Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_170723APB_FTO_352447
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-15-039-026-001/206
(Paraspani) 		3415039000NRG24170720230509728 17/07/2023 MD TAHIR ANSARI 3415039WL024366 MD TAHIR ANSARI 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734895 MD TAHIR ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/207
(Paraspani) 		3415039000NRG24170720230509730 17/07/2023 FARIDA KHATOON 3415039WL024366 FARIDA KHATOON 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734905 MS FARIDA KHATOON STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/207
(Paraspani) 		3415039000NRG24170720230509729 17/07/2023 MD AJIJ ANSARI 3415039WL024366 MD AJIJ ANSARI 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734904 MR MD AJIJ ANSARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24170720230509732 17/07/2023 AMNA BIBI 3415039WL024366 AMNA BIBI 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734903 AMNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-026-001/262
(Paraspani) 		3415039000NRG24170720230509764 17/07/2023 SAHEDA BIBI 3415039WL024367 SAHEDA BIBI 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734902 SAHEDA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24170720230509734 17/07/2023 RIYAJUDDIN ANSARI 3415039WL024366 RIYAJUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734897 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24170720230509736 17/07/2023 Nurjanha Bibi 3415039WL024366 Nurjanha Bibi 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734896 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24170720230509737 17/07/2023 Md Jalaluddin Ansari 3415039WL024366 Md Jalaluddin Ansari 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734900 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/407
(Paraspani) 		3415039000NRG24170720230510419 17/07/2023 SONIYA DEVI 3415039WL024397 SONIYA DEVI 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734901 SONIYA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-006/440
(Paraspani) 		3415039000NRG24170720230509814 17/07/2023 BEBI KUMARI 3415039WL024369 BEBI KUMARI 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734899 BEBI KUMARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-033-003/100
(Pathergama) 		3415039000NRG24170720230510389 17/07/2023 AJAY YADAV 3415039WL024394 AJAY YADAV 00048 BKID0005918 1368 1368 Processed 21/07/2023 3629734898 AJAY YADAV BANK OF INDIA(508505)
SubTotal 15048 15048
12 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24170720230509763 17/07/2023 TAIMUN BIBI 3415039WL024367 TAIMUN BIBI 00078 CNRB0004325 1368 1368 Processed 21/07/2023 3629734892 TAIMUN BIBI CANARA BANK(508532)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-026-004/434
(Paraspani) 		3415039000NRG24170720230510420 17/07/2023 Tala Besra 3415039WL024397 Tala Besra 00176 IDIB000P599 1368 1368 Processed 21/07/2023 3629734907 Mr. Tala Besra INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-026-006/204
(Paraspani) 		3415039000NRG24170720230510432 17/07/2023 Sandeep Mahto 3415039WL024397 Sandeep Mahto 00176 IDIB000P599 1368 1368 Processed 21/07/2023 3629734893 MR SANDEEP MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-006/426
(Paraspani) 		3415039000NRG24170720230509813 17/07/2023 OMPRAKASH MAHTO 3415039WL024369 OMPRAKASH MAHTO 00176 IDIB000P599 1368 1368 Processed 21/07/2023 3629734894 Omprakash Mahto FINO PAYMENTS BANK LTD(608001)
16 PATHERGAMA JH-15-039-026-006/455
(Paraspani) 		3415039000NRG24170720230509818 17/07/2023 BASANTI KUMARI 3415039WL024369 BASANTI KUMARI 00176 IDIB000P599 1368 1368 Processed 21/07/2023 3629734906 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
17 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24170720230509740 17/07/2023 MOIANUDDIN ANSARI 3415039WL024366 MOIANUDDIN ANSARI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629734886 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-006/466
(Paraspani) 		3415039000NRG24170720230509820 17/07/2023 CHANA KUMARI 3415039WL024369 CHANA KUMARI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629734865 MRS CHANA KUMARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-006/470
(Paraspani) 		3415039000NRG24170720230509821 17/07/2023 SARITA DEVI 3415039WL024369 SARITA DEVI 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629734887 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-026-006/499
(Paraspani) 		3415039000NRG24170720230509823 17/07/2023 NAGENDRA MAHTO 3415039WL024369 NAGENDRA MAHTO 00415 SBIN0002990 1368 1368 Processed 21/07/2023 3629734864 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 PATHERGAMA JH-15-039-026-006/421
(Paraspani) 		3415039000NRG24170720230509811 17/07/2023 BADAL KUMAR MAHTO 3415039WL024369 BADAL KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 21/07/2023 3629734889 Badal Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
22 PATHERGAMA JH-15-039-026-001/113
(Paraspani) 		3415039000NRG24170720230510417 17/07/2023 RAM PD SAH 3415039WL024397 RAM PD SAH 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734851 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24170720230509727 17/07/2023 FIROJ ANSARI 3415039WL024366 FIROJ ANSARI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734871 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATHERGAMA JH-15-039-026-001/252
(Paraspani) 		3415039000NRG24170720230510418 17/07/2023 RUSANI DEVI 3415039WL024397 RUSANI DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734874 MISS RUSNI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24170720230509735 17/07/2023 AHMAD ANSARI 3415039WL024366 AHMAD ANSARI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734868 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24170720230509738 17/07/2023 Meeraj Ansari 3415039WL024366 Meeraj Ansari 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734867 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24170720230509739 17/07/2023 Md Salauddin Ansari 3415039WL024366 Md Salauddin Ansari 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734866 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24170720230509741 17/07/2023 SKILKA BIBI 3415039WL024366 SKILKA BIBI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734857 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/49
(Paraspani) 		3415039000NRG24170720230509742 17/07/2023 HUSSAIN ANSARI 3415039WL024366 HUSSAIN ANSARI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734853 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-026-001/49
(Paraspani) 		3415039000NRG24170720230509743 17/07/2023 MARAJUN BIBI 3415039WL024366 MARAJUN BIBI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734850 MERAJUN BIBI BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24170720230509744 17/07/2023 NASIM ANSARI 3415039WL024366 NASIM ANSARI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734849 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-002/102
(Paraspani) 		3415039000NRG24170720230510540 17/07/2023 Sitaram Mandal 3415039WL024403 Sitaram Mandal 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734891 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-002/105
(Paraspani) 		3415039000NRG24170720230510541 17/07/2023 RAMJEE MANDAL 3415039WL024403 RAMJEE MANDAL 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734835 RAMJEE MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-002/106
(Paraspani) 		3415039000NRG24170720230510542 17/07/2023 padma devi 3415039WL024403 padma devi 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734855 MR RAMJEET MANDAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-002/107
(Paraspani) 		3415039000NRG24170720230510544 17/07/2023 GUDIYA DEVI 3415039WL024403 GUDIYA DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734854 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-002/107
(Paraspani) 		3415039000NRG24170720230510543 17/07/2023 LAXMAN MANDAL 3415039WL024403 LAXMAN MANDAL 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734859 MR LAKSHMAN MANDAL STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-002/158
(Paraspani) 		3415039000NRG24170720230510545 17/07/2023 PAPPU KR MANDAL 3415039WL024403 PAPPU KR MANDAL 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734856 MR PAPPU KUMAR MANDAL STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-002/158
(Paraspani) 		3415039000NRG24170720230510546 17/07/2023 RINA DEVI 3415039WL024403 RINA DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734862 MRS RINA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-002/417
(Paraspani) 		3415039000NRG24170720230510547 17/07/2023 PRAMANAND MANDAL 3415039WL024403 PRAMANAND MANDAL 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734890 MR PARMANAND MANDAL STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24170720230510550 17/07/2023 DYANANDAN THAKUR 3415039WL024403 DYANANDAN THAKUR 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734858 MR DAYANAND THAKUR STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24170720230510551 17/07/2023 SHIVSANKAR THAKUR 3415039WL024403 SHIVSANKAR THAKUR 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734833 SHIV SHANKAR THAKUR STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-002/87
(Paraspani) 		3415039000NRG24170720230510552 17/07/2023 SONEL MURMUR 3415039WL024403 SONEL MURMUR 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734846 MR SONEL MURMU STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-006/154
(Paraspani) 		3415039000NRG24170720230510573 17/07/2023 BSUDEV MAHTO 3415039WL024404 BSUDEV MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734852 MR VASUDEV MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-006/154
(Paraspani) 		3415039000NRG24170720230510574 17/07/2023 CHNINTA DEVI 3415039WL024404 CHNINTA DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734863 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-006/156
(Paraspani) 		3415039000NRG24170720230510576 17/07/2023 JANKI DEVI 3415039WL024404 JANKI DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734882 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-006/156
(Paraspani) 		3415039000NRG24170720230510575 17/07/2023 ROHIT MAHTO 3415039WL024404 ROHIT MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734848 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24170720230510578 17/07/2023 HARAMANI DEVI 3415039WL024404 HARAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734837 MRS HARAMANI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24170720230510577 17/07/2023 SONARAM MAHTO 3415039WL024404 SONARAM MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734836 SONARAM MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/167
(Paraspani) 		3415039000NRG24170720230510428 17/07/2023 KARI DEVI 3415039WL024397 KARI DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734876 MRS KARI DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/196
(Paraspani) 		3415039000NRG24170720230510429 17/07/2023 RAJESH KR MAHTO 3415039WL024397 RAJESH KR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734873 Rajesh Mahto FINO PAYMENTS BANK LTD(608001)
51 PATHERGAMA JH-15-039-026-006/198
(Paraspani) 		3415039000NRG24170720230510430 17/07/2023 HARIBHAJAN MAHTO 3415039WL024397 HARIBHAJAN MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734834 MR HARIBHAJAN MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/202
(Paraspani) 		3415039000NRG24170720230510431 17/07/2023 SANDIP KR MAHTO 3415039WL024397 SANDIP KR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734880 MR SANDIP KUMAR MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-006/209
(Paraspani) 		3415039000NRG24170720230510433 17/07/2023 SABO DEVI 3415039WL024397 SABO DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734879 MRS SABO DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/210
(Paraspani) 		3415039000NRG24170720230510434 17/07/2023 RAMBHA DEVI 3415039WL024397 RAMBHA DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734875 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/223
(Paraspani) 		3415039000NRG24170720230509801 17/07/2023 RANJU DEVI 3415039WL024369 RANJU DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734877 MRS RANJU DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/226
(Paraspani) 		3415039000NRG24170720230509802 17/07/2023 MANIMALA DEVI 3415039WL024369 MANIMALA DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734883 MRS MANI MALA KUMARI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/239
(Paraspani) 		3415039000NRG24170720230509803 17/07/2023 LAXMAN MAHTO 3415039WL024369 LAXMAN MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734845 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/276
(Paraspani) 		3415039000NRG24170720230509804 17/07/2023 NARENDRA MAHTO 3415039WL024369 NARENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734869 MR NARENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/278
(Paraspani) 		3415039000NRG24170720230509805 17/07/2023 DILIP KUMAR MAHTO 3415039WL024369 DILIP KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734861 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24170720230510554 17/07/2023 ANJANA DEVI 3415039WL024403 ANJANA DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734872 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24170720230510553 17/07/2023 LAKHINDER MAHTO 3415039WL024403 LAKHINDER MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734838 LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/333
(Paraspani) 		3415039000NRG24170720230510579 17/07/2023 DINDAYAL MAHTO 3415039WL024404 DINDAYAL MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734832 MR DINDAYAL MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/380
(Paraspani) 		3415039000NRG24170720230509806 17/07/2023 SUSHMA DEVI 3415039WL024369 SUSHMA DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734881 Susma Devi FINO PAYMENTS BANK LTD(608001)
64 PATHERGAMA JH-15-039-026-006/391
(Paraspani) 		3415039000NRG24170720230509807 17/07/2023 SHASHIKALA DEVI 3415039WL024369 SHASHIKALA DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734884 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-006/407
(Paraspani) 		3415039000NRG24170720230509808 17/07/2023 NAGENDRA MAHTO 3415039WL024369 NAGENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734860 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/419
(Paraspani) 		3415039000NRG24170720230509809 17/07/2023 ANCHAL DEVI 3415039WL024369 ANCHAL DEVI 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734831 MISS ANCHAL DEVI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/420
(Paraspani) 		3415039000NRG24170720230509810 17/07/2023 PANKAJ KUMAR MAHTO 3415039WL024369 PANKAJ KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734870 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/449
(Paraspani) 		3415039000NRG24170720230509817 17/07/2023 MANISH KUMAR MAHTO 3415039WL024369 MANISH KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734885 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/457
(Paraspani) 		3415039000NRG24170720230509819 17/07/2023 NITESH KUMAR 3415039WL024369 NITESH KUMAR 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734888 MR NTESH KUMAR STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/570
(Paraspani) 		3415039000NRG24170720230509824 17/07/2023 Puni Devi 3415039WL024369 Puni Devi 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734878 MRS PUNI DEVI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-007/5
(Paraspani) 		3415039000NRG24170720230510555 17/07/2023 BISHWANATH SINGH 3415039WL024403 BISHWANATH SINGH 00415 SBIN0009189 1368 1368 Processed 21/07/2023 3629734847 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
SubTotal 68400 68400
72 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24170720230509731 17/07/2023 GULAM SABIR 3415039WL024366 GULAM SABIR 00482 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629734908 Mr. GULAM SABIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
73 PATHERGAMA JH-15-039-026-004/444
(Paraspani) 		3415039000NRG24170720230510421 17/07/2023 Sanjhali Hembram 3415039WL024397 Sanjhali Hembram 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629734839 Sanjhali Hembram FINO PAYMENTS BANK LTD(608001)
74 PATHERGAMA JH-15-039-026-004/449
(Paraspani) 		3415039000NRG24170720230510422 17/07/2023 Sunita Kumari 3415039WL024397 Sunita Kumari 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629734844 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
75 PATHERGAMA JH-15-039-026-004/450
(Paraspani) 		3415039000NRG24170720230510423 17/07/2023 Biniya Kumari 3415039WL024397 Biniya Kumari 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629734840 Biniya Kumari FINO PAYMENTS BANK LTD(608001)
76 PATHERGAMA JH-15-039-026-004/451
(Paraspani) 		3415039000NRG24170720230510424 17/07/2023 Hemanti Devi 3415039WL024397 Hemanti Devi 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629734843 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
77 PATHERGAMA JH-15-039-026-004/452
(Paraspani) 		3415039000NRG24170720230510425 17/07/2023 Sunil Besra 3415039WL024397 Sunil Besra 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629734842 Sunil Besra FINO PAYMENTS BANK LTD(608001)
78 PATHERGAMA JH-15-039-026-004/453
(Paraspani) 		3415039000NRG24170720230510426 17/07/2023 Sonalal Baski 3415039WL024397 Sonalal Baski 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629734841 Sonalal Baski FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_170723APB_FTO_352447 BANK OF INDIA BKID0005918 PATHARGAMA 15048
2 PATHERGAMA JH3415039026_170723APB_FTO_352447 Canara Bank CNRB0004325 Godda 1368
3 PATHERGAMA JH3415039026_170723APB_FTO_352447 Indian Bank IDIB000P599 Pathergama 5472
4 PATHERGAMA JH3415039026_170723APB_FTO_352447 State Bank of India SBIN0002990 PATHARGAMA 5472
5 PATHERGAMA JH3415039026_170723APB_FTO_352447 State Bank of India SBIN0007820 DHAMSAIN 1368
6 PATHERGAMA JH3415039026_170723APB_FTO_352447 State Bank of India SBIN0009189 PARASPANI 68400
7 PATHERGAMA JH3415039026_170723APB_FTO_352447 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
8 PATHERGAMA JH3415039026_170723APB_FTO_352447 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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