Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_290823APB_FTO_489998
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) 		3415039000NRG24280820230736068 29/08/2023 MD AINUL ANSARI 3415039WL038932 MD AINUL ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617962 MD AINUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24280820230736072 29/08/2023 ROSHAN BIBI 3415039WL038932 ROSHAN BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617976 ROSHAN BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24280820230736074 29/08/2023 SALMA KHATUN 3415039WL038932 SALMA KHATUN 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617995 SALMA KHATUN BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/236
(Paraspani) 		3415039000NRG24280820230736490 29/08/2023 GULISTA BIBI 3415039WL038944 GULISTA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617966 GULISTA BIBI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24280820230736491 29/08/2023 TAHRIMA KHATUN 3415039WL038944 TAHRIMA KHATUN 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617996 TAHRIMA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24280820230736077 29/08/2023 INJARI BIBI 3415039WL038932 INJARI BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617965 INAJARI BIBI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/268
(Paraspani) 		3415039000NRG24280820230736079 29/08/2023 ANVAR ANSARI 3415039WL038932 ANVAR ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617977 ANVAR ANSARI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/285
(Paraspani) 		3415039000NRG24280820230736080 29/08/2023 MD NASIRUDDIN ANSARI 3415039WL038932 MD NASIRUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617975 MD.NASIRUDDIN ANSARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24280820230736473 29/08/2023 RAJIYA BIBI 3415039WL038943 RAJIYA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617993 RAJIYA BIBI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/340
(Paraspani) 		3415039000NRG24280820230736476 29/08/2023 RESHMA BIBI 3415039WL038943 RESHMA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617987 RESHMA BIBI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-026-001/355
(Paraspani) 		3415039000NRG24280820230736478 29/08/2023 RASHIDA BIBI 3415039WL038943 RASHIDA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617985 RASIDA BIBI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24280820230736149 29/08/2023 JAYPRAKASH SAH 3415039WL038933 JAYPRAKASH SAH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617982 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-026-001/375
(Paraspani) 		3415039000NRG24280820230736150 29/08/2023 Asma Bibi 3415039WL038933 Asma Bibi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617997 Mrs. Asma Bibi INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-026-001/406
(Paraspani) 		3415039000NRG24280820230736155 29/08/2023 Afroja Khatun 3415039WL038933 Afroja Khatun 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617986 AFROJA KHATUN BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24280820230736157 29/08/2023 SAKILA BIBI 3415039WL038933 SAKILA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617991 SAKILA BIBI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24280820230736082 29/08/2023 SARUFDIN ANSARI 3415039WL038932 SARUFDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808617964 SARFUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 21888 21888
17 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24280820230736066 29/08/2023 TAIMUN BIBI 3415039WL038932 TAIMUN BIBI 00078 CNRB0004325 1368 1368 Processed 22/09/2023 5808617981 TAIMUN BIBI CANARA BANK(508532)
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-026-001/131
(Paraspani) 		3415039000NRG24280820230736063 29/08/2023 RAJIDA BIBI 3415039WL038932 RAJIDA BIBI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808617959 MS RAJIDA BIBI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-001/141
(Paraspani) 		3415039000NRG24280820230736070 29/08/2023 SAMSUDIN ANSARI 3415039WL038932 SAMSUDIN ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808617955 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24280820230736485 29/08/2023 RAZAK ANSRI 3415039WL038944 RAZAK ANSRI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808617956 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
21 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24290820230736535 29/08/2023 KALAWATI DEVI 3415039WL038946 KALAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808617980 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/121
(Paraspani) 		3415039000NRG24290820230736537 29/08/2023 Dropadi Devi 3415039WL038946 Dropadi Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808617992 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24280820230736487 29/08/2023 SARBHANU BIBI 3415039WL038944 SARBHANU BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808617994 MRS SARBHANU BIBI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24280820230736160 29/08/2023 BEGAM BIBI 3415039WL038933 BEGAM BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808617957 MS BEGAM BIBI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-006/461
(Paraspani) 		3415039000NRG24280820230736164 29/08/2023 SANJU DEVI 3415039WL038933 SANJU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808617989 MISS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
26 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24280820230736489 29/08/2023 JULEKHA KHATUN 3415039WL038944 JULEKHA KHATUN 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808617932 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24280820230736154 29/08/2023 NAJ BEGAM 3415039WL038933 NAJ BEGAM 00415 SBIN0008472 1368 1368 Processed 22/09/2023 5808617984 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 PATHERGAMA JH-15-039-026-001/135
(Paraspani) 		3415039000NRG24280820230736064 29/08/2023 SIKENDRA ANSARI 3415039WL038932 SIKENDRA ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617963 SIKANDAR ANSARI BANK OF INDIA(508505)
29 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24280820230736065 29/08/2023 RAFID ANSARI 3415039WL038932 RAFID ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617953 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/137
(Paraspani) 		3415039000NRG24280820230736067 29/08/2023 AJMUDDIN ANSRI 3415039WL038932 AJMUDDIN ANSRI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617945 MR AJMUDDN ANSARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-001/138
(Paraspani) 		3415039000NRG24280820230736069 29/08/2023 JAMSED ANSARI 3415039WL038932 JAMSED ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617958 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24280820230736486 29/08/2023 RAHMAN ANSRI 3415039WL038944 RAHMAN ANSRI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617972 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-001/196
(Paraspani) 		3415039000NRG24280820230736488 29/08/2023 FIRIJ BIBI 3415039WL038944 FIRIJ BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617952 MS FIROZ BIBI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24280820230736073 29/08/2023 SANAULLAH ANSARI 3415039WL038932 SANAULLAH ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617969 MR SANAULLA ANSARI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-001/232
(Paraspani) 		3415039000NRG24280820230736075 29/08/2023 Safuran Bibi 3415039WL038932 Safuran Bibi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617954 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24280820230736076 29/08/2023 INTIYAJ ANSARI 3415039WL038932 INTIYAJ ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617944 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/299
(Paraspani) 		3415039000NRG24280820230736474 29/08/2023 AJRUN BIBI 3415039WL038943 AJRUN BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617983 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24280820230736475 29/08/2023 SUNIL SAH 3415039WL038943 SUNIL SAH 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617950 MR SUNIL SAH STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-001/377
(Paraspani) 		3415039000NRG24280820230736151 29/08/2023 Afroza Bibi 3415039WL038933 Afroza Bibi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617951 MRS AFROZA BIBI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-001/39
(Paraspani) 		3415039000NRG24280820230736152 29/08/2023 NASIR ANSARI 3415039WL038933 NASIR ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617928 MR NASIR ANSARI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24280820230736158 29/08/2023 SAMSER ANSARI 3415039WL038933 SAMSER ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617921 MD SHAMSHER ANSARI SO SAHUR ANSARI PUNJAB NATIONAL BANK(508568)
42 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24280820230736159 29/08/2023 SARUFDIN ANSARI 3415039WL038933 SARUFDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617946 MR SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG24290820230736538 29/08/2023 TARA DEVI 3415039WL038946 TARA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617979 MRS TARA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-004/89
(Paraspani) 		3415039000NRG24290820230736539 29/08/2023 SHANKAR PR MAHTO 3415039WL038946 SHANKAR PR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617930 SHANKAR PD MAHTO STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24290820230736540 29/08/2023 PANKAJ KR. MAHTO 3415039WL038946 PANKAJ KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617931 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-005/100
(Paraspani) 		3415039000NRG24280820230736083 29/08/2023 KRISHNA PRASAD MAHTO 3415039WL038932 KRISHNA PRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617943 MR KRISHNA PRASAD MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-005/109
(Paraspani) 		3415039000NRG24280820230736084 29/08/2023 SHIVLAL MURMU 3415039WL038932 SHIVLAL MURMU 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617942 MR SHIVLAL MURMU STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24280820230736085 29/08/2023 NARESH MURMU 3415039WL038932 NARESH MURMU 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617970 MR NARESH MURMU STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24280820230736086 29/08/2023 SUMITRA DEVI 3415039WL038932 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617947 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-005/44
(Paraspani) 		3415039000NRG24280820230736087 29/08/2023 SHANKER MEHTO 3415039WL038932 SHANKER MEHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617937 MR SANKAR MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-005/51
(Paraspani) 		3415039000NRG24280820230736088 29/08/2023 DEVNARAYAN MAHTO 3415039WL038932 DEVNARAYAN MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617936 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-005/52
(Paraspani) 		3415039000NRG24280820230736089 29/08/2023 SURESH PD. MAHTO 3415039WL038932 SURESH PD. MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617948 MR SURESH MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24280820230736090 29/08/2023 DIGAMBAR MAHTO 3415039WL038932 DIGAMBAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617939 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24280820230736091 29/08/2023 BIRENDRA MAHTO 3415039WL038932 BIRENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617925 MR BIRENDRA MAHTO MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/131
(Paraspani) 		3415039000NRG24280820230736092 29/08/2023 RITLAL THAKUR 3415039WL038932 RITLAL THAKUR 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617961 MR RITLAL THAKUR STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/16
(Paraspani) 		3415039000NRG24280820230736093 29/08/2023 RATAN KUMAR MAHTO 3415039WL038932 RATAN KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617968 MR RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/177
(Paraspani) 		3415039000NRG24290820230736541 29/08/2023 FULKI DEVI 3415039WL038946 FULKI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617971 MRS FULKI DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/178
(Paraspani) 		3415039000NRG24290820230736542 29/08/2023 JASO DEVI 3415039WL038946 JASO DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617960 MRS JOSHO DEVI LTI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/18
(Paraspani) 		3415039000NRG24290820230736543 29/08/2023 TUNKU MAHTO 3415039WL038946 TUNKU MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617941 MR TINKU KUMAR MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/183
(Paraspani) 		3415039000NRG24280820230736094 29/08/2023 MAHESHWER MAHTO 3415039WL038932 MAHESHWER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617935 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/194
(Paraspani) 		3415039000NRG24280820230736095 29/08/2023 KANHAI MAHTO 3415039WL038932 KANHAI MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617967 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/216
(Paraspani) 		3415039000NRG24280820230736096 29/08/2023 KARAMCHAND MAHTO 3415039WL038932 KARAMCHAND MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617974 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/22
(Paraspani) 		3415039000NRG24290820230736544 29/08/2023 SUNITA DEVI 3415039WL038946 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617933 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24280820230736097 29/08/2023 JAWAHERLAL MAHTO 3415039WL038932 JAWAHERLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617938 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24280820230736098 29/08/2023 NEHRU MAHTO 3415039WL038932 NEHRU MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617929 NEHARU MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/295
(Paraspani) 		3415039000NRG24280820230736099 29/08/2023 KAILASH MAHTO 3415039WL038932 KAILASH MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617940 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/327
(Paraspani) 		3415039000NRG24280820230736100 29/08/2023 UMAKANT MAHTO 3415039WL038932 UMAKANT MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617926 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG24280820230736101 29/08/2023 CHAYA DEVI 3415039WL038932 CHAYA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617934 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG24280820230736161 29/08/2023 kamdev mahto 3415039WL038933 kamdev mahto 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617923 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
70 PATHERGAMA JH-15-039-026-006/401
(Paraspani) 		3415039000NRG24290820230736545 29/08/2023 SANJAY KUMAR MAHTO 3415039WL038946 SANJAY KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617924 SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-006/424
(Paraspani) 		3415039000NRG24280820230736162 29/08/2023 LAMBODAR KUMAR MAHTO 3415039WL038933 LAMBODAR KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617978 MR LAMBODAR KUMAR MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-006/425
(Paraspani) 		3415039000NRG24280820230736163 29/08/2023 UTTAM KUMAR MAHTO 3415039WL038933 UTTAM KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617988 MS UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-006/50
(Paraspani) 		3415039000NRG24280820230736103 29/08/2023 MANO DEVI 3415039WL038932 MANO DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617922 MRS MONA DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-006/550
(Paraspani) 		3415039000NRG24290820230736546 29/08/2023 JANKI DEVI 3415039WL038946 JANKI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617949 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-006/623
(Paraspani) 		3415039000NRG24280820230736104 29/08/2023 Savitri Kumari 3415039WL038932 Savitri Kumari 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617990 SAVITRI KUMARI INDIAN OVERSEAS BANK(508541)
76 PATHERGAMA JH-15-039-026-006/94
(Paraspani) 		3415039000NRG24280820230736105 29/08/2023 BHAGIRATH MAHTO 3415039WL038932 BHAGIRATH MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808617927 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 67032 67032
77 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24290820230736536 29/08/2023 GUNADHAR SAH 3415039WL038946 GUNADHAR SAH 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808617973 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
78 PATHERGAMA JH-15-039-026-001/347
(Paraspani) 		3415039000NRG24280820230736477 29/08/2023 NURJAHAN BIBI 3415039WL038943 NURJAHAN BIBI 00666 IDFB0040101 1368 1368 Processed 22/09/2023 5808617920 NURJAHAN BIBI BANK OF INDIA(508505)
SubTotal 1368 1368
79 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24280820230736492 29/08/2023 Mosmat Khatun 3415039WL038944 Mosmat Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808617998 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_290823APB_FTO_489998 BANK OF INDIA BKID0005918 PATHARGAMA 21888
2 PATHERGAMA JH3415039026_290823APB_FTO_489998 Canara Bank CNRB0004325 Godda 1368
3 PATHERGAMA JH3415039026_290823APB_FTO_489998 State Bank of India SBIN0001434 GODDA 4104
4 PATHERGAMA JH3415039026_290823APB_FTO_489998 State Bank of India SBIN0002990 PATHARGAMA 6840
5 PATHERGAMA JH3415039026_290823APB_FTO_489998 State Bank of India SBIN0007820 DHAMSAIN 1368
6 PATHERGAMA JH3415039026_290823APB_FTO_489998 State Bank of India SBIN0008472 CHANDSAR 1368
7 PATHERGAMA JH3415039026_290823APB_FTO_489998 State Bank of India SBIN0009189 PARASPANI 67032
8 PATHERGAMA JH3415039026_290823APB_FTO_489998 State Bank of India SBIN0009784 BANDELWAR 1368
9 PATHERGAMA JH3415039026_290823APB_FTO_489998 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
10 PATHERGAMA JH3415039026_290823APB_FTO_489998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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