Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_210823APB_FTO_461120
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-15-039-026-001/137
(Paraspani) 		3415039000NRG24Z200820230696617 21/08/2023 MD AINUL ANSARI 3415039WL035982 MD AINUL ANSARI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 MD AINUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24Z200820230696621 21/08/2023 ROSHAN BIBI 3415039WL035982 ROSHAN BIBI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 ROSHAN BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/206
(Paraspani) 		3415039000NRG24Z200820230696671 21/08/2023 MD TAHIR ANSARI 3415039WL035983 MD TAHIR ANSARI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 MD TAHIR ANSARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24Z200820230696623 21/08/2023 SALMA KHATUN 3415039WL035982 SALMA KHATUN 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 SALMA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24Z200820230696626 21/08/2023 INJARI BIBI 3415039WL035982 INJARI BIBI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 INAJARI BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24Z200820230696674 21/08/2023 AMNA BIBI 3415039WL035983 AMNA BIBI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 AMNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24Z200820230696673 21/08/2023 EKBAL ANSARI 3415039WL035983 EKBAL ANSARI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 EKBAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-026-001/268
(Paraspani) 		3415039000NRG24Z200820230696628 21/08/2023 ANVAR ANSARI 3415039WL035982 ANVAR ANSARI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 ANVAR ANSARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/285
(Paraspani) 		3415039000NRG24Z200820230696629 21/08/2023 MD NASIRUDDIN ANSARI 3415039WL035982 MD NASIRUDDIN ANSARI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 MD.NASIRUDDIN ANSARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24Z200820230696676 21/08/2023 RIYAJUDDIN ANSARI 3415039WL035983 RIYAJUDDIN ANSARI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24Z200820230696678 21/08/2023 Md Jalaluddin Ansari 3415039WL035983 Md Jalaluddin Ansari 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-001/407
(Paraspani) 		3415039000NRG24Z200820230696516 21/08/2023 SONIYA DEVI 3415039WL035980 SONIYA DEVI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 SONIYA DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24Z200820230696631 21/08/2023 SARUFDIN ANSARI 3415039WL035982 SARUFDIN ANSARI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 SARFUDDIN ANSARI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-026-006/440
(Paraspani) 		3415039000NRG24Z200820230696537 21/08/2023 BEBI KUMARI 3415039WL035980 BEBI KUMARI 00048 BKID0005918 162 162 Processed 22/08/2023 S34723763 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 2268 2268
15 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24Z200820230696615 21/08/2023 TAIMUN BIBI 3415039WL035982 TAIMUN BIBI 00078 CNRB0004325 162 162 Processed 22/08/2023 S34723763 TAIMUN BIBI CANARA BANK(508532)
SubTotal 162 162
16 PATHERGAMA JH-15-039-026-005/106
(Paraspani) 		3415039000NRG24Z200820230696705 21/08/2023 MAHAPUL TUDU 3415039WL035984 MAHAPUL TUDU 00165 IBKL0001315 162 162 Processed 22/08/2023 S34723884 MAHAFUL TUDU IDBI BANK(607095)
SubTotal 162 162
17 PATHERGAMA JH-15-039-026-004/434
(Paraspani) 		3415039000NRG24Z200820230696517 21/08/2023 Tala Besra 3415039WL035980 Tala Besra 00176 IDIB000P599 162 162 Processed 22/08/2023 S34723763 Mr. Tala Besra INDIAN BANK(607105)
18 PATHERGAMA JH-15-039-026-005/395
(Paraspani) 		3415039000NRG24Z200820230696707 21/08/2023 Prakash Murmu 3415039WL035984 Prakash Murmu 00176 IDIB000P599 162 162 Processed 22/08/2023 S34723763 Mr. Prakash Murmu INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-026-006/204
(Paraspani) 		3415039000NRG24Z200820230696526 21/08/2023 Sandeep Mahto 3415039WL035980 Sandeep Mahto 00176 IDIB000P599 162 162 Processed 22/08/2023 S34723763 MR SANDEEP MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-006/426
(Paraspani) 		3415039000NRG24Z200820230696536 21/08/2023 OMPRAKASH MAHTO 3415039WL035980 OMPRAKASH MAHTO 00176 IDIB000P599 108 108 Processed 22/08/2023 S34723763 Omprakash Mahto FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-006/450
(Paraspani) 		3415039000NRG24Z200820230696541 21/08/2023 SONU KUMAR MAHTO 3415039WL035980 SONU KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 22/08/2023 S34723763 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-006/455
(Paraspani) 		3415039000NRG24Z200820230696569 21/08/2023 BASANTI KUMARI 3415039WL035981 BASANTI KUMARI 00176 IDIB000P599 162 162 Processed 22/08/2023 S34723763 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24Z200820230696697 21/08/2023 Dhaniram Mahto 3415039WL035983 Dhaniram Mahto 00176 IDIB000P599 162 162 Processed 22/08/2023 S34723763 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-006/603
(Paraspani) 		3415039000NRG24Z200820230696576 21/08/2023 Sabita Kumari 3415039WL035981 Sabita Kumari 00176 IDIB000P599 162 162 Processed 22/08/2023 S34723763 Sabita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1242 1242
25 PATHERGAMA JH-15-039-010-005/356
(Gangta Kala) 		3415039000NRG24Z200820230696564 21/08/2023 RAMDEV PANDIT 3415039WL035981 RAMDEV PANDIT 00176 IDIB000S585 162 162 Processed 22/08/2023 S34723763 Mr. RAMDEV PANDIT INDIAN BANK(607105)
SubTotal 162 162
26 PATHERGAMA JH-15-039-026-001/131
(Paraspani) 		3415039000NRG24Z200820230696612 21/08/2023 RAJIDA BIBI 3415039WL035982 RAJIDA BIBI 00415 SBIN0001434 162 162 Processed 22/08/2023 S34723884 MS RAJIDA BIBI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/141
(Paraspani) 		3415039000NRG24Z200820230696619 21/08/2023 SAMSUDIN ANSARI 3415039WL035982 SAMSUDIN ANSARI 00415 SBIN0001434 162 162 Processed 22/08/2023 S34723884 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
28 PATHERGAMA JH-15-039-010-005/475
(Gangta Kala) 		3415039000NRG24Z200820230696568 21/08/2023 Babita Devi 3415039WL035981 Babita Devi 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723763 MRS BABITA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/266
(Paraspani) 		3415039000NRG24Z200820230696706 21/08/2023 KAVITA DEVI 3415039WL035984 KAVITA DEVI 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723884 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-006/461
(Paraspani) 		3415039000NRG24Z200820230696639 21/08/2023 SANJU DEVI 3415039WL035982 SANJU DEVI 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723763 MISS SANJU DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-006/466
(Paraspani) 		3415039000NRG24Z200820230696570 21/08/2023 CHANA KUMARI 3415039WL035981 CHANA KUMARI 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723884 MRS CHANA KUMARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-006/470
(Paraspani) 		3415039000NRG24Z200820230696571 21/08/2023 SARITA DEVI 3415039WL035981 SARITA DEVI 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723763 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 PATHERGAMA JH-15-039-026-006/499
(Paraspani) 		3415039000NRG24Z200820230696573 21/08/2023 NAGENDRA MAHTO 3415039WL035981 NAGENDRA MAHTO 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723884 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
34 PATHERGAMA JH-15-039-010-005/220
(Gangta Kala) 		3415039000NRG24Z200820230696562 21/08/2023 RAJNIKANT MAHTO 3415039WL035981 RAJNIKANT MAHTO 00415 SBIN0007820 162 162 Processed 22/08/2023 S34723884 MR RAJNI KANT MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-010-005/26
(Gangta Kala) 		3415039000NRG24Z200820230696563 21/08/2023 SRI KUBER MATHO 3415039WL035981 SRI KUBER MATHO 00415 SBIN0007820 162 162 Processed 22/08/2023 S34723763 MR KUBER MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-006/421
(Paraspani) 		3415039000NRG24Z200820230696535 21/08/2023 BADAL KUMAR MAHTO 3415039WL035980 BADAL KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 22/08/2023 S34723763 Badal Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
37 PATHERGAMA JH-15-039-010-005/360
(Gangta Kala) 		3415039000NRG24Z200820230696565 21/08/2023 SITA DEVI 3415039WL035981 SITA DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 MRS SITA DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-010-005/363
(Gangta Kala) 		3415039000NRG24Z200820230696566 21/08/2023 BIJENDRA MAHTO 3415039WL035981 BIJENDRA MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 MR BIJENDRA MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-010-005/363
(Gangta Kala) 		3415039000NRG24Z200820230696567 21/08/2023 NITIYA DEVI 3415039WL035981 NITIYA DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 MISS NITIYA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-001/113
(Paraspani) 		3415039000NRG24Z200820230696514 21/08/2023 RAM PD SAH 3415039WL035980 RAM PD SAH 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-001/135
(Paraspani) 		3415039000NRG24Z200820230696613 21/08/2023 SIKENDRA ANSARI 3415039WL035982 SIKENDRA ANSARI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 SIKANDAR ANSARI BANK OF INDIA(508505)
42 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24Z200820230696614 21/08/2023 RAFID ANSARI 3415039WL035982 RAFID ANSARI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/137
(Paraspani) 		3415039000NRG24Z200820230696616 21/08/2023 AJMUDDIN ANSRI 3415039WL035982 AJMUDDIN ANSRI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR AJMUDDN ANSARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-001/138
(Paraspani) 		3415039000NRG24Z200820230696618 21/08/2023 JAMSED ANSARI 3415039WL035982 JAMSED ANSARI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24Z200820230696670 21/08/2023 FIROJ ANSARI 3415039WL035983 FIROJ ANSARI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
46 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24Z200820230696622 21/08/2023 SANAULLAH ANSARI 3415039WL035982 SANAULLAH ANSARI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR SANAULLA ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-001/232
(Paraspani) 		3415039000NRG24Z200820230696624 21/08/2023 Safuran Bibi 3415039WL035982 Safuran Bibi 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24Z200820230696625 21/08/2023 INTIYAJ ANSARI 3415039WL035982 INTIYAJ ANSARI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-001/252
(Paraspani) 		3415039000NRG24Z200820230696515 21/08/2023 RUSANI DEVI 3415039WL035980 RUSANI DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MISS RUSNI DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24Z200820230696677 21/08/2023 AHMAD ANSARI 3415039WL035983 AHMAD ANSARI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24Z200820230696679 21/08/2023 Meeraj Ansari 3415039WL035983 Meeraj Ansari 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-005/102
(Paraspani) 		3415039000NRG24Z200820230696703 21/08/2023 PURNI DEVI 3415039WL035984 PURNI DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MRS PURNI DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-005/106
(Paraspani) 		3415039000NRG24Z200820230696704 21/08/2023 BETKA MURMU 3415039WL035984 BETKA MURMU 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR BATKAK MURMU STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/119
(Paraspani) 		3415039000NRG24Z200820230696465 21/08/2023 BISNU MAHTO 3415039WL035979 BISNU MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24Z200820230696466 21/08/2023 SANKER MAHTO 3415039WL035979 SANKER MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/127
(Paraspani) 		3415039000NRG24Z200820230696467 21/08/2023 MURLIDHAR MAHTO 3415039WL035979 MURLIDHAR MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MURLIDHAR THAKUR STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/131
(Paraspani) 		3415039000NRG24Z200820230696632 21/08/2023 RITLAL THAKUR 3415039WL035982 RITLAL THAKUR 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR RITLAL THAKUR STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/155
(Paraspani) 		3415039000NRG24Z200820230696468 21/08/2023 MAHAPRASAD MAHTO 3415039WL035979 MAHAPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MAHA PRASAD MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/16
(Paraspani) 		3415039000NRG24Z200820230696633 21/08/2023 RATAN KUMAR MAHTO 3415039WL035982 RATAN KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z200820230696682 21/08/2023 MANTI DEVI 3415039WL035983 MANTI DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MRS MANTI DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/186
(Paraspani) 		3415039000NRG24Z200820230696469 21/08/2023 SHYAM SUNDER MAHTO 3415039WL035979 SHYAM SUNDER MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24Z200820230696470 21/08/2023 NISANT KUMAR MAHTO 3415039WL035979 NISANT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR NISHANT KUMAR MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/194
(Paraspani) 		3415039000NRG24Z200820230696634 21/08/2023 KANHAI MAHTO 3415039WL035982 KANHAI MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-006/196
(Paraspani) 		3415039000NRG24Z200820230696524 21/08/2023 RAJESH KR MAHTO 3415039WL035980 RAJESH KR MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 Rajesh Mahto FINO PAYMENTS BANK LTD(608001)
65 PATHERGAMA JH-15-039-026-006/201
(Paraspani) 		3415039000NRG24Z200820230696525 21/08/2023 MITAN MAHTO 3415039WL035980 MITAN MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR DHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/216
(Paraspani) 		3415039000NRG24Z200820230696635 21/08/2023 KARAMCHAND MAHTO 3415039WL035982 KARAMCHAND MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/223
(Paraspani) 		3415039000NRG24Z200820230696527 21/08/2023 RANJU DEVI 3415039WL035980 RANJU DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 MRS RANJU DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/23
(Paraspani) 		3415039000NRG24Z200820230696471 21/08/2023 TARA DEVI 3415039WL035979 TARA DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MRS TARA DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z200820230696684 21/08/2023 ASHA DEVI 3415039WL035983 ASHA DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MRS ASHA DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/261
(Paraspani) 		3415039000NRG24Z200820230696473 21/08/2023 DAMODAR MAHTO 3415039WL035979 DAMODAR MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 Mr. DAMODAR MAHTO INDIAN BANK(607105)
71 PATHERGAMA JH-15-039-026-006/276
(Paraspani) 		3415039000NRG24Z200820230696528 21/08/2023 NARENDRA MAHTO 3415039WL035980 NARENDRA MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR NARENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-006/278
(Paraspani) 		3415039000NRG24Z200820230696529 21/08/2023 DILIP KUMAR MAHTO 3415039WL035980 DILIP KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z200820230696687 21/08/2023 KUSUM DEVI 3415039WL035983 KUSUM DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z200820230696688 21/08/2023 PANCHANAND MAHTO 3415039WL035983 PANCHANAND MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR PANCHANAND MAHTO STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z200820230696686 21/08/2023 RAJKISORE MAHTO 3415039WL035983 RAJKISORE MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-006/295
(Paraspani) 		3415039000NRG24Z200820230696636 21/08/2023 KAILASH MAHTO 3415039WL035982 KAILASH MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-006/30
(Paraspani) 		3415039000NRG24Z200820230696689 21/08/2023 BIJAY MAHTO 3415039WL035983 BIJAY MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 VIJAY MAHTO STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24Z200820230696690 21/08/2023 MINKO DEVI 3415039WL035983 MINKO DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z200820230696692 21/08/2023 MANGAN MAHTO 3415039WL035983 MANGAN MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 MR MANGAN MAHTO STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-006/380
(Paraspani) 		3415039000NRG24Z200820230696530 21/08/2023 SUSHMA DEVI 3415039WL035980 SUSHMA DEVI 00415 SBIN0009189 108 108 Processed 22/08/2023 S34723763 Susma Devi FINO PAYMENTS BANK LTD(608001)
81 PATHERGAMA JH-15-039-026-006/391
(Paraspani) 		3415039000NRG24Z200820230696531 21/08/2023 SHASHIKALA DEVI 3415039WL035980 SHASHIKALA DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-006/407
(Paraspani) 		3415039000NRG24Z200820230696532 21/08/2023 NAGENDRA MAHTO 3415039WL035980 NAGENDRA MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-006/419
(Paraspani) 		3415039000NRG24Z200820230696533 21/08/2023 ANCHAL DEVI 3415039WL035980 ANCHAL DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MISS ANCHAL DEVI STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-006/420
(Paraspani) 		3415039000NRG24Z200820230696534 21/08/2023 PANKAJ KUMAR MAHTO 3415039WL035980 PANKAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-006/423
(Paraspani) 		3415039000NRG24Z200820230696475 21/08/2023 ANUPAMA KUMARI 3415039WL035979 ANUPAMA KUMARI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-006/424
(Paraspani) 		3415039000NRG24Z200820230696637 21/08/2023 LAMBODAR KUMAR MAHTO 3415039WL035982 LAMBODAR KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR LAMBODAR KUMAR MAHTO STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-006/425
(Paraspani) 		3415039000NRG24Z200820230696638 21/08/2023 UTTAM KUMAR MAHTO 3415039WL035982 UTTAM KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MS UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-006/43
(Paraspani) 		3415039000NRG24Z200820230696476 21/08/2023 PURENDER MAHTO 3415039WL035979 PURENDER MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MR PURENDRA MAHTO STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-006/449
(Paraspani) 		3415039000NRG24Z200820230696540 21/08/2023 MANISH KUMAR MAHTO 3415039WL035980 MANISH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723763 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-026-006/91
(Paraspani) 		3415039000NRG24Z200820230696485 21/08/2023 MIRA DEVI 3415039WL035979 MIRA DEVI 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 MIRA DEVI IDBI BANK(607095)
91 PATHERGAMA JH-15-039-026-006/94
(Paraspani) 		3415039000NRG24Z200820230696641 21/08/2023 BHAGIRATH MAHTO 3415039WL035982 BHAGIRATH MAHTO 00415 SBIN0009189 162 162 Processed 22/08/2023 S34723884 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 8856 8856
92 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24Z200820230696672 21/08/2023 GULAM SABIR 3415039WL035983 GULAM SABIR 00482 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
93 PATHERGAMA JH-15-039-026-004/444
(Paraspani) 		3415039000NRG24Z200820230696518 21/08/2023 Sanjhali Hembram 3415039WL035980 Sanjhali Hembram 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sanjhali Hembram FINO PAYMENTS BANK LTD(608001)
94 PATHERGAMA JH-15-039-026-004/449
(Paraspani) 		3415039000NRG24Z200820230696519 21/08/2023 Sunita Kumari 3415039WL035980 Sunita Kumari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
95 PATHERGAMA JH-15-039-026-004/450
(Paraspani) 		3415039000NRG24Z200820230696520 21/08/2023 Biniya Kumari 3415039WL035980 Biniya Kumari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Biniya Kumari FINO PAYMENTS BANK LTD(608001)
96 PATHERGAMA JH-15-039-026-004/451
(Paraspani) 		3415039000NRG24Z200820230696521 21/08/2023 Hemanti Devi 3415039WL035980 Hemanti Devi 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
97 PATHERGAMA JH-15-039-026-004/452
(Paraspani) 		3415039000NRG24Z200820230696522 21/08/2023 Sunil Besra 3415039WL035980 Sunil Besra 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sunil Besra FINO PAYMENTS BANK LTD(608001)
98 PATHERGAMA JH-15-039-026-004/453
(Paraspani) 		3415039000NRG24Z200820230696523 21/08/2023 Sonalal Baski 3415039WL035980 Sonalal Baski 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sonalal Baski FINO PAYMENTS BANK LTD(608001)
99 PATHERGAMA JH-15-039-026-006/585
(Paraspani) 		3415039000NRG24Z200820230696574 21/08/2023 Subodh Mahto 3415039WL035981 Subodh Mahto 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Subodh Mahto FINO PAYMENTS BANK LTD(608001)
100 PATHERGAMA JH-15-039-026-006/602
(Paraspani) 		3415039000NRG24Z200820230696575 21/08/2023 Roshan Kumar 3415039WL035981 Roshan Kumar 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
101 PATHERGAMA JH-15-039-026-006/605
(Paraspani) 		3415039000NRG24Z200820230696577 21/08/2023 Sanjiv Kumar Mahto 3415039WL035981 Sanjiv Kumar Mahto 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Sanjiv Kumar Mahto FINO PAYMENTS BANK LTD(608001)
102 PATHERGAMA JH-15-039-026-006/609
(Paraspani) 		3415039000NRG24Z200820230696578 21/08/2023 Binod Mahto 3415039WL035981 Binod Mahto 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Binod Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_210823APB_FTO_461120 BANK OF INDIA BKID0005918 PATHARGAMA 2268
2 PATHERGAMA JH3415039026_210823APB_FTO_461120 Canara Bank CNRB0004325 Godda 162
3 PATHERGAMA JH3415039026_210823APB_FTO_461120 IDBI Bank IBKL0001315 GODDA 162
4 PATHERGAMA JH3415039026_210823APB_FTO_461120 Indian Bank IDIB000P599 Pathergama 1242
5 PATHERGAMA JH3415039026_210823APB_FTO_461120 Indian Bank IDIB000S585 Sarkhand 162
6 PATHERGAMA JH3415039026_210823APB_FTO_461120 State Bank of India SBIN0001434 GODDA 324
7 PATHERGAMA JH3415039026_210823APB_FTO_461120 State Bank of India SBIN0002990 PATHARGAMA 972
8 PATHERGAMA JH3415039026_210823APB_FTO_461120 State Bank of India SBIN0007820 DHAMSAIN 486
9 PATHERGAMA JH3415039026_210823APB_FTO_461120 State Bank of India SBIN0009189 PARASPANI 8856
10 PATHERGAMA JH3415039026_210823APB_FTO_461120 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
11 PATHERGAMA JH3415039026_210823APB_FTO_461120 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620

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