Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_170823APB_FTO_449461
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) 		3415039000NRG24160820230674520 17/08/2023 SARITA KUMARI 3415039WL034431 SARITA KUMARI 00048 BKID0005910 456 456 Processed 22/09/2023 5808754481 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 PATHERGAMA JH-15-039-010-002/68
(Gangta Kala) 		3415039000NRG24160820230674624 17/08/2023 MAHSH PD. SINGH 3415039WL034437 MAHSH PD. SINGH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808754483 MAHESH PRASAD SINGH BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-010-002/68
(Gangta Kala) 		3415039000NRG24160820230674625 17/08/2023 SUNAINA SINGH 3415039WL034437 SUNAINA SINGH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808754482 MRS SUNAINA SINGH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-010-002/91
(Gangta Kala) 		3415039000NRG24160820230674603 17/08/2023 ANJU DEVI 3415039WL034436 ANJU DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808754484 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
5 PATHERGAMA JH-15-039-010-003/55
(Gangta Kala) 		3415039000NRG24160820230674638 17/08/2023 MADURY DEVI 3415039WL034437 MADURY DEVI 00165 IBKL0001315 1368 1368 Processed 22/09/2023 5808754425 MADHURI DEVI IDBI BANK(607095)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-010-004/24
(Gangta Kala) 		3415039000NRG24160820230674532 17/08/2023 SHUSHILA DEVI 3415039WL034432 SHUSHILA DEVI 00176 IDIB000P599 456 456 Processed 22/09/2023 5808754478 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-010-004/3
(Gangta Kala) 		3415039000NRG24160820230674533 17/08/2023 Soni Devi 3415039WL034432 Soni Devi 00176 IDIB000P599 456 456 Processed 22/09/2023 5808754485 SONI DEVI BANK OF BARODA(606985)
SubTotal 912 912
8 PATHERGAMA JH-15-039-010-001/45
(Gangta Kala) 		3415039000NRG24160820230669316 17/08/2023 PRAMOD SINGH 3415039WL034230 PRAMOD SINGH 00415 SBIN0002990 1596 1596 Processed 22/09/2023 5808754437 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24160820230669322 17/08/2023 RUCHO DEVI 3415039WL034230 RUCHO DEVI 00415 SBIN0002990 1140 1140 Processed 22/09/2023 5808754468 MRS RUCHO DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-002/445
(Gangta Kala) 		3415039000NRG24160820230669325 17/08/2023 PRAVIN KUMAR DARVE 3415039WL034230 PRAVIN KUMAR DARVE 00415 SBIN0002990 1140 1140 Processed 22/09/2023 5808754446 MR PRAVIN KUMAR DARVEY STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-006/127
(Gangta Kala) 		3415039000NRG24160820230674604 17/08/2023 SUNAINA DEVI 3415039WL034436 SUNAINA DEVI 00415 SBIN0002990 456 456 Processed 22/09/2023 5808754466 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-006/191
(Gangta Kala) 		3415039000NRG24160820230674592 17/08/2023 SITA DEVI 3415039WL034435 SITA DEVI 00415 SBIN0002990 456 456 Processed 22/09/2023 5808754477 MRS SITA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-006/43
(Gangta Kala) 		3415039000NRG24160820230674524 17/08/2023 RETA DEVI 3415039WL034431 RETA DEVI 00415 SBIN0002990 456 456 Processed 22/09/2023 5808754467 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-006/97
(Gangta Kala) 		3415039000NRG24160820230674608 17/08/2023 SULEKHA DEVI 3415039WL034436 SULEKHA DEVI 00415 SBIN0002990 456 456 Processed 22/09/2023 5808754473 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
15 PATHERGAMA JH-15-039-010-001/195
(Gangta Kala) 		3415039000NRG24160820230669313 17/08/2023 JAYRAM SINGH 3415039WL034230 JAYRAM SINGH 00415 SBIN0007820 1596 1596 Processed 22/09/2023 5808754444 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-010-001/30
(Gangta Kala) 		3415039000NRG24160820230669315 17/08/2023 ANIL SINGH 3415039WL034230 ANIL SINGH 00415 SBIN0007820 1596 1596 Processed 22/09/2023 5808754431 ANIL SINGH IDBI BANK(607095)
17 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24160820230669317 17/08/2023 JICHCHU RAJAK 3415039WL034230 JICHCHU RAJAK 00415 SBIN0007820 1596 1596 Rejected 22/09/2023 5808754452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24160820230669318 17/08/2023 SHELO DEVI 3415039WL034230 SHELO DEVI 00415 SBIN0007820 1596 1596 Processed 22/09/2023 5808754449 MRS SHELO DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-010-002/171
(Gangta Kala) 		3415039000NRG24160820230669319 17/08/2023 PARIKCHNA DEVI 3415039WL034230 PARIKCHNA DEVI 00415 SBIN0007820 1596 1596 Processed 22/09/2023 5808754448 MRS PARIKSHAN DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-010-002/173
(Gangta Kala) 		3415039000NRG24160820230674601 17/08/2023 MEENA DEVI 3415039WL034436 MEENA DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754451 MRS MEENA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-002/178
(Gangta Kala) 		3415039000NRG24150820230668186 17/08/2023 KALU MANDAL 3415039WL034109 KALU MANDAL 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754423 KALU MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-002/178
(Gangta Kala) 		3415039000NRG24150820230668187 17/08/2023 RINKI DEVI 3415039WL034109 RINKI DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754469 MRS RINKU DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-010-002/198
(Gangta Kala) 		3415039000NRG24160820230674618 17/08/2023 HEMA DEVI 3415039WL034437 HEMA DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754460 MRS HEMA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-010-002/202
(Gangta Kala) 		3415039000NRG24160820230674602 17/08/2023 PRATIMA DEVI 3415039WL034436 PRATIMA DEVI 00415 SBIN0007820 1368 1368 Rejected 22/09/2023 5808754456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PATHERGAMA JH-15-039-010-002/206
(Gangta Kala) 		3415039000NRG24150820230668190 17/08/2023 JYOTISH MANDAL 3415039WL034109 JYOTISH MANDAL 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754430 MR JYOTISH MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-010-002/307
(Gangta Kala) 		3415039000NRG24160820230669320 17/08/2023 NAKUL RAJAK 3415039WL034230 NAKUL RAJAK 00415 SBIN0007820 1596 1596 Processed 22/09/2023 5808754453 MR NAKUL RAJAK STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24160820230669321 17/08/2023 ANIL YADAV 3415039WL034230 ANIL YADAV 00415 SBIN0007820 1140 1140 Processed 22/09/2023 5808754470 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-010-002/327
(Gangta Kala) 		3415039000NRG24160820230669323 17/08/2023 CHANGURI DARVE 3415039WL034230 CHANGURI DARVE 00415 SBIN0007820 1140 1140 Processed 22/09/2023 5808754438 MR CHHANGURI DARWE STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24160820230669324 17/08/2023 DWARIKA DARAVE 3415039WL034230 DWARIKA DARAVE 00415 SBIN0007820 1140 1140 Processed 22/09/2023 5808754436 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-010-002/357
(Gangta Kala) 		3415039000NRG24160820230674727 17/08/2023 Anu Tiwari 3415039WL034440 Anu Tiwari 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754439 ANNU TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-010-002/63
(Gangta Kala) 		3415039000NRG24160820230669326 17/08/2023 DHEKU RAJAK 3415039WL034230 DHEKU RAJAK 00415 SBIN0007820 1140 1140 Processed 22/09/2023 5808754424 DHEKU RAJAK STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-010-003/10
(Gangta Kala) 		3415039000NRG24160820230674626 17/08/2023 UPENDRA KUMAR MAHTO 3415039WL034437 UPENDRA KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754445 UPENDRA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
33 PATHERGAMA JH-15-039-010-003/141
(Gangta Kala) 		3415039000NRG24160820230674628 17/08/2023 PINTO DEVI 3415039WL034437 PINTO DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754443 MRS PANTO DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-010-003/160
(Gangta Kala) 		3415039000NRG24160820230674631 17/08/2023 SANTOSH KUMAR MAHTO 3415039WL034437 SANTOSH KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754474 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-010-003/18
(Gangta Kala) 		3415039000NRG24160820230674632 17/08/2023 JAYPRAKASH MATHO 3415039WL034437 JAYPRAKASH MATHO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754440 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-010-003/190
(Gangta Kala) 		3415039000NRG24160820230674633 17/08/2023 SABRI DEVI 3415039WL034437 SABRI DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754426 MRS SABRI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24160820230674634 17/08/2023 RAVINDRANATH MAHTO 3415039WL034437 RAVINDRANATH MAHTO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754433 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-010-003/29
(Gangta Kala) 		3415039000NRG24160820230674635 17/08/2023 MD STTAR ANSARI 3415039WL034437 MD STTAR ANSARI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754442 MR MDSATTAR ANSARI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-010-003/55
(Gangta Kala) 		3415039000NRG24160820230674637 17/08/2023 GAUR CHANDRA MATHO 3415039WL034437 GAUR CHANDRA MATHO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754476 MR GAUR CHANDRA MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24160820230674639 17/08/2023 SANKER MATHO 3415039WL034437 SANKER MATHO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754432 GAURI SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-010-003/58
(Gangta Kala) 		3415039000NRG24160820230674641 17/08/2023 FULO DEVI 3415039WL034437 FULO DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754454 MRS FULO DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-010-003/82
(Gangta Kala) 		3415039000NRG24160820230674643 17/08/2023 ASONI DEVI 3415039WL034437 ASONI DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754450 MRS ASONI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-010-003/82
(Gangta Kala) 		3415039000NRG24160820230674642 17/08/2023 DEVNARAYAN MATHO 3415039WL034437 DEVNARAYAN MATHO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754441 MRS DEV NARAYAN MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-010-003/99
(Gangta Kala) 		3415039000NRG24160820230674644 17/08/2023 RITA DEVI 3415039WL034437 RITA DEVI 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754457 MRS RITA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-010-004/102
(Gangta Kala) 		3415039000NRG24160820230674531 17/08/2023 BIBI JAMILA 3415039WL034432 BIBI JAMILA 00415 SBIN0007820 456 456 Processed 22/09/2023 5808754471 MRS BIBI JAMILA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-010-004/104
(Gangta Kala) 		3415039000NRG24160820230674579 17/08/2023 SARINA BIBI 3415039WL034434 SARINA BIBI 00415 SBIN0007820 456 456 Processed 22/09/2023 5808754479 MRS SARINA BIBI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-010-004/15
(Gangta Kala) 		3415039000NRG24160820230674580 17/08/2023 DINESHWARI DEVI 3415039WL034434 DINESHWARI DEVI 00415 SBIN0007820 456 456 Rejected 22/09/2023 5808754429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PATHERGAMA JH-15-039-010-004/39
(Gangta Kala) 		3415039000NRG24160820230674519 17/08/2023 FULKUMARI DEVI 3415039WL034431 FULKUMARI DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5808754427 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24160820230674535 17/08/2023 MAMTA DEVI 3415039WL034432 MAMTA DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5808754480 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-010-004/84
(Gangta Kala) 		3415039000NRG24160820230674589 17/08/2023 SAVITRI DEVI 3415039WL034435 SAVITRI DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5808754475 SAVITRI DEVI INDUSIND BANK(607189)
51 PATHERGAMA JH-15-039-010-005/254
(Gangta Kala) 		3415039000NRG24160820230674581 17/08/2023 FILO DEVI 3415039WL034434 FILO DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5808754421 DILIP BAITHA STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-010-005/98
(Gangta Kala) 		3415039000NRG24160820230674523 17/08/2023 MILANJU DEVI 3415039WL034431 MILANJU DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5808754422 Malanju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24160820230674582 17/08/2023 Ranju Devi 3415039WL034434 Ranju Devi 00415 SBIN0007820 456 456 Processed 22/09/2023 5808754435 MRS RANJU DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-010-006/159
(Gangta Kala) 		3415039000NRG24160820230674605 17/08/2023 KRISHNA DEVI 3415039WL034436 KRISHNA DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5808754472 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-010-006/93
(Gangta Kala) 		3415039000NRG24160820230674607 17/08/2023 USHA DEVI 3415039WL034436 USHA DEVI 00415 SBIN0007820 456 456 Processed 22/09/2023 5808754428 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 PATHERGAMA JH-15-039-026-003/2
(Paraspani) 		3415039000NRG24160820230674645 17/08/2023 INDRADEV SINGH 3415039WL034437 INDRADEV SINGH 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808754434 MR INDARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 47880 47880
57 PATHERGAMA JH-15-039-010-002/112
(Gangta Kala) 		3415039000NRG24160820230674617 17/08/2023 KRITEMA DEVI 3415039WL034437 KRITEMA DEVI 00415 SBIN0008171 1368 1368 Processed 22/09/2023 5808754447 MRS KRITEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 PATHERGAMA JH-15-039-010-002/291
(Gangta Kala) 		3415039000NRG24160820230674619 17/08/2023 RAWANJIT HAJARI 3415039WL034437 RAWANJIT HAJARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808754459 Ramanjit Hajari FINO PAYMENTS BANK LTD(608001)
59 PATHERGAMA JH-15-039-010-003/140
(Gangta Kala) 		3415039000NRG24160820230674627 17/08/2023 POMI DEVI 3415039WL034437 POMI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808754464 MRS POMI DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24160820230674629 17/08/2023 SUNITA DEVI 3415039WL034437 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808754462 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24160820230674630 17/08/2023 SUKRUDDIN ANSARI 3415039WL034437 SUKRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808754463 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-010-003/174
(Gangta Kala) 		3415039000NRG24160820230674577 17/08/2023 BUCHO DEVI 3415039WL034434 BUCHO DEVI 00415 SBIN0009189 456 456 Processed 22/09/2023 5808754465 MRS BUCHO DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-010-003/29
(Gangta Kala) 		3415039000NRG24160820230674636 17/08/2023 AJRUN BIBI 3415039WL034437 AJRUN BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808754461 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24160820230674640 17/08/2023 NAMITA DEVI 3415039WL034437 NAMITA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808754458 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-010-004/103
(Gangta Kala) 		3415039000NRG24160820230674578 17/08/2023 NAJIYA KHATUN 3415039WL034434 NAJIYA KHATUN 00415 SBIN0009189 456 456 Processed 22/09/2023 5808754455 MISS NAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9120 9120
66 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24160820230674536 17/08/2023 Sunita Devi 3415039WL034432 Sunita Devi 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5808754486 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
67 PATHERGAMA JH-15-039-010-006/183
(Gangta Kala) 		3415039000NRG24160820230674591 17/08/2023 BHOLI DEVI 3415039WL034435 BHOLI DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5808754487 Mrs. BHOLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_170823APB_FTO_449461 BANK OF INDIA BKID0005910 GODDA 456
2 PATHERGAMA JH3415039010_170823APB_FTO_449461 BANK OF INDIA BKID0005918 PATHARGAMA 4104
3 PATHERGAMA JH3415039010_170823APB_FTO_449461 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039010_170823APB_FTO_449461 Indian Bank IDIB000P599 Pathergama 912
5 PATHERGAMA JH3415039010_170823APB_FTO_449461 State Bank of India SBIN0002990 PATHARGAMA 5700
6 PATHERGAMA JH3415039010_170823APB_FTO_449461 State Bank of India SBIN0007820 DHAMSAIN 47880
7 PATHERGAMA JH3415039010_170823APB_FTO_449461 State Bank of India SBIN0008171 SRIPUR BAZAR 1368
8 PATHERGAMA JH3415039010_170823APB_FTO_449461 State Bank of India SBIN0009189 PARASPANI 9120
9 PATHERGAMA JH3415039010_170823APB_FTO_449461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 912

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