Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_290723APB_FTO_391536
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-15-039-026-001/408
(Paraspani) 		3415039000NRG24Z290720230579758 29/07/2023 Sarbhanu Bibi 3415039WL028706 Sarbhanu Bibi 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 SARBHANU BIBI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-004/191
(Paraspani) 		3415039000NRG24Z290720230579774 29/07/2023 Suman Kumar Chand 3415039WL028706 Suman Kumar Chand 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 MR SUMAN KUMAR CHAND STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-004/441
(Paraspani) 		3415039000NRG24Z290720230579783 29/07/2023 Jiyoni Devi 3415039WL028706 Jiyoni Devi 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 JIYONI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-027-001/186
(Pipra) 		3415039000NRG24Z290720230579845 29/07/2023 NILA SOREN 3415039WL028707 NILA SOREN 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 Nila Soren FINO PAYMENTS BANK LTD(608001)
5 PATHERGAMA JH-15-039-027-001/32
(Pipra) 		3415039000NRG24Z290720230579707 29/07/2023 KALISH RAY 3415039WL028705 KALISH RAY 00048 BKID0005918 27 27 Processed 01/08/2023 S7955264 KAILASH RAY BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-027-001/850
(Pipra) 		3415039000NRG24Z290720230579857 29/07/2023 LALU KUMAR 3415039WL028707 LALU KUMAR 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 LALU KUMAR BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-027-003/7
(Pipra) 		3415039000NRG24Z290720230579712 29/07/2023 Ganesh Mahto 3415039WL028705 Ganesh Mahto 00048 BKID0005918 27 27 Processed 01/08/2023 S7955264 MR GANESH MAHTO STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-027-004/138
(Pipra) 		3415039000NRG24Z290720230579794 29/07/2023 SHIKHA DEVI 3415039WL028706 SHIKHA DEVI 00048 BKID0005918 162 162 Processed 01/08/2023 S7955264 SHIKHA DEVI BANK OF INDIA(508505)
SubTotal 1026 1026
9 PATHERGAMA JH-15-039-026-002/421
(Paraspani) 		3415039000NRG24Z290720230579762 29/07/2023 Dayamanti Devi 3415039WL028706 Dayamanti Devi 00165 IBKL0001315 162 162 Processed 01/08/2023 S7955264 Dayamanti Devi FINO PAYMENTS BANK LTD(608001)
10 PATHERGAMA JH-15-039-027-005/418
(Pipra) 		3415039000NRG24Z290720230579874 29/07/2023 RITA DEVI 3415039WL028707 RITA DEVI 00165 IBKL0001315 162 162 Processed 01/08/2023 S7955264 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 PATHERGAMA JH-15-039-026-002/266
(Paraspani) 		3415039000NRG24Z290720230579761 29/07/2023 MITHUN KUMAR MANDAL 3415039WL028706 MITHUN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR MITHUN KUMAR MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-027-003/3
(Pipra) 		3415039000NRG24Z290720230579709 29/07/2023 Kunti Devi 3415039WL028705 Kunti Devi 00415 SBIN0002990 27 27 Processed 01/08/2023 S7955264 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-027-003/4
(Pipra) 		3415039000NRG24Z290720230579710 29/07/2023 Balram Kumar 3415039WL028705 Balram Kumar 00415 SBIN0002990 27 27 Processed 01/08/2023 S7955264 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-027-003/8
(Pipra) 		3415039000NRG24Z290720230579713 29/07/2023 Hemanti Devi 3415039WL028705 Hemanti Devi 00415 SBIN0002990 27 27 Processed 01/08/2023 S7955264 MOST HEMANTI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-027-004/269
(Pipra) 		3415039000NRG24Z290720230579714 29/07/2023 RAJIV KUMAR RAM 3415039WL028705 RAJIV KUMAR RAM 00415 SBIN0002990 27 27 Processed 01/08/2023 S7955264 RAJIV KUMAR RAM BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-027-004/461
(Pipra) 		3415039000NRG24Z290720230579864 29/07/2023 Usha Kumari 3415039WL028707 Usha Kumari 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MRS USHA KUMARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-027-005/445
(Pipra) 		3415039000NRG24Z290720230579875 29/07/2023 Babli Kumari 3415039WL028707 Babli Kumari 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 BABLI KUMARI PUNJAB NATIONAL BANK(508568)
18 PATHERGAMA JH-15-039-027-005/81
(Pipra) 		3415039000NRG24Z290720230579800 29/07/2023 KUNA DEVI 3415039WL028706 KUNA DEVI 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MRS KUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
19 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24Z290720230579759 29/07/2023 mira devi 3415039WL028706 mira devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MRS MIRA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-002/157
(Paraspani) 		3415039000NRG24Z290720230579760 29/07/2023 PINTU KUMAR MANDAL 3415039WL028706 PINTU KUMAR MANDAL 00415 SBIN0009189 162 162 Rejected 01/08/2023 S7955264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24Z290720230579763 29/07/2023 RAJU KUMAR MANDAL 3415039WL028706 RAJU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 RAJU KUMAR MANDAL BANK OF BARODA(606985)
22 PATHERGAMA JH-15-039-026-002/449
(Paraspani) 		3415039000NRG24Z290720230579764 29/07/2023 GANESH MANDAL 3415039WL028706 GANESH MANDAL 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MR GANESH MANDAL STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24Z290720230579773 29/07/2023 Pitambar Chand 3415039WL028706 Pitambar Chand 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-004/422
(Paraspani) 		3415039000NRG24Z290720230579775 29/07/2023 Pankaj Chandra 3415039WL028706 Pankaj Chandra 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 Pankaj Chandra FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-026-004/423
(Paraspani) 		3415039000NRG24Z290720230579776 29/07/2023 Niranjan chand 3415039WL028706 Niranjan chand 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 Niranjanchand .. FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-026-004/437
(Paraspani) 		3415039000NRG24Z290720230579779 29/07/2023 Shambhu Kumar Lui 3415039WL028706 Shambhu Kumar Lui 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MR SHAMBHU KUMAR LUI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-004/440
(Paraspani) 		3415039000NRG24Z290720230579782 29/07/2023 Urmila Dev 3415039WL028706 Urmila Dev 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MRS URMILA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG24Z290720230579703 29/07/2023 chhedi mahto 3415039WL028705 chhedi mahto 00415 SBIN0009189 27 27 Processed 01/08/2023 S7955264 MR CHHEDI MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24Z290720230579704 29/07/2023 PANKAJ KR. MAHTO 3415039WL028705 PANKAJ KR. MAHTO 00415 SBIN0009189 27 27 Processed 01/08/2023 S7955264 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-005/1
(Paraspani) 		3415039000NRG24Z290720230579785 29/07/2023 UMA DEVI 3415039WL028706 UMA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MRS UMA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-005/2
(Paraspani) 		3415039000NRG24Z290720230579786 29/07/2023 ROHIT SINGH 3415039WL028706 ROHIT SINGH 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 ROHIT SINGH STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-005/441
(Paraspani) 		3415039000NRG24Z290720230579790 29/07/2023 Sita Devi 3415039WL028706 Sita Devi 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-005/9
(Paraspani) 		3415039000NRG24Z290720230579791 29/07/2023 RAJENDRA KISKU 3415039WL028706 RAJENDRA KISKU 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 RAJENDRA KISKU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-006/111
(Paraspani) 		3415039000NRG24Z290720230579705 29/07/2023 RAMLAL SOREN 3415039WL028705 RAMLAL SOREN 00415 SBIN0009189 27 27 Processed 01/08/2023 S7955264 RAMLAL SOREN STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-027-002/70
(Pipra) 		3415039000NRG24Z290720230579708 29/07/2023 RANJEET MIRDHA 3415039WL028705 RANJEET MIRDHA 00415 SBIN0009189 27 27 Processed 01/08/2023 S7955264 RAMJEET MIRDHA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-027-003/6
(Pipra) 		3415039000NRG24Z290720230579711 29/07/2023 Prahlad Mahto 3415039WL028705 Prahlad Mahto 00415 SBIN0009189 27 27 Processed 01/08/2023 S7955264 PRAHLAD MAHTO BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-027-004/448
(Pipra) 		3415039000NRG24Z290720230579862 29/07/2023 Rupesh Kumar Mahto 3415039WL028707 Rupesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 RUPESH KUMAR MAHTO ICICI BANK LTD(508534)
38 PATHERGAMA JH-15-039-027-004/531
(Pipra) 		3415039000NRG24Z290720230579865 29/07/2023 Mukesh Kumar Mahto 3415039WL028707 Mukesh Kumar Mahto 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-027-005/125
(Pipra) 		3415039000NRG24Z290720230579867 29/07/2023 MOTILAL MAHTO 3415039WL028707 MOTILAL MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MR MOTILAL MAHATO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-027-005/187
(Pipra) 		3415039000NRG24Z290720230579868 29/07/2023 KULO DEVI 3415039WL028707 KULO DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MRS KULO DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-027-005/190
(Pipra) 		3415039000NRG24Z290720230579869 29/07/2023 MUNNI DEVI 3415039WL028707 MUNNI DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 Munni Devi FINO PAYMENTS BANK LTD(608001)
42 PATHERGAMA JH-15-039-027-005/203
(Pipra) 		3415039000NRG24Z290720230579871 29/07/2023 GITA DEVI 3415039WL028707 GITA DEVI 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-027-005/203
(Pipra) 		3415039000NRG24Z290720230579870 29/07/2023 HEMANT MAHTO 3415039WL028707 HEMANT MAHTO 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-027-005/229
(Pipra) 		3415039000NRG24Z290720230579873 29/07/2023 DEVNARAYAN MADAIYA 3415039WL028707 DEVNARAYAN MADAIYA 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MR DEV NARAYAN MADAIYA STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-027-005/446
(Pipra) 		3415039000NRG24Z290720230579876 29/07/2023 Dharmendra Kumar Mariya 3415039WL028707 Dharmendra Kumar Mariya 00415 SBIN0009189 162 162 Processed 01/08/2023 S7955264 MR DHARMENDRA KUMAR MARIYA STATE BANK OF INDIA(508548)
SubTotal 3699 3699
46 PATHERGAMA JH-15-039-027-005/81
(Pipra) 		3415039000NRG24Z290720230579799 29/07/2023 DEEPAK MAHTO 3415039WL028706 DEEPAK MAHTO 00482 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. DEEPAK MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
47 PATHERGAMA JH-15-039-026-002/552
(Paraspani) 		3415039000NRG24Z290720230579765 29/07/2023 Bhim Kumar 3415039WL028706 Bhim Kumar 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
48 PATHERGAMA JH-15-039-026-003/241
(Paraspani) 		3415039000NRG24Z290720230579766 29/07/2023 Guriya Kumari 3415039WL028706 Guriya Kumari 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
49 PATHERGAMA JH-15-039-026-003/245
(Paraspani) 		3415039000NRG24Z290720230579767 29/07/2023 Manika Kumari 3415039WL028706 Manika Kumari 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Manika Kumari FINO PAYMENTS BANK LTD(608001)
50 PATHERGAMA JH-15-039-026-003/246
(Paraspani) 		3415039000NRG24Z290720230579768 29/07/2023 Zunmun Thakur 3415039WL028706 Zunmun Thakur 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Zunmun Thakur FINO PAYMENTS BANK LTD(608001)
51 PATHERGAMA JH-15-039-026-003/65
(Paraspani) 		3415039000NRG24Z290720230579769 29/07/2023 Basanti Devi 3415039WL028706 Basanti Devi 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Basanti Devi FINO PAYMENTS BANK LTD(608001)
52 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24Z290720230579770 29/07/2023 NIRAYA DEVI 3415039WL028706 NIRAYA DEVI 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Niro Devi FINO PAYMENTS BANK LTD(608001)
53 PATHERGAMA JH-15-039-026-003/9
(Paraspani) 		3415039000NRG24Z290720230579771 29/07/2023 REENA DEVI 3415039WL028706 REENA DEVI 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Reena Devi FINO PAYMENTS BANK LTD(608001)
54 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24Z290720230579772 29/07/2023 Amarnath Chandra 3415039WL028706 Amarnath Chandra 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
55 PATHERGAMA JH-15-039-026-004/430
(Paraspani) 		3415039000NRG24Z290720230579777 29/07/2023 Subhash chandra 3415039WL028706 Subhash chandra 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Subhash Chand FINO PAYMENTS BANK LTD(608001)
56 PATHERGAMA JH-15-039-026-004/435
(Paraspani) 		3415039000NRG24Z290720230579778 29/07/2023 Mamta Devi 3415039WL028706 Mamta Devi 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Mamta Devi FINO PAYMENTS BANK LTD(608001)
57 PATHERGAMA JH-15-039-026-004/438
(Paraspani) 		3415039000NRG24Z290720230579780 29/07/2023 Manisha 3415039WL028706 Manisha 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Manisha .. FINO PAYMENTS BANK LTD(608001)
58 PATHERGAMA JH-15-039-026-004/439
(Paraspani) 		3415039000NRG24Z290720230579781 29/07/2023 Basanti Devi 3415039WL028706 Basanti Devi 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Basanti Devi FINO PAYMENTS BANK LTD(608001)
59 PATHERGAMA JH-15-039-026-004/460
(Paraspani) 		3415039000NRG24Z290720230579784 29/07/2023 Shiva Kumar Lui 3415039WL028706 Shiva Kumar Lui 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Shiva Kumar Lui FINO PAYMENTS BANK LTD(608001)
60 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24Z290720230579787 29/07/2023 Hina Devi 3415039WL028706 Hina Devi 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Hina Devi FINO PAYMENTS BANK LTD(608001)
61 PATHERGAMA JH-15-039-026-005/321
(Paraspani) 		3415039000NRG24Z290720230579788 29/07/2023 Ruby Kumari 3415039WL028706 Ruby Kumari 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Ruby Kumari FINO PAYMENTS BANK LTD(608001)
62 PATHERGAMA JH-15-039-026-005/322
(Paraspani) 		3415039000NRG24Z290720230579789 29/07/2023 Kunti Kumari 3415039WL028706 Kunti Kumari 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
63 PATHERGAMA JH-15-039-027-001/154
(Pipra) 		3415039000NRG24Z290720230579843 29/07/2023 Biti Murmu 3415039WL028707 Biti Murmu 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Biti Murmu FINO PAYMENTS BANK LTD(608001)
64 PATHERGAMA JH-15-039-027-001/155
(Pipra) 		3415039000NRG24Z290720230579844 29/07/2023 Bitimay Tudu 3415039WL028707 Bitimay Tudu 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Bitimay Tudu FINO PAYMENTS BANK LTD(608001)
65 PATHERGAMA JH-15-039-027-001/198
(Pipra) 		3415039000NRG24Z290720230579846 29/07/2023 Sanoti Hembrem 3415039WL028707 Sanoti Hembrem 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Sanoti Hembrem FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-027-001/246
(Pipra) 		3415039000NRG24Z290720230579847 29/07/2023 Talakudi Marandi 3415039WL028707 Talakudi Marandi 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Talakudi Marandi FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-027-001/247
(Pipra) 		3415039000NRG24Z290720230579848 29/07/2023 Basanti Marand 3415039WL028707 Basanti Marand 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Basanti Marandi FINO PAYMENTS BANK LTD(608001)
68 PATHERGAMA JH-15-039-027-001/248
(Pipra) 		3415039000NRG24Z290720230579849 29/07/2023 Sarita Murmu 3415039WL028707 Sarita Murmu 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Sarita Murmu FINO PAYMENTS BANK LTD(608001)
69 PATHERGAMA JH-15-039-027-001/249
(Pipra) 		3415039000NRG24Z290720230579850 29/07/2023 Lobin Tudu 3415039WL028707 Lobin Tudu 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Lobin Tudu FINO PAYMENTS BANK LTD(608001)
70 PATHERGAMA JH-15-039-027-001/250
(Pipra) 		3415039000NRG24Z290720230579851 29/07/2023 Shantii Marandi 3415039WL028707 Shantii Marandi 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Santii Marandi FINO PAYMENTS BANK LTD(608001)
71 PATHERGAMA JH-15-039-027-001/251
(Pipra) 		3415039000NRG24Z290720230579852 29/07/2023 Bobilal Marandi 3415039WL028707 Bobilal Marandi 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Bobilal Marandi FINO PAYMENTS BANK LTD(608001)
72 PATHERGAMA JH-15-039-027-001/252
(Pipra) 		3415039000NRG24Z290720230579853 29/07/2023 Jai Shan Murmu 3415039WL028707 Jai Shan Murmu 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Jai Shan Murmu FINO PAYMENTS BANK LTD(608001)
73 PATHERGAMA JH-15-039-027-001/262
(Pipra) 		3415039000NRG24Z290720230579854 29/07/2023 Mayawati Hansda 3415039WL028707 Mayawati Hansda 00688 FINO0009002 81 81 Processed 01/08/2023 S7955264 Mayawati Hansda FINO PAYMENTS BANK LTD(608001)
74 PATHERGAMA JH-15-039-027-001/263
(Pipra) 		3415039000NRG24Z290720230579855 29/07/2023 Nilima Kisku 3415039WL028707 Nilima Kisku 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Nilima Kisku FINO PAYMENTS BANK LTD(608001)
75 PATHERGAMA JH-15-039-027-001/264
(Pipra) 		3415039000NRG24Z290720230579856 29/07/2023 Bijan Marandi 3415039WL028707 Bijan Marandi 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Bijan Marandi FINO PAYMENTS BANK LTD(608001)
76 PATHERGAMA JH-15-039-027-004/445
(Pipra) 		3415039000NRG24Z290720230579859 29/07/2023 Chandan Kumar Loui 3415039WL028707 Chandan Kumar Loui 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Chandan Kumar Loui FINO PAYMENTS BANK LTD(608001)
77 PATHERGAMA JH-15-039-027-004/446
(Pipra) 		3415039000NRG24Z290720230579860 29/07/2023 Yashoda Kumari 3415039WL028707 Yashoda Kumari 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
78 PATHERGAMA JH-15-039-027-004/447
(Pipra) 		3415039000NRG24Z290720230579861 29/07/2023 Panwati Devi 3415039WL028707 Panwati Devi 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Panwati Devi FINO PAYMENTS BANK LTD(608001)
79 PATHERGAMA JH-15-039-027-004/449
(Pipra) 		3415039000NRG24Z290720230579863 29/07/2023 Sudip Kumar 3415039WL028707 Sudip Kumar 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Sudip Kumar FINO PAYMENTS BANK LTD(608001)
80 PATHERGAMA JH-15-039-027-005/450
(Pipra) 		3415039000NRG24Z290720230579797 29/07/2023 Mallika Shill 3415039WL028706 Mallika Shill 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Mallika Shill FINO PAYMENTS BANK LTD(608001)
SubTotal 5427 5427
81 PATHERGAMA JH-15-039-027-001/221
(Pipra) 		3415039000NRG24Z290720230579706 29/07/2023 Premlata Kumari 3415039WL028705 Premlata Kumari 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955264 Mrs. PREMLATA DEVI INDIAN BANK(607105)
SubTotal 27 27
Total 11421 11421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_290723APB_FTO_391536 BANK OF INDIA BKID0005918 PATHARGAMA 1026
2 PATHERGAMA JH3415039027_290723APB_FTO_391536 IDBI Bank IBKL0001315 GODDA 324
3 PATHERGAMA JH3415039027_290723APB_FTO_391536 State Bank of India SBIN0002990 PATHARGAMA 756
4 PATHERGAMA JH3415039027_290723APB_FTO_391536 State Bank of India SBIN0009189 PARASPANI 3699
5 PATHERGAMA JH3415039027_290723APB_FTO_391536 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
6 PATHERGAMA JH3415039027_290723APB_FTO_391536 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5427
7 PATHERGAMA JH3415039027_290723APB_FTO_391536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 27

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