Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_130423APB_FTO_16464
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) 		3415039000NRG24120420230006763 13/04/2023 BABITA DEVI 3415039WL000286 BABITA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477819948 BABITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-001/554
(Latauna) 		3415039000NRG24110420230002667 13/04/2023 VIKASH KUMAR SAH 3415039WL000120 VIKASH KUMAR SAH 00089 CBIN0284550 1368 1368 Processed 12/05/2023 1477819892 VIKASH KUMAR STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24110420230002689 13/04/2023 SANTU KUMAR THAKUR 3415039WL000121 SANTU KUMAR THAKUR 00089 CBIN0284550 1368 1368 Processed 12/05/2023 1477819926 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-021-007/64
(Latauna) 		3415039000NRG24110420230002672 13/04/2023 paviya devi 3415039WL000120 paviya devi 00176 IDIB000G576 1368 1368 Processed 12/05/2023 1477819949 MRS PAVIYA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24110420230002693 13/04/2023 uma devi 3415039WL000121 uma devi 00176 IDIB000G576 1368 1368 Processed 13/05/2023 1477819947 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24120420230006890 13/04/2023 DHANMANTI KUMARI 3415039WL000289 DHANMANTI KUMARI 00177 IOBA0002614 1368 1368 Processed 12/05/2023 1477819884 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24110420230002695 13/04/2023 RANI DEVI 3415039WL000121 RANI DEVI 00354 PUNB0672800 1368 1368 Processed 12/05/2023 1477819950 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-021-001/452
(Latauna) 		3415039000NRG24110420230002664 13/04/2023 SONI DEVI 3415039WL000120 SONI DEVI 00415 SBIN0001434 1368 1368 Processed 12/05/2023 1477819945 SONI KUMARI DO SANTLAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24110420230003092 13/04/2023 SONU KUMAR THAKUR 3415039WL000139 SONU KUMAR THAKUR 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477819905 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-007/789
(Latauna) 		3415039000NRG24120420230006885 13/04/2023 PATEL THAKUR 3415039WL000289 PATEL THAKUR 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477819916 MR PATEL THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 PATHERGAMA JH-15-039-021-001/46
(Latauna) 		3415039000NRG24110420230002665 13/04/2023 BIJAY SAH 3415039WL000120 BIJAY SAH 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477819877 MR VIJAY SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-001/49
(Latauna) 		3415039000NRG24110420230002666 13/04/2023 BIBHA DEVI 3415039WL000120 BIBHA DEVI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477819910 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-007/109
(Latauna) 		3415039000NRG24110420230002669 13/04/2023 NEMANI MANDAL 3415039WL000120 NEMANI MANDAL 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477819893 MR NEBANI MANDAL STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-007/732
(Latauna) 		3415039000NRG24110420230002676 13/04/2023 Kalavati Devi 3415039WL000120 Kalavati Devi 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477819946 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5634 5634
15 PATHERGAMA JH-15-039-021-002/11
(Latauna) 		3415039000NRG24120420230006760 13/04/2023 RAVI KUMAR YADAV 3415039WL000286 RAVI KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819888 MR RABI KUMAR YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-002/137
(Latauna) 		3415039000NRG24120420230006761 13/04/2023 kailash yadav 3415039WL000286 kailash yadav 00415 SBIN0008736 1368 1368 Rejected 12/05/2023 1477819885 Account closed
17 PATHERGAMA JH-15-039-021-002/137
(Latauna) 		3415039000NRG24120420230006762 13/04/2023 VIRMA DEVI 3415039WL000286 VIRMA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819908 MR KAILASH YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-002/53
(Latauna) 		3415039000NRG24110420230002911 13/04/2023 MAHENDRA YADAV 3415039WL000133 MAHENDRA YADAV 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819896 MR MAHENDAR MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-003/293
(Latauna) 		3415039000NRG24120420230006764 13/04/2023 SHEKHA DEVI 3415039WL000286 SHEKHA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819887 MRS SEKHA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24110420230002991 13/04/2023 RINA DEVI 3415039WL000136 RINA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819880 MRS RINA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24110420230003077 13/04/2023 MANJU DEVI 3415039WL000138 MANJU DEVI 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1477819900 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24110420230003041 13/04/2023 PTILIKA DEVI 3415039WL000137 PTILIKA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819936 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24110420230003042 13/04/2023 NIRMALA DEVI 3415039WL000137 NIRMALA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819924 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24110420230002992 13/04/2023 RUBI KUMARI 3415039WL000136 RUBI KUMARI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819881 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/120
(Latauna) 		3415039000NRG24110420230002993 13/04/2023 SANJAY THAKUR 3415039WL000136 SANJAY THAKUR 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819903 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24110420230003089 13/04/2023 RAMU THAKUR 3415039WL000139 RAMU THAKUR 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819901 MR RAMU THAKUR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24110420230003091 13/04/2023 NIRANJAN THAKUR 3415039WL000139 NIRANJAN THAKUR 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819899 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24110420230002995 13/04/2023 RAKESH SOREN 3415039WL000136 RAKESH SOREN 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819938 MR RAKESH SOREN STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24110420230002996 13/04/2023 RAGHU NANDAN MEHRA 3415039WL000136 RAGHU NANDAN MEHRA 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819875 RAGHU NANDAN MEHRA CANARA BANK(508532)
30 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24110420230003044 13/04/2023 SAKSHI DEVI 3415039WL000137 SAKSHI DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819934 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24110420230003045 13/04/2023 SANGITA DEVI 3415039WL000137 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1477819937 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24110420230003046 13/04/2023 PANKAJ KUMAR MIRDHA 3415039WL000137 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819907 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24110420230003047 13/04/2023 KANCHAN DEVI 3415039WL000137 KANCHAN DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819933 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24110420230003049 13/04/2023 MANOJ SONI 3415039WL000137 MANOJ SONI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819932 MR MANOJ SONI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24110420230002997 13/04/2023 PRATIMA DEVI 3415039WL000136 PRATIMA DEVI 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1477819925 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24110420230003050 13/04/2023 SUNITA DEVI 3415039WL000137 SUNITA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819939 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24110420230003051 13/04/2023 NUNULAL THAKUR 3415039WL000137 NUNULAL THAKUR 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819915 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24110420230003052 13/04/2023 LILAWATI DEVI 3415039WL000137 LILAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819940 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/339
(Latauna) 		3415039000NRG24110420230002707 13/04/2023 Kajal Devi 3415039WL000122 Kajal Devi 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819944 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24110420230002999 13/04/2023 BREJESH MEHRA 3415039WL000136 BREJESH MEHRA 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819876 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24110420230003054 13/04/2023 RAKESH SONI 3415039WL000137 RAKESH SONI 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1477819943 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24110420230003055 13/04/2023 SHUBHAM THAKUR 3415039WL000137 SHUBHAM THAKUR 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819928 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24110420230003003 13/04/2023 NITU DEVI 3415039WL000136 NITU DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819941 MRS NITU DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24110420230003009 13/04/2023 ANITA DEVI 3415039WL000136 ANITA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819909 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/69
(Latauna) 		3415039000NRG24110420230003010 13/04/2023 SANJIV RAMANI 3415039WL000136 SANJIV RAMANI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819930 MR SANJIV RAMANI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24110420230003011 13/04/2023 KPUR DEVI 3415039WL000136 KPUR DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819911 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24110420230003012 13/04/2023 LALITA DEVI 3415039WL000136 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819914 MRS LALITA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24110420230003013 13/04/2023 SAMARI DEVI 3415039WL000136 SAMARI DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819912 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24110420230003014 13/04/2023 MSODY SOREN 3415039WL000136 MSODY SOREN 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819902 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/90
(Latauna) 		3415039000NRG24110420230003015 13/04/2023 HOPANMAY TUDU 3415039WL000136 HOPANMAY TUDU 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819898 MRS HOPANMAY TUDU STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24120420230006883 13/04/2023 SARITA DEVI 3415039WL000289 SARITA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819929 MR SARITA DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-007/214
(Latauna) 		3415039000NRG24120420230006884 13/04/2023 RAMESH SAH 3415039WL000289 RAMESH SAH 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819886 MR RAMESH SAH STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24110420230002690 13/04/2023 MONIKA DEVI 3415039WL000121 MONIKA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819923 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-007/64
(Latauna) 		3415039000NRG24110420230002671 13/04/2023 TARACHAND MANDAL 3415039WL000120 TARACHAND MANDAL 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819906 MR TARA CHANDAR MANDAL STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-007/70
(Latauna) 		3415039000NRG24110420230002673 13/04/2023 DINDAYL MANDAL 3415039WL000120 DINDAYL MANDAL 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819894 MR DINDAYAL MANDAL STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-007/70
(Latauna) 		3415039000NRG24110420230002674 13/04/2023 UMA DEVI 3415039WL000120 UMA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819895 MRS UMA DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-007/732
(Latauna) 		3415039000NRG24110420230002675 13/04/2023 Kundan Mandal 3415039WL000120 Kundan Mandal 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819883 Kundan Mandal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 PATHERGAMA JH-15-039-021-008/17
(Latauna) 		3415039000NRG24110420230002692 13/04/2023 PRADIP THAKUR 3415039WL000121 PRADIP THAKUR 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819891 MR PRADIP THAKUR STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24120420230006886 13/04/2023 SONALAL MURMU 3415039WL000289 SONALAL MURMU 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819897 MR SONALAL MURMU STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24120420230006887 13/04/2023 CHANDRAHAS KUMAR 3415039WL000289 CHANDRAHAS KUMAR 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819889 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
61 PATHERGAMA JH-15-039-021-008/219
(Latauna) 		3415039000NRG24110420230002694 13/04/2023 MANORMA DEVI 3415039WL000121 MANORMA DEVI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819890 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24120420230006888 13/04/2023 SHABNAM KUMARI 3415039WL000289 SHABNAM KUMARI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819918 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24120420230006889 13/04/2023 CHANDANI KUMARI 3415039WL000289 CHANDANI KUMARI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819919 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24110420230002696 13/04/2023 CHANDRASHEKHAR SAH 3415039WL000121 CHANDRASHEKHAR SAH 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819874 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-021-008/388
(Latauna) 		3415039000NRG24110420230002697 13/04/2023 KUNDAN KUMAR THAKUR 3415039WL000121 KUNDAN KUMAR THAKUR 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819904 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-021-008/907
(Latauna) 		3415039000NRG24120420230006891 13/04/2023 MITHUN KUMAR 3415039WL000289 MITHUN KUMAR 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477819942 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 71136 71136
67 PATHERGAMA JH-15-039-021-002/11
(Latauna) 		3415039000NRG24120420230006759 13/04/2023 KALPANA DEVI 3415039WL000286 KALPANA DEVI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1477819935 MISS KALAPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
68 PATHERGAMA JH-15-039-021-002/216
(Latauna) 		3415039000NRG24110420230002909 13/04/2023 ALOK KUMAR YADAV 3415039WL000133 ALOK KUMAR YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477819882 Mr. ALOK KUMAR YADAV INDIAN BANK(607105)
69 PATHERGAMA JH-15-039-021-002/217
(Latauna) 		3415039000NRG24110420230002910 13/04/2023 VIVEK YADAV 3415039WL000133 VIVEK YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477819927 MR VIVEK YADAV STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-021-006/1237
(Latauna) 		3415039000NRG24110420230002994 13/04/2023 SAMANT KUMAR 3415039WL000136 SAMANT KUMAR 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477819917 MR SAMANT KUMAR STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24110420230003000 13/04/2023 AMIT RAMANI 3415039WL000136 AMIT RAMANI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477819921 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24110420230003002 13/04/2023 ROBIN MARANDI 3415039WL000136 ROBIN MARANDI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477819922 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-021-006/485
(Latauna) 		3415039000NRG24110420230003004 13/04/2023 MITHUN KUMAR MEHRA 3415039WL000136 MITHUN KUMAR MEHRA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477819913 MR MITHUN KUMAR MEHRA STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24110420230003008 13/04/2023 Rohit Ramani 3415039WL000136 Rohit Ramani 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477819920 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
75 PATHERGAMA JH-15-039-021-006/404
(Latauna) 		3415039000NRG24110420230002998 13/04/2023 RAJU RAMANI 3415039WL000136 RAJU RAMANI 00415 SBIN0017158 1368 1368 Processed 12/05/2023 1477819931 MR RAJU RAMANI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24110420230003007 13/04/2023 Bharti Kumari 3415039WL000136 Bharti Kumari 00415 SBIN0017158 1368 1368 Processed 12/05/2023 1477819879 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
77 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24110420230002691 13/04/2023 MONU KUMAR 3415039WL000121 MONU KUMAR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477819878 Monu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
78 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24110420230003090 13/04/2023 MUKESH THAKUR 3415039WL000139 MUKESH THAKUR 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477819871 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24110420230003057 13/04/2023 SUBHAS YADAV 3415039WL000137 SUBHAS YADAV 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477819873 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24110420230003058 13/04/2023 GUNJA DEVI 3415039WL000137 GUNJA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477819872 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
81 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24110420230003053 13/04/2023 ROLI DEVI 3415039WL000137 ROLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1477819951 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 110970 110970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_130423APB_FTO_16464 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039021_130423APB_FTO_16464 Central Bank Of India CBIN0284550 Godda 2736
3 PATHERGAMA JH3415039021_130423APB_FTO_16464 Indian Bank IDIB000G576 Godda 2736
4 PATHERGAMA JH3415039021_130423APB_FTO_16464 Indian Overseas Bank IOBA0002614 GODDA 1368
5 PATHERGAMA JH3415039021_130423APB_FTO_16464 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
6 PATHERGAMA JH3415039021_130423APB_FTO_16464 State Bank of India SBIN0001434 GODDA 1368
7 PATHERGAMA JH3415039021_130423APB_FTO_16464 State Bank of India SBIN0002990 PATHARGAMA 2736
8 PATHERGAMA JH3415039021_130423APB_FTO_16464 State Bank of India SBIN0008387 MAHESHPUR 5634
9 PATHERGAMA JH3415039021_130423APB_FTO_16464 State Bank of India SBIN0008736 KORKAGHAT 71136
10 PATHERGAMA JH3415039021_130423APB_FTO_16464 State Bank of India SBIN0009344 BARAMASIA 1368
11 PATHERGAMA JH3415039021_130423APB_FTO_16464 State Bank of India SBIN0009784 BANDELWAR 9576
12 PATHERGAMA JH3415039021_130423APB_FTO_16464 State Bank of India SBIN0017158 ROUTARA 2736
13 PATHERGAMA JH3415039021_130423APB_FTO_16464 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
14 PATHERGAMA JH3415039021_130423APB_FTO_16464 India Post Payments Bank IPOS0000001 GODDA 4104
15 PATHERGAMA JH3415039021_130423APB_FTO_16464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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