Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_280723APB_FTO_389884
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-15-039-026-001/87
(Paraspani) 		3415039000NRG24280720230576828 28/07/2023 MD MAKSUD ANSARI 3415039WL028464 MD MAKSUD ANSARI 00048 BKID0005910 1368 1368 Processed 21/09/2023 5785058367 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-001/100
(Paraspani) 		3415039000NRG24280720230576795 28/07/2023 Dulu Hansda 3415039WL028464 Dulu Hansda 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058378 MR DULU HANSDA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24280720230576799 28/07/2023 SABINA BIBI 3415039WL028464 SABINA BIBI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058369 SABINA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24280720230576801 28/07/2023 ASRAF ANSARI 3415039WL028464 ASRAF ANSARI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058377 ASRAF ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24280720230576802 28/07/2023 ALAM ANSARI 3415039WL028464 ALAM ANSARI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058371 MR ALAM ANSARI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24280720230576803 28/07/2023 HAPHIJA KHATUN 3415039WL028464 HAPHIJA KHATUN 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058373 HAPHIJA KHATUN BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24280720230576807 28/07/2023 MD MAHFUJ ANSARI 3415039WL028464 MD MAHFUJ ANSARI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058372 MD MAHFUJ ANSARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/321
(Paraspani) 		3415039000NRG24280720230576810 28/07/2023 IBRAR ANSARI 3415039WL028464 IBRAR ANSARI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058374 IBRAR ANSARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24280720230576824 28/07/2023 SHIDAN BIBI 3415039WL028464 SHIDAN BIBI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058375 SAHIDAN BIBI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24280720230576829 28/07/2023 KURESH BIBI 3415039WL028464 KURESH BIBI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058376 KURESHA BIBI INDUSIND BANK(607189)
11 PATHERGAMA JH-15-039-026-001/98
(Paraspani) 		3415039000NRG24280720230576832 28/07/2023 TUKLAL SAH 3415039WL028464 TUKLAL SAH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058368 TIKLAL SAH BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-004/455
(Paraspani) 		3415039000NRG24280720230576558 28/07/2023 Shipam Kumari 3415039WL028455 Shipam Kumari 00048 BKID0005918 1368 1368 Processed 21/09/2023 5785058370 SHIPAM KUMARI BANK OF INDIA(508505)
SubTotal 15048 15048
13 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24280720230576800 28/07/2023 SARAFAT ANSARI 3415039WL028464 SARAFAT ANSARI 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5785058379 Mr. Sarafat Ansari INDIAN BANK(607105)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-026-001/187
(Paraspani) 		3415039000NRG24280720230576798 28/07/2023 AENUL ANSARI 3415039WL028464 AENUL ANSARI 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5785058308 MR AENUL ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24280720230576822 28/07/2023 MILAN BIBI 3415039WL028464 MILAN BIBI 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5785058334 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24280720230576686 28/07/2023 BASIR ANSARI 3415039WL028462 BASIR ANSARI 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5785058333 MR BASIR ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24280720230576823 28/07/2023 JABBAR ANSARI 3415039WL028464 JABBAR ANSARI 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5785058332 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24280720230576692 28/07/2023 JAKIR ANSARI 3415039WL028462 JAKIR ANSARI 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5785058335 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
19 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24280720230576805 28/07/2023 MD HANIF ANSARI 3415039WL028464 MD HANIF ANSARI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058337 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24280720230576806 28/07/2023 RAKIBA BIBI 3415039WL028464 RAKIBA BIBI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058359 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24280720230576814 28/07/2023 NURESHA BIBI 3415039WL028464 NURESHA BIBI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058363 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/69
(Paraspani) 		3415039000NRG24280720230576687 28/07/2023 KURBAN ANSARI 3415039WL028462 KURBAN ANSARI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058347 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24280720230576689 28/07/2023 KHERUN BIBI 3415039WL028462 KHERUN BIBI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058358 Khairun Bibi IDFC BANK LIMITED(608117)
24 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24280720230576691 28/07/2023 Momina Bibi 3415039WL028462 Momina Bibi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058361 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24280720230576826 28/07/2023 JUBEDA KAHATU 3415039WL028464 JUBEDA KAHATU 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058360 MRS JUVEDA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/94
(Paraspani) 		3415039000NRG24280720230576831 28/07/2023 Akidan Bibi 3415039WL028464 Akidan Bibi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058362 MS AKIDAN BIBI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/98
(Paraspani) 		3415039000NRG24280720230576693 28/07/2023 CHANDRAWATI DEVI 3415039WL028462 CHANDRAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058357 MISS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-004/123
(Paraspani) 		3415039000NRG24280720230576539 28/07/2023 JANARDHAN MAHTO 3415039WL028455 JANARDHAN MAHTO 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058342 MR JANARDHAN MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-004/137
(Paraspani) 		3415039000NRG24280720230576543 28/07/2023 MAMTA DEVI 3415039WL028455 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058324 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24280720230576554 28/07/2023 VIRENDRA KUMAR MAHATO 3415039WL028455 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058312 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24280720230576555 28/07/2023 RAVINDRA KUMAR MAHTO 3415039WL028455 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5785058313 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
32 PATHERGAMA JH-15-039-026-001/150
(Paraspani) 		3415039000NRG24280720230576796 28/07/2023 FAKRUDDIN ANSARI 3415039WL028464 FAKRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058354 MR FAKRUDDIN ANSARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24280720230576804 28/07/2023 ANANARUNKI BIBI 3415039WL028464 ANANARUNKI BIBI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058348 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
34 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24280720230576809 28/07/2023 HAZRA BIBI 3415039WL028464 HAZRA BIBI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058366 HAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24280720230576808 28/07/2023 NIJAM ANSARI 3415039WL028464 NIJAM ANSARI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058356 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24280720230576813 28/07/2023 HALIM ANSARI 3415039WL028464 HALIM ANSARI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058317 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/381
(Paraspani) 		3415039000NRG24280720230576816 28/07/2023 Amna Bibi 3415039WL028464 Amna Bibi 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058365 MISS AMNA BIBI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24280720230576683 28/07/2023 MD KUTUBUDDIN ANSARI 3415039WL028462 MD KUTUBUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058343 MD KUTUBUDDIN ANSARI BANK OF BARODA(606985)
39 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24280720230576821 28/07/2023 MAHMAUD ANSARI 3415039WL028464 MAHMAUD ANSARI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058315 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-001/55
(Paraspani) 		3415039000NRG24280720230576684 28/07/2023 HAITUN BIBI 3415039WL028462 HAITUN BIBI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058307 MR MD SAKBUL ANSARI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24280720230576685 28/07/2023 KLAIM ANSARI 3415039WL028462 KLAIM ANSARI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058302 MD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24280720230576690 28/07/2023 NURHASAN 3415039WL028462 NURHASAN 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058355 MR NURHUSSAIN ANSARI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24280720230576827 28/07/2023 ALIMUDIN ANSARI 3415039WL028464 ALIMUDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058309 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-001/90
(Paraspani) 		3415039000NRG24280720230576830 28/07/2023 MD. IBRAHIM ANSARI 3415039WL028464 MD. IBRAHIM ANSARI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058314 MR MD IBRAHIM ANSARI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-004/114
(Paraspani) 		3415039000NRG24280720230576537 28/07/2023 RAJESH KR. MAHTO 3415039WL028455 RAJESH KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058305 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24280720230576538 28/07/2023 ANJU DEVI 3415039WL028455 ANJU DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058331 MR ANAND MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-004/127
(Paraspani) 		3415039000NRG24280720230576540 28/07/2023 FULO DEVI 3415039WL028455 FULO DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058339 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-004/129
(Paraspani) 		3415039000NRG24280720230576541 28/07/2023 SHUSHILA DEVI 3415039WL028455 SHUSHILA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058320 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-004/136
(Paraspani) 		3415039000NRG24280720230576542 28/07/2023 SUMITRA DEVI 3415039WL028455 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058338 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-004/150
(Paraspani) 		3415039000NRG24280720230576544 28/07/2023 PRAFUL MAHTO 3415039WL028455 PRAFUL MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058319 PRAFUL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATHERGAMA JH-15-039-026-004/158
(Paraspani) 		3415039000NRG24280720230576545 28/07/2023 GANAKLAL MAHTO 3415039WL028455 GANAKLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058322 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-004/206
(Paraspani) 		3415039000NRG24280720230576546 28/07/2023 SONAM KUMARI 3415039WL028455 SONAM KUMARI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058336 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24280720230576548 28/07/2023 Bablu Kumar Mahto 3415039WL028455 Bablu Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058364 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24280720230576547 28/07/2023 Resham Kumari 3415039WL028455 Resham Kumari 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058329 MRS RESHAM KUMARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24280720230576550 28/07/2023 RAMCHARITRA MAHTO 3415039WL028455 RAMCHARITRA MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058316 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24280720230576551 28/07/2023 DHANANJAY MAHTO 3415039WL028455 DHANANJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058326 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24280720230576552 28/07/2023 PRAMILA DEVI 3415039WL028455 PRAMILA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058297 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-004/376
(Paraspani) 		3415039000NRG24280720230576553 28/07/2023 CHAITU KUMAR MAHTO 3415039WL028455 CHAITU KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058346 CHAITU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24280720230576556 28/07/2023 GANDHARI DEVI 3415039WL028455 GANDHARI DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058345 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-005/100
(Paraspani) 		3415039000NRG24280720230576694 28/07/2023 KRISHNA PRASAD MAHTO 3415039WL028462 KRISHNA PRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058325 MR KRISHNA PRASAD MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24280720230576695 28/07/2023 NARESH MURMU 3415039WL028462 NARESH MURMU 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058349 MR NARESH MURMU STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24280720230576696 28/07/2023 SUMITRA DEVI 3415039WL028462 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058311 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-005/44
(Paraspani) 		3415039000NRG24280720230576697 28/07/2023 SHANKER MEHTO 3415039WL028462 SHANKER MEHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058321 MR SANKAR MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-005/52
(Paraspani) 		3415039000NRG24280720230576698 28/07/2023 SURESH PD. MAHTO 3415039WL028462 SURESH PD. MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058323 MR SURESH MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24280720230576699 28/07/2023 DIGAMBAR MAHTO 3415039WL028462 DIGAMBAR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058330 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24280720230576700 28/07/2023 BIRENDRA MAHTO 3415039WL028462 BIRENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058303 MR BIRENDRA MAHTO MAHTO STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/119
(Paraspani) 		3415039000NRG24280720230576701 28/07/2023 BISNU MAHTO 3415039WL028462 BISNU MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058318 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24280720230576702 28/07/2023 SANKER MAHTO 3415039WL028462 SANKER MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058352 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24280720230576703 28/07/2023 SUKO DEVI 3415039WL028462 SUKO DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058351 MRS SUTHI DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/127
(Paraspani) 		3415039000NRG24280720230576704 28/07/2023 MURLIDHAR MAHTO 3415039WL028462 MURLIDHAR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058298 MURLIDHAR THAKUR STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-006/186
(Paraspani) 		3415039000NRG24280720230576705 28/07/2023 SHYAM SUNDER MAHTO 3415039WL028462 SHYAM SUNDER MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058328 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24280720230576706 28/07/2023 NISANT KUMAR MAHTO 3415039WL028462 NISANT KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058327 MR NISHANT KUMAR MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24280720230576707 28/07/2023 RAMPRASAD MAHTO 3415039WL028462 RAMPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058296 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-006/23
(Paraspani) 		3415039000NRG24280720230576709 28/07/2023 TARA DEVI 3415039WL028462 TARA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058340 MRS TARA DEVI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24280720230576711 28/07/2023 KAMLESH KR MAHTO 3415039WL028462 KAMLESH KR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058341 MR KAMLESH KUMAR MAHTO STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-006/261
(Paraspani) 		3415039000NRG24280720230576712 28/07/2023 DAMODAR MAHTO 3415039WL028462 DAMODAR MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058350 Mr. DAMODAR MAHTO INDIAN BANK(607105)
77 PATHERGAMA JH-15-039-026-006/280
(Paraspani) 		3415039000NRG24280720230576714 28/07/2023 HALDHER MAHTO 3415039WL028462 HALDHER MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058310 MR HALADHAR MAHTO STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-006/317
(Paraspani) 		3415039000NRG24280720230576715 28/07/2023 RAJENDER MAHTO 3415039WL028462 RAJENDER MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058353 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-006/346
(Paraspani) 		3415039000NRG24280720230576716 28/07/2023 REKHA KUMARI 3415039WL028462 REKHA KUMARI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058301 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 PATHERGAMA JH-15-039-026-006/394
(Paraspani) 		3415039000NRG24280720230576717 28/07/2023 BHAGWAT MAHTO 3415039WL028462 BHAGWAT MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058344 MR BHAGVAT MAHTO STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-006/43
(Paraspani) 		3415039000NRG24280720230576718 28/07/2023 PURENDER MAHTO 3415039WL028462 PURENDER MAHTO 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058306 MR PURENDRA MAHTO STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-006/91
(Paraspani) 		3415039000NRG24280720230576722 28/07/2023 MIRA DEVI 3415039WL028462 MIRA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5785058304 MIRA DEVI IDBI BANK(607095)
SubTotal 69768 69768
83 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24280720230576797 28/07/2023 JAMILA BIBI 3415039WL028464 JAMILA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785058293 Mrs. ZAMILA BIBI VANANCHAL GRAMIN BANK(607210)
84 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24280720230576825 28/07/2023 SMIM AIKTHAR 3415039WL028464 SMIM AIKTHAR 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785058300 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
85 PATHERGAMA JH-15-039-026-001/380
(Paraspani) 		3415039000NRG24280720230576815 28/07/2023 Shabnam Bibi 3415039WL028464 Shabnam Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785058292 Mr. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
86 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24280720230576688 28/07/2023 Md Maksud Ansari 3415039WL028462 Md Maksud Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785058295 MR RAJU ANSARI STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24280720230576557 28/07/2023 MUNNA KUMAR MAHTO 3415039WL028455 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785058294 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
88 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24280720230576708 28/07/2023 RUKMANI DEVI 3415039WL028462 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785058299 RUKMANI . DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 120384 120384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_280723APB_FTO_389884 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039026_280723APB_FTO_389884 BANK OF INDIA BKID0005918 PATHARGAMA 15048
3 PATHERGAMA JH3415039026_280723APB_FTO_389884 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039026_280723APB_FTO_389884 State Bank of India SBIN0001434 GODDA 6840
5 PATHERGAMA JH3415039026_280723APB_FTO_389884 State Bank of India SBIN0002990 PATHARGAMA 17784
6 PATHERGAMA JH3415039026_280723APB_FTO_389884 State Bank of India SBIN0009189 PARASPANI 69768
7 PATHERGAMA JH3415039026_280723APB_FTO_389884 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2736
8 PATHERGAMA JH3415039026_280723APB_FTO_389884 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 4104
9 PATHERGAMA JH3415039026_280723APB_FTO_389884 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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