Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_250823APB_FTO_476888
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-15-039-026-001/87
(Paraspani) 		3415039000NRG24230820230710995 25/08/2023 MD MAKSUD ANSARI 3415039WL037157 MD MAKSUD ANSARI 00048 BKID0005910 1368 1368 Processed 22/09/2023 5808637046 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-001/100
(Paraspani) 		3415039000NRG24230820230711048 25/08/2023 Dulu Hansda 3415039WL037160 Dulu Hansda 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637026 MR DULU HANSDA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24230820230711052 25/08/2023 SABINA BIBI 3415039WL037160 SABINA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637029 SABINA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/261
(Paraspani) 		3415039000NRG24230820230710921 25/08/2023 SANAM ANSARI 3415039WL037156 SANAM ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637041 MD SANAM ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24230820230711054 25/08/2023 ASRAF ANSARI 3415039WL037160 ASRAF ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637025 ASRAF ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/276
(Paraspani) 		3415039000NRG24250820230718503 25/08/2023 MD SHARIF ANSARI 3415039WL037679 MD SHARIF ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637055 MR MD SHARIF ANSARI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24230820230711055 25/08/2023 ALAM ANSARI 3415039WL037160 ALAM ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637021 MR ALAM ANSARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24230820230711056 25/08/2023 HAPHIJA KHATUN 3415039WL037160 HAPHIJA KHATUN 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637023 HAPHIJA KHATUN BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24230820230711030 25/08/2023 MD MAHFUJ ANSARI 3415039WL037159 MD MAHFUJ ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637022 MD MAHFUJ ANSARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/306
(Paraspani) 		3415039000NRG24230820230710924 25/08/2023 Parbina Khatoon 3415039WL037156 Parbina Khatoon 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637030 MISS PARBINA KHATOON STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/321
(Paraspani) 		3415039000NRG24230820230711033 25/08/2023 IBRAR ANSARI 3415039WL037159 IBRAR ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637024 IBRAR ANSARI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24230820230711013 25/08/2023 Sarbhanu Bibi 3415039WL037158 Sarbhanu Bibi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637036 SARBHANU BIBI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24250820230718505 25/08/2023 SERIN BIBI 3415039WL037679 SERIN BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637014 SAIRUN BIBI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24230820230712631 25/08/2023 SHIDAN BIBI 3415039WL037288 SHIDAN BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637012 SAHIDAN BIBI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24230820230710997 25/08/2023 KURESH BIBI 3415039WL037157 KURESH BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637037 KURESHA BIBI INDUSIND BANK(607189)
16 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24250820230718508 25/08/2023 NOORJAN BIBI 3415039WL037679 NOORJAN BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637027 NOORJAN BIBI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-026-004/455
(Paraspani) 		3415039000NRG24230820230710938 25/08/2023 Shipam Kumari 3415039WL037156 Shipam Kumari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808637042 SHIPAM KUMARI BANK OF INDIA(508505)
SubTotal 21888 21888
18 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24230820230711053 25/08/2023 SARAFAT ANSARI 3415039WL037160 SARAFAT ANSARI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808637028 Mr. Sarafat Ansari INDIAN BANK(607105)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-026-001/187
(Paraspani) 		3415039000NRG24230820230711051 25/08/2023 AENUL ANSARI 3415039WL037160 AENUL ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808636979 MR AENUL ANSARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-001/309
(Paraspani) 		3415039000NRG24230820230710925 25/08/2023 SABINA BIBI 3415039WL037156 SABINA BIBI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808637053 MRS SABINA BIBI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24230820230712625 25/08/2023 MILAN BIBI 3415039WL037288 MILAN BIBI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808636987 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24230820230712628 25/08/2023 BASIR ANSARI 3415039WL037288 BASIR ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808636986 MR BASIR ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24230820230712630 25/08/2023 JABBAR ANSARI 3415039WL037288 JABBAR ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808636985 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24230820230710991 25/08/2023 JAKIR ANSARI 3415039WL037157 JAKIR ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808636997 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
25 PATHERGAMA JH-15-039-026-001/259
(Paraspani) 		3415039000NRG24230820230710919 25/08/2023 HASINA BIBI 3415039WL037156 HASINA BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637051 MISS AFSANA BIBI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24230820230711028 25/08/2023 MD HANIF ANSARI 3415039WL037159 MD HANIF ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637002 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24230820230711029 25/08/2023 RAKIBA BIBI 3415039WL037159 RAKIBA BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637043 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/298
(Paraspani) 		3415039000NRG24230820230710922 25/08/2023 MD MAKSUD ANSARI 3415039WL037156 MD MAKSUD ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637052 MR MDMAKSUD ANSARI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/313
(Paraspani) 		3415039000NRG24230820230710926 25/08/2023 MD SAFUDDIN ANSARI 3415039WL037156 MD SAFUDDIN ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637039 MR MD SAFUDDIN ANSARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/341
(Paraspani) 		3415039000NRG24230820230710927 25/08/2023 KHAIRUN BIBI 3415039WL037156 KHAIRUN BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637034 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-001/361
(Paraspani) 		3415039000NRG24250820230718530 25/08/2023 MAMTA DEVI 3415039WL037681 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637033 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24230820230711009 25/08/2023 NURESHA BIBI 3415039WL037158 NURESHA BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637038 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-001/69
(Paraspani) 		3415039000NRG24230820230712629 25/08/2023 KURBAN ANSARI 3415039WL037288 KURBAN ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808636990 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24230820230712632 25/08/2023 KHERUN BIBI 3415039WL037288 KHERUN BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637049 Khairun Bibi IDFC BANK LIMITED(608117)
35 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24230820230710990 25/08/2023 Momina Bibi 3415039WL037157 Momina Bibi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637044 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/84
(Paraspani) 		3415039000NRG24250820230718507 25/08/2023 Sehara Bibi 3415039WL037679 Sehara Bibi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637009 SEHRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24230820230710993 25/08/2023 JUBEDA KAHATU 3415039WL037157 JUBEDA KAHATU 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637016 MRS JUVEDA DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-001/97
(Paraspani) 		3415039000NRG24250820230718509 25/08/2023 PURAN SAH 3415039WL037679 PURAN SAH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808637008 PURAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24230820230712570 25/08/2023 VIRENDRA KUMAR MAHATO 3415039WL037286 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808636980 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24230820230712571 25/08/2023 RAVINDRA KUMAR MAHTO 3415039WL037286 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808636978 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
41 PATHERGAMA JH-15-039-026-001/150
(Paraspani) 		3415039000NRG24230820230711049 25/08/2023 FAKRUDDIN ANSARI 3415039WL037160 FAKRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637013 MR FAKRUDDIN ANSARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24250820230718497 25/08/2023 SOHRAB ANSARI 3415039WL037679 SOHRAB ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637019 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24250820230718498 25/08/2023 MD AFJAL ANSARI 3415039WL037679 MD AFJAL ANSARI 00415 SBIN0009189 1368 1368 Rejected 22/09/2023 5808637017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24250820230718499 25/08/2023 RUKHSANA BIBI 3415039WL037679 RUKHSANA BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637050 MRS RUKHSANA BIBI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24250820230718502 25/08/2023 JAHIR ANSARI 3415039WL037679 JAHIR ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637000 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24250820230718504 25/08/2023 IBRAHIM ANSARI 3415039WL037679 IBRAHIM ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637007 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24230820230711057 25/08/2023 ANANARUNKI BIBI 3415039WL037160 ANANARUNKI BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637015 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24230820230711032 25/08/2023 HAZRA BIBI 3415039WL037159 HAZRA BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637045 HAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24230820230711031 25/08/2023 NIJAM ANSARI 3415039WL037159 NIJAM ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637018 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-001/303
(Paraspani) 		3415039000NRG24230820230710923 25/08/2023 MD SAMIM ANSARI 3415039WL037156 MD SAMIM ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637054 MR MDSAMIM ANSARI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24230820230711008 25/08/2023 HALIM ANSARI 3415039WL037158 HALIM ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636989 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-001/381
(Paraspani) 		3415039000NRG24230820230711011 25/08/2023 Amna Bibi 3415039WL037158 Amna Bibi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637032 MISS AMNA BIBI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-001/46
(Paraspani) 		3415039000NRG24250820230718531 25/08/2023 RAHMAN ANSARI 3415039WL037681 RAHMAN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636983 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24230820230711017 25/08/2023 MD KUTUBUDDIN ANSARI 3415039WL037158 MD KUTUBUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637005 MD KUTUBUDDIN ANSARI BANK OF BARODA(606985)
55 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24230820230712624 25/08/2023 MAHMAUD ANSARI 3415039WL037288 MAHMAUD ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636996 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-001/55
(Paraspani) 		3415039000NRG24230820230712626 25/08/2023 HAITUN BIBI 3415039WL037288 HAITUN BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636972 MR MD SAKBUL ANSARI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24230820230712627 25/08/2023 KLAIM ANSARI 3415039WL037288 KLAIM ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636977 MD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24230820230710989 25/08/2023 NURHASAN 3415039WL037157 NURHASAN 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637020 MR NURHUSSAIN ANSARI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24230820230710994 25/08/2023 ALIMUDIN ANSARI 3415039WL037157 ALIMUDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636976 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24230820230710996 25/08/2023 RAIJUL ANSARI 3415039WL037157 RAIJUL ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636992 MR RIJAUL ANSARI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24230820230710928 25/08/2023 ANJU DEVI 3415039WL037156 ANJU DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636998 MR ANAND MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-004/169
(Paraspani) 		3415039000NRG24230820230710930 25/08/2023 SITARAM MAHTO 3415039WL037156 SITARAM MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636968 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-004/212
(Paraspani) 		3415039000NRG24230820230712566 25/08/2023 PANKAJ KUMAR MAHTO 3415039WL037286 PANKAJ KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637006 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24230820230710932 25/08/2023 Bablu Kumar Mahto 3415039WL037156 Bablu Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637048 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24230820230710931 25/08/2023 Resham Kumari 3415039WL037156 Resham Kumari 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637003 MRS RESHAM KUMARI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24230820230710934 25/08/2023 RAMCHARITRA MAHTO 3415039WL037156 RAMCHARITRA MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636984 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24230820230712567 25/08/2023 KALAVATI DEVI 3415039WL037286 KALAVATI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636988 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24230820230712568 25/08/2023 DHANANJAY MAHTO 3415039WL037286 DHANANJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636995 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-004/363
(Paraspani) 		3415039000NRG24230820230712569 25/08/2023 RANJIT KUMAR MAHTO 3415039WL037286 RANJIT KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636999 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24230820230710935 25/08/2023 PRAMILA DEVI 3415039WL037156 PRAMILA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636969 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24230820230710936 25/08/2023 GANDHARI DEVI 3415039WL037156 GANDHARI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637001 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-004/51
(Paraspani) 		3415039000NRG24230820230712572 25/08/2023 RAHDESYAM MAHTO 3415039WL037286 RAHDESYAM MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636991 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG24230820230712574 25/08/2023 DHURKEL MAHTO 3415039WL037286 DHURKEL MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636994 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-004/7
(Paraspani) 		3415039000NRG24230820230712575 25/08/2023 DINESH KUMAR 3415039WL037286 DINESH KUMAR 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636970 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-006/167
(Paraspani) 		3415039000NRG24250820230718524 25/08/2023 GURIYA DEVI 3415039WL037680 GURIYA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636973 MR DIPAKANT MAHTO STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24250820230718525 25/08/2023 RAMPRASAD MAHTO 3415039WL037680 RAMPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636967 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24230820230710941 25/08/2023 ASHA DEVI 3415039WL037156 ASHA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636993 MRS ASHA DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24230820230710944 25/08/2023 KUSUM DEVI 3415039WL037156 KUSUM DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636982 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24230820230710945 25/08/2023 PANCHANAND MAHTO 3415039WL037156 PANCHANAND MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637004 MR PANCHANAND MAHTO STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24230820230710943 25/08/2023 RAJKISORE MAHTO 3415039WL037156 RAJKISORE MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636974 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-006/30
(Paraspani) 		3415039000NRG24230820230710946 25/08/2023 BIJAY MAHTO 3415039WL037156 BIJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808636966 VIJAY MAHTO STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24230820230710947 25/08/2023 MINKO DEVI 3415039WL037156 MINKO DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637010 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24230820230710948 25/08/2023 MANGAN MAHTO 3415039WL037156 MANGAN MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808637011 MR MANGAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 58824 58824
84 PATHERGAMA JH-15-039-026-001/378
(Paraspani) 		3415039000NRG24230820230711037 25/08/2023 Rizwana Khatun 3415039WL037159 Rizwana Khatun 00415 SBIN0009773 1368 1368 Processed 22/09/2023 5808637031 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
85 PATHERGAMA JH-15-039-026-001/260
(Paraspani) 		3415039000NRG24230820230710920 25/08/2023 BEGAM BIBI 3415039WL037156 BEGAM BIBI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808637040 MS BEGAM BIBI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
86 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24230820230711050 25/08/2023 JAMILA BIBI 3415039WL037160 JAMILA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808637057 Mrs. ZAMILA BIBI VANANCHAL GRAMIN BANK(607210)
87 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24250820230718501 25/08/2023 RUKHSAR BIBI 3415039WL037679 RUKHSAR BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808637058 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-001/84
(Paraspani) 		3415039000NRG24250820230718506 25/08/2023 MUSTAK ANSARI 3415039WL037679 MUSTAK ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808636971 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
89 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24230820230710992 25/08/2023 SMIM AIKTHAR 3415039WL037157 SMIM AIKTHAR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808636975 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
90 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24250820230718496 25/08/2023 AMINA BIBI 3415039WL037679 AMINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808637035 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-026-001/380
(Paraspani) 		3415039000NRG24230820230711010 25/08/2023 Shabnam Bibi 3415039WL037158 Shabnam Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808637047 Mr. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
92 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24230820230710988 25/08/2023 Md Maksud Ansari 3415039WL037157 Md Maksud Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808637056 MR RAJU ANSARI STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24230820230710937 25/08/2023 MUNNA KUMAR MAHTO 3415039WL037156 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808637059 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
94 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24250820230718526 25/08/2023 RUKMANI DEVI 3415039WL037680 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808636981 RUKMANI . DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 128592 128592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_250823APB_FTO_476888 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039026_250823APB_FTO_476888 BANK OF INDIA BKID0005918 PATHARGAMA 21888
3 PATHERGAMA JH3415039026_250823APB_FTO_476888 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039026_250823APB_FTO_476888 State Bank of India SBIN0001434 GODDA 8208
5 PATHERGAMA JH3415039026_250823APB_FTO_476888 State Bank of India SBIN0002990 PATHARGAMA 21888
6 PATHERGAMA JH3415039026_250823APB_FTO_476888 State Bank of India SBIN0009189 PARASPANI 58824
7 PATHERGAMA JH3415039026_250823APB_FTO_476888 State Bank of India SBIN0009773 BALIAPUR 1368
8 PATHERGAMA JH3415039026_250823APB_FTO_476888 State Bank of India SBIN0009784 BANDELWAR 1368
9 PATHERGAMA JH3415039026_250823APB_FTO_476888 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 5472
10 PATHERGAMA JH3415039026_250823APB_FTO_476888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 5472
11 PATHERGAMA JH3415039026_250823APB_FTO_476888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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