Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_121023APB_FTO_639926
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) 		3415039000NRG24121020230885167 12/10/2023 MD AINUL ANSARI 3415039WL049201 MD AINUL ANSARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358599746 MD AINUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24121020230885168 12/10/2023 ROSHAN BIBI 3415039WL049201 ROSHAN BIBI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358599762 ROSHAN BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24121020230885169 12/10/2023 SARFUDDIN ANSARI 3415039WL049201 SARFUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358599770 SARFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24121020230885172 12/10/2023 SALMA KHATUN 3415039WL049201 SALMA KHATUN 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358599754 SALMA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24121020230885177 12/10/2023 INJARI BIBI 3415039WL049201 INJARI BIBI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358599753 INAJARI BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/285
(Paraspani) 		3415039000NRG24121020230885178 12/10/2023 MD NASIRUDDIN ANSARI 3415039WL049201 MD NASIRUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358599761 MD.NASIRUDDIN ANSARI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/317
(Paraspani) 		3415039000NRG24121020230885180 12/10/2023 TOSIF ANSARI 3415039WL049201 TOSIF ANSARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358599772 TOSIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-026-001/394
(Paraspani) 		3415039000NRG24121020230885182 12/10/2023 Shabnam Bibi 3415039WL049201 Shabnam Bibi 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358599768 SHABNAM KHATUN BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-004/106
(Paraspani) 		3415039000NRG24121020230885232 12/10/2023 SANATAN MADIYA 3415039WL049203 SANATAN MADIYA 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358599758 SANATAN MARAIYA BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-004/162
(Paraspani) 		3415039000NRG24121020230885240 12/10/2023 FUCHU BASKI 3415039WL049203 FUCHU BASKI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358599777 FUCHU BASKI BANK OF INDIA(508505)
SubTotal 13680 13680
11 PATHERGAMA JH-15-039-026-006/450
(Paraspani) 		3415039000NRG24121020230885210 12/10/2023 SONU KUMAR MAHTO 3415039WL049202 SONU KUMAR MAHTO 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7358599760 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-026-001/313
(Paraspani) 		3415039000NRG24121020230885179 12/10/2023 MD SAFUDDIN ANSARI 3415039WL049201 MD SAFUDDIN ANSARI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7358599766 MR MD SAFUDDIN ANSARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-001/341
(Paraspani) 		3415039000NRG24121020230885181 12/10/2023 KHAIRUN BIBI 3415039WL049201 KHAIRUN BIBI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7358599764 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-003/24
(Paraspani) 		3415039000NRG24121020230885122 12/10/2023 ROHIN SINGH 3415039WL049199 ROHIN SINGH 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7358599757 MR ROHIN SINGH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-004/123
(Paraspani) 		3415039000NRG24121020230885234 12/10/2023 JANARDHAN MAHTO 3415039WL049203 JANARDHAN MAHTO 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7358599751 MR JANARDHAN MAHTO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-004/137
(Paraspani) 		3415039000NRG24121020230885237 12/10/2023 MAMTA DEVI 3415039WL049203 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7358599740 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
17 PATHERGAMA JH-15-039-026-003/103
(Paraspani) 		3415039000NRG24121020230885108 12/10/2023 Kunita Devi 3415039WL049199 Kunita Devi 00415 SBIN0005538 1368 1368 Processed 11/11/2023 7358599778 MRS KUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-026-003/100
(Paraspani) 		3415039000NRG24121020230885152 12/10/2023 Rani Kumari 3415039WL049200 Rani Kumari 00415 SBIN0007818 1368 1368 Processed 11/11/2023 7358599738 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-010-003/182
(Gangta Kala) 		3415039000NRG24121020230885106 12/10/2023 BABITA DEVI 3415039WL049199 BABITA DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358599773 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-026-003/12
(Paraspani) 		3415039000NRG24121020230885111 12/10/2023 RAMBHUJALI SINGH 3415039WL049199 RAMBHUJALI SINGH 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358599722 MR RAMBHUJALI SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-003/16
(Paraspani) 		3415039000NRG24121020230885114 12/10/2023 GAYARAM SINGH 3415039WL049199 GAYARAM SINGH 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358599732 MR GAYARAM SINGH STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-003/19
(Paraspani) 		3415039000NRG24121020230885116 12/10/2023 ASHA DEVI 3415039WL049199 ASHA DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358599739 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-003/19
(Paraspani) 		3415039000NRG24121020230885115 12/10/2023 TULSI SINGH 3415039WL049199 TULSI SINGH 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358599737 MR TULSI SINGH STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-003/2
(Paraspani) 		3415039000NRG24121020230885117 12/10/2023 INDRADEV SINGH 3415039WL049199 INDRADEV SINGH 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358599731 MR INDARDEV SINGH STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24121020230885119 12/10/2023 RAMBHA DEVI 3415039WL049199 RAMBHA DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358599729 MR RAVISHANKAR SINGH STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24121020230885118 12/10/2023 RAVI SINGH 3415039WL049199 RAVI SINGH 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358599727 RAVISHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-026-003/23
(Paraspani) 		3415039000NRG24121020230885121 12/10/2023 DEVNATI DEVI 3415039WL049199 DEVNATI DEVI 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358599741 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-003/23
(Paraspani) 		3415039000NRG24121020230885120 12/10/2023 JAYNARAYAN SINGH 3415039WL049199 JAYNARAYAN SINGH 00415 SBIN0007820 1368 1368 Processed 11/11/2023 7358599728 MR JAYNARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
29 PATHERGAMA JH-15-039-010-003/179
(Gangta Kala) 		3415039000NRG24121020230885104 12/10/2023 AJAY KUMAR MAHTO 3415039WL049199 AJAY KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599774 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-010-003/189
(Gangta Kala) 		3415039000NRG24121020230885107 12/10/2023 DHANANJAY KUMAR MAHTO 3415039WL049199 DHANANJAY KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599776 DHANANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-026-001/113
(Paraspani) 		3415039000NRG24121020230885202 12/10/2023 RAM PD SAH 3415039WL049202 RAM PD SAH 00415 SBIN0009189 912 912 Processed 11/11/2023 7358599726 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-001/135
(Paraspani) 		3415039000NRG24121020230885164 12/10/2023 SIKENDRA ANSARI 3415039WL049201 SIKENDRA ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599749 SIKANDAR ANSARI BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24121020230885165 12/10/2023 RAFID ANSARI 3415039WL049201 RAFID ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599730 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-001/137
(Paraspani) 		3415039000NRG24121020230885166 12/10/2023 AJMUDDIN ANSRI 3415039WL049201 AJMUDDIN ANSRI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599755 MR AJMUDDN ANSARI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-001/201
(Paraspani) 		3415039000NRG24121020230885170 12/10/2023 RUKSHANA BIBI 3415039WL049201 RUKSHANA BIBI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599748 MISS RUKSANA BIBI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/203
(Paraspani) 		3415039000NRG24121020230885171 12/10/2023 MD NAJIR ANSARI 3415039WL049201 MD NAJIR ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599752 MR MD NAJIR ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/232
(Paraspani) 		3415039000NRG24121020230885173 12/10/2023 Safuran Bibi 3415039WL049201 Safuran Bibi 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599769 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-001/238
(Paraspani) 		3415039000NRG24121020230885174 12/10/2023 MEHRUDDIN ANSARI 3415039WL049201 MEHRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599725 MR MERUDDIN ANSARI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24121020230885176 12/10/2023 INTIYAJ ANSARI 3415039WL049201 INTIYAJ ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599724 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-003/112
(Paraspani) 		3415039000NRG24121020230885110 12/10/2023 Dilip Lohar 3415039WL049199 Dilip Lohar 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599780 MR DILIP LOHAR STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-003/121
(Paraspani) 		3415039000NRG24121020230885112 12/10/2023 SENAPATI SINGH 3415039WL049199 SENAPATI SINGH 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599775 MR SENAPATI SINGH STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-003/13
(Paraspani) 		3415039000NRG24121020230885113 12/10/2023 BACHAN SINGH 3415039WL049199 BACHAN SINGH 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599723 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHERGAMA JH-15-039-026-003/28
(Paraspani) 		3415039000NRG24121020230885124 12/10/2023 SANTLAL MURMU 3415039WL049199 SANTLAL MURMU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599750 MR SANTLAL MURMU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-003/29
(Paraspani) 		3415039000NRG24121020230885125 12/10/2023 TALA MURMU 3415039WL049199 TALA MURMU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599742 MR TALA MURMU STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-003/88
(Paraspani) 		3415039000NRG24121020230885127 12/10/2023 SHANKAR SINGH 3415039WL049199 SHANKAR SINGH 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599756 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHERGAMA JH-15-039-026-004/114
(Paraspani) 		3415039000NRG24121020230885233 12/10/2023 RAJESH KR. MAHTO 3415039WL049203 RAJESH KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599721 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-004/127
(Paraspani) 		3415039000NRG24121020230885235 12/10/2023 FULKI DEVI 3415039WL049203 FULKI DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599781 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-004/136
(Paraspani) 		3415039000NRG24121020230885236 12/10/2023 SUMITRA DEVI 3415039WL049203 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599744 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-004/138
(Paraspani) 		3415039000NRG24121020230885238 12/10/2023 DILIP KR. MAHTO 3415039WL049203 DILIP KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599720 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-004/140
(Paraspani) 		3415039000NRG24121020230885239 12/10/2023 MANTU MAHTO 3415039WL049203 MANTU MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599719 MR MANTU MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-004/206
(Paraspani) 		3415039000NRG24121020230885241 12/10/2023 SONAM KUMARI 3415039WL049203 SONAM KUMARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599765 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/196
(Paraspani) 		3415039000NRG24121020230885208 12/10/2023 RAJESH KR MAHTO 3415039WL049202 RAJESH KR MAHTO 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7358599743 Rajesh Mahto FINO PAYMENTS BANK LTD(608001)
53 PATHERGAMA JH-15-039-026-006/238
(Paraspani) 		3415039000NRG24121020230885242 12/10/2023 BASUDEO MAHTO 3415039WL049203 BASUDEO MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599718 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/335
(Paraspani) 		3415039000NRG24121020230885243 12/10/2023 MAHADEO MAHTO 3415039WL049203 MAHADEO MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599713 MAHADEO MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/335
(Paraspani) 		3415039000NRG24121020230885244 12/10/2023 PREMLATA DEVI 3415039WL049203 PREMLATA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599747 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/365
(Paraspani) 		3415039000NRG24121020230885209 12/10/2023 MAHAVIR MATHO 3415039WL049202 MAHAVIR MATHO 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7358599745 Mahabir Mahto FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-026-006/457
(Paraspani) 		3415039000NRG24121020230885211 12/10/2023 NITESH KUMAR 3415039WL049202 NITESH KUMAR 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599767 MR NTESH KUMAR STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/494
(Paraspani) 		3415039000NRG24121020230885246 12/10/2023 NAMITA KUMARI 3415039WL049203 NAMITA KUMARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599759 MS NAMITA KUMARI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/570
(Paraspani) 		3415039000NRG24121020230885212 12/10/2023 Puni Devi 3415039WL049202 Puni Devi 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599763 MRS PUNI DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/626
(Paraspani) 		3415039000NRG24121020230885213 12/10/2023 Mina Devi 3415039WL049202 Mina Devi 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358599771 MS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 43320 43320
61 PATHERGAMA JH-15-039-026-004/107
(Paraspani) 		3415039000NRG24121020230885203 12/10/2023 Mohan Mariya 3415039WL049202 Mohan Mariya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358599715 Mohan Mariya FINO PAYMENTS BANK LTD(608001)
62 PATHERGAMA JH-15-039-026-004/467
(Paraspani) 		3415039000NRG24121020230885204 12/10/2023 Ranjit Maraiya 3415039WL049202 Ranjit Maraiya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358599735 Ranjit Maraiya FINO PAYMENTS BANK LTD(608001)
63 PATHERGAMA JH-15-039-026-004/468
(Paraspani) 		3415039000NRG24121020230885205 12/10/2023 Sanjiv Maraiya 3415039WL049202 Sanjiv Maraiya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358599714 Sanjiv Maraiya FINO PAYMENTS BANK LTD(608001)
64 PATHERGAMA JH-15-039-026-004/469
(Paraspani) 		3415039000NRG24121020230885206 12/10/2023 Shilam Kumari 3415039WL049202 Shilam Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358599717 Shilam Kumari FINO PAYMENTS BANK LTD(608001)
65 PATHERGAMA JH-15-039-026-004/470
(Paraspani) 		3415039000NRG24121020230885207 12/10/2023 Nitu Kumari 3415039WL049202 Nitu Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358599736 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-026-006/627
(Paraspani) 		3415039000NRG24121020230885214 12/10/2023 Amar Nath Mahto 3415039WL049202 Amar Nath Mahto 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358599734 Amar Nath Mahto FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-026-006/629
(Paraspani) 		3415039000NRG24121020230885215 12/10/2023 Mamta Devi 3415039WL049202 Mamta Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358599716 Mamta Devi FINO PAYMENTS BANK LTD(608001)
68 PATHERGAMA JH-15-039-026-006/630
(Paraspani) 		3415039000NRG24121020230885216 12/10/2023 Dhananjay Mahto 3415039WL049202 Dhananjay Mahto 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358599733 Dhananjay Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
69 PATHERGAMA JH-15-039-026-003/101
(Paraspani) 		3415039000NRG24121020230885153 12/10/2023 Ramakant Singh 3415039WL049200 Ramakant Singh 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358599711 RAMAKANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATHERGAMA JH-15-039-026-003/101
(Paraspani) 		3415039000NRG24121020230885154 12/10/2023 Savitri Devi 3415039WL049200 Savitri Devi 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358599710 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATHERGAMA JH-15-039-026-003/102
(Paraspani) 		3415039000NRG24121020230885155 12/10/2023 Kalicharan Madaiya 3415039WL049200 Kalicharan Madaiya 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358599709 KALICHARAN MADAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATHERGAMA JH-15-039-026-003/103
(Paraspani) 		3415039000NRG24121020230885157 12/10/2023 Avdesh Singh 3415039WL049200 Avdesh Singh 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358599708 AVDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHERGAMA JH-15-039-026-003/111
(Paraspani) 		3415039000NRG24121020230885109 12/10/2023 Umesh Singh 3415039WL049199 Umesh Singh 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358599707 UMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATHERGAMA JH-15-039-026-003/26
(Paraspani) 		3415039000NRG24121020230885123 12/10/2023 RAMCHNDRA MARANDI 3415039WL049199 RAMCHNDRA MARANDI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358599712 RAM CHNDRA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
75 PATHERGAMA JH-15-039-026-003/102
(Paraspani) 		3415039000NRG24121020230885156 12/10/2023 Mina Devi 3415039WL049200 Mina Devi 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7358599779 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_121023APB_FTO_639926 BANK OF INDIA BKID0005918 PATHARGAMA 13680
2 PATHERGAMA JH3415039026_121023APB_FTO_639926 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039026_121023APB_FTO_639926 State Bank of India SBIN0002990 PATHARGAMA 6840
4 PATHERGAMA JH3415039026_121023APB_FTO_639926 State Bank of India SBIN0005538 MIRZACHOWKI 1368
5 PATHERGAMA JH3415039026_121023APB_FTO_639926 State Bank of India SBIN0007818 BAKSARA 1368
6 PATHERGAMA JH3415039026_121023APB_FTO_639926 State Bank of India SBIN0007820 DHAMSAIN 13680
7 PATHERGAMA JH3415039026_121023APB_FTO_639926 State Bank of India SBIN0009189 PARASPANI 43320
8 PATHERGAMA JH3415039026_121023APB_FTO_639926 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
9 PATHERGAMA JH3415039026_121023APB_FTO_639926 India Post Payments Bank IPOS0000001 GODDA 8208
10 PATHERGAMA JH3415039026_121023APB_FTO_639926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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