Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_130823APB_FTO_437169
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-15-039-026-001/137
(Paraspani) 		3415039000NRG24Z130820230659392 13/08/2023 MD AINUL ANSARI 3415039WL033662 MD AINUL ANSARI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 MD AINUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24Z130820230659396 13/08/2023 ROSHAN BIBI 3415039WL033662 ROSHAN BIBI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 ROSHAN BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/206
(Paraspani) 		3415039000NRG24Z130820230659452 13/08/2023 MD TAHIR ANSARI 3415039WL033663 MD TAHIR ANSARI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 MD TAHIR ANSARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24Z130820230659399 13/08/2023 SALMA KHATUN 3415039WL033662 SALMA KHATUN 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 SALMA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/236
(Paraspani) 		3415039000NRG24Z120820230656666 13/08/2023 GULISTA BIBI 3415039WL033431 GULISTA BIBI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 GULISTA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24Z120820230656636 13/08/2023 TAHRIMA KHATUN 3415039WL033429 TAHRIMA KHATUN 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 TAHRIMA BIBI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24Z130820230659402 13/08/2023 INJARI BIBI 3415039WL033662 INJARI BIBI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 INAJARI BIBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24Z130820230659454 13/08/2023 AMNA BIBI 3415039WL033663 AMNA BIBI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 AMNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-026-001/262
(Paraspani) 		3415039000NRG24Z130820230659455 13/08/2023 SAHEDA BIBI 3415039WL033663 SAHEDA BIBI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 SAHEDA BIBI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/268
(Paraspani) 		3415039000NRG24Z130820230659404 13/08/2023 ANVAR ANSARI 3415039WL033662 ANVAR ANSARI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 ANVAR ANSARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-026-001/285
(Paraspani) 		3415039000NRG24Z130820230659405 13/08/2023 MD NASIRUDDIN ANSARI 3415039WL033662 MD NASIRUDDIN ANSARI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 MD.NASIRUDDIN ANSARI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24Z120820230656640 13/08/2023 RAJIYA BIBI 3415039WL033429 RAJIYA BIBI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 RAJIYA BIBI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24Z130820230659457 13/08/2023 RIYAJUDDIN ANSARI 3415039WL033663 RIYAJUDDIN ANSARI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/31
(Paraspani) 		3415039000NRG24Z130820230659484 13/08/2023 JNATUN BIBI 3415039WL033664 JNATUN BIBI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 MR DOST MOHAMAD ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/340
(Paraspani) 		3415039000NRG24Z120820230656612 13/08/2023 RESHMA BIBI 3415039WL033428 RESHMA BIBI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 RESHMA BIBI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-026-001/355
(Paraspani) 		3415039000NRG24Z120820230656641 13/08/2023 RASHIDA BIBI 3415039WL033429 RASHIDA BIBI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 RASIDA BIBI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24Z120820230656642 13/08/2023 JAYPRAKASH SAH 3415039WL033429 JAYPRAKASH SAH 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24Z130820230659459 13/08/2023 Nurjanha Bibi 3415039WL033663 Nurjanha Bibi 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-026-001/375
(Paraspani) 		3415039000NRG24Z120820230656643 13/08/2023 Asma Bibi 3415039WL033429 Asma Bibi 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 Mrs. Asma Bibi INDIAN BANK(607105)
20 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24Z130820230659460 13/08/2023 Md Jalaluddin Ansari 3415039WL033663 Md Jalaluddin Ansari 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24Z130820230659407 13/08/2023 SARUFDIN ANSARI 3415039WL033662 SARUFDIN ANSARI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 SARFUDDIN ANSARI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24Z080820230630381 13/08/2023 BIBI JAJBUL 3415039WL031795 BIBI JAJBUL 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 BIBI NAJBUL BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24Z080820230630382 13/08/2023 NOORJAN BIBI 3415039WL031795 NOORJAN BIBI 00048 BKID0005918 162 162 Processed 18/08/2023 S54191316 NOORJAN BIBI BANK OF INDIA(508505)
SubTotal 3726 3726
24 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24Z130820230659390 13/08/2023 TAIMUN BIBI 3415039WL033662 TAIMUN BIBI 00078 CNRB0004325 162 162 Processed 18/08/2023 S54191316 TAIMUN BIBI CANARA BANK(508532)
SubTotal 162 162
25 PATHERGAMA JH-15-039-026-005/395
(Paraspani) 		3415039000NRG24Z120820230656546 13/08/2023 Prakash Murmu 3415039WL033425 Prakash Murmu 00176 IDIB000P599 162 162 Processed 18/08/2023 S54191316 Mr. Prakash Murmu INDIAN BANK(607105)
26 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24Z130820230659427 13/08/2023 Dhaniram Mahto 3415039WL033662 Dhaniram Mahto 00176 IDIB000P599 162 162 Processed 18/08/2023 S54191316 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
27 PATHERGAMA JH-15-039-026-001/131
(Paraspani) 		3415039000NRG24Z130820230659387 13/08/2023 RAJIDA BIBI 3415039WL033662 RAJIDA BIBI 00415 SBIN0001434 162 162 Processed 18/08/2023 S54191316 MS RAJIDA BIBI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/141
(Paraspani) 		3415039000NRG24Z130820230659394 13/08/2023 SAMSUDIN ANSARI 3415039WL033662 SAMSUDIN ANSARI 00415 SBIN0001434 162 162 Processed 18/08/2023 S54191316 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24Z120820230656602 13/08/2023 RAZAK ANSRI 3415039WL033428 RAZAK ANSRI 00415 SBIN0001434 162 162 Processed 18/08/2023 S54191316 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24Z130820230659408 13/08/2023 MD GAFFAR ANSARI 3415039WL033662 MD GAFFAR ANSARI 00415 SBIN0001434 162 162 Processed 18/08/2023 S54191316 MR GAFFAR ANSARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24Z080820230630380 13/08/2023 SAJAD ANSRI 3415039WL031795 SAJAD ANSRI 00415 SBIN0001434 162 162 Processed 18/08/2023 S54191316 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
32 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24Z120820230656599 13/08/2023 KALAWATI DEVI 3415039WL033428 KALAWATI DEVI 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-001/121
(Paraspani) 		3415039000NRG24Z120820230656601 13/08/2023 Dropadi Devi 3415039WL033428 Dropadi Devi 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24Z120820230656605 13/08/2023 SARBHANU BIBI 3415039WL033428 SARBHANU BIBI 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 MRS SARBHANU BIBI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24Z120820230656607 13/08/2023 SHEHRUN BIBI 3415039WL033428 SHEHRUN BIBI 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 MRS SHEHRUN BIBI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24Z120820230656639 13/08/2023 PARMANAND SAH 3415039WL033429 PARMANAND SAH 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 MR PARMANAND SAH STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24Z080820230630379 13/08/2023 BEGAM BIBI 3415039WL031795 BEGAM BIBI 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 MS BEGAM BIBI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-001/97
(Paraspani) 		3415039000NRG24Z080820230630383 13/08/2023 PURAN SAH 3415039WL031795 PURAN SAH 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 PURAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-026-004/86
(Paraspani) 		3415039000NRG24Z120820230656576 13/08/2023 BOBY DEVI 3415039WL033427 BOBY DEVI 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 MRS BOBY DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-005/266
(Paraspani) 		3415039000NRG24Z120820230656545 13/08/2023 KAVITA DEVI 3415039WL033425 KAVITA DEVI 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-006/461
(Paraspani) 		3415039000NRG24Z130820230659471 13/08/2023 SANJU DEVI 3415039WL033663 SANJU DEVI 00415 SBIN0002990 162 162 Processed 18/08/2023 S54191316 MISS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
42 PATHERGAMA JH-15-039-026-004/354
(Paraspani) 		3415039000NRG24Z120820230656567 13/08/2023 NILAM KUMARI 3415039WL033427 NILAM KUMARI 00415 SBIN0005538 135 135 Processed 18/08/2023 S54191316 MS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
43 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24Z120820230656665 13/08/2023 JULEKHA KHATUN 3415039WL033431 JULEKHA KHATUN 00415 SBIN0007820 162 162 Processed 18/08/2023 S54191316 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
44 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24Z080820230630377 13/08/2023 NAJ BEGAM 3415039WL031795 NAJ BEGAM 00415 SBIN0008472 162 162 Processed 18/08/2023 S54191316 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 162 162
45 PATHERGAMA JH-15-039-026-001/135
(Paraspani) 		3415039000NRG24Z130820230659388 13/08/2023 SIKENDRA ANSARI 3415039WL033662 SIKENDRA ANSARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 SIKANDAR ANSARI BANK OF INDIA(508505)
46 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24Z130820230659389 13/08/2023 RAFID ANSARI 3415039WL033662 RAFID ANSARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-001/137
(Paraspani) 		3415039000NRG24Z130820230659391 13/08/2023 AJMUDDIN ANSRI 3415039WL033662 AJMUDDIN ANSRI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR AJMUDDN ANSARI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-001/138
(Paraspani) 		3415039000NRG24Z130820230659393 13/08/2023 JAMSED ANSARI 3415039WL033662 JAMSED ANSARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24Z130820230659451 13/08/2023 FIROJ ANSARI 3415039WL033663 FIROJ ANSARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24Z120820230656604 13/08/2023 RAHMAN ANSRI 3415039WL033428 RAHMAN ANSRI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24Z120820230656606 13/08/2023 SOHRAB ANSARI 3415039WL033428 SOHRAB ANSARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-001/196
(Paraspani) 		3415039000NRG24Z120820230656608 13/08/2023 FIRIJ BIBI 3415039WL033428 FIRIJ BIBI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MS FIROZ BIBI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-001/201
(Paraspani) 		3415039000NRG24Z130820230659397 13/08/2023 RUKSHANA BIBI 3415039WL033662 RUKSHANA BIBI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MISS RUKSANA BIBI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24Z130820230659398 13/08/2023 SANAULLAH ANSARI 3415039WL033662 SANAULLAH ANSARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR SANAULLA ANSARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-001/232
(Paraspani) 		3415039000NRG24Z130820230659400 13/08/2023 Safuran Bibi 3415039WL033662 Safuran Bibi 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24Z130820230659401 13/08/2023 INTIYAJ ANSARI 3415039WL033662 INTIYAJ ANSARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24Z120820230656638 13/08/2023 JAHIR ANSARI 3415039WL033429 JAHIR ANSARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-001/299
(Paraspani) 		3415039000NRG24Z120820230656609 13/08/2023 AJRUN BIBI 3415039WL033428 AJRUN BIBI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24Z130820230659458 13/08/2023 AHMAD ANSARI 3415039WL033663 AHMAD ANSARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24Z120820230656611 13/08/2023 REKHA KUMARI 3415039WL033428 REKHA KUMARI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24Z120820230656610 13/08/2023 SUNIL SAH 3415039WL033428 SUNIL SAH 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR SUNIL SAH STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-001/377
(Paraspani) 		3415039000NRG24Z120820230656644 13/08/2023 Afroza Bibi 3415039WL033429 Afroza Bibi 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS AFROZA BIBI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24Z130820230659461 13/08/2023 Meeraj Ansari 3415039WL033663 Meeraj Ansari 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-002/27
(Paraspani) 		3415039000NRG24Z130820230659463 13/08/2023 SONA HASDA 3415039WL033663 SONA HASDA 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS SONA HANSDA STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-004/12
(Paraspani) 		3415039000NRG24Z120820230656615 13/08/2023 INDRA DEVI 3415039WL033428 INDRA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS INDRA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-004/12
(Paraspani) 		3415039000NRG24Z120820230656614 13/08/2023 JAILESH SAH 3415039WL033428 JAILESH SAH 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR JAULESH SINGH STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-004/145
(Paraspani) 		3415039000NRG24Z120820230656616 13/08/2023 UMA DEVI 3415039WL033428 UMA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS USHA DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-004/146
(Paraspani) 		3415039000NRG24Z120820230656617 13/08/2023 DEVKI DEVI 3415039WL033428 DEVKI DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-004/18
(Paraspani) 		3415039000NRG24Z120820230656618 13/08/2023 DINESH MAHTO 3415039WL033428 DINESH MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 DINESH MAHTO STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-004/32
(Paraspani) 		3415039000NRG24Z120820230656647 13/08/2023 PINKI DEVI 3415039WL033429 PINKI DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24Z120820230656648 13/08/2023 BUDHU MAHTO 3415039WL033429 BUDHU MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR BUDDHINATH MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-004/354
(Paraspani) 		3415039000NRG24Z120820230656668 13/08/2023 ASHOK KUMAR MAHTO 3415039WL033431 ASHOK KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-004/369
(Paraspani) 		3415039000NRG24Z120820230656568 13/08/2023 DULARI DEVI 3415039WL033427 DULARI DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS DULARI DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-004/371
(Paraspani) 		3415039000NRG24Z120820230656569 13/08/2023 MINA DEVI 3415039WL033427 MINA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS MINA DEVI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-004/401
(Paraspani) 		3415039000NRG24Z120820230656570 13/08/2023 KIRAN DEVI 3415039WL033427 KIRAN DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-004/402
(Paraspani) 		3415039000NRG24Z120820230656571 13/08/2023 LATA DEVI 3415039WL033427 LATA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATHERGAMA JH-15-039-026-004/48
(Paraspani) 		3415039000NRG24Z120820230656651 13/08/2023 GANGARAM MAHTO 3415039WL033429 GANGARAM MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR GANGARAM MAHTO STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-004/74
(Paraspani) 		3415039000NRG24Z120820230656652 13/08/2023 YASODA DEVI 3415039WL033429 YASODA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-004/76
(Paraspani) 		3415039000NRG24Z120820230656573 13/08/2023 RAMANAND MAHTO 3415039WL033427 RAMANAND MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR RAMANAND MAHTO LTI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-004/83
(Paraspani) 		3415039000NRG24Z120820230656574 13/08/2023 DEVKI DEVI 3415039WL033427 DEVKI DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-004/85
(Paraspani) 		3415039000NRG24Z120820230656575 13/08/2023 SITA DEVI 3415039WL033427 SITA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS SITA DEVI LTI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-004/9
(Paraspani) 		3415039000NRG24Z120820230656577 13/08/2023 RANVEER MAHTO 3415039WL033427 RANVEER MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 RANWIR MAHTO STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-004/93
(Paraspani) 		3415039000NRG24Z120820230656578 13/08/2023 KAUSHALYA DEVI 3415039WL033427 KAUSHALYA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-005/100
(Paraspani) 		3415039000NRG24Z130820230659485 13/08/2023 KRISHNA PRASAD MAHTO 3415039WL033664 KRISHNA PRASAD MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR KRISHNA PRASAD MAHTO STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-005/102
(Paraspani) 		3415039000NRG24Z120820230656542 13/08/2023 PURNI DEVI 3415039WL033425 PURNI DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS PURNI DEVI STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-005/106
(Paraspani) 		3415039000NRG24Z120820230656543 13/08/2023 BETKA MURMU 3415039WL033425 BETKA MURMU 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR BATKAK MURMU STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-005/108
(Paraspani) 		3415039000NRG24Z120820230656544 13/08/2023 SANJHLA MURMU 3415039WL033425 SANJHLA MURMU 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR SANJHLA MURMU STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-005/109
(Paraspani) 		3415039000NRG24Z130820230659486 13/08/2023 SHIVLAL MURMU 3415039WL033664 SHIVLAL MURMU 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR SHIVLAL MURMU STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24Z130820230659487 13/08/2023 NARESH MURMU 3415039WL033664 NARESH MURMU 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR NARESH MURMU STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-026-005/119
(Paraspani) 		3415039000NRG24Z120820230656528 13/08/2023 MANJU DEVI 3415039WL033424 MANJU DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS MANJU DEVI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24Z130820230659488 13/08/2023 SUMITRA DEVI 3415039WL033664 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-026-005/145
(Paraspani) 		3415039000NRG24Z120820230656529 13/08/2023 BASANT THAKUR 3415039WL033424 BASANT THAKUR 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR BASANT THAKUR STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-026-005/175
(Paraspani) 		3415039000NRG24Z120820230656530 13/08/2023 SILOM DEVI 3415039WL033424 SILOM DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR JAYKANT MAHTO STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG24Z120820230656531 13/08/2023 MANGAL MURMU 3415039WL033424 MANGAL MURMU 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR MANGAL MURMU STATE BANK OF INDIA(508548)
95 PATHERGAMA JH-15-039-026-005/218
(Paraspani) 		3415039000NRG24Z120820230656533 13/08/2023 TALA TUDU 3415039WL033424 TALA TUDU 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS TALA TUDU STATE BANK OF INDIA(508548)
96 PATHERGAMA JH-15-039-026-005/44
(Paraspani) 		3415039000NRG24Z130820230659489 13/08/2023 SHANKER MEHTO 3415039WL033664 SHANKER MEHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR SANKAR MAHTO STATE BANK OF INDIA(508548)
97 PATHERGAMA JH-15-039-026-005/48
(Paraspani) 		3415039000NRG24Z120820230656535 13/08/2023 BHARAT MAHTO 3415039WL033424 BHARAT MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
98 PATHERGAMA JH-15-039-026-005/48
(Paraspani) 		3415039000NRG24Z120820230656534 13/08/2023 TULSI MAHTO 3415039WL033424 TULSI MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR TULASI MAHTO STATE BANK OF INDIA(508548)
99 PATHERGAMA JH-15-039-026-005/51
(Paraspani) 		3415039000NRG24Z130820230659490 13/08/2023 DEVNARAYAN MAHTO 3415039WL033664 DEVNARAYAN MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
100 PATHERGAMA JH-15-039-026-005/52
(Paraspani) 		3415039000NRG24Z130820230659491 13/08/2023 SURESH PD. MAHTO 3415039WL033664 SURESH PD. MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR SURESH MAHTO STATE BANK OF INDIA(508548)
101 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24Z130820230659492 13/08/2023 DIGAMBAR MAHTO 3415039WL033664 DIGAMBAR MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
102 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24Z130820230659493 13/08/2023 BIRENDRA MAHTO 3415039WL033664 BIRENDRA MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR BIRENDRA MAHTO MAHTO STATE BANK OF INDIA(508548)
103 PATHERGAMA JH-15-039-026-006/131
(Paraspani) 		3415039000NRG24Z130820230659464 13/08/2023 RITLAL THAKUR 3415039WL033663 RITLAL THAKUR 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR RITLAL THAKUR STATE BANK OF INDIA(508548)
104 PATHERGAMA JH-15-039-026-006/16
(Paraspani) 		3415039000NRG24Z130820230659465 13/08/2023 RATAN KUMAR MAHTO 3415039WL033663 RATAN KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
105 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z130820230659411 13/08/2023 MANTI DEVI 3415039WL033662 MANTI DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS MANTI DEVI STATE BANK OF INDIA(508548)
106 PATHERGAMA JH-15-039-026-006/194
(Paraspani) 		3415039000NRG24Z130820230659466 13/08/2023 KANHAI MAHTO 3415039WL033663 KANHAI MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
107 PATHERGAMA JH-15-039-026-006/216
(Paraspani) 		3415039000NRG24Z130820230659467 13/08/2023 KARAMCHAND MAHTO 3415039WL033663 KARAMCHAND MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
108 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z130820230659413 13/08/2023 ASHA DEVI 3415039WL033662 ASHA DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS ASHA DEVI STATE BANK OF INDIA(508548)
109 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z130820230659416 13/08/2023 KUSUM DEVI 3415039WL033662 KUSUM DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
110 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z130820230659417 13/08/2023 PANCHANAND MAHTO 3415039WL033662 PANCHANAND MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR PANCHANAND MAHTO STATE BANK OF INDIA(508548)
111 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z130820230659415 13/08/2023 RAJKISORE MAHTO 3415039WL033662 RAJKISORE MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
112 PATHERGAMA JH-15-039-026-006/295
(Paraspani) 		3415039000NRG24Z130820230659468 13/08/2023 KAILASH MAHTO 3415039WL033663 KAILASH MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
113 PATHERGAMA JH-15-039-026-006/30
(Paraspani) 		3415039000NRG24Z130820230659418 13/08/2023 BIJAY MAHTO 3415039WL033662 BIJAY MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 VIJAY MAHTO STATE BANK OF INDIA(508548)
114 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24Z130820230659419 13/08/2023 MINKO DEVI 3415039WL033662 MINKO DEVI 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
115 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z130820230659421 13/08/2023 MANGAN MAHTO 3415039WL033662 MANGAN MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR MANGAN MAHTO STATE BANK OF INDIA(508548)
116 PATHERGAMA JH-15-039-026-006/424
(Paraspani) 		3415039000NRG24Z130820230659469 13/08/2023 LAMBODAR KUMAR MAHTO 3415039WL033663 LAMBODAR KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MR LAMBODAR KUMAR MAHTO STATE BANK OF INDIA(508548)
117 PATHERGAMA JH-15-039-026-006/425
(Paraspani) 		3415039000NRG24Z130820230659470 13/08/2023 UTTAM KUMAR MAHTO 3415039WL033663 UTTAM KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 MS UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
118 PATHERGAMA JH-15-039-026-006/94
(Paraspani) 		3415039000NRG24Z130820230659473 13/08/2023 BHAGIRATH MAHTO 3415039WL033663 BHAGIRATH MAHTO 00415 SBIN0009189 162 162 Processed 18/08/2023 S54191316 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 11988 11988
119 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24Z120820230656600 13/08/2023 GUNADHAR SAH 3415039WL033428 GUNADHAR SAH 00415 SBIN0009784 162 162 Processed 18/08/2023 S54191316 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
120 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24Z130820230659453 13/08/2023 GULAM SABIR 3415039WL033663 GULAM SABIR 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24Z120820230656664 13/08/2023 RUKHSAR BIBI 3415039WL033431 RUKHSAR BIBI 00482 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
122 PATHERGAMA JH-15-039-026-001/347
(Paraspani) 		3415039000NRG24Z120820230656613 13/08/2023 NURJAHAN BIBI 3415039WL033428 NURJAHAN BIBI 00666 IDFB0040101 162 162 Processed 18/08/2023 S54191316 NURJAHAN BIBI BANK OF INDIA(508505)
SubTotal 162 162
123 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24Z120820230656603 13/08/2023 AMINA BIBI 3415039WL033428 AMINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
124 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24Z120820230656637 13/08/2023 Mosmat Khatun 3415039WL033429 Mosmat Khatun 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 20061 20061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_130823APB_FTO_437169 BANK OF INDIA BKID0005918 PATHARGAMA 3726
2 PATHERGAMA JH3415039026_130823APB_FTO_437169 Canara Bank CNRB0004325 Godda 162
3 PATHERGAMA JH3415039026_130823APB_FTO_437169 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039026_130823APB_FTO_437169 State Bank of India SBIN0001434 GODDA 810
5 PATHERGAMA JH3415039026_130823APB_FTO_437169 State Bank of India SBIN0002990 PATHARGAMA 1620
6 PATHERGAMA JH3415039026_130823APB_FTO_437169 State Bank of India SBIN0005538 MIRZACHOWKI 135
7 PATHERGAMA JH3415039026_130823APB_FTO_437169 State Bank of India SBIN0007820 DHAMSAIN 162
8 PATHERGAMA JH3415039026_130823APB_FTO_437169 State Bank of India SBIN0008472 CHANDSAR 162
9 PATHERGAMA JH3415039026_130823APB_FTO_437169 State Bank of India SBIN0009189 PARASPANI 11988
10 PATHERGAMA JH3415039026_130823APB_FTO_437169 State Bank of India SBIN0009784 BANDELWAR 162
11 PATHERGAMA JH3415039026_130823APB_FTO_437169 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 324
12 PATHERGAMA JH3415039026_130823APB_FTO_437169 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
13 PATHERGAMA JH3415039026_130823APB_FTO_437169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

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