Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_070823APB_FTO_412341
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-15-039-026-001/15
(Paraspani) 		3415039000NRG24Z070820230616025 07/08/2023 TALABABU TUDU 3415039WL030905 TALABABU TUDU 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 Talay Tudu FINO PAYMENTS BANK LTD(608001)
2 PATHERGAMA JH-15-039-026-001/223
(Paraspani) 		3415039000NRG24Z070820230615842 07/08/2023 SANJAY TUDU 3415039WL030902 SANJAY TUDU 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 Sanjay Tudu FINO PAYMENTS BANK LTD(608001)
3 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24Z070820230615909 07/08/2023 Sarbhanu Bibi 3415039WL030903 Sarbhanu Bibi 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 SARBHANU BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-004/191
(Paraspani) 		3415039000NRG24Z070820230615911 07/08/2023 Suman Kumar Chand 3415039WL030903 Suman Kumar Chand 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 MR SUMAN KUMAR CHAND STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-004/441
(Paraspani) 		3415039000NRG24Z070820230615858 07/08/2023 Jiyoni Devi 3415039WL030902 Jiyoni Devi 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 JIYONI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-027-001/186
(Pipra) 		3415039000NRG24Z070820230615916 07/08/2023 NILA SOREN 3415039WL030903 NILA SOREN 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 Nila Soren FINO PAYMENTS BANK LTD(608001)
7 PATHERGAMA JH-15-039-027-001/850
(Pipra) 		3415039000NRG24Z070820230615925 07/08/2023 LALU KUMAR 3415039WL030903 LALU KUMAR 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-027-002/29
(Pipra) 		3415039000NRG24Z070820230616048 07/08/2023 KUNJBIHARI MAHTO 3415039WL030906 KUNJBIHARI MAHTO 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 KUNJ BIHARI MAHTO BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-027-004/138
(Pipra) 		3415039000NRG24Z070820230616042 07/08/2023 SHIKHA DEVI 3415039WL030905 SHIKHA DEVI 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 SHIKHA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-027-004/400
(Pipra) 		3415039000NRG24Z070820230616049 07/08/2023 GANESH RAVIDAS 3415039WL030906 GANESH RAVIDAS 00048 BKID0005918 162 162 Processed 07/08/2023 S37064961 MR GANESH RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 PATHERGAMA JH-15-039-026-002/421
(Paraspani) 		3415039000NRG24Z070820230615981 07/08/2023 Dayamanti Devi 3415039WL030904 Dayamanti Devi 00165 IBKL0001315 162 162 Processed 07/08/2023 S37064961 Dayamanti Devi FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-027-005/418
(Pipra) 		3415039000NRG24Z070820230615866 07/08/2023 RITA DEVI 3415039WL030902 RITA DEVI 00165 IBKL0001315 162 162 Processed 07/08/2023 S37064961 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
13 PATHERGAMA JH-15-039-010-005/218
(Gangta Kala) 		3415039000NRG24Z070820230616022 07/08/2023 YOGESH KUMAR 3415039WL030905 YOGESH KUMAR 00415 SBIN0002990 162 162 Processed 07/08/2023 S37064961 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/240
(Paraspani) 		3415039000NRG24Z070820230615844 07/08/2023 SARITA MARANDI 3415039WL030902 SARITA MARANDI 00415 SBIN0002990 162 162 Processed 07/08/2023 S37064961 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
15 PATHERGAMA JH-15-039-026-001/241
(Paraspani) 		3415039000NRG24Z070820230615845 07/08/2023 ANITA KUMARI 3415039WL030902 ANITA KUMARI 00415 SBIN0002990 162 162 Processed 07/08/2023 S37064961 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/242
(Paraspani) 		3415039000NRG24Z070820230615908 07/08/2023 SUNITA DEVI 3415039WL030903 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 07/08/2023 S37064961 Sunita Devi FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-026-002/266
(Paraspani) 		3415039000NRG24Z070820230615980 07/08/2023 MITHUN KUMAR MANDAL 3415039WL030904 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 07/08/2023 S37064961 MR MITHUN KUMAR MANDAL STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-027-004/461
(Pipra) 		3415039000NRG24Z070820230615930 07/08/2023 Usha Kumari 3415039WL030903 Usha Kumari 00415 SBIN0002990 162 162 Processed 07/08/2023 S37064961 MRS USHA KUMARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-027-005/445
(Pipra) 		3415039000NRG24Z070820230615867 07/08/2023 Babli Kumari 3415039WL030902 Babli Kumari 00415 SBIN0002990 162 162 Processed 07/08/2023 S37064961 BABLI KUMARI PUNJAB NATIONAL BANK(508568)
20 PATHERGAMA JH-15-039-027-005/81
(Pipra) 		3415039000NRG24Z070820230615939 07/08/2023 KUNA DEVI 3415039WL030903 KUNA DEVI 00415 SBIN0002990 162 162 Processed 07/08/2023 S37064961 MRS KUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
21 PATHERGAMA JH-15-039-010-005/359
(Gangta Kala) 		3415039000NRG24Z070820230616023 07/08/2023 MAMTA DEVI 3415039WL030905 MAMTA DEVI 00415 SBIN0007820 162 162 Processed 07/08/2023 S37064961 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
22 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24Z070820230615978 07/08/2023 mira devi 3415039WL030904 mira devi 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MRS MIRA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-002/157
(Paraspani) 		3415039000NRG24Z070820230615979 07/08/2023 PINTU KUMAR MANDAL 3415039WL030904 PINTU KUMAR MANDAL 00415 SBIN0009189 162 162 Rejected 07/08/2023 S37064961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24Z070820230615982 07/08/2023 RAJU KUMAR MANDAL 3415039WL030904 RAJU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 RAJU KUMAR MANDAL BANK OF BARODA(606985)
25 PATHERGAMA JH-15-039-026-002/449
(Paraspani) 		3415039000NRG24Z070820230615983 07/08/2023 GANESH MANDAL 3415039WL030904 GANESH MANDAL 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR GANESH MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-003/8
(Paraspani) 		3415039000NRG24Z070820230616028 07/08/2023 SUNITA DEVI 3415039WL030905 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 Sunita Devi FINO PAYMENTS BANK LTD(608001)
27 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24Z070820230615910 07/08/2023 Pitambar Chand 3415039WL030903 Pitambar Chand 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
28 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24Z070820230616032 07/08/2023 KALAVATI DEVI 3415039WL030905 KALAVATI DEVI 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-004/363
(Paraspani) 		3415039000NRG24Z070820230616033 07/08/2023 RANJIT KUMAR MAHTO 3415039WL030905 RANJIT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-004/422
(Paraspani) 		3415039000NRG24Z070820230615912 07/08/2023 Pankaj Chandra 3415039WL030903 Pankaj Chandra 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 Pankaj Chandra FINO PAYMENTS BANK LTD(608001)
31 PATHERGAMA JH-15-039-026-004/423
(Paraspani) 		3415039000NRG24Z070820230615913 07/08/2023 Niranjan chand 3415039WL030903 Niranjan chand 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 Niranjanchand .. FINO PAYMENTS BANK LTD(608001)
32 PATHERGAMA JH-15-039-026-004/437
(Paraspani) 		3415039000NRG24Z070820230615854 07/08/2023 Shambhu Kumar Lui 3415039WL030902 Shambhu Kumar Lui 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR SHAMBHU KUMAR LUI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/440
(Paraspani) 		3415039000NRG24Z070820230615857 07/08/2023 Urmila Dev 3415039WL030902 Urmila Dev 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MRS URMILA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-004/51
(Paraspani) 		3415039000NRG24Z070820230616034 07/08/2023 RAHDESYAM MAHTO 3415039WL030905 RAHDESYAM MAHTO 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-004/7
(Paraspani) 		3415039000NRG24Z070820230616035 07/08/2023 DINESH KUMAR 3415039WL030905 DINESH KUMAR 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-004/81
(Paraspani) 		3415039000NRG24Z070820230616036 07/08/2023 BHIMRAJ MAHTO 3415039WL030905 BHIMRAJ MAHTO 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR BHIMRAJ MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-005/1
(Paraspani) 		3415039000NRG24Z070820230615987 07/08/2023 UMA DEVI 3415039WL030904 UMA DEVI 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MRS UMA DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-005/441
(Paraspani) 		3415039000NRG24Z070820230615991 07/08/2023 Sita Devi 3415039WL030904 Sita Devi 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MRS SITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-005/9
(Paraspani) 		3415039000NRG24Z070820230615992 07/08/2023 RAJENDRA KISKU 3415039WL030904 RAJENDRA KISKU 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 RAJENDRA KISKU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-027-004/448
(Pipra) 		3415039000NRG24Z070820230615928 07/08/2023 Rupesh Kumar Mahto 3415039WL030903 Rupesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 RUPESH KUMAR MAHTO ICICI BANK LTD(508534)
41 PATHERGAMA JH-15-039-027-004/531
(Pipra) 		3415039000NRG24Z070820230615931 07/08/2023 Mukesh Kumar Mahto 3415039WL030903 Mukesh Kumar Mahto 00415 SBIN0009189 189 189 Processed 07/08/2023 S37064961 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-027-005/125
(Pipra) 		3415039000NRG24Z070820230615933 07/08/2023 MOTILAL MAHTO 3415039WL030903 MOTILAL MAHTO 00415 SBIN0009189 189 189 Processed 07/08/2023 S37064961 MR MOTILAL MAHATO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-027-005/187
(Pipra) 		3415039000NRG24Z070820230615934 07/08/2023 KULO DEVI 3415039WL030903 KULO DEVI 00415 SBIN0009189 189 189 Processed 07/08/2023 S37064961 MRS KULO DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-027-005/189
(Pipra) 		3415039000NRG24Z070820230615935 07/08/2023 MANIKA DEVI 3415039WL030903 MANIKA DEVI 00415 SBIN0009189 189 189 Processed 07/08/2023 S37064961 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-027-005/190
(Pipra) 		3415039000NRG24Z070820230615936 07/08/2023 MUNNI DEVI 3415039WL030903 MUNNI DEVI 00415 SBIN0009189 189 189 Processed 07/08/2023 S37064961 Munni Devi FINO PAYMENTS BANK LTD(608001)
46 PATHERGAMA JH-15-039-027-005/203
(Pipra) 		3415039000NRG24Z070820230615863 07/08/2023 GITA DEVI 3415039WL030902 GITA DEVI 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-027-005/203
(Pipra) 		3415039000NRG24Z070820230615862 07/08/2023 HEMANT MAHTO 3415039WL030902 HEMANT MAHTO 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-027-005/229
(Pipra) 		3415039000NRG24Z070820230615865 07/08/2023 DEVNARAYAN MADAIYA 3415039WL030902 DEVNARAYAN MADAIYA 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR DEV NARAYAN MADAIYA STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-027-005/446
(Pipra) 		3415039000NRG24Z070820230615868 07/08/2023 Dharmendra Kumar Mariya 3415039WL030902 Dharmendra Kumar Mariya 00415 SBIN0009189 162 162 Processed 07/08/2023 S37064961 MR DHARMENDRA KUMAR MARIYA STATE BANK OF INDIA(508548)
SubTotal 4671 4671
50 PATHERGAMA JH-15-039-027-001/191
(Pipra) 		3415039000NRG24Z070820230616039 07/08/2023 SANGITA DEVI 3415039WL030905 SANGITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 Sangita Devi FINO PAYMENTS BANK LTD(608001)
51 PATHERGAMA JH-15-039-027-005/81
(Pipra) 		3415039000NRG24Z070820230615938 07/08/2023 DEEPAK MAHTO 3415039WL030903 DEEPAK MAHTO 00482 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 Mr. DEEPAK MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
52 PATHERGAMA JH-15-039-026-002/552
(Paraspani) 		3415039000NRG24Z070820230615984 07/08/2023 Bhim Kumar 3415039WL030904 Bhim Kumar 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
53 PATHERGAMA JH-15-039-026-003/241
(Paraspani) 		3415039000NRG24Z070820230615985 07/08/2023 Guriya Kumari 3415039WL030904 Guriya Kumari 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
54 PATHERGAMA JH-15-039-026-003/245
(Paraspani) 		3415039000NRG24Z070820230615986 07/08/2023 Manika Kumari 3415039WL030904 Manika Kumari 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Manika Kumari FINO PAYMENTS BANK LTD(608001)
55 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24Z070820230616026 07/08/2023 Zunmun Thakur 3415039WL030905 Zunmun Thakur 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Zunmun Thakur FINO PAYMENTS BANK LTD(608001)
56 PATHERGAMA JH-15-039-026-003/65
(Paraspani) 		3415039000NRG24Z070820230616027 07/08/2023 Basanti Devi 3415039WL030905 Basanti Devi 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Basanti Devi FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24Z070820230616029 07/08/2023 NIRAYA DEVI 3415039WL030905 NIRAYA DEVI 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Niro Devi FINO PAYMENTS BANK LTD(608001)
58 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24Z070820230616030 07/08/2023 REENA DEVI 3415039WL030905 REENA DEVI 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Reena Devi FINO PAYMENTS BANK LTD(608001)
59 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24Z070820230616031 07/08/2023 Amarnath Chandra 3415039WL030905 Amarnath Chandra 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
60 PATHERGAMA JH-15-039-026-004/430
(Paraspani) 		3415039000NRG24Z070820230615914 07/08/2023 Subhash chandra 3415039WL030903 Subhash chandra 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Subhash Chand FINO PAYMENTS BANK LTD(608001)
61 PATHERGAMA JH-15-039-026-004/435
(Paraspani) 		3415039000NRG24Z070820230615915 07/08/2023 Mamta Devi 3415039WL030903 Mamta Devi 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Mamta Devi FINO PAYMENTS BANK LTD(608001)
62 PATHERGAMA JH-15-039-026-004/438
(Paraspani) 		3415039000NRG24Z070820230615855 07/08/2023 Manisha 3415039WL030902 Manisha 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Manisha .. FINO PAYMENTS BANK LTD(608001)
63 PATHERGAMA JH-15-039-026-004/439
(Paraspani) 		3415039000NRG24Z070820230615856 07/08/2023 Basanti Devi 3415039WL030902 Basanti Devi 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Basanti Devi FINO PAYMENTS BANK LTD(608001)
64 PATHERGAMA JH-15-039-026-004/460
(Paraspani) 		3415039000NRG24Z070820230615859 07/08/2023 Shiva Kumar Lui 3415039WL030902 Shiva Kumar Lui 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Shiva Kumar Lui FINO PAYMENTS BANK LTD(608001)
65 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24Z070820230615988 07/08/2023 Hina Devi 3415039WL030904 Hina Devi 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Hina Devi FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-026-005/321
(Paraspani) 		3415039000NRG24Z070820230615989 07/08/2023 Ruby Kumari 3415039WL030904 Ruby Kumari 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-026-005/322
(Paraspani) 		3415039000NRG24Z070820230615990 07/08/2023 Kunti Kumari 3415039WL030904 Kunti Kumari 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
68 PATHERGAMA JH-15-039-027-001/154
(Pipra) 		3415039000NRG24Z070820230616037 07/08/2023 Biti Murmu 3415039WL030905 Biti Murmu 00688 FINO0009002 108 108 Processed 07/08/2023 S37064961 Biti Murmu FINO PAYMENTS BANK LTD(608001)
69 PATHERGAMA JH-15-039-027-001/155
(Pipra) 		3415039000NRG24Z070820230616038 07/08/2023 Bitimay Tudu 3415039WL030905 Bitimay Tudu 00688 FINO0009002 108 108 Processed 07/08/2023 S37064961 Bitimay Tudu FINO PAYMENTS BANK LTD(608001)
70 PATHERGAMA JH-15-039-027-001/198
(Pipra) 		3415039000NRG24Z070820230615917 07/08/2023 Sanoti Hembrem 3415039WL030903 Sanoti Hembrem 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Sanoti Hembrem FINO PAYMENTS BANK LTD(608001)
71 PATHERGAMA JH-15-039-027-001/246
(Pipra) 		3415039000NRG24Z070820230616040 07/08/2023 Talakudi Marandi 3415039WL030905 Talakudi Marandi 00688 FINO0009002 108 108 Processed 07/08/2023 S37064961 Talakudi Marandi FINO PAYMENTS BANK LTD(608001)
72 PATHERGAMA JH-15-039-027-001/247
(Pipra) 		3415039000NRG24Z070820230615918 07/08/2023 Basanti Marand 3415039WL030903 Basanti Marand 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Basanti Marandi FINO PAYMENTS BANK LTD(608001)
73 PATHERGAMA JH-15-039-027-001/248
(Pipra) 		3415039000NRG24Z070820230615919 07/08/2023 Sarita Murmu 3415039WL030903 Sarita Murmu 00688 FINO0009002 81 81 Processed 07/08/2023 S37064961 Sarita Murmu FINO PAYMENTS BANK LTD(608001)
74 PATHERGAMA JH-15-039-027-001/250
(Pipra) 		3415039000NRG24Z070820230615920 07/08/2023 Shantii Marandi 3415039WL030903 Shantii Marandi 00688 FINO0009002 81 81 Processed 07/08/2023 S37064961 Santii Marandi FINO PAYMENTS BANK LTD(608001)
75 PATHERGAMA JH-15-039-027-001/251
(Pipra) 		3415039000NRG24Z070820230615921 07/08/2023 Bobilal Marandi 3415039WL030903 Bobilal Marandi 00688 FINO0009002 81 81 Processed 07/08/2023 S37064961 Bobilal Marandi FINO PAYMENTS BANK LTD(608001)
76 PATHERGAMA JH-15-039-027-001/252
(Pipra) 		3415039000NRG24Z070820230615922 07/08/2023 Jai Shan Murmu 3415039WL030903 Jai Shan Murmu 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Jai Shan Murmu FINO PAYMENTS BANK LTD(608001)
77 PATHERGAMA JH-15-039-027-001/263
(Pipra) 		3415039000NRG24Z070820230615923 07/08/2023 Nilima Kisku 3415039WL030903 Nilima Kisku 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Nilima Kisku FINO PAYMENTS BANK LTD(608001)
78 PATHERGAMA JH-15-039-027-001/264
(Pipra) 		3415039000NRG24Z070820230615924 07/08/2023 Bijan Marandi 3415039WL030903 Bijan Marandi 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Bijan Marandi FINO PAYMENTS BANK LTD(608001)
79 PATHERGAMA JH-15-039-027-004/445
(Pipra) 		3415039000NRG24Z070820230615860 07/08/2023 Chandan Kumar Loui 3415039WL030902 Chandan Kumar Loui 00688 FINO0009002 54 54 Processed 07/08/2023 S37064961 Chandan Kumar Loui FINO PAYMENTS BANK LTD(608001)
80 PATHERGAMA JH-15-039-027-004/446
(Pipra) 		3415039000NRG24Z070820230615861 07/08/2023 Yashoda Kumari 3415039WL030902 Yashoda Kumari 00688 FINO0009002 54 54 Processed 07/08/2023 S37064961 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
81 PATHERGAMA JH-15-039-027-004/447
(Pipra) 		3415039000NRG24Z070820230615927 07/08/2023 Panwati Devi 3415039WL030903 Panwati Devi 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Panwati Devi FINO PAYMENTS BANK LTD(608001)
82 PATHERGAMA JH-15-039-027-004/449
(Pipra) 		3415039000NRG24Z070820230615929 07/08/2023 Sudip Kumar 3415039WL030903 Sudip Kumar 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Sudip Kumar FINO PAYMENTS BANK LTD(608001)
83 PATHERGAMA JH-15-039-027-005/450
(Pipra) 		3415039000NRG24Z070820230615869 07/08/2023 Mallika Shill 3415039WL030902 Mallika Shill 00688 FINO0009002 162 162 Processed 07/08/2023 S37064961 Mallika Shill FINO PAYMENTS BANK LTD(608001)
SubTotal 4563 4563
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_070823APB_FTO_412341 BANK OF INDIA BKID0005918 PATHARGAMA 1620
2 PATHERGAMA JH3415039027_070823APB_FTO_412341 IDBI Bank IBKL0001315 GODDA 324
3 PATHERGAMA JH3415039027_070823APB_FTO_412341 State Bank of India SBIN0002990 PATHARGAMA 1296
4 PATHERGAMA JH3415039027_070823APB_FTO_412341 State Bank of India SBIN0007820 DHAMSAIN 162
5 PATHERGAMA JH3415039027_070823APB_FTO_412341 State Bank of India SBIN0009189 PARASPANI 4671
6 PATHERGAMA JH3415039027_070823APB_FTO_412341 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
7 PATHERGAMA JH3415039027_070823APB_FTO_412341 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
8 PATHERGAMA JH3415039027_070823APB_FTO_412341 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4563

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