Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_210923APB_FTO_570465
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-15-039-026-001/261
(Paraspani) 		3415039000NRG24Z210920230825852 21/09/2023 SANAM ANSARI 3415039WL045305 SANAM ANSARI 00048 BKID0005918 162 162 Processed 26/09/2023 S51571007 MD SANAM ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/306
(Paraspani) 		3415039000NRG24Z210920230825855 21/09/2023 Parbina Khatoon 3415039WL045305 Parbina Khatoon 00048 BKID0005918 162 162 Processed 26/09/2023 S51571007 MISS PARBINA KHATOON STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/317
(Paraspani) 		3415039000NRG24Z210920230825858 21/09/2023 TOSIF ANSARI 3415039WL045305 TOSIF ANSARI 00048 BKID0005918 162 162 Processed 26/09/2023 S51571007 TOSIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-026-001/394
(Paraspani) 		3415039000NRG24Z210920230825860 21/09/2023 Shabnam Bibi 3415039WL045305 Shabnam Bibi 00048 BKID0005918 162 162 Processed 26/09/2023 S51571007 SHABNAM KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/401
(Paraspani) 		3415039000NRG24Z210920230825862 21/09/2023 Husain Ansari 3415039WL045305 Husain Ansari 00048 BKID0005918 162 162 Processed 26/09/2023 S51571007 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24Z210920230825864 21/09/2023 Sahnaj Bibi 3415039WL045305 Sahnaj Bibi 00048 BKID0005918 162 162 Processed 26/09/2023 S51571007 MISS SAHNAJ BIBI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-004/106
(Paraspani) 		3415039000NRG24Z210920230825966 21/09/2023 SANATAN MADIYA 3415039WL045312 SANATAN MADIYA 00048 BKID0005918 162 162 Processed 26/09/2023 S51571007 SANATAN MARAIYA BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-004/162
(Paraspani) 		3415039000NRG24Z210920230825930 21/09/2023 FUCHU BASKI 3415039WL045310 FUCHU BASKI 00048 BKID0005918 162 162 Processed 26/09/2023 S51571007 FUCHU BASKI BANK OF INDIA(508505)
SubTotal 1296 1296
9 PATHERGAMA JH-15-039-026-006/422
(Paraspani) 		3415039000NRG24Z210920230825917 21/09/2023 SARITA DEVI 3415039WL045309 SARITA DEVI 00176 IDIB000P599 162 162 Processed 26/09/2023 S51571007 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-006/443
(Paraspani) 		3415039000NRG24Z210920230825918 21/09/2023 CHANDAN KUMAR MAHTO 3415039WL045309 CHANDAN KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 26/09/2023 S51571007 MR CHANDAN KUMAR MAHATO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-006/450
(Paraspani) 		3415039000NRG24Z210920230825919 21/09/2023 SONU KUMAR MAHTO 3415039WL045309 SONU KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 26/09/2023 S51571007 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-026-006/603
(Paraspani) 		3415039000NRG24Z210920230825898 21/09/2023 Sabita Kumari 3415039WL045308 Sabita Kumari 00176 IDIB000P599 162 162 Processed 26/09/2023 S51571007 Sabita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
13 PATHERGAMA JH-15-039-026-001/309
(Paraspani) 		3415039000NRG24Z210920230825856 21/09/2023 SABINA BIBI 3415039WL045305 SABINA BIBI 00415 SBIN0001434 162 162 Processed 26/09/2023 S51571007 MRS SABINA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 PATHERGAMA JH-15-039-026-001/259
(Paraspani) 		3415039000NRG24Z210920230825850 21/09/2023 HASINA BIBI 3415039WL045305 HASINA BIBI 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 MISS AFSANA BIBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/298
(Paraspani) 		3415039000NRG24Z210920230825853 21/09/2023 MD MAKSUD ANSARI 3415039WL045305 MD MAKSUD ANSARI 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 MR MDMAKSUD ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/313
(Paraspani) 		3415039000NRG24Z210920230825857 21/09/2023 MD SAFUDDIN ANSARI 3415039WL045305 MD SAFUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 MR MD SAFUDDIN ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/341
(Paraspani) 		3415039000NRG24Z210920230825859 21/09/2023 KHAIRUN BIBI 3415039WL045305 KHAIRUN BIBI 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-004/123
(Paraspani) 		3415039000NRG24Z210920230825970 21/09/2023 JANARDHAN MAHTO 3415039WL045312 JANARDHAN MAHTO 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 MR JANARDHAN MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-004/137
(Paraspani) 		3415039000NRG24Z210920230825927 21/09/2023 MAMTA DEVI 3415039WL045310 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24Z210920230825946 21/09/2023 VIRENDRA KUMAR MAHATO 3415039WL045311 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24Z210920230825947 21/09/2023 RAVINDRA KUMAR MAHTO 3415039WL045311 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-026-006/499
(Paraspani) 		3415039000NRG24Z210920230825896 21/09/2023 NAGENDRA MAHTO 3415039WL045308 NAGENDRA MAHTO 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1458 1458
23 PATHERGAMA JH-15-039-026-001/113
(Paraspani) 		3415039000NRG24Z210920230825965 21/09/2023 RAM PD SAH 3415039WL045312 RAM PD SAH 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/188
(Paraspani) 		3415039000NRG24Z210920230825847 21/09/2023 NASIR ANSARI 3415039WL045305 NASIR ANSARI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR NASIR ANSARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/203
(Paraspani) 		3415039000NRG24Z210920230825849 21/09/2023 MD NAJIR ANSARI 3415039WL045305 MD NAJIR ANSARI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR MD NAJIR ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/303
(Paraspani) 		3415039000NRG24Z210920230825854 21/09/2023 MD SAMIM ANSARI 3415039WL045305 MD SAMIM ANSARI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR MDSAMIM ANSARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/397
(Paraspani) 		3415039000NRG24Z210920230825861 21/09/2023 Ikramul Ansari 3415039WL045305 Ikramul Ansari 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR IKRRAMUL ANSARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/63
(Paraspani) 		3415039000NRG24Z210920230825863 21/09/2023 MANEER ANSARI 3415039WL045305 MANEER ANSARI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR MANEER ANSARI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/74
(Paraspani) 		3415039000NRG24Z210920230825865 21/09/2023 NIJAMUDDIN ANSARI 3415039WL045305 NIJAMUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/83
(Paraspani) 		3415039000NRG24Z210920230825867 21/09/2023 SAKILA BIBI 3415039WL045305 SAKILA BIBI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-004/107
(Paraspani) 		3415039000NRG24Z210920230825967 21/09/2023 SHIVCHARAN MADIYA 3415039WL045312 SHIVCHARAN MADIYA 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR SHIV CHARAN MARAIYA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/114
(Paraspani) 		3415039000NRG24Z210920230825969 21/09/2023 RAJESH KR. MAHTO 3415039WL045312 RAJESH KR. MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/129
(Paraspani) 		3415039000NRG24Z210920230825971 21/09/2023 SHUSHILA DEVI 3415039WL045312 SHUSHILA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-004/136
(Paraspani) 		3415039000NRG24Z210920230825926 21/09/2023 SUMITRA DEVI 3415039WL045310 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-004/138
(Paraspani) 		3415039000NRG24Z210920230825928 21/09/2023 DILIP KR. MAHTO 3415039WL045310 DILIP KR. MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-004/150
(Paraspani) 		3415039000NRG24Z210920230825929 21/09/2023 PRAFUL MAHTO 3415039WL045310 PRAFUL MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 PRAFUL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-026-004/206
(Paraspani) 		3415039000NRG24Z210920230825931 21/09/2023 SONAM KUMARI 3415039WL045310 SONAM KUMARI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24Z210920230825942 21/09/2023 KALAVATI DEVI 3415039WL045311 KALAVATI DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24Z210920230825943 21/09/2023 DHANANJAY MAHTO 3415039WL045311 DHANANJAY MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-004/355
(Paraspani) 		3415039000NRG24Z210920230825944 21/09/2023 KANCHAN DEVI 3415039WL045311 KANCHAN DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-004/363
(Paraspani) 		3415039000NRG24Z210920230825945 21/09/2023 RANJIT KUMAR MAHTO 3415039WL045311 RANJIT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-004/39
(Paraspani) 		3415039000NRG24Z210920230825949 21/09/2023 PUSHPA DEVI 3415039WL045311 PUSHPA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR MAHESH KUMAR MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24Z210920230825950 21/09/2023 GANDHARI DEVI 3415039WL045311 GANDHARI DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-004/7
(Paraspani) 		3415039000NRG24Z210920230825951 21/09/2023 DINESH KUMAR 3415039WL045311 DINESH KUMAR 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-005/267
(Paraspani) 		3415039000NRG24Z210920230825876 21/09/2023 RAJKUMAR THAKUR 3415039WL045306 RAJKUMAR THAKUR 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-005/267
(Paraspani) 		3415039000NRG24Z210920230825877 21/09/2023 RINA DEVI 3415039WL045306 RINA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS RINA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-006/100
(Paraspani) 		3415039000NRG24Z210920230825879 21/09/2023 BUDHANI DEVI 3415039WL045306 BUDHANI DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/100
(Paraspani) 		3415039000NRG24Z210920230825878 21/09/2023 RAMBILASH MAHTO 3415039WL045306 RAMBILASH MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR RAM VILASH MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/113
(Paraspani) 		3415039000NRG24Z210920230825880 21/09/2023 DHANESHWAR TIWARI 3415039WL045306 DHANESHWAR TIWARI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR DHANESHWAR TIWARI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/113
(Paraspani) 		3415039000NRG24Z210920230825881 21/09/2023 Rinku Devi 3415039WL045306 Rinku Devi 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS RINKU DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/129
(Paraspani) 		3415039000NRG24Z210920230825882 21/09/2023 YOGESHWER THAKUR 3415039WL045306 YOGESHWER THAKUR 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR YOGESHWAR THAKUR STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/140
(Paraspani) 		3415039000NRG24Z210920230825976 21/09/2023 JAYNARAYAN MAHATO 3415039WL045312 JAYNARAYAN MAHATO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 JAYNARAYAN MAHTO INDIAN OVERSEAS BANK(508541)
53 PATHERGAMA JH-15-039-026-006/196
(Paraspani) 		3415039000NRG24Z210920230825977 21/09/2023 RAJESH KR MAHTO 3415039WL045312 RAJESH KR MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 Rajesh Mahto FINO PAYMENTS BANK LTD(608001)
54 PATHERGAMA JH-15-039-026-006/223
(Paraspani) 		3415039000NRG24Z210920230825912 21/09/2023 RANJU DEVI 3415039WL045309 RANJU DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS RANJU DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/239
(Paraspani) 		3415039000NRG24Z210920230825913 21/09/2023 LAXMAN MAHTO 3415039WL045309 LAXMAN MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/365
(Paraspani) 		3415039000NRG24Z210920230825914 21/09/2023 MAHAVIR MATHO 3415039WL045309 MAHAVIR MATHO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 Mahabir Mahto FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-026-006/396
(Paraspani) 		3415039000NRG24Z210920230825915 21/09/2023 KAPIL MAHTO 3415039WL045309 KAPIL MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR KAPIL MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/407
(Paraspani) 		3415039000NRG24Z210920230825916 21/09/2023 NAGENDRA MAHTO 3415039WL045309 NAGENDRA MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/457
(Paraspani) 		3415039000NRG24Z210920230825895 21/09/2023 NITESH KUMAR 3415039WL045308 NITESH KUMAR 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR NTESH KUMAR STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/570
(Paraspani) 		3415039000NRG24Z210920230825897 21/09/2023 Puni Devi 3415039WL045308 Puni Devi 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS PUNI DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/626
(Paraspani) 		3415039000NRG24Z210920230825900 21/09/2023 Mina Devi 3415039WL045308 Mina Devi 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 6318 6318
62 PATHERGAMA JH-15-039-026-001/260
(Paraspani) 		3415039000NRG24Z210920230825851 21/09/2023 BEGAM BIBI 3415039WL045305 BEGAM BIBI 00415 SBIN0009784 162 162 Processed 26/09/2023 S51571007 MS BEGAM BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
63 PATHERGAMA JH-15-039-026-001/142
(Paraspani) 		3415039000NRG24Z210920230825845 21/09/2023 HAFAUDIN ANSARI 3415039WL045305 HAFAUDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mr. HAFAZUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
64 PATHERGAMA JH-15-039-026-001/183
(Paraspani) 		3415039000NRG24Z210920230825846 21/09/2023 MOHARAMA ANSARI 3415039WL045305 MOHARAMA ANSARI 00482 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 MR MOHARAMA ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
65 PATHERGAMA JH-15-039-026-004/107
(Paraspani) 		3415039000NRG24Z210920230825968 21/09/2023 Mohan Mariya 3415039WL045312 Mohan Mariya 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Mohan Mariya FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-026-004/467
(Paraspani) 		3415039000NRG24Z210920230825972 21/09/2023 Ranjit Maraiya 3415039WL045312 Ranjit Maraiya 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Ranjit Maraiya FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-026-004/468
(Paraspani) 		3415039000NRG24Z210920230825973 21/09/2023 Sanjiv Maraiya 3415039WL045312 Sanjiv Maraiya 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Sanjiv Maraiya FINO PAYMENTS BANK LTD(608001)
68 PATHERGAMA JH-15-039-026-004/469
(Paraspani) 		3415039000NRG24Z210920230825974 21/09/2023 Shilam Kumari 3415039WL045312 Shilam Kumari 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Shilam Kumari FINO PAYMENTS BANK LTD(608001)
69 PATHERGAMA JH-15-039-026-004/470
(Paraspani) 		3415039000NRG24Z210920230825975 21/09/2023 Nitu Kumari 3415039WL045312 Nitu Kumari 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
70 PATHERGAMA JH-15-039-026-006/607
(Paraspani) 		3415039000NRG24Z210920230825899 21/09/2023 Munna Kumar Mahto 3415039WL045308 Munna Kumar Mahto 00688 FINO0009002 81 81 Processed 26/09/2023 S51571007 Munna Kumar Mahto FINO PAYMENTS BANK LTD(608001)
71 PATHERGAMA JH-15-039-026-006/627
(Paraspani) 		3415039000NRG24Z210920230825901 21/09/2023 Amar Nath Mahto 3415039WL045308 Amar Nath Mahto 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Amar Nath Mahto FINO PAYMENTS BANK LTD(608001)
72 PATHERGAMA JH-15-039-026-006/629
(Paraspani) 		3415039000NRG24Z210920230825902 21/09/2023 Mamta Devi 3415039WL045308 Mamta Devi 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Mamta Devi FINO PAYMENTS BANK LTD(608001)
73 PATHERGAMA JH-15-039-026-006/630
(Paraspani) 		3415039000NRG24Z210920230825903 21/09/2023 Dhananjay Mahto 3415039WL045308 Dhananjay Mahto 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Dhananjay Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1377 1377
Total 11745 11745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_210923APB_FTO_570465 BANK OF INDIA BKID0005918 PATHARGAMA 1296
2 PATHERGAMA JH3415039026_210923APB_FTO_570465 Indian Bank IDIB000P599 Pathergama 648
3 PATHERGAMA JH3415039026_210923APB_FTO_570465 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039026_210923APB_FTO_570465 State Bank of India SBIN0002990 PATHARGAMA 1458
5 PATHERGAMA JH3415039026_210923APB_FTO_570465 State Bank of India SBIN0009189 PARASPANI 6318
6 PATHERGAMA JH3415039026_210923APB_FTO_570465 State Bank of India SBIN0009784 BANDELWAR 162
7 PATHERGAMA JH3415039026_210923APB_FTO_570465 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 324
8 PATHERGAMA JH3415039026_210923APB_FTO_570465 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1377

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