Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_280423APB_FTO_67386
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-15-039-026-001/207
(Paraspani) 		3415039000NRG24270420230072013 28/04/2023 FARIDA KHATOON 3415039WL003004 FARIDA KHATOON 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535894020 MS FARIDA KHATOON STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-001/207
(Paraspani) 		3415039000NRG24270420230072012 28/04/2023 MD AJIJ ANSARI 3415039WL003004 MD AJIJ ANSARI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535894024 MR MD AJIJ ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/25
(Paraspani) 		3415039000NRG24270420230072336 28/04/2023 SARITA DEVI 3415039WL003017 SARITA DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535894025 SARITA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24270420230072018 28/04/2023 SULOCHANA DEVI 3415039WL003004 SULOCHANA DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535894141 SULOCHANA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24270420230072021 28/04/2023 JAYPRAKASH SAH 3415039WL003004 JAYPRAKASH SAH 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535894140 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24270420230071885 28/04/2023 BIBI BATULA 3415039WL003002 BIBI BATULA 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535894019 BATULA BIBI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24270420230072024 28/04/2023 BIBI JAJBUL 3415039WL003004 BIBI JAJBUL 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535894142 BIBI NAJBUL BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24270420230072025 28/04/2023 NOORJAN BIBI 3415039WL003004 NOORJAN BIBI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1535894026 NOORJAN BIBI BANK OF INDIA(508505)
SubTotal 10944 10944
9 PATHERGAMA JH-15-039-026-002/427
(Paraspani) 		3415039000NRG24270420230071920 28/04/2023 GUDIYA DEVI 3415039WL003003 GUDIYA DEVI 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1535894139 Mrs. Gudiya Kumari INDIAN BANK(607105)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24270420230072023 28/04/2023 SAJAD ANSRI 3415039WL003004 SAJAD ANSRI 00415 SBIN0001434 1368 1368 Processed 13/05/2023 1535894047 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-002/41
(Paraspani) 		3415039000NRG24270420230071918 28/04/2023 MAHAJAN MAHTO 3415039WL003003 MAHAJAN MAHTO 00415 SBIN0001434 1368 1368 Processed 13/05/2023 1535894040 MR MAHAJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24270420230072008 28/04/2023 KALAWATI DEVI 3415039WL003004 KALAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535894131 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24270420230072011 28/04/2023 SHEHRUN BIBI 3415039WL003004 SHEHRUN BIBI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535894136 MRS SHEHRUN BIBI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/20
(Paraspani) 		3415039000NRG24270420230071912 28/04/2023 DAYMANTI MAHTO 3415039WL003003 DAYMANTI MAHTO 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535894044 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24270420230072017 28/04/2023 PARMANAND SAH 3415039WL003004 PARMANAND SAH 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535894135 MR PARMANAND SAH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/501
(Paraspani) 		3415039000NRG24270420230072081 28/04/2023 PREMLATA DEVI 3415039WL003005 PREMLATA DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535894027 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24270420230072022 28/04/2023 BEGAM BIBI 3415039WL003004 BEGAM BIBI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535894048 MS BEGAM BIBI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/554
(Paraspani) 		3415039000NRG24270420230071927 28/04/2023 Marangamay Hembram 3415039WL003003 Marangamay Hembram 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535894133 MR MARANGAMAY HEMBRAM STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-004/137
(Paraspani) 		3415039000NRG24270420230071939 28/04/2023 MAMTA DEVI 3415039WL003003 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535894083 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-006/461
(Paraspani) 		3415039000NRG24270420230072039 28/04/2023 SANJU DEVI 3415039WL003004 SANJU DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535894134 MISS SANJU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-006/462
(Paraspani) 		3415039000NRG24270420230072040 28/04/2023 NAKUL KUMAR MAHTO 3415039WL003004 NAKUL KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1535894122 MR NAKUL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 13680 13680
22 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24270420230072010 28/04/2023 SOHRAB ANSARI 3415039WL003004 SOHRAB ANSARI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894032 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24270420230072016 28/04/2023 JAHIR ANSARI 3415039WL003004 JAHIR ANSARI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894043 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24270420230072020 28/04/2023 REKHA KUMARI 3415039WL003004 REKHA KUMARI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894066 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-026-001/49
(Paraspani) 		3415039000NRG24270420230071884 28/04/2023 MARAJUN BIBI 3415039WL003002 MARAJUN BIBI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894065 MERAJUN BIBI BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-026-002/108
(Paraspani) 		3415039000NRG24270420230071913 28/04/2023 MUNILAL MURMUR 3415039WL003003 MUNILAL MURMUR 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894106 MR MUNILAL MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-002/122
(Paraspani) 		3415039000NRG24270420230072026 28/04/2023 MARANGMAY TUDU 3415039WL003004 MARANGMAY TUDU 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894053 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24270420230072027 28/04/2023 MANTU MAHTO 3415039WL003004 MANTU MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894099 MANTUN MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-002/163
(Paraspani) 		3415039000NRG24270420230072028 28/04/2023 SABITA DEVI 3415039WL003004 SABITA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894132 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24270420230072029 28/04/2023 PANCHANAND MAHTO 3415039WL003004 PANCHANAND MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894063 PANCHANAND MAHTO IDBI BANK(607095)
31 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24270420230072030 28/04/2023 SULOCHNA DEVI 3415039WL003004 SULOCHNA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894050 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24270420230072031 28/04/2023 RADHA DEVI 3415039WL003004 RADHA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894092 MRS RADHA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-002/2
(Paraspani) 		3415039000NRG24270420230071914 28/04/2023 RAMDEV MANDAL 3415039WL003003 RAMDEV MANDAL 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894114 MR RAMDEV MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-002/20
(Paraspani) 		3415039000NRG24270420230072032 28/04/2023 MANOJ MAHTO 3415039WL003004 MANOJ MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894098 MANOJ KR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-002/24
(Paraspani) 		3415039000NRG24270420230072033 28/04/2023 CHIRYA DEVI 3415039WL003004 CHIRYA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894090 JARIYA DEVI IDBI BANK(607095)
36 PATHERGAMA JH-15-039-026-002/29
(Paraspani) 		3415039000NRG24270420230071915 28/04/2023 SANTOSH MAHTO 3415039WL003003 SANTOSH MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894110 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-002/35
(Paraspani) 		3415039000NRG24270420230071916 28/04/2023 DIGAMER MAHTO 3415039WL003003 DIGAMER MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894077 DIGAMBER MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-002/40
(Paraspani) 		3415039000NRG24270420230071917 28/04/2023 RAJDULAR MAHTO 3415039WL003003 RAJDULAR MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894111 MR RAJDULAR MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-002/414
(Paraspani) 		3415039000NRG24270420230072034 28/04/2023 JAYANTI DEVI 3415039WL003004 JAYANTI DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894057 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24280420230072708 28/04/2023 RAJU KUMAR MANDAL 3415039WL003024 RAJU KUMAR MANDAL 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894137 RAJU KUMAR MANDAL BANK OF BARODA(606985)
41 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG24270420230071922 28/04/2023 Chandan Kumar Mandal 3415039WL003003 Chandan Kumar Mandal 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894038 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-002/48
(Paraspani) 		3415039000NRG24270420230071923 28/04/2023 GANAKLAL MAHTO 3415039WL003003 GANAKLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894055 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-002/49
(Paraspani) 		3415039000NRG24270420230071924 28/04/2023 SUMITRA DEVI 3415039WL003003 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894054 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-002/53
(Paraspani) 		3415039000NRG24270420230071925 28/04/2023 RABRI DEVI 3415039WL003003 RABRI DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894124 MRS RAVRI DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-002/55
(Paraspani) 		3415039000NRG24270420230071926 28/04/2023 PADMA DEVI 3415039WL003003 PADMA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894036 MR SOKDEV MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-002/63
(Paraspani) 		3415039000NRG24270420230071928 28/04/2023 MATRU MAHTO 3415039WL003003 MATRU MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894097 MATRU MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-002/68
(Paraspani) 		3415039000NRG24270420230071929 28/04/2023 PULISH HANSDA 3415039WL003003 PULISH HANSDA 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894105 MR PULISH HASDA STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-002/72
(Paraspani) 		3415039000NRG24270420230072035 28/04/2023 RAJESH MANDAL 3415039WL003004 RAJESH MANDAL 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894071 RAJESH MANDAL STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24280420230072709 28/04/2023 DYANANDAN THAKUR 3415039WL003024 DYANANDAN THAKUR 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894107 MR DAYANAND THAKUR STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24280420230072710 28/04/2023 SHIVSANKAR THAKUR 3415039WL003024 SHIVSANKAR THAKUR 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894073 SHIV SHANKAR THAKUR STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-002/79
(Paraspani) 		3415039000NRG24270420230071930 28/04/2023 PANDU TAHKUR 3415039WL003003 PANDU TAHKUR 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894096 PARU THAKUR STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-002/8
(Paraspani) 		3415039000NRG24270420230071931 28/04/2023 BHUMESHWAR MANDAL 3415039WL003003 BHUMESHWAR MANDAL 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894088 MR BHUVNESHVAR MANDAL STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-002/8
(Paraspani) 		3415039000NRG24270420230071932 28/04/2023 KHUSHBU DEVI 3415039WL003003 KHUSHBU DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894049 MR BIJAY MANDAL STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-002/90
(Paraspani) 		3415039000NRG24270420230071933 28/04/2023 BASOMATI DEVI 3415039WL003003 BASOMATI DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894116 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-002/90
(Paraspani) 		3415039000NRG24270420230071886 28/04/2023 SUMRITA MANDAL 3415039WL003002 SUMRITA MANDAL 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894046 MR SUMIT MANDAL STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-002/91
(Paraspani) 		3415039000NRG24270420230071934 28/04/2023 BANSI DHAR MAHTO 3415039WL003003 BANSI DHAR MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894060 MR BANSHIDHAR MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-002/94
(Paraspani) 		3415039000NRG24270420230071935 28/04/2023 BALI KR. MAHTO 3415039WL003003 BALI KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894112 MR BALIKANT MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-004/114
(Paraspani) 		3415039000NRG24270420230071936 28/04/2023 RAJESH KR. MAHTO 3415039WL003003 RAJESH KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894068 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-004/129
(Paraspani) 		3415039000NRG24270420230071937 28/04/2023 SHUSHILA DEVI 3415039WL003003 SHUSHILA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894108 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-004/136
(Paraspani) 		3415039000NRG24270420230071938 28/04/2023 SUMITRA DEVI 3415039WL003003 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894082 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-004/150
(Paraspani) 		3415039000NRG24270420230071940 28/04/2023 PRAFUL MAHTO 3415039WL003003 PRAFUL MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894084 MR PRAFULA MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-004/2
(Paraspani) 		3415039000NRG24270420230071941 28/04/2023 jitu mahto 3415039WL003003 jitu mahto 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894072 JITU MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-004/206
(Paraspani) 		3415039000NRG24270420230071942 28/04/2023 SONAM KUMARI 3415039WL003003 SONAM KUMARI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894115 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-004/376
(Paraspani) 		3415039000NRG24270420230071943 28/04/2023 CHAITU KUMAR MAHTO 3415039WL003003 CHAITU KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894118 MR CHAITU KUMAR MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-004/40
(Paraspani) 		3415039000NRG24270420230071945 28/04/2023 SUDHIR MAHTO 3415039WL003003 SUDHIR MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894058 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-005/11
(Paraspani) 		3415039000NRG24270420230071946 28/04/2023 SONA SINGH 3415039WL003003 SONA SINGH 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894100 SONA SINGH STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-005/1126
(Paraspani) 		3415039000NRG24270420230072082 28/04/2023 LAKHAN MURMU 3415039WL003005 LAKHAN MURMU 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894087 MR LAKHAN MURMU STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24270420230072083 28/04/2023 NARESH MURMU 3415039WL003005 NARESH MURMU 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894037 MR NARESH MURMU STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24270420230072084 28/04/2023 SUMITRA DEVI 3415039WL003005 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894059 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24270420230072086 28/04/2023 DHANSARIY DEVI 3415039WL003005 DHANSARIY DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894042 MRS DHANSARIYA DEVI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24270420230072088 28/04/2023 GAYTRI DEVI 3415039WL003005 GAYTRI DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894056 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24270420230072085 28/04/2023 PANKAJ MAHTO 3415039WL003005 PANKAJ MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894081 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24270420230072087 28/04/2023 SHANKAR KUMAR MAHTO 3415039WL003005 SHANKAR KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894086 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-005/132
(Paraspani) 		3415039000NRG24270420230072089 28/04/2023 THAKUR PD. KISKU 3415039WL003005 THAKUR PD. KISKU 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894079 MR THAKUR PRASAD KISKU STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-005/167
(Paraspani) 		3415039000NRG24270420230072090 28/04/2023 DILIP TUDU 3415039WL003005 DILIP TUDU 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894030 MRS DILIP TUDU STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-005/172
(Paraspani) 		3415039000NRG24270420230072091 28/04/2023 MEERA DEVI 3415039WL003005 MEERA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894031 MRS MIRA DEVI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-005/270
(Paraspani) 		3415039000NRG24270420230072092 28/04/2023 SHIBU SOREN 3415039WL003005 SHIBU SOREN 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894041 MR SIBU SOREN STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-005/304
(Paraspani) 		3415039000NRG24270420230071947 28/04/2023 SAVITA HEMBREM 3415039WL003003 SAVITA HEMBREM 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894034 MRS SABITA HEMBRAM STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-005/304
(Paraspani) 		3415039000NRG24270420230071948 28/04/2023 SIKANDAR KISKU 3415039WL003003 SIKANDAR KISKU 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894126 MR SIKANDAR KISKU STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-005/34
(Paraspani) 		3415039000NRG24270420230071887 28/04/2023 KANKI DEVI 3415039WL003002 KANKI DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894127 KANKI DEVI IDBI BANK(607095)
81 PATHERGAMA JH-15-039-026-005/401
(Paraspani) 		3415039000NRG24270420230072093 28/04/2023 LOBIN KUMAR SEN 3415039WL003005 LOBIN KUMAR SEN 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894128 MR LOBIN KUMAR SEN STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-005/44
(Paraspani) 		3415039000NRG24270420230072094 28/04/2023 SHANKER MEHTO 3415039WL003005 SHANKER MEHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894109 MR SANKAR MAHTO STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24270420230072095 28/04/2023 DIGAMBAR MAHTO 3415039WL003005 DIGAMBAR MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894051 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24270420230072096 28/04/2023 BIRENDRA MAHTO 3415039WL003005 BIRENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894069 MR BIRENDRA MAHTO MAHTO STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-005/66
(Paraspani) 		3415039000NRG24270420230072097 28/04/2023 RASONI HEMBREM 3415039WL003005 RASONI HEMBREM 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894028 MRS RASONI HEMBRAM STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-005/73
(Paraspani) 		3415039000NRG24270420230072098 28/04/2023 SHIV NANDAN BESRA 3415039WL003005 SHIV NANDAN BESRA 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894029 MR SHIVNANDAN BESRA STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-005/80
(Paraspani) 		3415039000NRG24270420230072099 28/04/2023 RAJENDER MARANDI 3415039WL003005 RAJENDER MARANDI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894120 MR RAJENDRA MARANDI STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-005/86
(Paraspani) 		3415039000NRG24270420230072100 28/04/2023 LELIYA DEVI 3415039WL003005 LELIYA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894064 MRS LILIYA DEVI STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24270420230072101 28/04/2023 BAVI SEN 3415039WL003005 BAVI SEN 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894085 MR BHUMESHWAR SEN STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24280420230072711 28/04/2023 SUKO DEVI 3415039WL003024 SUKO DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894033 MRS SUTHI DEVI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-026-006/155
(Paraspani) 		3415039000NRG24270420230071888 28/04/2023 MAHAPRASAD MAHTO 3415039WL003002 MAHAPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894074 MAHA PRASAD MAHTO STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24270420230071890 28/04/2023 BABITA DEVI 3415039WL003002 BABITA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894080 MRS BABITA DEVI STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24270420230071889 28/04/2023 MRIDUL MAHTO 3415039WL003002 MRIDUL MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894062 MR MRIDUL KUMAR MAHTO STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-026-006/177
(Paraspani) 		3415039000NRG24270420230071949 28/04/2023 FULKI DEVI 3415039WL003003 FULKI DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894078 MRS FULKI DEVI STATE BANK OF INDIA(508548)
95 PATHERGAMA JH-15-039-026-006/178
(Paraspani) 		3415039000NRG24270420230071950 28/04/2023 JASO DEVI 3415039WL003003 JASO DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894035 MRS JOSHO DEVI LTI STATE BANK OF INDIA(508548)
96 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24280420230072698 28/04/2023 RAMPRASAD MAHTO 3415039WL003023 RAMPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894094 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
97 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24270420230071891 28/04/2023 NEHRU MAHTO 3415039WL003002 NEHRU MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894095 NEHARU MAHTO STATE BANK OF INDIA(508548)
98 PATHERGAMA JH-15-039-026-006/280
(Paraspani) 		3415039000NRG24280420230072699 28/04/2023 HALDHER MAHTO 3415039WL003023 HALDHER MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894061 MR HALADHAR MAHTO STATE BANK OF INDIA(508548)
99 PATHERGAMA JH-15-039-026-006/295
(Paraspani) 		3415039000NRG24270420230071951 28/04/2023 KAILASH MAHTO 3415039WL003003 KAILASH MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894104 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
100 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24270420230071953 28/04/2023 ANJANA DEVI 3415039WL003003 ANJANA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894039 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
101 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24270420230071952 28/04/2023 LAKHINDER MAHTO 3415039WL003003 LAKHINDER MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894070 LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
102 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24270420230072037 28/04/2023 MASUDEN MAHTO 3415039WL003004 MASUDEN MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894052 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
103 PATHERGAMA JH-15-039-026-006/317
(Paraspani) 		3415039000NRG24280420230072700 28/04/2023 RAJENDER MAHTO 3415039WL003023 RAJENDER MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894129 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
104 PATHERGAMA JH-15-039-026-006/354
(Paraspani) 		3415039000NRG24270420230071892 28/04/2023 INDERDEV MATHO 3415039WL003002 INDERDEV MATHO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894103 MR INDAR DEO MAHTO STATE BANK OF INDIA(508548)
105 PATHERGAMA JH-15-039-026-006/354
(Paraspani) 		3415039000NRG24270420230071893 28/04/2023 REKHA DEVI 3415039WL003002 REKHA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894119 MRS REKHA DEVI STATE BANK OF INDIA(508548)
106 PATHERGAMA JH-15-039-026-006/390
(Paraspani) 		3415039000NRG24270420230072038 28/04/2023 RANJIT KUMAR MAHTO 3415039WL003004 RANJIT KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894121 RANJIT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
107 PATHERGAMA JH-15-039-026-006/394
(Paraspani) 		3415039000NRG24280420230072701 28/04/2023 BHAGWAT MAHTO 3415039WL003023 BHAGWAT MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894117 MR BHAGVAT MAHTO STATE BANK OF INDIA(508548)
108 PATHERGAMA JH-15-039-026-006/401
(Paraspani) 		3415039000NRG24270420230071954 28/04/2023 SANJAY KUMAR MAHTO 3415039WL003003 SANJAY KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894091 SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
109 PATHERGAMA JH-15-039-026-006/423
(Paraspani) 		3415039000NRG24280420230072712 28/04/2023 ANUPAMA KUMARI 3415039WL003024 ANUPAMA KUMARI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894123 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
110 PATHERGAMA JH-15-039-026-006/50
(Paraspani) 		3415039000NRG24270420230071957 28/04/2023 MANO DEVI 3415039WL003003 MANO DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894076 MRS MONA DEVI STATE BANK OF INDIA(508548)
111 PATHERGAMA JH-15-039-026-006/59
(Paraspani) 		3415039000NRG24270420230072041 28/04/2023 PREMLAL MAHTO 3415039WL003004 PREMLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894075 PREM LAL MAHTO STATE BANK OF INDIA(508548)
112 PATHERGAMA JH-15-039-026-006/6
(Paraspani) 		3415039000NRG24270420230071958 28/04/2023 NANDLAL MAHTO 3415039WL003003 NANDLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894089 MR NANDLAL MAHATO STATE BANK OF INDIA(508548)
113 PATHERGAMA JH-15-039-026-006/6
(Paraspani) 		3415039000NRG24270420230071959 28/04/2023 SUNITA DEVI 3415039WL003003 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894045 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
114 PATHERGAMA JH-15-039-026-006/71
(Paraspani) 		3415039000NRG24270420230072042 28/04/2023 ARVIND KR. MAHTO 3415039WL003004 ARVIND KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894125 Arbind Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
115 PATHERGAMA JH-15-039-026-006/71
(Paraspani) 		3415039000NRG24270420230072043 28/04/2023 DROPADI DEVI 3415039WL003004 DROPADI DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894093 Dropadi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
116 PATHERGAMA JH-15-039-026-007/4
(Paraspani) 		3415039000NRG24270420230071894 28/04/2023 GOPAL SING 3415039WL003002 GOPAL SING 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894113 MR GOPAL SINGH STATE BANK OF INDIA(508548)
117 PATHERGAMA JH-15-039-026-007/5
(Paraspani) 		3415039000NRG24270420230071895 28/04/2023 BISHWANATH SINGH 3415039WL003002 BISHWANATH SINGH 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894067 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
118 PATHERGAMA JH-15-039-026-007/9
(Paraspani) 		3415039000NRG24270420230071896 28/04/2023 SIYA DEVI 3415039WL003002 SIYA DEVI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1535894102 MRS SIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 132696 132696
119 PATHERGAMA JH-15-039-026-001/378
(Paraspani) 		3415039000NRG24270420230071883 28/04/2023 Rizwana Khatun 3415039WL003002 Rizwana Khatun 00415 SBIN0009773 1368 1368 Processed 13/05/2023 1535894130 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
120 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24270420230072009 28/04/2023 GUNADHAR SAH 3415039WL003004 GUNADHAR SAH 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1535894138 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
121 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24270420230072014 28/04/2023 GULAM SABIR 3415039WL003004 GULAM SABIR 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535894023 Mr. GULAM SABIR VANANCHAL GRAMIN BANK(607210)
122 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24270420230072015 28/04/2023 Mosmat Khatun 3415039WL003004 Mosmat Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535894021 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
123 PATHERGAMA JH-15-039-026-004/384
(Paraspani) 		3415039000NRG24270420230071944 28/04/2023 RAJU ANSARI 3415039WL003003 RAJU ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535894022 Raju Ansari FINO PAYMENTS BANK LTD(608001)
124 PATHERGAMA JH-15-039-026-005/185
(Paraspani) 		3415039000NRG24270420230072036 28/04/2023 SUGYA DEVI 3415039WL003004 SUGYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535894101 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 169632 169632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_280423APB_FTO_67386 BANK OF INDIA BKID0005918 PATHARGAMA 10944
2 PATHERGAMA JH3415039026_280423APB_FTO_67386 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039026_280423APB_FTO_67386 State Bank of India SBIN0001434 GODDA 2736
4 PATHERGAMA JH3415039026_280423APB_FTO_67386 State Bank of India SBIN0002990 PATHARGAMA 13680
5 PATHERGAMA JH3415039026_280423APB_FTO_67386 State Bank of India SBIN0009189 PARASPANI 132696
6 PATHERGAMA JH3415039026_280423APB_FTO_67386 State Bank of India SBIN0009773 BALIAPUR 1368
7 PATHERGAMA JH3415039026_280423APB_FTO_67386 State Bank of India SBIN0009784 BANDELWAR 1368
8 PATHERGAMA JH3415039026_280423APB_FTO_67386 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
9 PATHERGAMA JH3415039026_280423APB_FTO_67386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736
10 PATHERGAMA JH3415039026_280423APB_FTO_67386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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