Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_280423APB_FTO_67406
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-15-039-026-001/207
(Paraspani) 		3415039000NRG24Z270420230072049 28/04/2023 FARIDA KHATOON 3415039WL003004 FARIDA KHATOON 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MS FARIDA KHATOON STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-001/207
(Paraspani) 		3415039000NRG24Z270420230072048 28/04/2023 MD AJIJ ANSARI 3415039WL003004 MD AJIJ ANSARI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MR MD AJIJ ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/25
(Paraspani) 		3415039000NRG24Z270420230072338 28/04/2023 SARITA DEVI 3415039WL003017 SARITA DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SARITA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24Z270420230072054 28/04/2023 SULOCHANA DEVI 3415039WL003004 SULOCHANA DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SULOCHANA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24Z270420230072057 28/04/2023 JAYPRAKASH SAH 3415039WL003004 JAYPRAKASH SAH 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24Z270420230071900 28/04/2023 BIBI BATULA 3415039WL003002 BIBI BATULA 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 BATULA BIBI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24Z270420230072060 28/04/2023 BIBI JAJBUL 3415039WL003004 BIBI JAJBUL 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 BIBI NAJBUL BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24Z270420230072061 28/04/2023 NOORJAN BIBI 3415039WL003004 NOORJAN BIBI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 NOORJAN BIBI BANK OF INDIA(508505)
SubTotal 1296 1296
9 PATHERGAMA JH-15-039-026-002/427
(Paraspani) 		3415039000NRG24Z270420230071968 28/04/2023 GUDIYA DEVI 3415039WL003003 GUDIYA DEVI 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 Mrs. Gudiya Kumari INDIAN BANK(607105)
SubTotal 162 162
10 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24Z270420230072059 28/04/2023 SAJAD ANSRI 3415039WL003004 SAJAD ANSRI 00415 SBIN0001434 162 162 Processed 12/05/2023 S86505256 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-002/41
(Paraspani) 		3415039000NRG24Z270420230071966 28/04/2023 MAHAJAN MAHTO 3415039WL003003 MAHAJAN MAHTO 00415 SBIN0001434 162 162 Processed 12/05/2023 S86505256 MR MAHAJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
12 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24Z270420230072044 28/04/2023 KALAWATI DEVI 3415039WL003004 KALAWATI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24Z270420230072047 28/04/2023 SHEHRUN BIBI 3415039WL003004 SHEHRUN BIBI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS SHEHRUN BIBI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/20
(Paraspani) 		3415039000NRG24Z270420230071960 28/04/2023 DAYMANTI MAHTO 3415039WL003003 DAYMANTI MAHTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24Z270420230072053 28/04/2023 PARMANAND SAH 3415039WL003004 PARMANAND SAH 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR PARMANAND SAH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/501
(Paraspani) 		3415039000NRG24Z270420230072103 28/04/2023 PREMLATA DEVI 3415039WL003005 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24Z270420230072058 28/04/2023 BEGAM BIBI 3415039WL003004 BEGAM BIBI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MS BEGAM BIBI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/554
(Paraspani) 		3415039000NRG24Z270420230071975 28/04/2023 Marangamay Hembram 3415039WL003003 Marangamay Hembram 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MARANGAMAY HEMBRAM STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-004/137
(Paraspani) 		3415039000NRG24Z270420230071987 28/04/2023 MAMTA DEVI 3415039WL003003 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-006/461
(Paraspani) 		3415039000NRG24Z270420230072075 28/04/2023 SANJU DEVI 3415039WL003004 SANJU DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MISS SANJU DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-006/462
(Paraspani) 		3415039000NRG24Z270420230072076 28/04/2023 NAKUL KUMAR MAHTO 3415039WL003004 NAKUL KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR NAKUL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
22 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24Z270420230072046 28/04/2023 SOHRAB ANSARI 3415039WL003004 SOHRAB ANSARI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24Z270420230072052 28/04/2023 JAHIR ANSARI 3415039WL003004 JAHIR ANSARI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24Z270420230072056 28/04/2023 REKHA KUMARI 3415039WL003004 REKHA KUMARI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-026-001/49
(Paraspani) 		3415039000NRG24Z270420230071899 28/04/2023 MARAJUN BIBI 3415039WL003002 MARAJUN BIBI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MERAJUN BIBI BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-026-002/108
(Paraspani) 		3415039000NRG24Z270420230071961 28/04/2023 MUNILAL MURMUR 3415039WL003003 MUNILAL MURMUR 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR MUNILAL MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-002/122
(Paraspani) 		3415039000NRG24Z270420230072062 28/04/2023 MARANGMAY TUDU 3415039WL003004 MARANGMAY TUDU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24Z270420230072063 28/04/2023 MANTU MAHTO 3415039WL003004 MANTU MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MANTUN MAHTO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-002/163
(Paraspani) 		3415039000NRG24Z270420230072064 28/04/2023 SABITA DEVI 3415039WL003004 SABITA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24Z270420230072065 28/04/2023 PANCHANAND MAHTO 3415039WL003004 PANCHANAND MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 PANCHANAND MAHTO IDBI BANK(607095)
31 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24Z270420230072066 28/04/2023 SULOCHNA DEVI 3415039WL003004 SULOCHNA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24Z270420230072067 28/04/2023 RADHA DEVI 3415039WL003004 RADHA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS RADHA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-002/2
(Paraspani) 		3415039000NRG24Z270420230071962 28/04/2023 RAMDEV MANDAL 3415039WL003003 RAMDEV MANDAL 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RAMDEV MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-002/20
(Paraspani) 		3415039000NRG24Z270420230072068 28/04/2023 MANOJ MAHTO 3415039WL003004 MANOJ MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MANOJ KR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-002/24
(Paraspani) 		3415039000NRG24Z270420230072069 28/04/2023 CHIRYA DEVI 3415039WL003004 CHIRYA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 JARIYA DEVI IDBI BANK(607095)
36 PATHERGAMA JH-15-039-026-002/29
(Paraspani) 		3415039000NRG24Z270420230071963 28/04/2023 SANTOSH MAHTO 3415039WL003003 SANTOSH MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-002/35
(Paraspani) 		3415039000NRG24Z270420230071964 28/04/2023 DIGAMER MAHTO 3415039WL003003 DIGAMER MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 DIGAMBER MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-002/40
(Paraspani) 		3415039000NRG24Z270420230071965 28/04/2023 RAJDULAR MAHTO 3415039WL003003 RAJDULAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RAJDULAR MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-002/414
(Paraspani) 		3415039000NRG24Z270420230072070 28/04/2023 JAYANTI DEVI 3415039WL003004 JAYANTI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24Z280420230072713 28/04/2023 RAJU KUMAR MANDAL 3415039WL003024 RAJU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 RAJU KUMAR MANDAL BANK OF BARODA(606985)
41 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG24Z270420230071970 28/04/2023 Chandan Kumar Mandal 3415039WL003003 Chandan Kumar Mandal 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-002/48
(Paraspani) 		3415039000NRG24Z270420230071971 28/04/2023 GANAKLAL MAHTO 3415039WL003003 GANAKLAL MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-002/49
(Paraspani) 		3415039000NRG24Z270420230071972 28/04/2023 SUMITRA DEVI 3415039WL003003 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-002/53
(Paraspani) 		3415039000NRG24Z270420230071973 28/04/2023 RABRI DEVI 3415039WL003003 RABRI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS RAVRI DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-002/55
(Paraspani) 		3415039000NRG24Z270420230071974 28/04/2023 PADMA DEVI 3415039WL003003 PADMA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SOKDEV MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-002/63
(Paraspani) 		3415039000NRG24Z270420230071976 28/04/2023 MATRU MAHTO 3415039WL003003 MATRU MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MATRU MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-002/68
(Paraspani) 		3415039000NRG24Z270420230071977 28/04/2023 PULISH HANSDA 3415039WL003003 PULISH HANSDA 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR PULISH HASDA STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-002/72
(Paraspani) 		3415039000NRG24Z270420230072071 28/04/2023 RAJESH MANDAL 3415039WL003004 RAJESH MANDAL 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 RAJESH MANDAL STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24Z280420230072714 28/04/2023 DYANANDAN THAKUR 3415039WL003024 DYANANDAN THAKUR 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR DAYANAND THAKUR STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24Z280420230072715 28/04/2023 SHIVSANKAR THAKUR 3415039WL003024 SHIVSANKAR THAKUR 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 SHIV SHANKAR THAKUR STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-002/79
(Paraspani) 		3415039000NRG24Z270420230071978 28/04/2023 PANDU TAHKUR 3415039WL003003 PANDU TAHKUR 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 PARU THAKUR STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-002/8
(Paraspani) 		3415039000NRG24Z270420230071979 28/04/2023 BHUMESHWAR MANDAL 3415039WL003003 BHUMESHWAR MANDAL 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR BHUVNESHVAR MANDAL STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-002/8
(Paraspani) 		3415039000NRG24Z270420230071980 28/04/2023 KHUSHBU DEVI 3415039WL003003 KHUSHBU DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR BIJAY MANDAL STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-002/90
(Paraspani) 		3415039000NRG24Z270420230071981 28/04/2023 BASOMATI DEVI 3415039WL003003 BASOMATI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-002/90
(Paraspani) 		3415039000NRG24Z270420230071901 28/04/2023 SUMRITA MANDAL 3415039WL003002 SUMRITA MANDAL 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SUMIT MANDAL STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-002/91
(Paraspani) 		3415039000NRG24Z270420230071982 28/04/2023 BANSI DHAR MAHTO 3415039WL003003 BANSI DHAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR BANSHIDHAR MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-002/94
(Paraspani) 		3415039000NRG24Z270420230071983 28/04/2023 BALI KR. MAHTO 3415039WL003003 BALI KR. MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR BALIKANT MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-004/114
(Paraspani) 		3415039000NRG24Z270420230071984 28/04/2023 RAJESH KR. MAHTO 3415039WL003003 RAJESH KR. MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-004/129
(Paraspani) 		3415039000NRG24Z270420230071985 28/04/2023 SHUSHILA DEVI 3415039WL003003 SHUSHILA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-004/136
(Paraspani) 		3415039000NRG24Z270420230071986 28/04/2023 SUMITRA DEVI 3415039WL003003 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-004/150
(Paraspani) 		3415039000NRG24Z270420230071988 28/04/2023 PRAFUL MAHTO 3415039WL003003 PRAFUL MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR PRAFULA MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-004/2
(Paraspani) 		3415039000NRG24Z270420230071989 28/04/2023 jitu mahto 3415039WL003003 jitu mahto 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 JITU MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-004/206
(Paraspani) 		3415039000NRG24Z270420230071990 28/04/2023 SONAM KUMARI 3415039WL003003 SONAM KUMARI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-004/376
(Paraspani) 		3415039000NRG24Z270420230071991 28/04/2023 CHAITU KUMAR MAHTO 3415039WL003003 CHAITU KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR CHAITU KUMAR MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-004/40
(Paraspani) 		3415039000NRG24Z270420230071993 28/04/2023 SUDHIR MAHTO 3415039WL003003 SUDHIR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-005/11
(Paraspani) 		3415039000NRG24Z270420230071994 28/04/2023 SONA SINGH 3415039WL003003 SONA SINGH 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 SONA SINGH STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-005/1126
(Paraspani) 		3415039000NRG24Z270420230072104 28/04/2023 LAKHAN MURMU 3415039WL003005 LAKHAN MURMU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR LAKHAN MURMU STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24Z270420230072105 28/04/2023 NARESH MURMU 3415039WL003005 NARESH MURMU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR NARESH MURMU STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24Z270420230072106 28/04/2023 SUMITRA DEVI 3415039WL003005 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z270420230072108 28/04/2023 DHANSARIY DEVI 3415039WL003005 DHANSARIY DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS DHANSARIYA DEVI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z270420230072110 28/04/2023 GAYTRI DEVI 3415039WL003005 GAYTRI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z270420230072107 28/04/2023 PANKAJ MAHTO 3415039WL003005 PANKAJ MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z270420230072109 28/04/2023 SHANKAR KUMAR MAHTO 3415039WL003005 SHANKAR KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-005/132
(Paraspani) 		3415039000NRG24Z270420230072111 28/04/2023 THAKUR PD. KISKU 3415039WL003005 THAKUR PD. KISKU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR THAKUR PRASAD KISKU STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-005/167
(Paraspani) 		3415039000NRG24Z270420230072112 28/04/2023 DILIP TUDU 3415039WL003005 DILIP TUDU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS DILIP TUDU STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-005/172
(Paraspani) 		3415039000NRG24Z270420230072113 28/04/2023 MEERA DEVI 3415039WL003005 MEERA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS MIRA DEVI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-005/270
(Paraspani) 		3415039000NRG24Z270420230072114 28/04/2023 SHIBU SOREN 3415039WL003005 SHIBU SOREN 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SIBU SOREN STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-005/304
(Paraspani) 		3415039000NRG24Z270420230071995 28/04/2023 SAVITA HEMBREM 3415039WL003003 SAVITA HEMBREM 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SABITA HEMBRAM STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-005/304
(Paraspani) 		3415039000NRG24Z270420230071996 28/04/2023 SIKANDAR KISKU 3415039WL003003 SIKANDAR KISKU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SIKANDAR KISKU STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-005/34
(Paraspani) 		3415039000NRG24Z270420230071902 28/04/2023 KANKI DEVI 3415039WL003002 KANKI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 KANKI DEVI IDBI BANK(607095)
81 PATHERGAMA JH-15-039-026-005/401
(Paraspani) 		3415039000NRG24Z270420230072115 28/04/2023 LOBIN KUMAR SEN 3415039WL003005 LOBIN KUMAR SEN 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR LOBIN KUMAR SEN STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-005/44
(Paraspani) 		3415039000NRG24Z270420230072116 28/04/2023 SHANKER MEHTO 3415039WL003005 SHANKER MEHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SANKAR MAHTO STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24Z270420230072117 28/04/2023 DIGAMBAR MAHTO 3415039WL003005 DIGAMBAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24Z270420230072118 28/04/2023 BIRENDRA MAHTO 3415039WL003005 BIRENDRA MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR BIRENDRA MAHTO MAHTO STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-005/66
(Paraspani) 		3415039000NRG24Z270420230072119 28/04/2023 RASONI HEMBREM 3415039WL003005 RASONI HEMBREM 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS RASONI HEMBRAM STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-005/73
(Paraspani) 		3415039000NRG24Z270420230072120 28/04/2023 SHIV NANDAN BESRA 3415039WL003005 SHIV NANDAN BESRA 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SHIVNANDAN BESRA STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-005/80
(Paraspani) 		3415039000NRG24Z270420230072121 28/04/2023 RAJENDER MARANDI 3415039WL003005 RAJENDER MARANDI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RAJENDRA MARANDI STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-005/86
(Paraspani) 		3415039000NRG24Z270420230072122 28/04/2023 LELIYA DEVI 3415039WL003005 LELIYA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS LILIYA DEVI STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24Z270420230072123 28/04/2023 BAVI SEN 3415039WL003005 BAVI SEN 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR BHUMESHWAR SEN STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24Z280420230072716 28/04/2023 SUKO DEVI 3415039WL003024 SUKO DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SUTHI DEVI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-026-006/155
(Paraspani) 		3415039000NRG24Z270420230071903 28/04/2023 MAHAPRASAD MAHTO 3415039WL003002 MAHAPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MAHA PRASAD MAHTO STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z270420230071905 28/04/2023 BABITA DEVI 3415039WL003002 BABITA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS BABITA DEVI STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z270420230071904 28/04/2023 MRIDUL MAHTO 3415039WL003002 MRIDUL MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR MRIDUL KUMAR MAHTO STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-026-006/177
(Paraspani) 		3415039000NRG24Z270420230071997 28/04/2023 FULKI DEVI 3415039WL003003 FULKI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS FULKI DEVI STATE BANK OF INDIA(508548)
95 PATHERGAMA JH-15-039-026-006/178
(Paraspani) 		3415039000NRG24Z270420230071998 28/04/2023 JASO DEVI 3415039WL003003 JASO DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS JOSHO DEVI LTI STATE BANK OF INDIA(508548)
96 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24Z280420230072703 28/04/2023 RAMPRASAD MAHTO 3415039WL003023 RAMPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
97 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24Z270420230071906 28/04/2023 NEHRU MAHTO 3415039WL003002 NEHRU MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 NEHARU MAHTO STATE BANK OF INDIA(508548)
98 PATHERGAMA JH-15-039-026-006/280
(Paraspani) 		3415039000NRG24Z280420230072704 28/04/2023 HALDHER MAHTO 3415039WL003023 HALDHER MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR HALADHAR MAHTO STATE BANK OF INDIA(508548)
99 PATHERGAMA JH-15-039-026-006/295
(Paraspani) 		3415039000NRG24Z270420230071999 28/04/2023 KAILASH MAHTO 3415039WL003003 KAILASH MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
100 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24Z270420230072001 28/04/2023 ANJANA DEVI 3415039WL003003 ANJANA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
101 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24Z270420230072000 28/04/2023 LAKHINDER MAHTO 3415039WL003003 LAKHINDER MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
102 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24Z270420230072073 28/04/2023 MASUDEN MAHTO 3415039WL003004 MASUDEN MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
103 PATHERGAMA JH-15-039-026-006/317
(Paraspani) 		3415039000NRG24Z280420230072705 28/04/2023 RAJENDER MAHTO 3415039WL003023 RAJENDER MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
104 PATHERGAMA JH-15-039-026-006/354
(Paraspani) 		3415039000NRG24Z270420230071907 28/04/2023 INDERDEV MATHO 3415039WL003002 INDERDEV MATHO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR INDAR DEO MAHTO STATE BANK OF INDIA(508548)
105 PATHERGAMA JH-15-039-026-006/354
(Paraspani) 		3415039000NRG24Z270420230071908 28/04/2023 REKHA DEVI 3415039WL003002 REKHA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
106 PATHERGAMA JH-15-039-026-006/390
(Paraspani) 		3415039000NRG24Z270420230072074 28/04/2023 RANJIT KUMAR MAHTO 3415039WL003004 RANJIT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 RANJIT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
107 PATHERGAMA JH-15-039-026-006/394
(Paraspani) 		3415039000NRG24Z280420230072706 28/04/2023 BHAGWAT MAHTO 3415039WL003023 BHAGWAT MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR BHAGVAT MAHTO STATE BANK OF INDIA(508548)
108 PATHERGAMA JH-15-039-026-006/401
(Paraspani) 		3415039000NRG24Z270420230072002 28/04/2023 SANJAY KUMAR MAHTO 3415039WL003003 SANJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
109 PATHERGAMA JH-15-039-026-006/423
(Paraspani) 		3415039000NRG24Z280420230072717 28/04/2023 ANUPAMA KUMARI 3415039WL003024 ANUPAMA KUMARI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
110 PATHERGAMA JH-15-039-026-006/50
(Paraspani) 		3415039000NRG24Z270420230072005 28/04/2023 MANO DEVI 3415039WL003003 MANO DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS MONA DEVI STATE BANK OF INDIA(508548)
111 PATHERGAMA JH-15-039-026-006/59
(Paraspani) 		3415039000NRG24Z270420230072077 28/04/2023 PREMLAL MAHTO 3415039WL003004 PREMLAL MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 PREM LAL MAHTO STATE BANK OF INDIA(508548)
112 PATHERGAMA JH-15-039-026-006/6
(Paraspani) 		3415039000NRG24Z270420230072006 28/04/2023 NANDLAL MAHTO 3415039WL003003 NANDLAL MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR NANDLAL MAHATO STATE BANK OF INDIA(508548)
113 PATHERGAMA JH-15-039-026-006/6
(Paraspani) 		3415039000NRG24Z270420230072007 28/04/2023 SUNITA DEVI 3415039WL003003 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
114 PATHERGAMA JH-15-039-026-006/71
(Paraspani) 		3415039000NRG24Z270420230072078 28/04/2023 ARVIND KR. MAHTO 3415039WL003004 ARVIND KR. MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 Arbind Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
115 PATHERGAMA JH-15-039-026-006/71
(Paraspani) 		3415039000NRG24Z270420230072079 28/04/2023 DROPADI DEVI 3415039WL003004 DROPADI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 Dropadi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
116 PATHERGAMA JH-15-039-026-007/4
(Paraspani) 		3415039000NRG24Z270420230071909 28/04/2023 GOPAL SING 3415039WL003002 GOPAL SING 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR GOPAL SINGH STATE BANK OF INDIA(508548)
117 PATHERGAMA JH-15-039-026-007/5
(Paraspani) 		3415039000NRG24Z270420230071910 28/04/2023 BISHWANATH SINGH 3415039WL003002 BISHWANATH SINGH 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
118 PATHERGAMA JH-15-039-026-007/9
(Paraspani) 		3415039000NRG24Z270420230071911 28/04/2023 SIYA DEVI 3415039WL003002 SIYA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 15714 15714
119 PATHERGAMA JH-15-039-026-001/378
(Paraspani) 		3415039000NRG24Z270420230071898 28/04/2023 Rizwana Khatun 3415039WL003002 Rizwana Khatun 00415 SBIN0009773 162 162 Processed 12/05/2023 S86505256 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
120 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24Z270420230072045 28/04/2023 GUNADHAR SAH 3415039WL003004 GUNADHAR SAH 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
121 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24Z270420230072050 28/04/2023 GULAM SABIR 3415039WL003004 GULAM SABIR 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. GULAM SABIR VANANCHAL GRAMIN BANK(607210)
122 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24Z270420230072051 28/04/2023 Mosmat Khatun 3415039WL003004 Mosmat Khatun 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
123 PATHERGAMA JH-15-039-026-004/384
(Paraspani) 		3415039000NRG24Z270420230071992 28/04/2023 RAJU ANSARI 3415039WL003003 RAJU ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Raju Ansari FINO PAYMENTS BANK LTD(608001)
124 PATHERGAMA JH-15-039-026-005/185
(Paraspani) 		3415039000NRG24Z270420230072072 28/04/2023 SUGYA DEVI 3415039WL003004 SUGYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 20088 20088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_280423APB_FTO_67406 BANK OF INDIA BKID0005918 PATHARGAMA 1296
2 PATHERGAMA JH3415039026_280423APB_FTO_67406 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039026_280423APB_FTO_67406 State Bank of India SBIN0001434 GODDA 324
4 PATHERGAMA JH3415039026_280423APB_FTO_67406 State Bank of India SBIN0002990 PATHARGAMA 1620
5 PATHERGAMA JH3415039026_280423APB_FTO_67406 State Bank of India SBIN0009189 PARASPANI 15714
6 PATHERGAMA JH3415039026_280423APB_FTO_67406 State Bank of India SBIN0009773 BALIAPUR 162
7 PATHERGAMA JH3415039026_280423APB_FTO_67406 State Bank of India SBIN0009784 BANDELWAR 162
8 PATHERGAMA JH3415039026_280423APB_FTO_67406 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
9 PATHERGAMA JH3415039026_280423APB_FTO_67406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324
10 PATHERGAMA JH3415039026_280423APB_FTO_67406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

Download In Excel