRA MAHTO STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24090820230636317 09/08/2023 SANKER MATHO 3415039WL032189 SANKER MATHO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230760 GAURI SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-010-003/58
(Gangta Kala) 		3415039000NRG24090820230636319 09/08/2023 FULO DEVI 3415039WL032189 FULO DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230782 MRS FULO DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-010-003/82
(Gangta Kala) 		3415039000NRG24090820230636321 09/08/2023 ASONI DEVI 3415039WL032189 ASONI DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230778 MRS ASONI DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-010-003/82
(Gangta Kala) 		3415039000NRG24090820230636320 09/08/2023 DEVNARAYAN MATHO 3415039WL032189 DEVNARAYAN MATHO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230769 MRS DEV NARAYAN MAHTO STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-010-003/95
(Gangta Kala) 		3415039000NRG24090820230636390 09/08/2023 UMAKANT MATHO 3415039WL032193 UMAKANT MATHO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230762 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-010-003/99
(Gangta Kala) 		3415039000NRG24090820230636322 09/08/2023 RITA DEVI 3415039WL032189 RITA DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230785 MRS RITA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-010-004/102
(Gangta Kala) 		3415039000NRG24090820230636283 09/08/2023 BIBI JAMILA 3415039WL032187 BIBI JAMILA 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230800 MRS BIBI JAMILA STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-010-004/104
(Gangta Kala) 		3415039000NRG24090820230636239 09/08/2023 SARINA BIBI 3415039WL032183 SARINA BIBI 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230809 MRS SARINA BIBI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-010-004/11
(Gangta Kala) 		3415039000NRG24090820230636240 09/08/2023 ANITA DEVI 3415039WL032183 ANITA DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230754 MR KAMDEO MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-010-004/15
(Gangta Kala) 		3415039000NRG24090820230636365 09/08/2023 DINESHWARI DEVI 3415039WL032191 DINESHWARI DEVI 00415 SBIN0007820 456 456 Rejected 22/09/2023 5809230757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PATHERGAMA JH-15-039-010-004/39
(Gangta Kala) 		3415039000NRG24090820230636286 09/08/2023 FULKUMARI DEVI 3415039WL032187 FULKUMARI DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230755 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24090820230636287 09/08/2023 MAMTA DEVI 3415039WL032187 MAMTA DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230810 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-010-004/84
(Gangta Kala) 		3415039000NRG24090820230636229 09/08/2023 SAVITRI DEVI 3415039WL032182 SAVITRI DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230805 SAVITRI DEVI INDUSIND BANK(607189)
54 PATHERGAMA JH-15-039-010-005/254
(Gangta Kala) 		3415039000NRG24090820230636242 09/08/2023 FILO DEVI 3415039WL032183 FILO DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230747 DILIP BAITHA STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-010-005/98
(Gangta Kala) 		3415039000NRG24090820230636297 09/08/2023 MILANJU DEVI 3415039WL032188 MILANJU DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230748 Malanju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24090820230636230 09/08/2023 Ranju Devi 3415039WL032182 Ranju Devi 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230764 MRS RANJU DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-010-006/159
(Gangta Kala) 		3415039000NRG24090820230636298 09/08/2023 KRISHNA DEVI 3415039WL032188 KRISHNA DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230801 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-010-006/93
(Gangta Kala) 		3415039000NRG24090820230636219 09/08/2023 USHA DEVI 3415039WL032181 USHA DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230756 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24090820230636231 09/08/2023 SANJO DEVI 3415039WL032182 SANJO DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5809230798 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-003/2
(Paraspani) 		3415039000NRG24090820230636391 09/08/2023 INDRADEV SINGH 3415039WL032193 INDRADEV SINGH 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809230763 MR INDARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 51528 51528
61 PATHERGAMA JH-15-039-010-002/112
(Gangta Kala) 		3415039000NRG24090820230636343 09/08/2023 KRITEMA DEVI 3415039WL032190 KRITEMA DEVI 00415 SBIN0008171 1368 1368 Processed 22/09/2023 5809230775 MRS KRITEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
62 PATHERGAMA JH-15-039-010-002/291
(Gangta Kala) 		3415039000NRG24090820230636347 09/08/2023 RAWANJIT HAJARI 3415039WL032190 RAWANJIT HAJARI 00415 SBIN0009189 1368 1368 Rejected 22/09/2023 5809230787 Aadhaar Number not Mapped to Account Number
63 PATHERGAMA JH-15-039-010-003/140
(Gangta Kala) 		3415039000NRG24090820230636308 09/08/2023 POMI DEVI 3415039WL032189 POMI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809230792 MRS POMI DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24090820230636310 09/08/2023 SUNITA DEVI 3415039WL032189 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809230790 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24090820230636311 09/08/2023 SUKRUDDIN ANSARI 3415039WL032189 SUKRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809230791 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-010-003/174
(Gangta Kala) 		3415039000NRG24090820230636227 09/08/2023 BUCHO DEVI 3415039WL032182 BUCHO DEVI 00415 SBIN0009189 456 456 Processed 22/09/2023 5809230793 MRS BUCHO DEVI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-010-003/29
(Gangta Kala) 		3415039000NRG24090820230636389 09/08/2023 AJRUN BIBI 3415039WL032193 AJRUN BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809230789 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24090820230636318 09/08/2023 NAMITA DEVI 3415039WL032189 NAMITA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809230786 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-010-004/103
(Gangta Kala) 		3415039000NRG24090820230636228 09/08/2023 NAJIYA KHATUN 3415039WL032182 NAJIYA KHATUN 00415 SBIN0009189 456 456 Processed 22/09/2023 5809230783 MISS NAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9120 9120
70 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24090820230636244 09/08/2023 Sunita Devi 3415039WL032183 Sunita Devi 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5809230816 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
71 PATHERGAMA JH-15-039-010-006/183
(Gangta Kala) 		3415039000NRG24090820230636324 09/08/2023 BHOLI DEVI 3415039WL032189 BHOLI DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5809230817 Mrs. BHOLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 75924 75924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_090823APB_FTO_422406 BANK OF INDIA BKID0005910 GODDA 456
2 PATHERGAMA JH3415039010_090823APB_FTO_422406 BANK OF INDIA BKID0005918 PATHARGAMA 4104
3 PATHERGAMA JH3415039010_090823APB_FTO_422406 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039010_090823APB_FTO_422406 Indian Bank IDIB000P599 Pathergama 912
5 PATHERGAMA JH3415039010_090823APB_FTO_422406 State Bank of India SBIN0002990 PATHARGAMA 6156
6 PATHERGAMA JH3415039010_090823APB_FTO_422406 State Bank of India SBIN0007820 DHAMSAIN 51528
7 PATHERGAMA JH3415039010_090823APB_FTO_422406 State Bank of India SBIN0008171 SRIPUR BAZAR 1368
8 PATHERGAMA JH3415039010_090823APB_FTO_422406 State Bank of India SBIN0009189 PARASPANI 9120
9 PATHERGAMA JH3415039010_090823APB_FTO_422406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 912

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