Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_011023APB_FTO_605967
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) 		3415039000NRG24Z011020230854547 01/10/2023 TALABABU TUDU 3415039WL047275 TALABABU TUDU 00048 BKID0005918 162 162 Processed 02/10/2023 S65790403 Talay Tudu FINO PAYMENTS BANK LTD(608001)
2 PATHERGAMA JH-15-039-026-001/223
(Paraspani) 		3415039000NRG24Z011020230854549 01/10/2023 SANJAY TUDU 3415039WL047275 SANJAY TUDU 00048 BKID0005918 162 162 Processed 02/10/2023 S65790403 Sanjay Tudu FINO PAYMENTS BANK LTD(608001)
3 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24Z011020230854553 01/10/2023 Sarbhanu Bibi 3415039WL047275 Sarbhanu Bibi 00048 BKID0005918 162 162 Processed 02/10/2023 S65790403 SARBHANU BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-004/191
(Paraspani) 		3415039000NRG24Z011020230854563 01/10/2023 Suman Kumar Chand 3415039WL047275 Suman Kumar Chand 00048 BKID0005918 162 162 Processed 02/10/2023 S65790403 MR SUMAN KUMAR CHAND STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-004/441
(Paraspani) 		3415039000NRG24Z011020230854615 01/10/2023 Jiyoni Devi 3415039WL047277 Jiyoni Devi 00048 BKID0005918 162 162 Processed 02/10/2023 S65790403 JIYONI DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-027-001/186
(Pipra) 		3415039000NRG24Z011020230854565 01/10/2023 NILA SOREN 3415039WL047275 NILA SOREN 00048 BKID0005918 162 162 Processed 02/10/2023 S65790403 Nila Soren FINO PAYMENTS BANK LTD(608001)
7 PATHERGAMA JH-15-039-027-001/850
(Pipra) 		3415039000NRG24Z011020230854498 01/10/2023 LALU KUMAR 3415039WL047274 LALU KUMAR 00048 BKID0005918 162 162 Processed 02/10/2023 S65790403 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
8 PATHERGAMA JH-15-039-027-005/418
(Pipra) 		3415039000NRG24Z011020230854509 01/10/2023 RITA DEVI 3415039WL047274 RITA DEVI 00165 IBKL0001315 162 162 Processed 02/10/2023 S65790403 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-026-001/240
(Paraspani) 		3415039000NRG24Z011020230854550 01/10/2023 SARITA MARANDI 3415039WL047275 SARITA MARANDI 00415 SBIN0002990 162 162 Processed 02/10/2023 S65790403 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-026-001/241
(Paraspani) 		3415039000NRG24Z011020230854551 01/10/2023 ANITA KUMARI 3415039WL047275 ANITA KUMARI 00415 SBIN0002990 162 162 Processed 02/10/2023 S65790403 Anita Kumari FINO PAYMENTS BANK LTD(608001)
11 PATHERGAMA JH-15-039-026-001/242
(Paraspani) 		3415039000NRG24Z011020230854552 01/10/2023 SUNITA DEVI 3415039WL047275 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 02/10/2023 S65790403 Sunita Devi FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-026-002/266
(Paraspani) 		3415039000NRG24Z011020230854557 01/10/2023 MITHUN KUMAR MANDAL 3415039WL047275 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 02/10/2023 S65790403 MR MITHUN KUMAR MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-027-005/445
(Pipra) 		3415039000NRG24Z011020230854510 01/10/2023 Babli Kumari 3415039WL047274 Babli Kumari 00415 SBIN0002990 162 162 Processed 02/10/2023 S65790403 BABLI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
14 PATHERGAMA JH-15-039-026-001/130
(Paraspani) 		3415039000NRG24Z011020230854546 01/10/2023 TALABABU MURMU 3415039WL047275 TALABABU MURMU 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 Talababu Murmu FINO PAYMENTS BANK LTD(608001)
15 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24Z011020230854491 01/10/2023 mira devi 3415039WL047274 mira devi 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MRS MIRA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-002/106
(Paraspani) 		3415039000NRG24Z011020230854556 01/10/2023 padma devi 3415039WL047275 padma devi 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR RAMJEET MANDAL STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-002/426
(Paraspani) 		3415039000NRG24Z011020230854558 01/10/2023 MAKU KISKU 3415039WL047275 MAKU KISKU 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MRS MAKU KISKU STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/449
(Paraspani) 		3415039000NRG24Z011020230854559 01/10/2023 GANESH MANDAL 3415039WL047275 GANESH MANDAL 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR GANESH MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG24Z011020230854613 01/10/2023 Ashok Hansda 3415039WL047277 Ashok Hansda 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 Mr. Ashok Hansda INDIAN BANK(607105)
20 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG24Z011020230854492 01/10/2023 Chandan Kumar Mandal 3415039WL047274 Chandan Kumar Mandal 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-002/555
(Paraspani) 		3415039000NRG24Z011020230854493 01/10/2023 Kundan Kumar Mandal 3415039WL047274 Kundan Kumar Mandal 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR KUNDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-002/69
(Paraspani) 		3415039000NRG24Z011020230854494 01/10/2023 CHOTELAL MANDAL 3415039WL047274 CHOTELAL MANDAL 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR CHHOTELAL MANDAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-003/8
(Paraspani) 		3415039000NRG24Z011020230854562 01/10/2023 SUNITA DEVI 3415039WL047275 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 Sunita Devi FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-004/440
(Paraspani) 		3415039000NRG24Z011020230854614 01/10/2023 Urmila Dev 3415039WL047277 Urmila Dev 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MRS URMILA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-005/1
(Paraspani) 		3415039000NRG24Z011020230854616 01/10/2023 UMA DEVI 3415039WL047277 UMA DEVI 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MRS UMA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-005/134
(Paraspani) 		3415039000NRG24Z011020230854617 01/10/2023 PRAMESHWAR MURMU 3415039WL047277 PRAMESHWAR MURMU 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR PARMESHWAR MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-005/2
(Paraspani) 		3415039000NRG24Z011020230854593 01/10/2023 ROHIT SINGH 3415039WL047276 ROHIT SINGH 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 ROHIT SINGH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-005/29
(Paraspani) 		3415039000NRG24Z011020230854594 01/10/2023 SAKLA TUDU 3415039WL047276 SAKLA TUDU 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR SAKAL TUDU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/441
(Paraspani) 		3415039000NRG24Z011020230854595 01/10/2023 Sita Devi 3415039WL047276 Sita Devi 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MRS SITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-005/9
(Paraspani) 		3415039000NRG24Z011020230854597 01/10/2023 RAJENDRA KISKU 3415039WL047276 RAJENDRA KISKU 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 RAJENDRA KISKU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-027-004/448
(Pipra) 		3415039000NRG24Z011020230854500 01/10/2023 Rupesh Kumar Mahto 3415039WL047274 Rupesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 RUPESH KUMAR MAHTO ICICI BANK LTD(508534)
32 PATHERGAMA JH-15-039-027-004/531
(Pipra) 		3415039000NRG24Z011020230854501 01/10/2023 Mukesh Kumar Mahto 3415039WL047274 Mukesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-027-004/550
(Pipra) 		3415039000NRG24Z011020230854619 01/10/2023 Ram Muni Devi 3415039WL047277 Ram Muni Devi 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MRS RAM MUNI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-027-004/550
(Pipra) 		3415039000NRG24Z011020230854618 01/10/2023 Sanjeev Kumar Mahto 3415039WL047277 Sanjeev Kumar Mahto 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR SANJEEV KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-027-005/125
(Pipra) 		3415039000NRG24Z011020230854503 01/10/2023 MOTILAL MAHTO 3415039WL047274 MOTILAL MAHTO 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR MOTILAL MAHATO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-027-005/187
(Pipra) 		3415039000NRG24Z011020230854504 01/10/2023 KULO DEVI 3415039WL047274 KULO DEVI 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MRS KULO DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-027-005/189
(Pipra) 		3415039000NRG24Z011020230854505 01/10/2023 MANIKA DEVI 3415039WL047274 MANIKA DEVI 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-027-005/190
(Pipra) 		3415039000NRG24Z011020230854506 01/10/2023 MUNNI DEVI 3415039WL047274 MUNNI DEVI 00415 SBIN0009189 81 81 Processed 02/10/2023 S65790403 Munni Devi FINO PAYMENTS BANK LTD(608001)
39 PATHERGAMA JH-15-039-027-005/229
(Pipra) 		3415039000NRG24Z011020230854508 01/10/2023 DEVNARAYAN MADAIYA 3415039WL047274 DEVNARAYAN MADAIYA 00415 SBIN0009189 162 162 Processed 02/10/2023 S65790403 MR DEV NARAYAN MADAIYA STATE BANK OF INDIA(508548)
SubTotal 4131 4131
40 PATHERGAMA JH-15-039-027-001/191
(Pipra) 		3415039000NRG24Z011020230854566 01/10/2023 SANGITA DEVI 3415039WL047275 SANGITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
41 PATHERGAMA JH-15-039-026-001/18
(Paraspani) 		3415039000NRG24Z011020230854548 01/10/2023 SHRI LAL TUDU 3415039WL047275 SHRI LAL TUDU 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Shri Lal Tudu FINO PAYMENTS BANK LTD(608001)
42 PATHERGAMA JH-15-039-026-001/420
(Paraspani) 		3415039000NRG24Z011020230854554 01/10/2023 Birendra Besara 3415039WL047275 Birendra Besara 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Birendra Besara FINO PAYMENTS BANK LTD(608001)
43 PATHERGAMA JH-15-039-026-001/421
(Paraspani) 		3415039000NRG24Z011020230854555 01/10/2023 Hopan Moy Hansda 3415039WL047275 Hopan Moy Hansda 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Hopan Moy Hansda FINO PAYMENTS BANK LTD(608001)
44 PATHERGAMA JH-15-039-026-001/422
(Paraspani) 		3415039000NRG24Z011020230854476 01/10/2023 Sarita Marandi 3415039WL047274 Sarita Marandi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sarita Marandi FINO PAYMENTS BANK LTD(608001)
45 PATHERGAMA JH-15-039-026-001/426
(Paraspani) 		3415039000NRG24Z011020230854477 01/10/2023 Dulada Murmu 3415039WL047274 Dulada Murmu 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Dulada Murmu FINO PAYMENTS BANK LTD(608001)
46 PATHERGAMA JH-15-039-026-001/428
(Paraspani) 		3415039000NRG24Z011020230854478 01/10/2023 Vitimay Kisku 3415039WL047274 Vitimay Kisku 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Vitimay Kisku FINO PAYMENTS BANK LTD(608001)
47 PATHERGAMA JH-15-039-026-001/429
(Paraspani) 		3415039000NRG24Z011020230854479 01/10/2023 Lalita Tudu 3415039WL047274 Lalita Tudu 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Lalita Tudu FINO PAYMENTS BANK LTD(608001)
48 PATHERGAMA JH-15-039-026-001/431
(Paraspani) 		3415039000NRG24Z011020230854480 01/10/2023 Komoli Marandi 3415039WL047274 Komoli Marandi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Komoli Marandi FINO PAYMENTS BANK LTD(608001)
49 PATHERGAMA JH-15-039-026-001/432
(Paraspani) 		3415039000NRG24Z011020230854481 01/10/2023 Anita Kisku 3415039WL047274 Anita Kisku 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Anita Kisku FINO PAYMENTS BANK LTD(608001)
50 PATHERGAMA JH-15-039-026-001/504
(Paraspani) 		3415039000NRG24Z011020230854482 01/10/2023 GITA BASKI 3415039WL047274 GITA BASKI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Gita Basaki FINO PAYMENTS BANK LTD(608001)
51 PATHERGAMA JH-15-039-026-001/505
(Paraspani) 		3415039000NRG24Z011020230854483 01/10/2023 Salita Murmu 3415039WL047274 Salita Murmu 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Salita Murmu FINO PAYMENTS BANK LTD(608001)
52 PATHERGAMA JH-15-039-026-001/507
(Paraspani) 		3415039000NRG24Z011020230854484 01/10/2023 HEMALI MURMU 3415039WL047274 HEMALI MURMU 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Hemali Murmu FINO PAYMENTS BANK LTD(608001)
53 PATHERGAMA JH-15-039-026-001/508
(Paraspani) 		3415039000NRG24Z011020230854485 01/10/2023 Komal Besra 3415039WL047274 Komal Besra 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Komal Besra FINO PAYMENTS BANK LTD(608001)
54 PATHERGAMA JH-15-039-026-001/509
(Paraspani) 		3415039000NRG24Z011020230854486 01/10/2023 CHAND MANI MURMU 3415039WL047274 CHAND MANI MURMU 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Chand Mani Murmu FINO PAYMENTS BANK LTD(608001)
55 PATHERGAMA JH-15-039-026-001/510
(Paraspani) 		3415039000NRG24Z011020230854487 01/10/2023 Surodhni Hansda 3415039WL047274 Surodhni Hansda 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Surodhni Hansda FINO PAYMENTS BANK LTD(608001)
56 PATHERGAMA JH-15-039-026-001/513
(Paraspani) 		3415039000NRG24Z011020230854488 01/10/2023 ANJULI HEMBROM 3415039WL047274 ANJULI HEMBROM 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Anjuli Hembram FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-026-001/515
(Paraspani) 		3415039000NRG24Z011020230854489 01/10/2023 Munilal kisku 3415039WL047274 Munilal kisku 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Munilal Kisku FINO PAYMENTS BANK LTD(608001)
58 PATHERGAMA JH-15-039-026-001/6
(Paraspani) 		3415039000NRG24Z011020230854490 01/10/2023 Talamay Soren 3415039WL047274 Talamay Soren 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Talamay Soren FINO PAYMENTS BANK LTD(608001)
59 PATHERGAMA JH-15-039-026-003/241
(Paraspani) 		3415039000NRG24Z011020230854495 01/10/2023 Guriya Kumari 3415039WL047274 Guriya Kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
60 PATHERGAMA JH-15-039-026-003/245
(Paraspani) 		3415039000NRG24Z011020230854496 01/10/2023 Manika Kumari 3415039WL047274 Manika Kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Manika Kumari FINO PAYMENTS BANK LTD(608001)
61 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24Z011020230854560 01/10/2023 Zunmun Thakur 3415039WL047275 Zunmun Thakur 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Zunmun Thakur FINO PAYMENTS BANK LTD(608001)
62 PATHERGAMA JH-15-039-026-003/65
(Paraspani) 		3415039000NRG24Z011020230854561 01/10/2023 Basanti Devi 3415039WL047275 Basanti Devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Basanti Devi FINO PAYMENTS BANK LTD(608001)
63 PATHERGAMA JH-15-039-026-007/193
(Paraspani) 		3415039000NRG24Z011020230854564 01/10/2023 Kartik Kumar Singh 3415039WL047275 Kartik Kumar Singh 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Kartik Kumar Singh FINO PAYMENTS BANK LTD(608001)
64 PATHERGAMA JH-15-039-026-007/23
(Paraspani) 		3415039000NRG24Z011020230854598 01/10/2023 Barsa Kumari 3415039WL047276 Barsa Kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Barsa Kumari FINO PAYMENTS BANK LTD(608001)
65 PATHERGAMA JH-15-039-026-007/24
(Paraspani) 		3415039000NRG24Z011020230854599 01/10/2023 Soniya Kumari 3415039WL047276 Soniya Kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Soniya Kumari FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-026-007/25
(Paraspani) 		3415039000NRG24Z011020230854600 01/10/2023 Pramila Kumari 3415039WL047276 Pramila Kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Pramila Kumari FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-026-007/26
(Paraspani) 		3415039000NRG24Z011020230854601 01/10/2023 Puja Kumari 3415039WL047276 Puja Kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Puja Kumari FINO PAYMENTS BANK LTD(608001)
68 PATHERGAMA JH-15-039-026-007/27
(Paraspani) 		3415039000NRG24Z011020230854602 01/10/2023 Pawan Singh 3415039WL047276 Pawan Singh 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Pawan Singh FINO PAYMENTS BANK LTD(608001)
69 PATHERGAMA JH-15-039-027-001/260
(Pipra) 		3415039000NRG24Z011020230854567 01/10/2023 Sanjay Kumar Mahato 3415039WL047275 Sanjay Kumar Mahato 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sanjay Kumar Mahato FINO PAYMENTS BANK LTD(608001)
70 PATHERGAMA JH-15-039-027-001/270
(Pipra) 		3415039000NRG24Z011020230854568 01/10/2023 Ganga Ram Tudu 3415039WL047275 Ganga Ram Tudu 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ganga Ram Tudu FINO PAYMENTS BANK LTD(608001)
71 PATHERGAMA JH-15-039-027-001/271
(Pipra) 		3415039000NRG24Z011020230854569 01/10/2023 Meree Hansda 3415039WL047275 Meree Hansda 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Meree Hansda FINO PAYMENTS BANK LTD(608001)
72 PATHERGAMA JH-15-039-027-001/288
(Pipra) 		3415039000NRG24Z011020230854570 01/10/2023 Sabita Murmu 3415039WL047275 Sabita Murmu 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sabita Murmu FINO PAYMENTS BANK LTD(608001)
73 PATHERGAMA JH-15-039-027-001/289
(Pipra) 		3415039000NRG24Z011020230854571 01/10/2023 Sikandar Besara 3415039WL047275 Sikandar Besara 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Sikandar Besara FINO PAYMENTS BANK LTD(608001)
74 PATHERGAMA JH-15-039-027-001/290
(Pipra) 		3415039000NRG24Z011020230854497 01/10/2023 Devram Besra 3415039WL047274 Devram Besra 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Devram Besra FINO PAYMENTS BANK LTD(608001)
75 PATHERGAMA JH-15-039-027-005/560
(Pipra) 		3415039000NRG24Z011020230854572 01/10/2023 Ravindar Kumar Mahto 3415039WL047275 Ravindar Kumar Mahto 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ravindar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
76 PATHERGAMA JH-15-039-027-005/561
(Pipra) 		3415039000NRG24Z011020230854573 01/10/2023 Niranjan Kumar Mahto 3415039WL047275 Niranjan Kumar Mahto 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Niranjan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
77 PATHERGAMA JH-15-039-027-005/562
(Pipra) 		3415039000NRG24Z011020230854574 01/10/2023 Pintu Kumar Mahto 3415039WL047275 Pintu Kumar Mahto 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Pintu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
78 PATHERGAMA JH-15-039-027-005/563
(Pipra) 		3415039000NRG24Z011020230854575 01/10/2023 Ful Kumari 3415039WL047275 Ful Kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Ful Kumari FINO PAYMENTS BANK LTD(608001)
79 PATHERGAMA JH-15-039-027-005/564
(Pipra) 		3415039000NRG24Z011020230854576 01/10/2023 Mahendara Kumar 3415039WL047275 Mahendara Kumar 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6318 6318
Total 12717 12717

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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_605967 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039027_011023APB_FTO_605967 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039027_011023APB_FTO_605967 State Bank of India SBIN0002990 PATHARGAMA 810
4 PATHERGAMA JH3415039027_011023APB_FTO_605967 State Bank of India SBIN0009189 PARASPANI 4131
5 PATHERGAMA JH3415039027_011023APB_FTO_605967 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
6 PATHERGAMA JH3415039027_011023APB_FTO_605967 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6318

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