Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_011023APB_FTO_605964
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) 		3415039000NRG24011020230854512 01/10/2023 TALABABU TUDU 3415039WL047275 TALABABU TUDU 00048 BKID0005918 1368 1368 Processed 10/11/2023 7358795934 Talay Tudu FINO PAYMENTS BANK LTD(608001)
2 PATHERGAMA JH-15-039-026-001/223
(Paraspani) 		3415039000NRG24011020230854514 01/10/2023 SANJAY TUDU 3415039WL047275 SANJAY TUDU 00048 BKID0005918 1368 1368 Processed 10/11/2023 7358795933 Sanjay Tudu FINO PAYMENTS BANK LTD(608001)
3 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24011020230854518 01/10/2023 Sarbhanu Bibi 3415039WL047275 Sarbhanu Bibi 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358795932 SARBHANU BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-004/191
(Paraspani) 		3415039000NRG24011020230854528 01/10/2023 Suman Kumar Chand 3415039WL047275 Suman Kumar Chand 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358795937 MR SUMAN KUMAR CHAND STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-004/441
(Paraspani) 		3415039000NRG24011020230854607 01/10/2023 Jiyoni Devi 3415039WL047277 Jiyoni Devi 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358795931 JIYONI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-027-001/186
(Pipra) 		3415039000NRG24011020230854530 01/10/2023 NILA SOREN 3415039WL047275 NILA SOREN 00048 BKID0005918 1368 1368 Processed 10/11/2023 7358795935 Nila Soren FINO PAYMENTS BANK LTD(608001)
7 PATHERGAMA JH-15-039-027-001/850
(Pipra) 		3415039000NRG24011020230854463 01/10/2023 LALU KUMAR 3415039WL047274 LALU KUMAR 00048 BKID0005918 1368 1368 Processed 11/11/2023 7358795936 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
8 PATHERGAMA JH-15-039-027-005/418
(Pipra) 		3415039000NRG24011020230854474 01/10/2023 RITA DEVI 3415039WL047274 RITA DEVI 00165 IBKL0001315 1368 1368 Processed 11/11/2023 7358795944 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-026-001/240
(Paraspani) 		3415039000NRG24011020230854515 01/10/2023 SARITA MARANDI 3415039WL047275 SARITA MARANDI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7358795928 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-026-001/241
(Paraspani) 		3415039000NRG24011020230854516 01/10/2023 ANITA KUMARI 3415039WL047275 ANITA KUMARI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7358795927 Anita Kumari FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-026-001/242
(Paraspani) 		3415039000NRG24011020230854517 01/10/2023 SUNITA DEVI 3415039WL047275 SUNITA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7358795929 Sunita Devi FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-026-002/266
(Paraspani) 		3415039000NRG24011020230854522 01/10/2023 MITHUN KUMAR MANDAL 3415039WL047275 MITHUN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7358795925 MR MITHUN KUMAR MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-027-005/445
(Pipra) 		3415039000NRG24011020230854475 01/10/2023 Babli Kumari 3415039WL047274 Babli Kumari 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7358795930 BABLI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
14 PATHERGAMA JH-15-039-026-001/130
(Paraspani) 		3415039000NRG24011020230854511 01/10/2023 TALABABU MURMU 3415039WL047275 TALABABU MURMU 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7358795924 Talababu Murmu FINO PAYMENTS BANK LTD(608001)
15 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24011020230854456 01/10/2023 mira devi 3415039WL047274 mira devi 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795918 MRS MIRA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-002/106
(Paraspani) 		3415039000NRG24011020230854521 01/10/2023 padma devi 3415039WL047275 padma devi 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795911 MR RAMJEET MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-002/426
(Paraspani) 		3415039000NRG24011020230854523 01/10/2023 MAKU KISKU 3415039WL047275 MAKU KISKU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795917 MRS MAKU KISKU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/449
(Paraspani) 		3415039000NRG24011020230854524 01/10/2023 GANESH MANDAL 3415039WL047275 GANESH MANDAL 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795912 MR GANESH MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG24011020230854605 01/10/2023 Ashok Hansda 3415039WL047277 Ashok Hansda 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7358795926 Mr. Ashok Hansda INDIAN BANK(607105)
20 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG24011020230854457 01/10/2023 Chandan Kumar Mandal 3415039WL047274 Chandan Kumar Mandal 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795923 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-002/555
(Paraspani) 		3415039000NRG24011020230854458 01/10/2023 Kundan Kumar Mandal 3415039WL047274 Kundan Kumar Mandal 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795922 MR KUNDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-002/69
(Paraspani) 		3415039000NRG24011020230854459 01/10/2023 CHOTELAL MANDAL 3415039WL047274 CHOTELAL MANDAL 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795915 MR CHHOTELAL MANDAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-003/8
(Paraspani) 		3415039000NRG24011020230854527 01/10/2023 SUNITA DEVI 3415039WL047275 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7358795909 Sunita Devi FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-004/440
(Paraspani) 		3415039000NRG24011020230854606 01/10/2023 Urmila Dev 3415039WL047277 Urmila Dev 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795940 MRS URMILA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-005/1
(Paraspani) 		3415039000NRG24011020230854608 01/10/2023 UMA DEVI 3415039WL047277 UMA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795921 MRS UMA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-005/134
(Paraspani) 		3415039000NRG24011020230854609 01/10/2023 PRAMESHWAR MURMU 3415039WL047277 PRAMESHWAR MURMU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795907 MR PARMESHWAR MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-005/2
(Paraspani) 		3415039000NRG24011020230854581 01/10/2023 ROHIT SINGH 3415039WL047276 ROHIT SINGH 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795943 ROHIT SINGH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-005/29
(Paraspani) 		3415039000NRG24011020230854582 01/10/2023 SAKLA TUDU 3415039WL047276 SAKLA TUDU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795913 MR SAKAL TUDU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/441
(Paraspani) 		3415039000NRG24011020230854583 01/10/2023 Sita Devi 3415039WL047276 Sita Devi 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795906 MRS SITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-005/9
(Paraspani) 		3415039000NRG24011020230854585 01/10/2023 RAJENDRA KISKU 3415039WL047276 RAJENDRA KISKU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795941 RAJENDRA KISKU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-027-004/448
(Pipra) 		3415039000NRG24011020230854465 01/10/2023 Rupesh Kumar Mahto 3415039WL047274 Rupesh Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7358795910 RUPESH KUMAR MAHTO ICICI BANK LTD(508534)
32 PATHERGAMA JH-15-039-027-004/531
(Pipra) 		3415039000NRG24011020230854466 01/10/2023 Mukesh Kumar Mahto 3415039WL047274 Mukesh Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795945 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-027-004/550
(Pipra) 		3415039000NRG24011020230854611 01/10/2023 Ram Muni Devi 3415039WL047277 Ram Muni Devi 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795942 MRS RAM MUNI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-027-004/550
(Pipra) 		3415039000NRG24011020230854610 01/10/2023 Sanjeev Kumar Mahto 3415039WL047277 Sanjeev Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795920 MR SANJEEV KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-027-005/125
(Pipra) 		3415039000NRG24011020230854468 01/10/2023 MOTILAL MAHTO 3415039WL047274 MOTILAL MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795939 MR MOTILAL MAHATO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-027-005/187
(Pipra) 		3415039000NRG24011020230854469 01/10/2023 KULO DEVI 3415039WL047274 KULO DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795919 MRS KULO DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-027-005/189
(Pipra) 		3415039000NRG24011020230854470 01/10/2023 MANIKA DEVI 3415039WL047274 MANIKA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795914 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-027-005/190
(Pipra) 		3415039000NRG24011020230854471 01/10/2023 MUNNI DEVI 3415039WL047274 MUNNI DEVI 00415 SBIN0009189 684 684 Processed 10/11/2023 7358795916 Munni Devi FINO PAYMENTS BANK LTD(608001)
39 PATHERGAMA JH-15-039-027-005/229
(Pipra) 		3415039000NRG24011020230854473 01/10/2023 DEVNARAYAN MADAIYA 3415039WL047274 DEVNARAYAN MADAIYA 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7358795908 MR DEV NARAYAN MADAIYA STATE BANK OF INDIA(508548)
SubTotal 34884 34884
40 PATHERGAMA JH-15-039-027-001/191
(Pipra) 		3415039000NRG24011020230854531 01/10/2023 SANGITA DEVI 3415039WL047275 SANGITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358795938 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
41 PATHERGAMA JH-15-039-026-001/18
(Paraspani) 		3415039000NRG24011020230854513 01/10/2023 SHRI LAL TUDU 3415039WL047275 SHRI LAL TUDU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795956 Shri Lal Tudu FINO PAYMENTS BANK LTD(608001)
42 PATHERGAMA JH-15-039-026-001/420
(Paraspani) 		3415039000NRG24011020230854519 01/10/2023 Birendra Besara 3415039WL047275 Birendra Besara 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795977 Birendra Besara FINO PAYMENTS BANK LTD(608001)
43 PATHERGAMA JH-15-039-026-001/421
(Paraspani) 		3415039000NRG24011020230854520 01/10/2023 Hopan Moy Hansda 3415039WL047275 Hopan Moy Hansda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795948 Hopan Moy Hansda FINO PAYMENTS BANK LTD(608001)
44 PATHERGAMA JH-15-039-026-001/422
(Paraspani) 		3415039000NRG24011020230854441 01/10/2023 Sarita Marandi 3415039WL047274 Sarita Marandi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795978 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
45 PATHERGAMA JH-15-039-026-001/426
(Paraspani) 		3415039000NRG24011020230854442 01/10/2023 Dulada Murmu 3415039WL047274 Dulada Murmu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795979 Dulada Murmu FINO PAYMENTS BANK LTD(608001)
46 PATHERGAMA JH-15-039-026-001/428
(Paraspani) 		3415039000NRG24011020230854443 01/10/2023 Vitimay Kisku 3415039WL047274 Vitimay Kisku 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795962 Vitimay Kisku FINO PAYMENTS BANK LTD(608001)
47 PATHERGAMA JH-15-039-026-001/429
(Paraspani) 		3415039000NRG24011020230854444 01/10/2023 Lalita Tudu 3415039WL047274 Lalita Tudu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795947 Lalita Tudu FINO PAYMENTS BANK LTD(608001)
48 PATHERGAMA JH-15-039-026-001/431
(Paraspani) 		3415039000NRG24011020230854445 01/10/2023 Komoli Marandi 3415039WL047274 Komoli Marandi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795957 Komoli Marandi FINO PAYMENTS BANK LTD(608001)
49 PATHERGAMA JH-15-039-026-001/432
(Paraspani) 		3415039000NRG24011020230854446 01/10/2023 Anita Kisku 3415039WL047274 Anita Kisku 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795975 Anita Kisku FINO PAYMENTS BANK LTD(608001)
50 PATHERGAMA JH-15-039-026-001/504
(Paraspani) 		3415039000NRG24011020230854447 01/10/2023 GITA BASKI 3415039WL047274 GITA BASKI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795946 Gita Basaki FINO PAYMENTS BANK LTD(608001)
51 PATHERGAMA JH-15-039-026-001/505
(Paraspani) 		3415039000NRG24011020230854448 01/10/2023 Salita Murmu 3415039WL047274 Salita Murmu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795950 Salita Murmu FINO PAYMENTS BANK LTD(608001)
52 PATHERGAMA JH-15-039-026-001/507
(Paraspani) 		3415039000NRG24011020230854449 01/10/2023 HEMALI MURMU 3415039WL047274 HEMALI MURMU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795949 Hemali Murmu FINO PAYMENTS BANK LTD(608001)
53 PATHERGAMA JH-15-039-026-001/508
(Paraspani) 		3415039000NRG24011020230854450 01/10/2023 Komal Besra 3415039WL047274 Komal Besra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795951 Komal Besra FINO PAYMENTS BANK LTD(608001)
54 PATHERGAMA JH-15-039-026-001/509
(Paraspani) 		3415039000NRG24011020230854451 01/10/2023 CHAND MANI MURMU 3415039WL047274 CHAND MANI MURMU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795976 Chand Mani Murmu FINO PAYMENTS BANK LTD(608001)
55 PATHERGAMA JH-15-039-026-001/510
(Paraspani) 		3415039000NRG24011020230854452 01/10/2023 Surodhni Hansda 3415039WL047274 Surodhni Hansda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795954 Surodhni Hansda FINO PAYMENTS BANK LTD(608001)
56 PATHERGAMA JH-15-039-026-001/513
(Paraspani) 		3415039000NRG24011020230854453 01/10/2023 ANJULI HEMBROM 3415039WL047274 ANJULI HEMBROM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795952 Anjuli Hembram FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-026-001/515
(Paraspani) 		3415039000NRG24011020230854454 01/10/2023 Munilal kisku 3415039WL047274 Munilal kisku 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795960 Munilal Kisku FINO PAYMENTS BANK LTD(608001)
58 PATHERGAMA JH-15-039-026-001/6
(Paraspani) 		3415039000NRG24011020230854455 01/10/2023 Talamay Soren 3415039WL047274 Talamay Soren 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795958 Talamay Soren FINO PAYMENTS BANK LTD(608001)
59 PATHERGAMA JH-15-039-026-003/241
(Paraspani) 		3415039000NRG24011020230854460 01/10/2023 Guriya Kumari 3415039WL047274 Guriya Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795905 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
60 PATHERGAMA JH-15-039-026-003/245
(Paraspani) 		3415039000NRG24011020230854461 01/10/2023 Manika Kumari 3415039WL047274 Manika Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795901 Manika Kumari FINO PAYMENTS BANK LTD(608001)
61 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24011020230854525 01/10/2023 Zunmun Thakur 3415039WL047275 Zunmun Thakur 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795904 Zunmun Thakur FINO PAYMENTS BANK LTD(608001)
62 PATHERGAMA JH-15-039-026-003/65
(Paraspani) 		3415039000NRG24011020230854526 01/10/2023 Basanti Devi 3415039WL047275 Basanti Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795966 Basanti Devi FINO PAYMENTS BANK LTD(608001)
63 PATHERGAMA JH-15-039-026-007/193
(Paraspani) 		3415039000NRG24011020230854529 01/10/2023 Kartik Kumar Singh 3415039WL047275 Kartik Kumar Singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795959 Kartik Kumar Singh FINO PAYMENTS BANK LTD(608001)
64 PATHERGAMA JH-15-039-026-007/23
(Paraspani) 		3415039000NRG24011020230854586 01/10/2023 Barsa Kumari 3415039WL047276 Barsa Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795967 Barsa Kumari FINO PAYMENTS BANK LTD(608001)
65 PATHERGAMA JH-15-039-026-007/24
(Paraspani) 		3415039000NRG24011020230854587 01/10/2023 Soniya Kumari 3415039WL047276 Soniya Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795968 Soniya Kumari FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-026-007/25
(Paraspani) 		3415039000NRG24011020230854588 01/10/2023 Pramila Kumari 3415039WL047276 Pramila Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795969 Pramila Kumari FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-026-007/26
(Paraspani) 		3415039000NRG24011020230854589 01/10/2023 Puja Kumari 3415039WL047276 Puja Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795970 Puja Kumari FINO PAYMENTS BANK LTD(608001)
68 PATHERGAMA JH-15-039-026-007/27
(Paraspani) 		3415039000NRG24011020230854590 01/10/2023 Pawan Singh 3415039WL047276 Pawan Singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795971 Pawan Singh FINO PAYMENTS BANK LTD(608001)
69 PATHERGAMA JH-15-039-027-001/260
(Pipra) 		3415039000NRG24011020230854532 01/10/2023 Sanjay Kumar Mahato 3415039WL047275 Sanjay Kumar Mahato 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795953 Sanjay Kumar Mahato FINO PAYMENTS BANK LTD(608001)
70 PATHERGAMA JH-15-039-027-001/270
(Pipra) 		3415039000NRG24011020230854533 01/10/2023 Ganga Ram Tudu 3415039WL047275 Ganga Ram Tudu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795963 Ganga Ram Tudu FINO PAYMENTS BANK LTD(608001)
71 PATHERGAMA JH-15-039-027-001/271
(Pipra) 		3415039000NRG24011020230854534 01/10/2023 Meree Hansda 3415039WL047275 Meree Hansda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795955 Meree Hansda FINO PAYMENTS BANK LTD(608001)
72 PATHERGAMA JH-15-039-027-001/288
(Pipra) 		3415039000NRG24011020230854535 01/10/2023 Sabita Murmu 3415039WL047275 Sabita Murmu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795965 Sabita Murmu FINO PAYMENTS BANK LTD(608001)
73 PATHERGAMA JH-15-039-027-001/289
(Pipra) 		3415039000NRG24011020230854536 01/10/2023 Sikandar Besara 3415039WL047275 Sikandar Besara 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795964 Sikandar Besara FINO PAYMENTS BANK LTD(608001)
74 PATHERGAMA JH-15-039-027-001/290
(Pipra) 		3415039000NRG24011020230854462 01/10/2023 Devram Besra 3415039WL047274 Devram Besra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795961 Devram Besra FINO PAYMENTS BANK LTD(608001)
75 PATHERGAMA JH-15-039-027-005/560
(Pipra) 		3415039000NRG24011020230854537 01/10/2023 Ravindar Kumar Mahto 3415039WL047275 Ravindar Kumar Mahto 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795974 Ravindar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
76 PATHERGAMA JH-15-039-027-005/561
(Pipra) 		3415039000NRG24011020230854538 01/10/2023 Niranjan Kumar Mahto 3415039WL047275 Niranjan Kumar Mahto 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795972 Niranjan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
77 PATHERGAMA JH-15-039-027-005/562
(Pipra) 		3415039000NRG24011020230854539 01/10/2023 Pintu Kumar Mahto 3415039WL047275 Pintu Kumar Mahto 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795973 Pintu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
78 PATHERGAMA JH-15-039-027-005/563
(Pipra) 		3415039000NRG24011020230854540 01/10/2023 Ful Kumari 3415039WL047275 Ful Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795903 Ful Kumari FINO PAYMENTS BANK LTD(608001)
79 PATHERGAMA JH-15-039-027-005/564
(Pipra) 		3415039000NRG24011020230854541 01/10/2023 Mahendara Kumar 3415039WL047275 Mahendara Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358795902 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 53352 53352
Total 107388 107388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_011023APB_FTO_605964 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039027_011023APB_FTO_605964 IDBI Bank IBKL0001315 GODDA 1368
3 PATHERGAMA JH3415039027_011023APB_FTO_605964 State Bank of India SBIN0002990 PATHARGAMA 6840
4 PATHERGAMA JH3415039027_011023APB_FTO_605964 State Bank of India SBIN0009189 PARASPANI 34884
5 PATHERGAMA JH3415039027_011023APB_FTO_605964 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
6 PATHERGAMA JH3415039027_011023APB_FTO_605964 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 53352

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