Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_190723APB_FTO_358276
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-15-039-006-003/110
(Chilkara Govind) 		3415039000NRG24190720230519843 19/07/2023 SANJAY KUMAR LU 3415039WL024931 SANJAY KUMAR LU 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794925 SANJAY KUMAR LU BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-024-002/100
(Manchhitanr) 		3415039000NRG24190720230519867 19/07/2023 RANI DEVI 3415039WL024932 RANI DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794924 RANI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-024-002/101
(Manchhitanr) 		3415039000NRG24190720230519787 19/07/2023 SAPNA DEVI 3415039WL024930 SAPNA DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794908 SAPNA KUMARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-024-002/101
(Manchhitanr) 		3415039000NRG24190720230519788 19/07/2023 SAPNA DEVI 3415039WL024930 SAPNA DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794907 SAPNA KUMARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-024-006/90
(Manchhitanr) 		3415039000NRG24190720230519850 19/07/2023 BINITA HANSDA 3415039WL024931 BINITA HANSDA 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794899 BINITA HANSDA INDUSIND BANK(607189)
6 PATHERGAMA JH-15-039-024-006/90
(Manchhitanr) 		3415039000NRG24190720230519851 19/07/2023 BINITA HANSDA 3415039WL024931 BINITA HANSDA 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794944 BINITA HANSDA INDUSIND BANK(607189)
7 PATHERGAMA JH-15-039-024-007/167
(Manchhitanr) 		3415039000NRG24190720230519793 19/07/2023 SONIYA DEVI 3415039WL024930 SONIYA DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794889 SONIYA DEVI UCO BANK(607066)
8 PATHERGAMA JH-15-039-024-007/167
(Manchhitanr) 		3415039000NRG24190720230519794 19/07/2023 SONIYA DEVI 3415039WL024930 SONIYA DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794890 SONIYA DEVI UCO BANK(607066)
9 PATHERGAMA JH-15-039-024-007/175
(Manchhitanr) 		3415039000NRG24190720230519741 19/07/2023 SHANICHARI DEVI 3415039WL024927 SHANICHARI DEVI 00048 BKID0005918 684 684 Processed 28/07/2023 3962794923 SANICHARI DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-024-007/183
(Manchhitanr) 		3415039000NRG24190720230519770 19/07/2023 HINA KUMARI 3415039WL024929 HINA KUMARI 00048 BKID0005918 684 684 Processed 28/07/2023 3962794901 MRS HINA KUMARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-024-007/183
(Manchhitanr) 		3415039000NRG24190720230519771 19/07/2023 HINA KUMARI 3415039WL024929 HINA KUMARI 00048 BKID0005918 684 684 Processed 28/07/2023 3962794900 MRS HINA KUMARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039000NRG24190720230519795 19/07/2023 SUHAGANI KUMARI 3415039WL024930 SUHAGANI KUMARI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794905 SUHAGANI KUMARI UCO BANK(607066)
13 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039000NRG24190720230519797 19/07/2023 SUHAGANI KUMARI 3415039WL024930 SUHAGANI KUMARI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794904 SUHAGANI KUMARI UCO BANK(607066)
14 PATHERGAMA JH-15-039-024-007/33
(Manchhitanr) 		3415039000NRG24190720230519881 19/07/2023 RINA DEVI 3415039WL024933 RINA DEVI 00048 BKID0005918 684 684 Processed 28/07/2023 3962794922 RINA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-024-007/33
(Manchhitanr) 		3415039000NRG24190720230519882 19/07/2023 RINA DEVI 3415039WL024933 RINA DEVI 00048 BKID0005918 684 684 Processed 28/07/2023 3962794940 RINA DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-024-007/38
(Manchhitanr) 		3415039000NRG24190720230519801 19/07/2023 RAJKUMAR MUSHER 3415039WL024930 RAJKUMAR MUSHER 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794887 RAJ KUMAR MUSHAR BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-024-007/38
(Manchhitanr) 		3415039000NRG24190720230519802 19/07/2023 RAJKUMAR MUSHER 3415039WL024930 RAJKUMAR MUSHER 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794888 RAJ KUMAR MUSHAR BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-024-007/51
(Manchhitanr) 		3415039000NRG24190720230519905 19/07/2023 JITENDRA RAVIDAS 3415039WL024934 JITENDRA RAVIDAS 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794927 JITENDRA RABIDAS BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-024-007/51
(Manchhitanr) 		3415039000NRG24190720230519906 19/07/2023 JITENDRA RAVIDAS 3415039WL024934 JITENDRA RAVIDAS 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962794926 JITENDRA RABIDAS BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-024-009/127
(Manchhitanr) 		3415039000NRG24190720230519883 19/07/2023 Vina Devi 3415039WL024933 Vina Devi 00048 BKID0005918 456 456 Processed 28/07/2023 3962794935 VINA DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-024-009/127
(Manchhitanr) 		3415039000NRG24190720230519884 19/07/2023 Vina Devi 3415039WL024933 Vina Devi 00048 BKID0005918 456 456 Processed 28/07/2023 3962794934 VINA DEVI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-024-009/221
(Manchhitanr) 		3415039000NRG24190720230519755 19/07/2023 CHANDANI DEVI 3415039WL024928 CHANDANI DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794893 CHANDANI DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-024-009/222
(Manchhitanr) 		3415039000NRG24190720230519885 19/07/2023 LINA KUMARI 3415039WL024933 LINA KUMARI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794937 LINA KUMARI BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-024-009/222
(Manchhitanr) 		3415039000NRG24190720230519886 19/07/2023 LINA KUMARI 3415039WL024933 LINA KUMARI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794936 LINA KUMARI BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-024-009/226
(Manchhitanr) 		3415039000NRG24190720230519887 19/07/2023 Kalesari Devi 3415039WL024933 Kalesari Devi 00048 BKID0005918 456 456 Processed 28/07/2023 3962794896 KALESARI DEVI BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-024-009/226
(Manchhitanr) 		3415039000NRG24190720230519888 19/07/2023 Kalesari Devi 3415039WL024933 Kalesari Devi 00048 BKID0005918 456 456 Processed 28/07/2023 3962794909 KALESARI DEVI BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-024-009/227
(Manchhitanr) 		3415039000NRG24190720230519811 19/07/2023 KIRAN DEVI 3415039WL024930 KIRAN DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794939 KIRAN DEVI BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-024-009/227
(Manchhitanr) 		3415039000NRG24190720230519812 19/07/2023 KIRAN DEVI 3415039WL024930 KIRAN DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794938 KIRAN DEVI BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-024-009/228
(Manchhitanr) 		3415039000NRG24190720230519931 19/07/2023 Sunita Devi 3415039WL024935 Sunita Devi 00048 BKID0005918 456 456 Processed 28/07/2023 3962794906 SUNITA DEVI BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-024-009/232
(Manchhitanr) 		3415039000NRG24190720230519813 19/07/2023 RITA KUMARI 3415039WL024930 RITA KUMARI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794903 MS RITA KUMARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-024-009/232
(Manchhitanr) 		3415039000NRG24190720230519814 19/07/2023 RITA KUMARI 3415039WL024930 RITA KUMARI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794902 MS RITA KUMARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-024-009/233
(Manchhitanr) 		3415039000NRG24190720230519932 19/07/2023 RINKI KUMARI 3415039WL024935 RINKI KUMARI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794886 RINKI KUMARI BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-024-009/233
(Manchhitanr) 		3415039000NRG24190720230519871 19/07/2023 RINKI KUMARI 3415039WL024932 RINKI KUMARI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794910 RINKI KUMARI BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-024-009/235
(Manchhitanr) 		3415039000NRG24190720230519913 19/07/2023 MEERA DEVI 3415039WL024934 MEERA DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794891 MEERA DEVI BANK OF INDIA(508505)
35 PATHERGAMA JH-15-039-024-009/235
(Manchhitanr) 		3415039000NRG24190720230519914 19/07/2023 MEERA DEVI 3415039WL024934 MEERA DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794892 MEERA DEVI BANK OF INDIA(508505)
36 PATHERGAMA JH-15-039-024-009/236
(Manchhitanr) 		3415039000NRG24190720230519915 19/07/2023 SAVITA DEVI 3415039WL024934 SAVITA DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794894 SAVITA DEVI BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-024-009/236
(Manchhitanr) 		3415039000NRG24190720230519916 19/07/2023 SAVITA DEVI 3415039WL024934 SAVITA DEVI 00048 BKID0005918 456 456 Processed 28/07/2023 3962794895 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 28044 28044
38 PATHERGAMA JH-15-039-024-007/181
(Manchhitanr) 		3415039000NRG24190720230519767 19/07/2023 RADHIKA KUMARI 3415039WL024929 RADHIKA KUMARI 00176 IDIB000M550 456 456 Processed 28/07/2023 3962794911 Mr. RADHIKA KUMARI INDIAN BANK(607105)
39 PATHERGAMA JH-15-039-024-007/181
(Manchhitanr) 		3415039000NRG24190720230519768 19/07/2023 RADHIKA KUMARI 3415039WL024929 RADHIKA KUMARI 00176 IDIB000M550 684 684 Processed 28/07/2023 3962794912 Mr. RADHIKA KUMARI INDIAN BANK(607105)
SubTotal 1140 1140
40 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039000NRG24190720230519844 19/07/2023 ARJUN MAHTO 3415039WL024931 ARJUN MAHTO 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962794913 Mr. ARJUN MAHTO INDIAN BANK(607105)
41 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039000NRG24190720230519845 19/07/2023 ARJUN MAHTO 3415039WL024931 ARJUN MAHTO 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962794914 Mr. ARJUN MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
42 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039000NRG24190720230519865 19/07/2023 BUDHINATH KUNWAR 3415039WL024932 BUDHINATH KUNWAR 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794917 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-024-001/129
(Manchhitanr) 		3415039000NRG24190720230519866 19/07/2023 BUDHINATH KUNWAR 3415039WL024932 BUDHINATH KUNWAR 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794916 MR BUDHINATH KUNWAR STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-024-006/313
(Manchhitanr) 		3415039000NRG24190720230519789 19/07/2023 HEMA DEVI 3415039WL024930 HEMA DEVI 00415 SBIN0002990 456 456 Processed 28/07/2023 3962794931 MRS HEMA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-024-006/313
(Manchhitanr) 		3415039000NRG24190720230519790 19/07/2023 HEMA DEVI 3415039WL024930 HEMA DEVI 00415 SBIN0002990 456 456 Processed 28/07/2023 3962794930 MRS HEMA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-024-006/319
(Manchhitanr) 		3415039000NRG24190720230519848 19/07/2023 RUKMANI DEVI 3415039WL024931 RUKMANI DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794865 MRS MOSMAT RUKMANI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-024-006/319
(Manchhitanr) 		3415039000NRG24190720230519849 19/07/2023 RUKMANI DEVI 3415039WL024931 RUKMANI DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794866 MRS MOSMAT RUKMANI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-024-006/7
(Manchhitanr) 		3415039000NRG24190720230519752 19/07/2023 CHANCHALA DEVI 3415039WL024928 CHANCHALA DEVI 00415 SBIN0002990 684 684 Processed 28/07/2023 3962794915 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-024-007/12
(Manchhitanr) 		3415039000NRG24190720230519739 19/07/2023 MUNNI DEVI 3415039WL024927 MUNNI DEVI 00415 SBIN0002990 456 456 Processed 28/07/2023 3962794874 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-024-007/1254
(Manchhitanr) 		3415039000NRG24190720230519765 19/07/2023 TARA DEVI 3415039WL024929 TARA DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794882 MRS TARA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-024-007/1254
(Manchhitanr) 		3415039000NRG24190720230519766 19/07/2023 TARA DEVI 3415039WL024929 TARA DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794881 MRS TARA DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-024-007/15
(Manchhitanr) 		3415039000NRG24190720230519740 19/07/2023 SOBHA DEVI 3415039WL024927 SOBHA DEVI 00415 SBIN0002990 684 684 Processed 28/07/2023 3962794869 Shobha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 PATHERGAMA JH-15-039-024-007/171
(Manchhitanr) 		3415039000NRG24190720230519753 19/07/2023 PRAMILA DEVI 3415039WL024928 PRAMILA DEVI 00415 SBIN0002990 456 456 Processed 28/07/2023 3962794929 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-024-007/182
(Manchhitanr) 		3415039000NRG24190720230519742 19/07/2023 BASANTI DEVI 3415039WL024927 BASANTI DEVI 00415 SBIN0002990 684 684 Processed 28/07/2023 3962794928 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-024-007/182
(Manchhitanr) 		3415039000NRG24190720230519769 19/07/2023 BASANTI DEVI 3415039WL024929 BASANTI DEVI 00415 SBIN0002990 684 684 Processed 28/07/2023 3962794883 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-024-007/255
(Manchhitanr) 		3415039000NRG24190720230519799 19/07/2023 MITHUN RAVIDAS 3415039WL024930 MITHUN RAVIDAS 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794884 MR MITHUN RAVDAS STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-024-007/255
(Manchhitanr) 		3415039000NRG24190720230519800 19/07/2023 MITHUN RAVIDAS 3415039WL024930 MITHUN RAVIDAS 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794885 MR MITHUN RAVDAS STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-024-007/55
(Manchhitanr) 		3415039000NRG24190720230519803 19/07/2023 KAMESHWAR RAVIDAS 3415039WL024930 KAMESHWAR RAVIDAS 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794879 MR KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-024-007/55
(Manchhitanr) 		3415039000NRG24190720230519804 19/07/2023 KAMESHWAR RAVIDAS 3415039WL024930 KAMESHWAR RAVIDAS 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962794880 MR KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-024-007/66
(Manchhitanr) 		3415039000NRG24190720230519754 19/07/2023 SHARMILA DEVI 3415039WL024928 SHARMILA DEVI 00415 SBIN0002990 684 684 Processed 28/07/2023 3962794871 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-024-007/7
(Manchhitanr) 		3415039000NRG24190720230519773 19/07/2023 LILA DEVI 3415039WL024929 LILA DEVI 00415 SBIN0002990 684 684 Processed 28/07/2023 3962794867 MRS LILA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-024-007/7
(Manchhitanr) 		3415039000NRG24190720230519774 19/07/2023 LILA DEVI 3415039WL024929 LILA DEVI 00415 SBIN0002990 684 684 Processed 28/07/2023 3962794868 MRS LILA DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-024-009/117
(Manchhitanr) 		3415039000NRG24190720230519907 19/07/2023 PRAMILA DEVI 3415039WL024934 PRAMILA DEVI 00415 SBIN0002990 456 456 Processed 28/07/2023 3962794876 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-024-009/117
(Manchhitanr) 		3415039000NRG24190720230519908 19/07/2023 PRAMILA DEVI 3415039WL024934 PRAMILA DEVI 00415 SBIN0002990 456 456 Processed 28/07/2023 3962794877 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-024-009/229
(Manchhitanr) 		3415039000NRG24190720230519756 19/07/2023 Rekha Devi 3415039WL024928 Rekha Devi 00415 SBIN0002990 456 456 Processed 28/07/2023 3962794875 MRS REKHA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-024-009/231
(Manchhitanr) 		3415039000NRG24190720230519911 19/07/2023 SHANTI KUMARI 3415039WL024934 SHANTI KUMARI 00415 SBIN0002990 456 456 Processed 28/07/2023 3962794872 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-024-009/231
(Manchhitanr) 		3415039000NRG24190720230519912 19/07/2023 SHANTI KUMARI 3415039WL024934 SHANTI KUMARI 00415 SBIN0002990 456 456 Processed 28/07/2023 3962794873 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
68 PATHERGAMA JH-15-039-024-007/62
(Manchhitanr) 		3415039000NRG24190720230519772 19/07/2023 MAMTA DEVI 3415039WL024929 MAMTA DEVI 00415 SBIN0003514 684 684 Processed 28/07/2023 3962794870 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
69 PATHERGAMA JH-15-039-024-002/57
(Manchhitanr) 		3415039000NRG24190720230519868 19/07/2023 Meri Kisku 3415039WL024932 Meri Kisku 00415 SBIN0010778 1368 1368 Processed 28/07/2023 3962794878 MRS MARY KISKU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
70 PATHERGAMA JH-15-039-024-007/158
(Manchhitanr) 		3415039000NRG24190720230519791 19/07/2023 TALA SOREN 3415039WL024930 TALA SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962794943 Mr. TALA SOREN VANANCHAL GRAMIN BANK(607210)
71 PATHERGAMA JH-15-039-024-007/158
(Manchhitanr) 		3415039000NRG24190720230519792 19/07/2023 TALA SOREN 3415039WL024930 TALA SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962794942 Mr. TALA SOREN VANANCHAL GRAMIN BANK(607210)
72 PATHERGAMA JH-15-039-024-007/59
(Manchhitanr) 		3415039000NRG24190720230519805 19/07/2023 MANTU RAVIDAS 3415039WL024930 MANTU RAVIDAS 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962794898 Mr. MANTU RAVIDAS VANANCHAL GRAMIN BANK(607210)
73 PATHERGAMA JH-15-039-024-007/59
(Manchhitanr) 		3415039000NRG24190720230519806 19/07/2023 MANTU RAVIDAS 3415039WL024930 MANTU RAVIDAS 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962794897 Mr. MANTU RAVIDAS VANANCHAL GRAMIN BANK(607210)
74 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24190720230519807 19/07/2023 CHANDRAMOHAN MAHARANA 3415039WL024930 CHANDRAMOHAN MAHARANA 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962794920 MR CHANDRAMOHAN MAHARANA STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24190720230519808 19/07/2023 CHANDRAMOHAN MAHARANA 3415039WL024930 CHANDRAMOHAN MAHARANA 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962794919 MR CHANDRAMOHAN MAHARANA STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-024-008/23
(Manchhitanr) 		3415039000NRG24190720230519870 19/07/2023 GOPAL MARANDI 3415039WL024932 GOPAL MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962794918 Mr. GOPAL MARANDI VANANCHAL GRAMIN BANK(607210)
77 PATHERGAMA JH-15-039-024-009/9
(Manchhitanr) 		3415039000NRG24190720230519890 19/07/2023 BISWNATH YADAV 3415039WL024933 BISWNATH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962794864 MR BISWANATH YADAV STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-024-009/9
(Manchhitanr) 		3415039000NRG24190720230519891 19/07/2023 BISWNATH YADAV 3415039WL024933 BISWNATH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962794921 MR BISWANATH YADAV STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-024-007/67
(Manchhitanr) 		3415039000NRG24190720230519743 19/07/2023 MIRA DEVI 3415039WL024927 MIRA DEVI 00695 SBIN0RRVCGB 456 456 Processed 28/07/2023 3962794941 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
80 PATHERGAMA JH-15-039-024-009/225
(Manchhitanr) 		3415039000NRG24190720230519929 19/07/2023 Sushila Murmu 3415039WL024935 Sushila Murmu 00695 SBIN0RRVCGB 456 456 Processed 28/07/2023 3962794933 SUSHILA MURMU BANK OF INDIA(508505)
81 PATHERGAMA JH-15-039-024-009/225
(Manchhitanr) 		3415039000NRG24190720230519930 19/07/2023 Sushila Murmu 3415039WL024935 Sushila Murmu 00695 SBIN0RRVCGB 456 456 Processed 28/07/2023 3962794932 SUSHILA MURMU BANK OF INDIA(508505)
SubTotal 13680 13680
Total 70224 70224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_190723APB_FTO_358276 BANK OF INDIA BKID0005918 PATHARGAMA 28044
2 PATHERGAMA JH3415039024_190723APB_FTO_358276 Indian Bank IDIB000M550 Mahagama 1140
3 PATHERGAMA JH3415039024_190723APB_FTO_358276 Indian Bank IDIB000P599 Pathergama 2736
4 PATHERGAMA JH3415039024_190723APB_FTO_358276 State Bank of India SBIN0002990 PATHARGAMA 22572
5 PATHERGAMA JH3415039024_190723APB_FTO_358276 State Bank of India SBIN0003514 BORIO 684
6 PATHERGAMA JH3415039024_190723APB_FTO_358276 State Bank of India SBIN0010778 LALMATIA 1368
7 PATHERGAMA JH3415039024_190723APB_FTO_358276 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 12312
8 PATHERGAMA JH3415039024_190723APB_FTO_358276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 456
9 PATHERGAMA JH3415039024_190723APB_FTO_358276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 912

Download In Excel