Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_190523APB_FTO_141620
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-15-039-026-004/148
(Paraspani) 		3415039000NRG24Z180520230144091 19/05/2023 DEVKI DEVI 3415039WL006103 DEVKI DEVI 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-004/211
(Paraspani) 		3415039000NRG24Z180520230142705 19/05/2023 SURESH MAHTO 3415039WL006032 SURESH MAHTO 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR SURESH MAHTO STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24Z190520230148087 19/05/2023 RAVINDRA KUMAR MAHTO 3415039WL006331 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MR RAVINDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-004/86
(Paraspani) 		3415039000NRG24Z190520230148041 19/05/2023 BOBY DEVI 3415039WL006328 BOBY DEVI 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 MRS BOBY DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-006/577
(Paraspani) 		3415039000NRG24Z180520230142711 19/05/2023 Gita Devi 3415039WL006032 Gita Devi 00415 SBIN0002990 162 162 Processed 21/05/2023 S42928522 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
6 PATHERGAMA JH-15-039-026-003/12
(Paraspani) 		3415039000NRG24Z190520230146376 19/05/2023 RAMBHUJALI SINGH 3415039WL006234 RAMBHUJALI SINGH 00415 SBIN0007820 162 162 Processed 21/05/2023 S42928522 MR RAMBHUJALI SINGH STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24Z190520230146379 19/05/2023 GOVIND SINGH 3415039WL006234 GOVIND SINGH 00415 SBIN0007820 162 162 Processed 21/05/2023 S42928522 MR GOVINDA SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-003/25
(Paraspani) 		3415039000NRG24Z190520230146380 19/05/2023 GAJADHAR SINGH 3415039WL006234 GAJADHAR SINGH 00415 SBIN0007820 162 162 Processed 21/05/2023 S42928522 MR GAJADHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 486 486
9 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24Z190520230146368 19/05/2023 mira devi 3415039WL006234 mira devi 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS MIRA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-002/23
(Paraspani) 		3415039000NRG24Z190520230146369 19/05/2023 RITA DEVI 3415039WL006234 RITA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR DEVENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-002/3
(Paraspani) 		3415039000NRG24Z190520230146370 19/05/2023 SHUSHIL TUDU 3415039WL006234 SHUSHIL TUDU 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 SUSHIL TUDU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-002/434
(Paraspani) 		3415039000NRG24Z190520230146371 19/05/2023 MUNNI KUMARI 3415039WL006234 MUNNI KUMARI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-002/84
(Paraspani) 		3415039000NRG24Z190520230146374 19/05/2023 SURENDER SOREN 3415039WL006234 SURENDER SOREN 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS BITIMAY MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-003/13
(Paraspani) 		3415039000NRG24Z190520230146377 19/05/2023 BACHAN SINGH 3415039WL006234 BACHAN SINGH 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-026-003/19
(Paraspani) 		3415039000NRG24Z190520230146378 19/05/2023 RAMDAYAL SINGH 3415039WL006234 RAMDAYAL SINGH 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS RAMDAYAL SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-003/28
(Paraspani) 		3415039000NRG24Z190520230146381 19/05/2023 SANTLAL MURMU 3415039WL006234 SANTLAL MURMU 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR SANTLAL MURMU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-004/108
(Paraspani) 		3415039000NRG24Z190520230148032 19/05/2023 SHANKR MADIYA 3415039WL006328 SHANKR MADIYA 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR SHANKAR MADAIYA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-004/177
(Paraspani) 		3415039000NRG24Z190520230148058 19/05/2023 GOURI DEVI 3415039WL006329 GOURI DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS GOURI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-004/177
(Paraspani) 		3415039000NRG24Z190520230148057 19/05/2023 VISNU PARASAD MAHTO 3415039WL006329 VISNU PARASAD MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR VISHNU PRASAD MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-004/18
(Paraspani) 		3415039000NRG24Z190520230148033 19/05/2023 DINESH MAHTO 3415039WL006328 DINESH MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 DINESH MAHTO STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-004/211
(Paraspani) 		3415039000NRG24Z180520230142706 19/05/2023 MANJU DEVI 3415039WL006032 MANJU DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-004/22
(Paraspani) 		3415039000NRG24Z190520230148034 19/05/2023 BASNTI DEVI 3415039WL006328 BASNTI DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-004/22
(Paraspani) 		3415039000NRG24Z190520230148035 19/05/2023 SUDHA KUMARI 3415039WL006328 SUDHA KUMARI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-004/25
(Paraspani) 		3415039000NRG24Z190520230148036 19/05/2023 FULO DEVI 3415039WL006328 FULO DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS PHULO DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-004/359
(Paraspani) 		3415039000NRG24Z190520230148037 19/05/2023 SIYARAM KUMAR MAHTO 3415039WL006328 SIYARAM KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 Siyaram Kumar Mahto FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-026-004/363
(Paraspani) 		3415039000NRG24Z190520230148038 19/05/2023 RANJIT KUMAR MAHTO 3415039WL006328 RANJIT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-004/369
(Paraspani) 		3415039000NRG24Z190520230148059 19/05/2023 DULARI DEVI 3415039WL006329 DULARI DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS DULARI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-004/371
(Paraspani) 		3415039000NRG24Z190520230148060 19/05/2023 MINA DEVI 3415039WL006329 MINA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS MINA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-004/396
(Paraspani) 		3415039000NRG24Z190520230148088 19/05/2023 VARSHA DEVI 3415039WL006331 VARSHA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 VARSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-026-004/401
(Paraspani) 		3415039000NRG24Z190520230148061 19/05/2023 KIRAN DEVI 3415039WL006329 KIRAN DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-004/5
(Paraspani) 		3415039000NRG24Z190520230148062 19/05/2023 chamaklal mahto 3415039WL006329 chamaklal mahto 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 CHAMAK LAL MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/5
(Paraspani) 		3415039000NRG24Z190520230148063 19/05/2023 SAVITRI DEVI 3415039WL006329 SAVITRI DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG24Z180520230144092 19/05/2023 TARA DEVI 3415039WL006103 TARA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS TARA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-004/74
(Paraspani) 		3415039000NRG24Z190520230148064 19/05/2023 YASODA DEVI 3415039WL006329 YASODA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-004/76
(Paraspani) 		3415039000NRG24Z190520230148065 19/05/2023 RAMANAND MAHTO 3415039WL006329 RAMANAND MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR RAMANAND MAHTO LTI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-004/79
(Paraspani) 		3415039000NRG24Z190520230148066 19/05/2023 RAMDULAR MAHTO 3415039WL006329 RAMDULAR MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 RAMDULAR MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-004/8
(Paraspani) 		3415039000NRG24Z190520230148067 19/05/2023 BINOD MAHTO 3415039WL006329 BINOD MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR VINOD MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-004/83
(Paraspani) 		3415039000NRG24Z190520230148039 19/05/2023 DEVKI DEVI 3415039WL006328 DEVKI DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-004/84
(Paraspani) 		3415039000NRG24Z190520230148040 19/05/2023 BIRBAL MAHTO 3415039WL006328 BIRBAL MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 Birbal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 PATHERGAMA JH-15-039-026-004/85
(Paraspani) 		3415039000NRG24Z190520230148068 19/05/2023 SITA DEVI 3415039WL006329 SITA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS SITA DEVI LTI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-004/9
(Paraspani) 		3415039000NRG24Z190520230148042 19/05/2023 RANVEER MAHTO 3415039WL006328 RANVEER MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 RANWIR MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24Z190520230148043 19/05/2023 JAYNARAYAN MAHTO 3415039WL006328 JAYNARAYAN MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR JAY NARAYAN MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24Z180520230144093 19/05/2023 PANKAJ KR. MAHTO 3415039WL006103 PANKAJ KR. MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-004/93
(Paraspani) 		3415039000NRG24Z190520230148044 19/05/2023 KAUSHALYA DEVI 3415039WL006328 KAUSHALYA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-005/1126
(Paraspani) 		3415039000NRG24Z190520230148077 19/05/2023 LAKHAN MURMU 3415039WL006330 LAKHAN MURMU 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR LAKHAN MURMU STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-005/132
(Paraspani) 		3415039000NRG24Z190520230148078 19/05/2023 THAKUR PD. KISKU 3415039WL006330 THAKUR PD. KISKU 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR THAKUR PRASAD KISKU STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-005/183
(Paraspani) 		3415039000NRG24Z190520230146383 19/05/2023 RAMJI KISKU 3415039WL006234 RAMJI KISKU 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR RAMJI KISKU KYC REQ STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-005/254
(Paraspani) 		3415039000NRG24Z190520230146384 19/05/2023 SHAILENDRA KISKU 3415039WL006234 SHAILENDRA KISKU 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR SHAILENDRA KISKU STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-005/401
(Paraspani) 		3415039000NRG24Z190520230148079 19/05/2023 LOBIN KUMAR SEN 3415039WL006330 LOBIN KUMAR SEN 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR LOBIN KUMAR SEN STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-005/51
(Paraspani) 		3415039000NRG24Z190520230146385 19/05/2023 DEVNARAYAN MAHTO 3415039WL006234 DEVNARAYAN MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-005/80
(Paraspani) 		3415039000NRG24Z190520230148080 19/05/2023 RAJENDER MARANDI 3415039WL006330 RAJENDER MARANDI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR RAJENDRA MARANDI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-005/86
(Paraspani) 		3415039000NRG24Z190520230148081 19/05/2023 LELIYA DEVI 3415039WL006330 LELIYA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS LILIYA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24Z190520230148082 19/05/2023 BAVI SEN 3415039WL006330 BAVI SEN 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR BHUMESHWAR SEN STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-005/96
(Paraspani) 		3415039000NRG24Z190520230148083 19/05/2023 MISERCHAND MAHTO 3415039WL006330 MISERCHAND MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR MISHIR CHAND MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-005/99
(Paraspani) 		3415039000NRG24Z190520230148084 19/05/2023 LALIT MAHTO 3415039WL006330 LALIT MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR LALIT NARAYAN MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/177
(Paraspani) 		3415039000NRG24Z180520230144095 19/05/2023 FULKI DEVI 3415039WL006103 FULKI DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS FULKI DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/178
(Paraspani) 		3415039000NRG24Z180520230144096 19/05/2023 JASO DEVI 3415039WL006103 JASO DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS JOSHO DEVI LTI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/265
(Paraspani) 		3415039000NRG24Z180520230144098 19/05/2023 SITARAM KISKU 3415039WL006103 SITARAM KISKU 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 SITA RAM KISKU STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/289
(Paraspani) 		3415039000NRG24Z180520230142707 19/05/2023 BHUSHAN MAHTO 3415039WL006032 BHUSHAN MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR BHUSHAN MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/295
(Paraspani) 		3415039000NRG24Z180520230144099 19/05/2023 KAILASH MAHTO 3415039WL006103 KAILASH MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/309
(Paraspani) 		3415039000NRG24Z180520230142708 19/05/2023 GITA DEVI 3415039WL006032 GITA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG24Z180520230144100 19/05/2023 CHAYA DEVI 3415039WL006103 CHAYA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG24Z180520230144101 19/05/2023 kamdev mahto 3415039WL006103 kamdev mahto 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
64 PATHERGAMA JH-15-039-026-006/400
(Paraspani) 		3415039000NRG24Z180520230144102 19/05/2023 BHIMRAJ MANDAL 3415039WL006103 BHIMRAJ MANDAL 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR BHIMRAJ MANDAL STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-006/401
(Paraspani) 		3415039000NRG24Z180520230144103 19/05/2023 SANJAY KUMAR MAHTO 3415039WL006103 SANJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/560
(Paraspani) 		3415039000NRG24Z180520230144105 19/05/2023 GUDDU KUMAR 3415039WL006103 GUDDU KUMAR 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/572
(Paraspani) 		3415039000NRG24Z180520230142709 19/05/2023 Kunti Devi 3415039WL006032 Kunti Devi 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 KUNTI KUMARI BANK OF INDIA(508505)
68 PATHERGAMA JH-15-039-026-006/575
(Paraspani) 		3415039000NRG24Z180520230142710 19/05/2023 Dukhni Devi 3415039WL006032 Dukhni Devi 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR DHIRAJ MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/6
(Paraspani) 		3415039000NRG24Z180520230144106 19/05/2023 NANDLAL MAHTO 3415039WL006103 NANDLAL MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR NANDLAL MAHATO STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/6
(Paraspani) 		3415039000NRG24Z180520230144107 19/05/2023 SUNITA DEVI 3415039WL006103 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-006/615
(Paraspani) 		3415039000NRG24Z180520230142712 19/05/2023 Mamta Devi 3415039WL006032 Mamta Devi 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR PARAS NATH MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-006/616
(Paraspani) 		3415039000NRG24Z180520230142713 19/05/2023 Kiran Devi 3415039WL006032 Kiran Devi 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 PATHERGAMA JH-15-039-026-006/64
(Paraspani) 		3415039000NRG24Z180520230142714 19/05/2023 JANKI DEVI 3415039WL006032 JANKI DEVI 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 KAILASH MAHTO STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-006/93
(Paraspani) 		3415039000NRG24Z180520230142715 19/05/2023 LAKHIRAM MAHTO 3415039WL006032 LAKHIRAM MAHTO 00415 SBIN0009189 162 162 Processed 21/05/2023 S42928522 MR LAKHI RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 10692 10692
75 PATHERGAMA JH-15-039-026-002/86
(Paraspani) 		3415039000NRG24Z190520230146375 19/05/2023 SUSMITA KISKU 3415039WL006234 SUSMITA KISKU 00482 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Mrs. SUSHMITA KISKU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_190523APB_FTO_141620 State Bank of India SBIN0002990 PATHARGAMA 810
2 PATHERGAMA JH3415039026_190523APB_FTO_141620 State Bank of India SBIN0007820 DHAMSAIN 486
3 PATHERGAMA JH3415039026_190523APB_FTO_141620 State Bank of India SBIN0009189 PARASPANI 10692
4 PATHERGAMA JH3415039026_190523APB_FTO_141620 Vananchal Gramin Bank SBIN0RRVCGB GODDA 162

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