Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_170823APB_FTO_449550
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-15-039-026-001/236
(Paraspani) 		3415039000NRG24170820230679610 17/08/2023 GULISTA BIBI 3415039WL034816 GULISTA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737437 GULISTA BIBI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24170820230679611 17/08/2023 TAHRIMA KHATUN 3415039WL034816 TAHRIMA KHATUN 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737439 TAHRIMA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24170820230679566 17/08/2023 RAJIYA BIBI 3415039WL034815 RAJIYA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737462 RAJIYA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/340
(Paraspani) 		3415039000NRG24170820230679567 17/08/2023 RESHMA BIBI 3415039WL034815 RESHMA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737457 RESHMA BIBI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/355
(Paraspani) 		3415039000NRG24170820230679569 17/08/2023 RASHIDA BIBI 3415039WL034815 RASHIDA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737455 RASIDA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24170820230679665 17/08/2023 JAYPRAKASH SAH 3415039WL034818 JAYPRAKASH SAH 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737452 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-001/375
(Paraspani) 		3415039000NRG24170820230679666 17/08/2023 Asma Bibi 3415039WL034818 Asma Bibi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737453 Mrs. Asma Bibi INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24170820230679621 17/08/2023 SAKILA BIBI 3415039WL034816 SAKILA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737460 SAKILA BIBI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24170820230679571 17/08/2023 SERIN BIBI 3415039WL034815 SERIN BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737440 SAIRUN BIBI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24170820230679574 17/08/2023 NOORJAN BIBI 3415039WL034815 NOORJAN BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737449 NOORJAN BIBI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-033-003/100
(Pathergama) 		3415039000NRG24170820230679582 17/08/2023 AJAY YADAV 3415039WL034815 AJAY YADAV 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737443 AJAY YADAV BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-033-003/91
(Pathergama) 		3415039000NRG24170820230679583 17/08/2023 KAKMO DEVI 3415039WL034815 KAKMO DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808737432 KAKMO DEVI BANK OF INDIA(508505)
SubTotal 16416 16416
13 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24170820230679561 17/08/2023 RAZAK ANSRI 3415039WL034815 RAZAK ANSRI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808737398 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24170820230679573 17/08/2023 SAJAD ANSRI 3415039WL034815 SAJAD ANSRI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808737400 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24170820230679607 17/08/2023 KALAWATI DEVI 3415039WL034816 KALAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737450 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/121
(Paraspani) 		3415039000NRG24170820230679609 17/08/2023 Dropadi Devi 3415039WL034816 Dropadi Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737461 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24170820230679677 17/08/2023 SARBHANU BIBI 3415039WL034820 SARBHANU BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737463 MRS SARBHANU BIBI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24170820230679679 17/08/2023 SHEHRUN BIBI 3415039WL034820 SHEHRUN BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737459 MRS SHEHRUN BIBI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24170820230679565 17/08/2023 PARMANAND SAH 3415039WL034815 PARMANAND SAH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737451 MR PARMANAND SAH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24170820230679572 17/08/2023 BEGAM BIBI 3415039WL034815 BEGAM BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737399 MS BEGAM BIBI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/97
(Paraspani) 		3415039000NRG24170820230679575 17/08/2023 PURAN SAH 3415039WL034815 PURAN SAH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737429 PURAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-026-004/123
(Paraspani) 		3415039000NRG24170820230679720 17/08/2023 JANARDHAN MAHTO 3415039WL034823 JANARDHAN MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737411 MR JANARDHAN MAHTO STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-004/137
(Paraspani) 		3415039000NRG24170820230679724 17/08/2023 MAMTA DEVI 3415039WL034823 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737404 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24160820230674361 17/08/2023 VIRENDRA KUMAR MAHATO 3415039WL034423 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737394 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24160820230674362 17/08/2023 RAVINDRA KUMAR MAHTO 3415039WL034423 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737390 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-026-004/86
(Paraspani) 		3415039000NRG24170820230679628 17/08/2023 BOBY DEVI 3415039WL034816 BOBY DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808737414 MRS BOBY DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
27 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24170820230679751 17/08/2023 JULEKHA KHATUN 3415039WL034825 JULEKHA KHATUN 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5808737380 JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24170820230679618 17/08/2023 NAJ BEGAM 3415039WL034816 NAJ BEGAM 00415 SBIN0008472 1368 1368 Processed 22/09/2023 5808737454 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24170820230679563 17/08/2023 RAHMAN ANSRI 3415039WL034815 RAHMAN ANSRI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737445 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24170820230679678 17/08/2023 SOHRAB ANSARI 3415039WL034820 SOHRAB ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737446 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-001/196
(Paraspani) 		3415039000NRG24170820230679655 17/08/2023 FIRIJ BIBI 3415039WL034817 FIRIJ BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737423 MS FIROZ BIBI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24170820230679656 17/08/2023 MD AFJAL ANSARI 3415039WL034817 MD AFJAL ANSARI 00415 SBIN0009189 1368 1368 Rejected 22/09/2023 5808737444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24170820230679657 17/08/2023 RUKHSANA BIBI 3415039WL034817 RUKHSANA BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737464 MRS RUKHSANA BIBI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24170820230679564 17/08/2023 JAHIR ANSARI 3415039WL034815 JAHIR ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737421 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-001/299
(Paraspani) 		3415039000NRG24170820230679613 17/08/2023 AJRUN BIBI 3415039WL034816 AJRUN BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737424 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24170820230679615 17/08/2023 REKHA KUMARI 3415039WL034816 REKHA KUMARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737392 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24170820230679614 17/08/2023 SUNIL SAH 3415039WL034816 SUNIL SAH 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737391 MR SUNIL SAH STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-001/377
(Paraspani) 		3415039000NRG24170820230679667 17/08/2023 Afroza Bibi 3415039WL034818 Afroza Bibi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737422 MRS AFROZA BIBI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-001/39
(Paraspani) 		3415039000NRG24170820230679616 17/08/2023 NASIR ANSARI 3415039WL034816 NASIR ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737387 MR NASIR ANSARI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24170820230679620 17/08/2023 SAMSER ANSARI 3415039WL034816 SAMSER ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737374 MD SHAMSHER ANSARI SO SAHUR ANSARI PUNJAB NATIONAL BANK(508568)
41 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24170820230679570 17/08/2023 SARUFDIN ANSARI 3415039WL034815 SARUFDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737415 MR SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-004/114
(Paraspani) 		3415039000NRG24170820230679719 17/08/2023 RAJESH KR. MAHTO 3415039WL034823 RAJESH KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737386 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-004/127
(Paraspani) 		3415039000NRG24170820230679721 17/08/2023 FULO DEVI 3415039WL034823 FULO DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737418 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-004/129
(Paraspani) 		3415039000NRG24170820230679722 17/08/2023 SHUSHILA DEVI 3415039WL034823 SHUSHILA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737403 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-004/136
(Paraspani) 		3415039000NRG24170820230679723 17/08/2023 SUMITRA DEVI 3415039WL034823 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737407 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-004/145
(Paraspani) 		3415039000NRG24170820230679622 17/08/2023 UMA DEVI 3415039WL034816 UMA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737435 MRS USHA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-004/146
(Paraspani) 		3415039000NRG24170820230679623 17/08/2023 DEVKI DEVI 3415039WL034816 DEVKI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737434 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-004/150
(Paraspani) 		3415039000NRG24170820230679725 17/08/2023 PRAFUL MAHTO 3415039WL034823 PRAFUL MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737397 PRAFUL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATHERGAMA JH-15-039-026-004/158
(Paraspani) 		3415039000NRG24170820230679726 17/08/2023 GANAKLAL MAHTO 3415039WL034823 GANAKLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737401 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-004/18
(Paraspani) 		3415039000NRG24170820230679576 17/08/2023 DINESH MAHTO 3415039WL034815 DINESH MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737376 DINESH MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-004/206
(Paraspani) 		3415039000NRG24170820230679727 17/08/2023 SONAM KUMARI 3415039WL034823 SONAM KUMARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737426 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-004/212
(Paraspani) 		3415039000NRG24160820230674357 17/08/2023 PANKAJ KUMAR MAHTO 3415039WL034423 PANKAJ KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737396 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-004/32
(Paraspani) 		3415039000NRG24170820230679680 17/08/2023 PINKI DEVI 3415039WL034820 PINKI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737382 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24170820230679681 17/08/2023 BUDHU MAHTO 3415039WL034820 BUDHU MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737438 MR BUDDHINATH MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24160820230674358 17/08/2023 KALAVATI DEVI 3415039WL034423 KALAVATI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737383 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24160820230674359 17/08/2023 DHANANJAY MAHTO 3415039WL034423 DHANANJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737416 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-004/363
(Paraspani) 		3415039000NRG24160820230674360 17/08/2023 RANJIT KUMAR MAHTO 3415039WL034423 RANJIT KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737420 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-004/369
(Paraspani) 		3415039000NRG24170820230679752 17/08/2023 DULARI DEVI 3415039WL034825 DULARI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737419 MRS DULARI DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-004/371
(Paraspani) 		3415039000NRG24170820230679624 17/08/2023 MINA DEVI 3415039WL034816 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737393 MRS MINA DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-004/376
(Paraspani) 		3415039000NRG24170820230679728 17/08/2023 CHAITU KUMAR MAHTO 3415039WL034823 CHAITU KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737427 CHAITU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHERGAMA JH-15-039-026-004/401
(Paraspani) 		3415039000NRG24170820230679578 17/08/2023 KIRAN DEVI 3415039WL034815 KIRAN DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737448 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-004/402
(Paraspani) 		3415039000NRG24170820230679579 17/08/2023 LATA DEVI 3415039WL034815 LATA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737428 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATHERGAMA JH-15-039-026-004/48
(Paraspani) 		3415039000NRG24170820230679580 17/08/2023 GANGARAM MAHTO 3415039WL034815 GANGARAM MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737378 MR GANGARAM MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-004/51
(Paraspani) 		3415039000NRG24160820230674363 17/08/2023 RAHDESYAM MAHTO 3415039WL034423 RAHDESYAM MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737389 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG24160820230674365 17/08/2023 DHURKEL MAHTO 3415039WL034423 DHURKEL MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737442 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-004/7
(Paraspani) 		3415039000NRG24160820230674366 17/08/2023 DINESH KUMAR 3415039WL034423 DINESH KUMAR 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737379 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-004/74
(Paraspani) 		3415039000NRG24170820230679581 17/08/2023 YASODA DEVI 3415039WL034815 YASODA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737433 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-004/83
(Paraspani) 		3415039000NRG24170820230679668 17/08/2023 DEVKI DEVI 3415039WL034818 DEVKI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737436 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-004/85
(Paraspani) 		3415039000NRG24170820230679669 17/08/2023 SITA DEVI 3415039WL034818 SITA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737413 MRS SITA DEVI LTI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-004/9
(Paraspani) 		3415039000NRG24170820230679629 17/08/2023 RANVEER MAHTO 3415039WL034816 RANVEER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737377 RANWIR MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-004/93
(Paraspani) 		3415039000NRG24170820230679630 17/08/2023 KAUSHALYA DEVI 3415039WL034816 KAUSHALYA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737410 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-005/112
(Paraspani) 		3415039000NRG24170820230679515 17/08/2023 MIRULAL MURMU 3415039WL034814 MIRULAL MURMU 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737430 MR MIRULAL MURMU STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-005/119
(Paraspani) 		3415039000NRG24170820230679516 17/08/2023 MANJU DEVI 3415039WL034814 MANJU DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737417 MRS MANJU DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-005/145
(Paraspani) 		3415039000NRG24170820230679517 17/08/2023 BASANT THAKUR 3415039WL034814 BASANT THAKUR 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737409 MR BASANT THAKUR STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-005/175
(Paraspani) 		3415039000NRG24170820230679518 17/08/2023 SILOM DEVI 3415039WL034814 SILOM DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737381 MR JAYKANT MAHTO STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG24170820230679519 17/08/2023 MANGAL MURMU 3415039WL034814 MANGAL MURMU 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737388 MR MANGAL MURMU STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-005/218
(Paraspani) 		3415039000NRG24170820230679520 17/08/2023 TALA TUDU 3415039WL034814 TALA TUDU 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737406 MRS TALA TUDU STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-005/48
(Paraspani) 		3415039000NRG24170820230679522 17/08/2023 BHARAT MAHTO 3415039WL034814 BHARAT MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737408 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-005/48
(Paraspani) 		3415039000NRG24170820230679521 17/08/2023 TULSI MAHTO 3415039WL034814 TULSI MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737405 MR TULASI MAHTO STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-006/119
(Paraspani) 		3415039000NRG24170820230679524 17/08/2023 BISNU MAHTO 3415039WL034814 BISNU MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737384 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24170820230679525 17/08/2023 SANKER MAHTO 3415039WL034814 SANKER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737431 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-006/127
(Paraspani) 		3415039000NRG24170820230679526 17/08/2023 MURLIDHAR MAHTO 3415039WL034814 MURLIDHAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737385 MURLIDHAR THAKUR STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-006/155
(Paraspani) 		3415039000NRG24170820230679527 17/08/2023 MAHAPRASAD MAHTO 3415039WL034814 MAHAPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737375 MAHA PRASAD MAHTO STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-006/186
(Paraspani) 		3415039000NRG24170820230679528 17/08/2023 SHYAM SUNDER MAHTO 3415039WL034814 SHYAM SUNDER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737402 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24170820230679529 17/08/2023 NISANT KUMAR MAHTO 3415039WL034814 NISANT KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737425 MR NISHANT KUMAR MAHTO STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-006/23
(Paraspani) 		3415039000NRG24170820230679530 17/08/2023 TARA DEVI 3415039WL034814 TARA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737412 MRS TARA DEVI STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-006/91
(Paraspani) 		3415039000NRG24170820230679537 17/08/2023 MIRA DEVI 3415039WL034814 MIRA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5808737395 MIRA DEVI IDBI BANK(607095)
SubTotal 80712 80712
88 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24170820230679608 17/08/2023 GUNADHAR SAH 3415039WL034816 GUNADHAR SAH 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808737447 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
89 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24170820230679750 17/08/2023 RUKHSAR BIBI 3415039WL034825 RUKHSAR BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808737441 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
90 PATHERGAMA JH-15-039-026-001/347
(Paraspani) 		3415039000NRG24170820230679568 17/08/2023 NURJAHAN BIBI 3415039WL034815 NURJAHAN BIBI 00666 IDFB0040101 1368 1368 Processed 22/09/2023 5808737373 NURJAHAN BIBI BANK OF INDIA(508505)
SubTotal 1368 1368
91 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24170820230679562 17/08/2023 AMINA BIBI 3415039WL034815 AMINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808737456 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24170820230679612 17/08/2023 Mosmat Khatun 3415039WL034816 Mosmat Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808737458 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 125856 125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_170823APB_FTO_449550 BANK OF INDIA BKID0005918 PATHARGAMA 16416
2 PATHERGAMA JH3415039026_170823APB_FTO_449550 State Bank of India SBIN0001434 GODDA 2736
3 PATHERGAMA JH3415039026_170823APB_FTO_449550 State Bank of India SBIN0002990 PATHARGAMA 16416
4 PATHERGAMA JH3415039026_170823APB_FTO_449550 State Bank of India SBIN0007820 DHAMSAIN 1368
5 PATHERGAMA JH3415039026_170823APB_FTO_449550 State Bank of India SBIN0008472 CHANDSAR 1368
6 PATHERGAMA JH3415039026_170823APB_FTO_449550 State Bank of India SBIN0009189 PARASPANI 80712
7 PATHERGAMA JH3415039026_170823APB_FTO_449550 State Bank of India SBIN0009784 BANDELWAR 1368
8 PATHERGAMA JH3415039026_170823APB_FTO_449550 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
9 PATHERGAMA JH3415039026_170823APB_FTO_449550 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
10 PATHERGAMA JH3415039026_170823APB_FTO_449550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736

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