Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_040923APB_FTO_510712
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) 		3415039000NRG24Z040920230764079 04/09/2023 MD MAKSUD ANSARI 3415039WL040890 MD MAKSUD ANSARI 00048 BKID0005910 162 162 Processed 04/09/2023 S2560889 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-001/100
(Paraspani) 		3415039000NRG24Z040920230764057 04/09/2023 Dulu Hansda 3415039WL040890 Dulu Hansda 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 MR DULU HANSDA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/206
(Paraspani) 		3415039000NRG24Z040920230763944 04/09/2023 MD TAHIR ANSARI 3415039WL040886 MD TAHIR ANSARI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 MD TAHIR ANSARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24Z040920230764061 04/09/2023 SABINA BIBI 3415039WL040890 SABINA BIBI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 SABINA BIBI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24Z040920230764063 04/09/2023 ASRAF ANSARI 3415039WL040890 ASRAF ANSARI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 ASRAF ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24Z040920230764064 04/09/2023 ALAM ANSARI 3415039WL040890 ALAM ANSARI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 MR ALAM ANSARI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24Z040920230764065 04/09/2023 HAPHIJA KHATUN 3415039WL040890 HAPHIJA KHATUN 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 HAPHIJA KHATUN BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24Z040920230764069 04/09/2023 MD MAHFUJ ANSARI 3415039WL040890 MD MAHFUJ ANSARI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 MD MAHFUJ ANSARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24Z040920230763934 04/09/2023 RIYAJUDDIN ANSARI 3415039WL040885 RIYAJUDDIN ANSARI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-001/321
(Paraspani) 		3415039000NRG24Z040920230764072 04/09/2023 IBRAR ANSARI 3415039WL040890 IBRAR ANSARI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 IBRAR ANSARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24Z040920230763937 04/09/2023 Nurjanha Bibi 3415039WL040885 Nurjanha Bibi 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24Z040920230763951 04/09/2023 Md Jalaluddin Ansari 3415039WL040887 Md Jalaluddin Ansari 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24Z040920230764008 04/09/2023 Sarbhanu Bibi 3415039WL040889 Sarbhanu Bibi 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 SARBHANU BIBI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z040920230764018 04/09/2023 SHIDAN BIBI 3415039WL040889 SHIDAN BIBI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 SAHIDAN BIBI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24Z040920230764081 04/09/2023 KURESH BIBI 3415039WL040890 KURESH BIBI 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 KURESHA BIBI INDUSIND BANK(607189)
16 PATHERGAMA JH-15-039-026-004/455
(Paraspani) 		3415039000NRG24Z040920230763914 04/09/2023 Shipam Kumari 3415039WL040883 Shipam Kumari 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 SHIPAM KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-026-004/456
(Paraspani) 		3415039000NRG24Z040920230763915 04/09/2023 Vivek Kumar Mahto 3415039WL040883 Vivek Kumar Mahto 00048 BKID0005918 162 162 Processed 04/09/2023 S2560889 VIVEK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2592 2592
18 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24Z040920230764062 04/09/2023 SARAFAT ANSARI 3415039WL040890 SARAFAT ANSARI 00176 IDIB000P599 162 162 Processed 04/09/2023 S2560889 Mr. Sarafat Ansari INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24Z040920230763885 04/09/2023 Dhaniram Mahto 3415039WL040881 Dhaniram Mahto 00176 IDIB000P599 162 162 Processed 04/09/2023 S2560889 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
20 PATHERGAMA JH-15-039-026-001/187
(Paraspani) 		3415039000NRG24Z040920230764060 04/09/2023 AENUL ANSARI 3415039WL040890 AENUL ANSARI 00415 SBIN0001434 162 162 Processed 04/09/2023 S2560889 MR AENUL ANSARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24Z040920230764015 04/09/2023 MILAN BIBI 3415039WL040889 MILAN BIBI 00415 SBIN0001434 162 162 Processed 04/09/2023 S2560889 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24Z040920230764023 04/09/2023 JAKIR ANSARI 3415039WL040889 JAKIR ANSARI 00415 SBIN0001434 162 162 Processed 04/09/2023 S2560889 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
23 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24Z040920230764067 04/09/2023 MD HANIF ANSARI 3415039WL040890 MD HANIF ANSARI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24Z040920230764068 04/09/2023 RAKIBA BIBI 3415039WL040890 RAKIBA BIBI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24Z040920230764004 04/09/2023 NURESHA BIBI 3415039WL040889 NURESHA BIBI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24Z040920230764010 04/09/2023 RAFIK ANSARI 3415039WL040889 RAFIK ANSARI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24Z040920230763954 04/09/2023 MOIANUDDIN ANSARI 3415039WL040887 MOIANUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24Z040920230764017 04/09/2023 BEGAM BIBI 3415039WL040889 BEGAM BIBI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MS BEGAM BIBI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24Z040920230764020 04/09/2023 KHERUN BIBI 3415039WL040889 KHERUN BIBI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 Khairun Bibi IDFC BANK LIMITED(608117)
30 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24Z040920230764022 04/09/2023 Momina Bibi 3415039WL040889 Momina Bibi 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24Z040920230764077 04/09/2023 JUBEDA KAHATU 3415039WL040890 JUBEDA KAHATU 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MRS JUVEDA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24Z040920230764026 04/09/2023 VIRENDRA KUMAR MAHATO 3415039WL040889 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24Z040920230764027 04/09/2023 RAVINDRA KUMAR MAHTO 3415039WL040889 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-026-006/461
(Paraspani) 		3415039000NRG24Z040920230763922 04/09/2023 SANJU DEVI 3415039WL040884 SANJU DEVI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2560889 MISS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
35 PATHERGAMA JH-15-039-026-001/37
(Paraspani) 		3415039000NRG24Z040920230763936 04/09/2023 Bibi Aphsana Khatoon 3415039WL040885 Bibi Aphsana Khatoon 00415 SBIN0008398 162 162 Processed 04/09/2023 S2560889 MR BIBI APHSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
36 PATHERGAMA JH-15-039-026-001/150
(Paraspani) 		3415039000NRG24Z040920230764058 04/09/2023 FAKRUDDIN ANSARI 3415039WL040890 FAKRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR FAKRUDDIN ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24Z040920230763942 04/09/2023 FIROJ ANSARI 3415039WL040886 FIROJ ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATHERGAMA JH-15-039-026-001/180
(Paraspani) 		3415039000NRG24Z040920230763943 04/09/2023 RASOL ANSARI 3415039WL040886 RASOL ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 RASOOL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24Z040920230764066 04/09/2023 ANANARUNKI BIBI 3415039WL040890 ANANARUNKI BIBI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24Z040920230764071 04/09/2023 HAZRA BIBI 3415039WL040890 HAZRA BIBI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 HAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24Z040920230764070 04/09/2023 NIJAM ANSARI 3415039WL040890 NIJAM ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24Z040920230763935 04/09/2023 AHMAD ANSARI 3415039WL040885 AHMAD ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24Z040920230764003 04/09/2023 HALIM ANSARI 3415039WL040889 HALIM ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-001/381
(Paraspani) 		3415039000NRG24Z040920230764006 04/09/2023 Amna Bibi 3415039WL040889 Amna Bibi 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MISS AMNA BIBI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24Z040920230763952 04/09/2023 Meeraj Ansari 3415039WL040887 Meeraj Ansari 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24Z040920230763953 04/09/2023 Md Salauddin Ansari 3415039WL040887 Md Salauddin Ansari 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24Z040920230764012 04/09/2023 SAMSER ANSARI 3415039WL040889 SAMSER ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MD SHAMSHER ANSARI SO SAHUR ANSARI PUNJAB NATIONAL BANK(508568)
48 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24Z040920230764013 04/09/2023 MD KUTUBUDDIN ANSARI 3415039WL040889 MD KUTUBUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MD KUTUBUDDIN ANSARI BANK OF BARODA(606985)
49 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24Z040920230763955 04/09/2023 SKILKA BIBI 3415039WL040887 SKILKA BIBI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24Z040920230764014 04/09/2023 MAHMAUD ANSARI 3415039WL040889 MAHMAUD ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24Z040920230764016 04/09/2023 SARUFDIN ANSARI 3415039WL040889 SARUFDIN ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24Z040920230764021 04/09/2023 NURHASAN 3415039WL040889 NURHASAN 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR NURHUSSAIN ANSARI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24Z040920230764078 04/09/2023 ALIMUDIN ANSARI 3415039WL040890 ALIMUDIN ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24Z040920230764080 04/09/2023 RAIJUL ANSARI 3415039WL040890 RAIJUL ANSARI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR RIJAUL ANSARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24Z040920230763906 04/09/2023 ANJU DEVI 3415039WL040883 ANJU DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR ANAND MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-004/169
(Paraspani) 		3415039000NRG24Z040920230763892 04/09/2023 SITARAM MAHTO 3415039WL040882 SITARAM MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-004/212
(Paraspani) 		3415039000NRG24Z040920230764024 04/09/2023 PANKAJ KUMAR MAHTO 3415039WL040889 PANKAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24Z040920230763908 04/09/2023 Bablu Kumar Mahto 3415039WL040883 Bablu Kumar Mahto 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24Z040920230763907 04/09/2023 Resham Kumari 3415039WL040883 Resham Kumari 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS RESHAM KUMARI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24Z040920230763910 04/09/2023 RAMCHARITRA MAHTO 3415039WL040883 RAMCHARITRA MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24Z040920230764025 04/09/2023 DHANANJAY MAHTO 3415039WL040889 DHANANJAY MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24Z040920230763911 04/09/2023 PRAMILA DEVI 3415039WL040883 PRAMILA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24Z040920230763912 04/09/2023 GANDHARI DEVI 3415039WL040883 GANDHARI DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-004/51
(Paraspani) 		3415039000NRG24Z040920230764028 04/09/2023 RAHDESYAM MAHTO 3415039WL040889 RAHDESYAM MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG24Z040920230764030 04/09/2023 DHURKEL MAHTO 3415039WL040889 DHURKEL MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-004/7
(Paraspani) 		3415039000NRG24Z040920230764031 04/09/2023 DINESH KUMAR 3415039WL040889 DINESH KUMAR 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/216
(Paraspani) 		3415039000NRG24Z040920230763964 04/09/2023 KARAMCHAND MAHTO 3415039WL040888 KARAMCHAND MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/22
(Paraspani) 		3415039000NRG24Z040920230763965 04/09/2023 SUNITA DEVI 3415039WL040888 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24Z040920230763966 04/09/2023 JAWAHERLAL MAHTO 3415039WL040888 JAWAHERLAL MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z040920230763893 04/09/2023 RAJKISORE MAHTO 3415039WL040882 RAJKISORE MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-006/30
(Paraspani) 		3415039000NRG24Z040920230763880 04/09/2023 BIJAY MAHTO 3415039WL040881 BIJAY MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 VIJAY MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24Z040920230763881 04/09/2023 MINKO DEVI 3415039WL040881 MINKO DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z040920230763882 04/09/2023 MANGAN MAHTO 3415039WL040881 MANGAN MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR MANGAN MAHTO STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-006/327
(Paraspani) 		3415039000NRG24Z040920230763967 04/09/2023 UMAKANT MAHTO 3415039WL040888 UMAKANT MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG24Z040920230763968 04/09/2023 CHAYA DEVI 3415039WL040888 CHAYA DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG24Z040920230763969 04/09/2023 kamdev mahto 3415039WL040888 kamdev mahto 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
77 PATHERGAMA JH-15-039-026-006/401
(Paraspani) 		3415039000NRG24Z040920230763970 04/09/2023 SANJAY KUMAR MAHTO 3415039WL040888 SANJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-006/424
(Paraspani) 		3415039000NRG24Z040920230763971 04/09/2023 LAMBODAR KUMAR MAHTO 3415039WL040888 LAMBODAR KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MR LAMBODAR KUMAR MAHTO STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-006/50
(Paraspani) 		3415039000NRG24Z040920230763924 04/09/2023 MANO DEVI 3415039WL040884 MANO DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS MONA DEVI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-006/550
(Paraspani) 		3415039000NRG24Z040920230763925 04/09/2023 JANKI DEVI 3415039WL040884 JANKI DEVI 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-006/623
(Paraspani) 		3415039000NRG24Z040920230763926 04/09/2023 Savitri Kumari 3415039WL040884 Savitri Kumari 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 SAVITRI KUMARI INDIAN OVERSEAS BANK(508541)
82 PATHERGAMA JH-15-039-026-006/94
(Paraspani) 		3415039000NRG24Z040920230763927 04/09/2023 BHAGIRATH MAHTO 3415039WL040884 BHAGIRATH MAHTO 00415 SBIN0009189 162 162 Processed 04/09/2023 S2560889 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 7614 7614
83 PATHERGAMA JH-15-039-026-001/378
(Paraspani) 		3415039000NRG24Z040920230764002 04/09/2023 Rizwana Khatun 3415039WL040889 Rizwana Khatun 00415 SBIN0009773 162 162 Processed 04/09/2023 S2560889 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
84 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24Z040920230764059 04/09/2023 JAMILA BIBI 3415039WL040890 JAMILA BIBI 00482 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mrs. ZAMILA BIBI VANANCHAL GRAMIN BANK(607210)
85 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24Z040920230763945 04/09/2023 GULAM SABIR 3415039WL040886 GULAM SABIR 00482 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24Z040920230764076 04/09/2023 SMIM AIKTHAR 3415039WL040890 SMIM AIKTHAR 00482 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
87 PATHERGAMA JH-15-039-026-001/380
(Paraspani) 		3415039000NRG24Z040920230764005 04/09/2023 Shabnam Bibi 3415039WL040889 Shabnam Bibi 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mr. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
88 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24Z040920230764019 04/09/2023 Md Maksud Ansari 3415039WL040889 Md Maksud Ansari 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 MR RAJU ANSARI STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24Z040920230763913 04/09/2023 MUNNA KUMAR MAHTO 3415039WL040883 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 14418 14418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_040923APB_FTO_510712 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039026_040923APB_FTO_510712 BANK OF INDIA BKID0005918 PATHARGAMA 2592
3 PATHERGAMA JH3415039026_040923APB_FTO_510712 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039026_040923APB_FTO_510712 State Bank of India SBIN0001434 GODDA 486
5 PATHERGAMA JH3415039026_040923APB_FTO_510712 State Bank of India SBIN0002990 PATHARGAMA 1944
6 PATHERGAMA JH3415039026_040923APB_FTO_510712 State Bank of India SBIN0008398 SIKATIA 162
7 PATHERGAMA JH3415039026_040923APB_FTO_510712 State Bank of India SBIN0009189 PARASPANI 7614
8 PATHERGAMA JH3415039026_040923APB_FTO_510712 State Bank of India SBIN0009773 BALIAPUR 162
9 PATHERGAMA JH3415039026_040923APB_FTO_510712 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 486
10 PATHERGAMA JH3415039026_040923APB_FTO_510712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324
11 PATHERGAMA JH3415039026_040923APB_FTO_510712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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