Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_281023APB_FTO_693335
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-15-039-021-002/215
(Latauna) 		3415039000NRG24Z281020230936279 28/10/2023 BABITA DEVI 3415039WL052690 BABITA DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S93675104 BABITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-021-005/214
(Latauna) 		3415039000NRG24Z281020230936170 28/10/2023 HELAN TUDU 3415039WL052686 HELAN TUDU 00048 BKID0005918 162 162 Processed 31/10/2023 S93675104 MISS ISHASH MARANDI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PATHERGAMA JH-15-039-021-003/534
(Latauna) 		3415039000NRG24Z271020230929986 28/10/2023 SARCHINA MARANDI 3415039WL052272 SARCHINA MARANDI 00078 CNRB0017409 162 162 Processed 31/10/2023 S93675104 SARCHINA MARANDI CANARA BANK(508532)
SubTotal 162 162
4 PATHERGAMA JH-15-039-021-003/339
(Latauna) 		3415039000NRG24Z281020230936262 28/10/2023 RUBI DEVI 3415039WL052689 RUBI DEVI 00165 IBKL0001315 162 162 Processed 31/10/2023 S93675104 RUBI DEVI IDBI BANK(607095)
SubTotal 162 162
5 PATHERGAMA JH-15-039-021-004/167
(Latauna) 		3415039000NRG24Z281020230936163 28/10/2023 MASODI MURMU 3415039WL052686 MASODI MURMU 00177 IOBA0002614 162 162 Processed 31/10/2023 S93675104 Mr. Mosodi Murmu INDIAN BANK(607105)
SubTotal 162 162
6 PATHERGAMA JH-15-039-021-004/437
(Latauna) 		3415039000NRG24Z281020230936167 28/10/2023 Kristila Murmu 3415039WL052686 Kristila Murmu 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675104 MISS KRISTILA MURMU STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-006/474
(Latauna) 		3415039000NRG24Z281020230936179 28/10/2023 VIRENDRA MURMU 3415039WL052686 VIRENDRA MURMU 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675104 MR VIRENDER MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
8 PATHERGAMA JH-15-039-021-004/162
(Latauna) 		3415039000NRG24Z281020230936162 28/10/2023 RAMCHANDAR MARANDI 3415039WL052686 RAMCHANDAR MARANDI 00415 SBIN0008387 162 162 Processed 31/10/2023 S93675104 MR RAMCHANDRA MARANDI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-004/21
(Latauna) 		3415039000NRG24Z281020230936164 28/10/2023 SHIVNANDAN SOREN 3415039WL052686 SHIVNANDAN SOREN 00415 SBIN0008387 162 162 Processed 31/10/2023 S93675104 MR SHIVNANDAN SOREN STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/22-A
(Latauna) 		3415039000NRG24Z281020230936165 28/10/2023 CHANDDAR MURMU 3415039WL052686 CHANDDAR MURMU 00415 SBIN0008387 162 162 Processed 31/10/2023 S93675104 MR CHANDAR MURMU STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-006/15
(Latauna) 		3415039000NRG24Z281020230936172 28/10/2023 MANJU MURMU 3415039WL052686 MANJU MURMU 00415 SBIN0008387 162 162 Processed 31/10/2023 S93675104 MR MUNU MURMU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-008/110
(Latauna) 		3415039000NRG24Z281020230936182 28/10/2023 janki devi 3415039WL052686 janki devi 00415 SBIN0008387 162 162 Processed 31/10/2023 S93675104 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
13 PATHERGAMA JH-15-039-021-002/129
(Latauna) 		3415039000NRG24Z281020230936275 28/10/2023 PRAMILA DEVI 3415039WL052690 PRAMILA DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-002/149
(Latauna) 		3415039000NRG24Z281020230936276 28/10/2023 MIRA DEVI 3415039WL052690 MIRA DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS MIRA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-002/168
(Latauna) 		3415039000NRG24Z281020230936277 28/10/2023 MATTU YADAV 3415039WL052690 MATTU YADAV 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR MATTU YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-002/170
(Latauna) 		3415039000NRG24Z281020230936278 28/10/2023 SABITA DEVI 3415039WL052690 SABITA DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-002/464
(Latauna) 		3415039000NRG24Z281020230936282 28/10/2023 PANKAJ YADAV 3415039WL052690 PANKAJ YADAV 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-002/480
(Latauna) 		3415039000NRG24Z281020230936283 28/10/2023 ANANTRAM KUMAR 3415039WL052690 ANANTRAM KUMAR 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR ANANTRAM KUMAR STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-002/53
(Latauna) 		3415039000NRG24Z281020230936256 28/10/2023 MAHENDRA YADAV 3415039WL052689 MAHENDRA YADAV 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR MAHENDAR MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-002/60
(Latauna) 		3415039000NRG24Z281020230936259 28/10/2023 USHA DEVI 3415039WL052689 USHA DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 USHA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-003/135
(Latauna) 		3415039000NRG24Z281020230936260 28/10/2023 DULARI DEVI 3415039WL052689 DULARI DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS DULARI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-003/18
(Latauna) 		3415039000NRG24Z271020230929980 28/10/2023 HEM LAL HASDA 3415039WL052272 HEM LAL HASDA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 HEMLAL HANSDA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-003/2
(Latauna) 		3415039000NRG24Z271020230929981 28/10/2023 BINAY MARANDI 3415039WL052272 BINAY MARANDI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 BINAY MARANDI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-003/20
(Latauna) 		3415039000NRG24Z271020230929982 28/10/2023 NARESH HASDA 3415039WL052272 NARESH HASDA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 NARESH HANSDA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-003/22
(Latauna) 		3415039000NRG24Z271020230929983 28/10/2023 RAMSADHDU SOREN 3415039WL052272 RAMSADHDU SOREN 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR RAMSADHDU SOREN STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-003/293
(Latauna) 		3415039000NRG24Z281020230936261 28/10/2023 SHEKHA DEVI 3415039WL052689 SHEKHA DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS SEKHA DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-003/323
(Latauna) 		3415039000NRG24Z271020230929984 28/10/2023 MALOTI MARANDI 3415039WL052272 MALOTI MARANDI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS MALOTI MARANDI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-003/324
(Latauna) 		3415039000NRG24Z271020230929985 28/10/2023 ANITA MARANDI 3415039WL052272 ANITA MARANDI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS ANITA MARANDI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-003/536
(Latauna) 		3415039000NRG24Z271020230929987 28/10/2023 MUNU MURMU 3415039WL052272 MUNU MURMU 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR MUNU MURMU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-003/537
(Latauna) 		3415039000NRG24Z281020230936263 28/10/2023 HEMANT KUMAR YADAV 3415039WL052689 HEMANT KUMAR YADAV 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR HEMANT KUMAR YADAV STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-003/545
(Latauna) 		3415039000NRG24Z271020230929988 28/10/2023 RAM MURMU 3415039WL052272 RAM MURMU 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR RAM MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-003/63
(Latauna) 		3415039000NRG24Z271020230929990 28/10/2023 MOHAN MARANDI 3415039WL052272 MOHAN MARANDI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR MOHAN MARANDI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-003/9
(Latauna) 		3415039000NRG24Z271020230929991 28/10/2023 ANITA MURMUR 3415039WL052272 ANITA MURMUR 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS ANITA MURMU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/1212
(Latauna) 		3415039000NRG24Z281020230936171 28/10/2023 BIHARI MURMU 3415039WL052686 BIHARI MURMU 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR BIHARI MURMU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/1258
(Latauna) 		3415039000NRG24Z281020230936229 28/10/2023 PRAMESHWAR HANSDA 3415039WL052688 PRAMESHWAR HANSDA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR PRAMESHWAR HANSDA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/1258
(Latauna) 		3415039000NRG24Z281020230936230 28/10/2023 PRAMESHWAR HANSDA 3415039WL052688 PRAMESHWAR HANSDA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR PRAMESHWAR HANSDA STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/1259
(Latauna) 		3415039000NRG24Z281020230936231 28/10/2023 AJAY RAMANI 3415039WL052688 AJAY RAMANI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR AJAY KUMAR RAMANI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/1259
(Latauna) 		3415039000NRG24Z281020230936232 28/10/2023 AJAY RAMANI 3415039WL052688 AJAY RAMANI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR AJAY KUMAR RAMANI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/172
(Latauna) 		3415039000NRG24Z281020230936173 28/10/2023 DENA MURMU 3415039WL052686 DENA MURMU 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR DENA MURMU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24Z281020230936235 28/10/2023 RAGHU NANDAN MEHRA 3415039WL052688 RAGHU NANDAN MEHRA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 RAGHU NANDAN MEHRA CANARA BANK(508532)
41 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24Z281020230936236 28/10/2023 RAGHU NANDAN MEHRA 3415039WL052688 RAGHU NANDAN MEHRA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 RAGHU NANDAN MEHRA CANARA BANK(508532)
42 PATHERGAMA JH-15-039-021-006/205
(Latauna) 		3415039000NRG24Z281020230936237 28/10/2023 SHEKHA DEVI 3415039WL052688 SHEKHA DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS SHEKHA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/205
(Latauna) 		3415039000NRG24Z281020230936238 28/10/2023 SHEKHA DEVI 3415039WL052688 SHEKHA DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS SHEKHA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/24
(Latauna) 		3415039000NRG24Z281020230936174 28/10/2023 MUNNU MURMU 3415039WL052686 MUNNU MURMU 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR MUNU MURMU STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/400
(Latauna) 		3415039000NRG24Z281020230936239 28/10/2023 MANCHO DEVI 3415039WL052688 MANCHO DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS MANCHO DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-006/400
(Latauna) 		3415039000NRG24Z281020230936240 28/10/2023 MANCHO DEVI 3415039WL052688 MANCHO DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS MANCHO DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/460
(Latauna) 		3415039000NRG24Z281020230936175 28/10/2023 SURENDRA TUDU 3415039WL052686 SURENDRA TUDU 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR SURENDRA TUDU STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-006/462
(Latauna) 		3415039000NRG24Z281020230936176 28/10/2023 DILIP MURMU 3415039WL052686 DILIP MURMU 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR DILIP MURMU STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/466
(Latauna) 		3415039000NRG24Z281020230936177 28/10/2023 SUSHMA TUDU 3415039WL052686 SUSHMA TUDU 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS SUSHMA TUDU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24Z281020230936198 28/10/2023 ANITA DEVI 3415039WL052687 ANITA DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/73
(Latauna) 		3415039000NRG24Z281020230936199 28/10/2023 JABNI DIVI 3415039WL052687 JABNI DIVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS JABNI DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/73
(Latauna) 		3415039000NRG24Z281020230936200 28/10/2023 JABNI DIVI 3415039WL052687 JABNI DIVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS JABNI DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-006/79
(Latauna) 		3415039000NRG24Z281020230936201 28/10/2023 RAMLAL HANSDA 3415039WL052687 RAMLAL HANSDA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR RAMLAL HANSDA STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-006/79
(Latauna) 		3415039000NRG24Z281020230936202 28/10/2023 RAMLAL HANSDA 3415039WL052687 RAMLAL HANSDA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR RAMLAL HANSDA STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-006/83
(Latauna) 		3415039000NRG24Z281020230936203 28/10/2023 ADIKLAL HOSDA 3415039WL052687 ADIKLAL HOSDA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR ADHIKLAL HANSDA STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-006/83
(Latauna) 		3415039000NRG24Z281020230936204 28/10/2023 ADIKLAL HOSDA 3415039WL052687 ADIKLAL HOSDA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR ADHIKLAL HANSDA STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/84
(Latauna) 		3415039000NRG24Z281020230936205 28/10/2023 DEVNARAYAN HOSDA 3415039WL052687 DEVNARAYAN HOSDA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR DEVNARAYA HANSDA STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-006/84
(Latauna) 		3415039000NRG24Z281020230936206 28/10/2023 DEVNARAYAN HOSDA 3415039WL052687 DEVNARAYAN HOSDA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR DEVNARAYA HANSDA STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-008/107
(Latauna) 		3415039000NRG24Z281020230936180 28/10/2023 RATEN MANJHI 3415039WL052686 RATEN MANJHI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR RATAN MANJHI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-021-008/110
(Latauna) 		3415039000NRG24Z281020230936181 28/10/2023 DILIP MANJHI 3415039WL052686 DILIP MANJHI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR DILIP MANJHI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-021-008/1265
(Latauna) 		3415039000NRG24Z281020230936183 28/10/2023 ANURADHA DEVI 3415039WL052686 ANURADHA DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-008/28
(Latauna) 		3415039000NRG24Z281020230936184 28/10/2023 FEKAN PARAIYA 3415039WL052686 FEKAN PARAIYA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR FEKAN PARIYA STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-008/29
(Latauna) 		3415039000NRG24Z281020230936185 28/10/2023 BHUDEO PARAIYA 3415039WL052686 BHUDEO PARAIYA 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR BHUDEV PARAIYA STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-021-008/310
(Latauna) 		3415039000NRG24Z281020230936186 28/10/2023 FULMANI DEVI 3415039WL052686 FULMANI DEVI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-021-008/58
(Latauna) 		3415039000NRG24Z281020230936187 28/10/2023 SUBHASH MANDAL 3415039WL052686 SUBHASH MANDAL 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-021-008/88
(Latauna) 		3415039000NRG24Z281020230936188 28/10/2023 GANESH MANJHI 3415039WL052686 GANESH MANJHI 00415 SBIN0008736 162 162 Processed 31/10/2023 S93675104 MR GANESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 8748 8748
67 PATHERGAMA JH-15-039-021-002/216
(Latauna) 		3415039000NRG24Z281020230936280 28/10/2023 ALOK KUMAR YADAV 3415039WL052690 ALOK KUMAR YADAV 00415 SBIN0009784 162 162 Processed 31/10/2023 S93675104 Mr. ALOK KUMAR YADAV INDIAN BANK(607105)
68 PATHERGAMA JH-15-039-021-004/601
(Latauna) 		3415039000NRG24Z281020230936168 28/10/2023 Ranjeeta Hansda 3415039WL052686 Ranjeeta Hansda 00415 SBIN0009784 162 162 Processed 31/10/2023 S93675104 MRS RANJEETA HANSDA STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-021-006/1257
(Latauna) 		3415039000NRG24Z281020230936227 28/10/2023 MANEL HANSDA 3415039WL052688 MANEL HANSDA 00415 SBIN0009784 162 162 Processed 31/10/2023 S93675104 MR MANEL HANSDA STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-021-006/1257
(Latauna) 		3415039000NRG24Z281020230936228 28/10/2023 MANEL HANSDA 3415039WL052688 MANEL HANSDA 00415 SBIN0009784 162 162 Processed 31/10/2023 S93675104 MR MANEL HANSDA STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-021-006/457
(Latauna) 		3415039000NRG24Z281020230936241 28/10/2023 VIJAY KUMAR RAMANI 3415039WL052688 VIJAY KUMAR RAMANI 00415 SBIN0009784 162 162 Processed 31/10/2023 S93675104 MR VIJAY KUMAR RAMANI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-021-006/457
(Latauna) 		3415039000NRG24Z281020230936242 28/10/2023 VIJAY KUMAR RAMANI 3415039WL052688 VIJAY KUMAR RAMANI 00415 SBIN0009784 162 162 Processed 31/10/2023 S93675104 MR VIJAY KUMAR RAMANI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-021-006/485
(Latauna) 		3415039000NRG24Z281020230936243 28/10/2023 MITHUN KUMAR MEHRA 3415039WL052688 MITHUN KUMAR MEHRA 00415 SBIN0009784 162 162 Processed 31/10/2023 S93675104 MR MITHUN KUMAR MEHRA STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-021-006/485
(Latauna) 		3415039000NRG24Z281020230936244 28/10/2023 MITHUN KUMAR MEHRA 3415039WL052688 MITHUN KUMAR MEHRA 00415 SBIN0009784 162 162 Processed 31/10/2023 S93675104 MR MITHUN KUMAR MEHRA STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-021-006/486
(Latauna) 		3415039000NRG24Z281020230936245 28/10/2023 RAVIKANT MEHRA 3415039WL052688 RAVIKANT MEHRA 00415 SBIN0009784 162 162 Processed 31/10/2023 S93675104 MR RAVI KANT MEHRA STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-021-006/486
(Latauna) 		3415039000NRG24Z281020230936246 28/10/2023 RAVIKANT MEHRA 3415039WL052688 RAVIKANT MEHRA 00415 SBIN0009784 162 162 Processed 31/10/2023 S93675104 MR RAVI KANT MEHRA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
77 PATHERGAMA JH-15-039-021-003/546
(Latauna) 		3415039000NRG24Z271020230929989 28/10/2023 MARANG BITI MARANDI 3415039WL052272 MARANG BITI MARANDI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Marang Biti Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
78 PATHERGAMA JH-15-039-021-003/551
(Latauna) 		3415039000NRG24Z281020230936264 28/10/2023 BAL KRISHNA YADAV 3415039WL052689 BAL KRISHNA YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. BAL KRISHNA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 12636 12636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_281023APB_FTO_693335 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039021_281023APB_FTO_693335 Canara Bank CNRB0017409 GODDA II 162
3 PATHERGAMA JH3415039021_281023APB_FTO_693335 IDBI Bank IBKL0001315 GODDA 162
4 PATHERGAMA JH3415039021_281023APB_FTO_693335 Indian Overseas Bank IOBA0002614 GODDA 162
5 PATHERGAMA JH3415039021_281023APB_FTO_693335 State Bank of India SBIN0002990 PATHARGAMA 324
6 PATHERGAMA JH3415039021_281023APB_FTO_693335 State Bank of India SBIN0008387 MAHESHPUR 810
7 PATHERGAMA JH3415039021_281023APB_FTO_693335 State Bank of India SBIN0008736 KORKAGHAT 8748
8 PATHERGAMA JH3415039021_281023APB_FTO_693335 State Bank of India SBIN0009784 BANDELWAR 1620
9 PATHERGAMA JH3415039021_281023APB_FTO_693335 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 PATHERGAMA JH3415039021_281023APB_FTO_693335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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