Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_301023APB_FTO_696552
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) 		3415039000NRG24Z301020230938232 30/10/2023 TALABABU TUDU 3415039WL052771 TALABABU TUDU 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 Talay Tudu FINO PAYMENTS BANK LTD(608001)
2 PATHERGAMA JH-15-039-026-001/223
(Paraspani) 		3415039000NRG24Z301020230938234 30/10/2023 SANJAY TUDU 3415039WL052771 SANJAY TUDU 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 Sanjay Tudu FINO PAYMENTS BANK LTD(608001)
3 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24Z301020230938238 30/10/2023 Sarbhanu Bibi 3415039WL052771 Sarbhanu Bibi 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 SARBHANU BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-027-004/244
(Pipra) 		3415039000NRG24Z301020230938163 30/10/2023 GENDI DEVI 3415039WL052770 GENDI DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 MS GENDA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-027-004/270
(Pipra) 		3415039000NRG24Z301020230938167 30/10/2023 KUNTI DEVI 3415039WL052770 KUNTI DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 KUNTI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-027-004/304
(Pipra) 		3415039000NRG24Z301020230938170 30/10/2023 LALIYA DEVI 3415039WL052770 LALIYA DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 LALIYA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-027-004/369
(Pipra) 		3415039000NRG24Z301020230938172 30/10/2023 SARITA DEVI 3415039WL052770 SARITA DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 SARITA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-027-004/437
(Pipra) 		3415039000NRG24Z301020230938176 30/10/2023 BAIJANTI DEVI 3415039WL052770 BAIJANTI DEVI 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 BAIJANTI DEVI UCO BANK(607066)
9 PATHERGAMA JH-15-039-027-005/566
(Pipra) 		3415039000NRG24Z301020230938188 30/10/2023 Rajesh Kumar Mahto 3415039WL052770 Rajesh Kumar Mahto 00048 BKID0005918 162 162 Processed 31/10/2023 S93675043 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 PATHERGAMA JH-15-039-027-004/369
(Pipra) 		3415039000NRG24Z301020230938171 30/10/2023 Kailash Kumar Mahto 3415039WL052770 Kailash Kumar Mahto 00176 IDIB000G576 162 162 Processed 31/10/2023 S93675043 Mr. KAILASH KUMAR MAHTO INDIAN BANK(607105)
SubTotal 162 162
11 PATHERGAMA JH-15-039-027-004/271
(Pipra) 		3415039000NRG24Z301020230938168 30/10/2023 Pushpa Kumari 3415039WL052770 Pushpa Kumari 00176 IDIB000P599 162 162 Processed 31/10/2023 S93675043 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 PATHERGAMA JH-15-039-026-001/240
(Paraspani) 		3415039000NRG24Z301020230938235 30/10/2023 SARITA MARANDI 3415039WL052771 SARITA MARANDI 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675043 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
13 PATHERGAMA JH-15-039-026-001/241
(Paraspani) 		3415039000NRG24Z301020230938236 30/10/2023 ANITA KUMARI 3415039WL052771 ANITA KUMARI 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675043 Anita Kumari FINO PAYMENTS BANK LTD(608001)
14 PATHERGAMA JH-15-039-026-001/242
(Paraspani) 		3415039000NRG24Z301020230938237 30/10/2023 SUNITA DEVI 3415039WL052771 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675043 Sunita Devi FINO PAYMENTS BANK LTD(608001)
15 PATHERGAMA JH-15-039-027-004/247
(Pipra) 		3415039000NRG24Z301020230938164 30/10/2023 NITISH KUMAR MAHTO 3415039WL052770 NITISH KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675043 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-027-004/266
(Pipra) 		3415039000NRG24Z301020230938166 30/10/2023 SUMITRA DEVI 3415039WL052770 SUMITRA DEVI 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675043 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-027-004/280
(Pipra) 		3415039000NRG24Z301020230938169 30/10/2023 Digambar Mahto 3415039WL052770 Digambar Mahto 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675043 DIGAMABR MAHATO BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-027-004/407
(Pipra) 		3415039000NRG24Z301020230938173 30/10/2023 SUNAINA KUMARI 3415039WL052770 SUNAINA KUMARI 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675043 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-027-004/422
(Pipra) 		3415039000NRG24Z301020230938175 30/10/2023 Sarita Kumari 3415039WL052770 Sarita Kumari 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675043 SARITA KUMARI INDUSIND BANK(607189)
20 PATHERGAMA JH-15-039-027-005/448
(Pipra) 		3415039000NRG24Z301020230938181 30/10/2023 Usha Devi 3415039WL052770 Usha Devi 00415 SBIN0002990 162 162 Processed 31/10/2023 S93675043 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
21 PATHERGAMA JH-15-039-026-001/130
(Paraspani) 		3415039000NRG24Z301020230938231 30/10/2023 TALABABU MURMU 3415039WL052771 TALABABU MURMU 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 Talababu Murmu FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-002/106
(Paraspani) 		3415039000NRG24Z301020230938149 30/10/2023 padma devi 3415039WL052770 padma devi 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MR RAMJEET MANDAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-002/417
(Paraspani) 		3415039000NRG24Z301020230938150 30/10/2023 PRAMANAND MANDAL 3415039WL052770 PRAMANAND MANDAL 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MR PARMANAND MANDAL STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-002/426
(Paraspani) 		3415039000NRG24Z301020230938151 30/10/2023 MAKU KISKU 3415039WL052770 MAKU KISKU 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MRS MAKU KISKU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-002/555
(Paraspani) 		3415039000NRG24Z301020230938152 30/10/2023 Kundan Kumar Mandal 3415039WL052770 Kundan Kumar Mandal 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MR KUNDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-002/69
(Paraspani) 		3415039000NRG24Z301020230938153 30/10/2023 CHOTELAL MANDAL 3415039WL052770 CHOTELAL MANDAL 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MR CHHOTELAL MANDAL STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-003/8
(Paraspani) 		3415039000NRG24Z301020230938156 30/10/2023 SUNITA DEVI 3415039WL052770 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 Sunita Devi FINO PAYMENTS BANK LTD(608001)
28 PATHERGAMA JH-15-039-026-004/205
(Paraspani) 		3415039000NRG24Z301020230938157 30/10/2023 GOPAL PAL 3415039WL052770 GOPAL PAL 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MR GOPAL PAL STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/2
(Paraspani) 		3415039000NRG24Z301020230938158 30/10/2023 ROHIT SINGH 3415039WL052770 ROHIT SINGH 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 ROHIT SINGH STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-005/29
(Paraspani) 		3415039000NRG24Z301020230938159 30/10/2023 SAKLA TUDU 3415039WL052770 SAKLA TUDU 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MR SAKAL TUDU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-007/190
(Paraspani) 		3415039000NRG24Z301020230938161 30/10/2023 Rekha Devi 3415039WL052770 Rekha Devi 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MRS REKHA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-027-004/132
(Pipra) 		3415039000NRG24Z301020230938263 30/10/2023 B D MAHTO 3415039WL052771 B D MAHTO 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MR BUDHDEO MAHTO KYC REQ STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-027-004/234
(Pipra) 		3415039000NRG24Z301020230938264 30/10/2023 SAHENDRA MAHTO 3415039WL052771 SAHENDRA MAHTO 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MR SAHENDRA MAHTO STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-027-004/239
(Pipra) 		3415039000NRG24Z301020230938162 30/10/2023 CHAMPA DEVI 3415039WL052770 CHAMPA DEVI 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 CHAMPA DEVI BANK OF INDIA(508505)
35 PATHERGAMA JH-15-039-027-004/253
(Pipra) 		3415039000NRG24Z301020230938165 30/10/2023 RAVAN KISKU 3415039WL052770 RAVAN KISKU 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 RAWAN KISKU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-027-004/531
(Pipra) 		3415039000NRG24Z301020230938177 30/10/2023 Mukesh Kumar Mahto 3415039WL052770 Mukesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-027-005/194
(Pipra) 		3415039000NRG24Z301020230938179 30/10/2023 ASHA DEVI 3415039WL052770 ASHA DEVI 00415 SBIN0009189 162 162 Processed 31/10/2023 S93675043 MRS ASHA DEVI LTI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
38 PATHERGAMA JH-15-039-027-001/191
(Pipra) 		3415039000NRG24Z301020230938255 30/10/2023 SANGITA DEVI 3415039WL052771 SANGITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
39 PATHERGAMA JH-15-039-026-001/18
(Paraspani) 		3415039000NRG24Z301020230938233 30/10/2023 SHRI LAL TUDU 3415039WL052771 SHRI LAL TUDU 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Shri Lal Tudu FINO PAYMENTS BANK LTD(608001)
40 PATHERGAMA JH-15-039-026-001/420
(Paraspani) 		3415039000NRG24Z301020230938239 30/10/2023 Birendra Besara 3415039WL052771 Birendra Besara 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Birendra Besara FINO PAYMENTS BANK LTD(608001)
41 PATHERGAMA JH-15-039-026-001/421
(Paraspani) 		3415039000NRG24Z301020230938240 30/10/2023 Hopan Moy Hansda 3415039WL052771 Hopan Moy Hansda 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Hopan Moy Hansda FINO PAYMENTS BANK LTD(608001)
42 PATHERGAMA JH-15-039-026-001/422
(Paraspani) 		3415039000NRG24Z301020230938241 30/10/2023 Sarita Marandi 3415039WL052771 Sarita Marandi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
43 PATHERGAMA JH-15-039-026-001/426
(Paraspani) 		3415039000NRG24Z301020230938242 30/10/2023 Dulada Murmu 3415039WL052771 Dulada Murmu 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Dulada Murmu FINO PAYMENTS BANK LTD(608001)
44 PATHERGAMA JH-15-039-026-001/428
(Paraspani) 		3415039000NRG24Z301020230938243 30/10/2023 Vitimay Kisku 3415039WL052771 Vitimay Kisku 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Vitimay Kisku FINO PAYMENTS BANK LTD(608001)
45 PATHERGAMA JH-15-039-026-001/429
(Paraspani) 		3415039000NRG24Z301020230938244 30/10/2023 Lalita Tudu 3415039WL052771 Lalita Tudu 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Lalita Tudu FINO PAYMENTS BANK LTD(608001)
46 PATHERGAMA JH-15-039-026-001/431
(Paraspani) 		3415039000NRG24Z301020230938245 30/10/2023 Komoli Marandi 3415039WL052771 Komoli Marandi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Komoli Marandi FINO PAYMENTS BANK LTD(608001)
47 PATHERGAMA JH-15-039-026-001/432
(Paraspani) 		3415039000NRG24Z301020230938246 30/10/2023 Anita Kisku 3415039WL052771 Anita Kisku 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Anita Kisku FINO PAYMENTS BANK LTD(608001)
48 PATHERGAMA JH-15-039-026-001/504
(Paraspani) 		3415039000NRG24Z301020230938247 30/10/2023 GITA BASKI 3415039WL052771 GITA BASKI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Gita Basaki FINO PAYMENTS BANK LTD(608001)
49 PATHERGAMA JH-15-039-026-001/505
(Paraspani) 		3415039000NRG24Z301020230938248 30/10/2023 Salita Murmu 3415039WL052771 Salita Murmu 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Salita Murmu FINO PAYMENTS BANK LTD(608001)
50 PATHERGAMA JH-15-039-026-001/507
(Paraspani) 		3415039000NRG24Z301020230938142 30/10/2023 HEMALI MURMU 3415039WL052770 HEMALI MURMU 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Hemali Murmu FINO PAYMENTS BANK LTD(608001)
51 PATHERGAMA JH-15-039-026-001/508
(Paraspani) 		3415039000NRG24Z301020230938143 30/10/2023 Komal Besra 3415039WL052770 Komal Besra 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Komal Besra FINO PAYMENTS BANK LTD(608001)
52 PATHERGAMA JH-15-039-026-001/509
(Paraspani) 		3415039000NRG24Z301020230938144 30/10/2023 CHAND MANI MURMU 3415039WL052770 CHAND MANI MURMU 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Chand Mani Murmu FINO PAYMENTS BANK LTD(608001)
53 PATHERGAMA JH-15-039-026-001/510
(Paraspani) 		3415039000NRG24Z301020230938145 30/10/2023 Surodhni Hansda 3415039WL052770 Surodhni Hansda 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Surodhni Hansda FINO PAYMENTS BANK LTD(608001)
54 PATHERGAMA JH-15-039-026-001/513
(Paraspani) 		3415039000NRG24Z301020230938146 30/10/2023 ANJULI HEMBROM 3415039WL052770 ANJULI HEMBROM 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Anjuli Hembram FINO PAYMENTS BANK LTD(608001)
55 PATHERGAMA JH-15-039-026-001/515
(Paraspani) 		3415039000NRG24Z301020230938147 30/10/2023 Munilal kisku 3415039WL052770 Munilal kisku 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Munilal Kisku FINO PAYMENTS BANK LTD(608001)
56 PATHERGAMA JH-15-039-026-001/6
(Paraspani) 		3415039000NRG24Z301020230938148 30/10/2023 Talamay Soren 3415039WL052770 Talamay Soren 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Talamay Soren FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24Z301020230938154 30/10/2023 Zunmun Thakur 3415039WL052770 Zunmun Thakur 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Zunmun Thakur FINO PAYMENTS BANK LTD(608001)
58 PATHERGAMA JH-15-039-026-003/65
(Paraspani) 		3415039000NRG24Z301020230938155 30/10/2023 Basanti Devi 3415039WL052770 Basanti Devi 00688 FINO0009002 108 108 Processed 31/10/2023 S93675043 Basanti Devi FINO PAYMENTS BANK LTD(608001)
59 PATHERGAMA JH-15-039-026-007/193
(Paraspani) 		3415039000NRG24Z301020230938249 30/10/2023 Kartik Kumar Singh 3415039WL052771 Kartik Kumar Singh 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Kartik Kumar Singh FINO PAYMENTS BANK LTD(608001)
60 PATHERGAMA JH-15-039-026-007/23
(Paraspani) 		3415039000NRG24Z301020230938250 30/10/2023 Barsa Kumari 3415039WL052771 Barsa Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Barsa Kumari FINO PAYMENTS BANK LTD(608001)
61 PATHERGAMA JH-15-039-026-007/24
(Paraspani) 		3415039000NRG24Z301020230938251 30/10/2023 Soniya Kumari 3415039WL052771 Soniya Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Soniya Kumari FINO PAYMENTS BANK LTD(608001)
62 PATHERGAMA JH-15-039-026-007/25
(Paraspani) 		3415039000NRG24Z301020230938252 30/10/2023 Pramila Kumari 3415039WL052771 Pramila Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Pramila Kumari FINO PAYMENTS BANK LTD(608001)
63 PATHERGAMA JH-15-039-026-007/26
(Paraspani) 		3415039000NRG24Z301020230938253 30/10/2023 Puja Kumari 3415039WL052771 Puja Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Puja Kumari FINO PAYMENTS BANK LTD(608001)
64 PATHERGAMA JH-15-039-026-007/27
(Paraspani) 		3415039000NRG24Z301020230938254 30/10/2023 Pawan Singh 3415039WL052771 Pawan Singh 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Pawan Singh FINO PAYMENTS BANK LTD(608001)
65 PATHERGAMA JH-15-039-027-001/260
(Pipra) 		3415039000NRG24Z301020230938256 30/10/2023 Sanjay Kumar Mahato 3415039WL052771 Sanjay Kumar Mahato 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Sanjay Kumar Mahato FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-027-001/270
(Pipra) 		3415039000NRG24Z301020230938257 30/10/2023 Ganga Ram Tudu 3415039WL052771 Ganga Ram Tudu 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Ganga Ram Tudu FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-027-001/271
(Pipra) 		3415039000NRG24Z301020230938258 30/10/2023 Meree Hansda 3415039WL052771 Meree Hansda 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Meree Hansda FINO PAYMENTS BANK LTD(608001)
68 PATHERGAMA JH-15-039-027-001/288
(Pipra) 		3415039000NRG24Z301020230938259 30/10/2023 Sabita Murmu 3415039WL052771 Sabita Murmu 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Sabita Murmu FINO PAYMENTS BANK LTD(608001)
69 PATHERGAMA JH-15-039-027-001/289
(Pipra) 		3415039000NRG24Z301020230938260 30/10/2023 Sikandar Besara 3415039WL052771 Sikandar Besara 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Sikandar Besara FINO PAYMENTS BANK LTD(608001)
70 PATHERGAMA JH-15-039-027-001/290
(Pipra) 		3415039000NRG24Z301020230938261 30/10/2023 Devram Besra 3415039WL052771 Devram Besra 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Devram Besra FINO PAYMENTS BANK LTD(608001)
71 PATHERGAMA JH-15-039-027-005/428
(Pipra) 		3415039000NRG24Z301020230938180 30/10/2023 Dhanmanti Devi 3415039WL052770 Dhanmanti Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 MS DHANMANTI DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-027-005/560
(Pipra) 		3415039000NRG24Z301020230938182 30/10/2023 Ravindar Kumar Mahto 3415039WL052770 Ravindar Kumar Mahto 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Ravindar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
73 PATHERGAMA JH-15-039-027-005/561
(Pipra) 		3415039000NRG24Z301020230938183 30/10/2023 Niranjan Kumar Mahto 3415039WL052770 Niranjan Kumar Mahto 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Niranjan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
74 PATHERGAMA JH-15-039-027-005/562
(Pipra) 		3415039000NRG24Z301020230938184 30/10/2023 Pintu Kumar Mahto 3415039WL052770 Pintu Kumar Mahto 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Pintu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
75 PATHERGAMA JH-15-039-027-005/563
(Pipra) 		3415039000NRG24Z301020230938185 30/10/2023 Ful Kumari 3415039WL052770 Ful Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Ful Kumari FINO PAYMENTS BANK LTD(608001)
76 PATHERGAMA JH-15-039-027-005/564
(Pipra) 		3415039000NRG24Z301020230938186 30/10/2023 Mahendara Kumar 3415039WL052770 Mahendara Kumar 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
77 PATHERGAMA JH-15-039-027-005/568
(Pipra) 		3415039000NRG24Z301020230938190 30/10/2023 Hema Devi 3415039WL052770 Hema Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Hema Devi FINO PAYMENTS BANK LTD(608001)
78 PATHERGAMA JH-15-039-027-005/569
(Pipra) 		3415039000NRG24Z301020230938191 30/10/2023 Mo Anju Devi 3415039WL052770 Mo Anju Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Mo Anju Devi FINO PAYMENTS BANK LTD(608001)
79 PATHERGAMA JH-15-039-027-005/570
(Pipra) 		3415039000NRG24Z301020230938192 30/10/2023 Koushlya Kumari 3415039WL052770 Koushlya Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Ms. Koushlya Kumari INDIAN BANK(607105)
80 PATHERGAMA JH-15-039-027-005/571
(Pipra) 		3415039000NRG24Z301020230938193 30/10/2023 Naresh Singh 3415039WL052770 Naresh Singh 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Naresh Singh FINO PAYMENTS BANK LTD(608001)
81 PATHERGAMA JH-15-039-027-005/573
(Pipra) 		3415039000NRG24Z301020230938194 30/10/2023 Devendra Singh 3415039WL052770 Devendra Singh 00688 FINO0009002 162 162 Processed 31/10/2023 S93675043 Devendra Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6912 6912
Total 13068 13068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_301023APB_FTO_696552 BANK OF INDIA BKID0005918 PATHARGAMA 1458
2 PATHERGAMA JH3415039027_301023APB_FTO_696552 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039027_301023APB_FTO_696552 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039027_301023APB_FTO_696552 State Bank of India SBIN0002990 PATHARGAMA 1458
5 PATHERGAMA JH3415039027_301023APB_FTO_696552 State Bank of India SBIN0009189 PARASPANI 2754
6 PATHERGAMA JH3415039027_301023APB_FTO_696552 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
7 PATHERGAMA JH3415039027_301023APB_FTO_696552 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6912

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