Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_010623APB_FTO_187330
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-15-039-026-001/340
(Paraspani) 		3415039000NRG24010620230211089 01/06/2023 RESHMA BIBI 3415039WL009630 RESHMA BIBI 00048 BKID0005918 1368 1368 Processed 07/06/2023 2266167943 RESHMA BIBI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/355
(Paraspani) 		3415039000NRG24010620230211051 01/06/2023 RASHIDA BIBI 3415039WL009627 RASHIDA BIBI 00048 BKID0005918 1368 1368 Processed 07/06/2023 2266167944 RASIDA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/360
(Paraspani) 		3415039000NRG24010620230211052 01/06/2023 UMESHA BIBI 3415039WL009627 UMESHA BIBI 00048 BKID0005918 1368 1368 Processed 07/06/2023 2266167942 UMESHA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/406
(Paraspani) 		3415039000NRG24010620230211090 01/06/2023 Afroja Khatun 3415039WL009630 Afroja Khatun 00048 BKID0005918 1368 1368 Processed 07/06/2023 2266167945 AFROJA KHATUN BANK OF INDIA(508505)
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-026-001/187
(Paraspani) 		3415039000NRG24010620230211049 01/06/2023 AENUL ANSARI 3415039WL009627 AENUL ANSARI 00415 SBIN0001434 1368 1368 Processed 07/06/2023 2266167896 MR AENUL ANSARI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24010620230211080 01/06/2023 MILAN BIBI 3415039WL009629 MILAN BIBI 00415 SBIN0001434 1368 1368 Processed 07/06/2023 2266167912 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-005/269
(Paraspani) 		3415039000NRG24010620230211181 01/06/2023 MANJU DEVI 3415039WL009633 MANJU DEVI 00415 SBIN0001434 1368 1368 Processed 07/06/2023 2266167874 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 PATHERGAMA JH-15-039-026-001/281
(Paraspani) 		3415039000NRG24010620230211050 01/06/2023 KETABUN BIBI 3415039WL009627 KETABUN BIBI 00415 SBIN0002990 1368 1368 Processed 07/06/2023 2266167939 MISS KETABUN BIBI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-001/341
(Paraspani) 		3415039000NRG24010620230211078 01/06/2023 KHAIRUN BIBI 3415039WL009629 KHAIRUN BIBI 00415 SBIN0002990 1368 1368 Processed 07/06/2023 2266167941 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-001/361
(Paraspani) 		3415039000NRG24010620230211053 01/06/2023 MAMTA DEVI 3415039WL009627 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 07/06/2023 2266167940 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
11 PATHERGAMA JH-15-039-026-004/86
(Paraspani) 		3415039000NRG24010620230211117 01/06/2023 BOBY DEVI 3415039WL009631 BOBY DEVI 00415 SBIN0002990 1368 1368 Processed 07/06/2023 2266167926 MRS BOBY DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 PATHERGAMA JH-15-039-026-001/159
(Paraspani) 		3415039000NRG24010620230211048 01/06/2023 NUR NISHA BIBI 3415039WL009627 NUR NISHA BIBI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167931 MISS NURNESHA BIBI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-001/181
(Paraspani) 		3415039000NRG24010620230211076 01/06/2023 MUDIN ANSARI 3415039WL009629 MUDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167918 MR MUDIN ANSARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/196
(Paraspani) 		3415039000NRG24010620230211088 01/06/2023 FIRIJ BIBI 3415039WL009630 FIRIJ BIBI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167910 MS FIROZ BIBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/199
(Paraspani) 		3415039000NRG24010620230211077 01/06/2023 GAFURAN BIBI 3415039WL009629 GAFURAN BIBI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167919 MRS GAFURAN BIBI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/377
(Paraspani) 		3415039000NRG24010620230211079 01/06/2023 Afroza Bibi 3415039WL009629 Afroza Bibi 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167907 MRS AFROZA BIBI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/55
(Paraspani) 		3415039000NRG24010620230211081 01/06/2023 HAITUN BIBI 3415039WL009629 HAITUN BIBI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167895 MR MD SAKBUL ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/122
(Paraspani) 		3415039000NRG24010620230211149 01/06/2023 MARANGMAY TUDU 3415039WL009632 MARANGMAY TUDU 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167905 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/163
(Paraspani) 		3415039000NRG24010620230211150 01/06/2023 SABITA DEVI 3415039WL009632 SABITA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167937 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24010620230211151 01/06/2023 PANCHANAND MAHTO 3415039WL009632 PANCHANAND MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167898 PANCHANAND MAHTO IDBI BANK(607095)
21 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24010620230211152 01/06/2023 SULOCHNA DEVI 3415039WL009632 SULOCHNA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167909 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24010620230211153 01/06/2023 RADHA DEVI 3415039WL009632 RADHA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167876 MRS RADHA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-002/20
(Paraspani) 		3415039000NRG24010620230211154 01/06/2023 MANOJ MAHTO 3415039WL009632 MANOJ MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167881 MANOJ KR MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-002/24
(Paraspani) 		3415039000NRG24010620230211155 01/06/2023 CHIRYA DEVI 3415039WL009632 CHIRYA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167875 JARIYA DEVI IDBI BANK(607095)
25 PATHERGAMA JH-15-039-026-002/414
(Paraspani) 		3415039000NRG24010620230211156 01/06/2023 JAYANTI DEVI 3415039WL009632 JAYANTI DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167900 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-002/72
(Paraspani) 		3415039000NRG24010620230211157 01/06/2023 RAJESH MANDAL 3415039WL009632 RAJESH MANDAL 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167886 RAJESH MANDAL STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-004/104
(Paraspani) 		3415039000NRG24010620230211094 01/06/2023 MADO DEVI 3415039WL009631 MADO DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167878 MADA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-004/108
(Paraspani) 		3415039000NRG24010620230211095 01/06/2023 SHANKR MADIYA 3415039WL009631 SHANKR MADIYA 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167925 MR SHANKAR MADAIYA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-004/109
(Paraspani) 		3415039000NRG24010620230211096 01/06/2023 ANITA TUDU 3415039WL009631 ANITA TUDU 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167930 MRS ANITA TUDU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-004/18
(Paraspani) 		3415039000NRG24010620230211097 01/06/2023 DINESH MAHTO 3415039WL009631 DINESH MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167879 DINESH MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-004/22
(Paraspani) 		3415039000NRG24010620230211098 01/06/2023 BASNTI DEVI 3415039WL009631 BASNTI DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167891 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/22
(Paraspani) 		3415039000NRG24010620230211099 01/06/2023 SUDHA KUMARI 3415039WL009631 SUDHA KUMARI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167917 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/25
(Paraspani) 		3415039000NRG24010620230211101 01/06/2023 FULO DEVI 3415039WL009631 FULO DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167934 MRS PHULO DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-004/25
(Paraspani) 		3415039000NRG24010620230211100 01/06/2023 YOGENDRA MAHTO 3415039WL009631 YOGENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167903 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-004/355
(Paraspani) 		3415039000NRG24010620230211102 01/06/2023 KANCHAN DEVI 3415039WL009631 KANCHAN DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167932 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-004/359
(Paraspani) 		3415039000NRG24010620230211103 01/06/2023 SIYARAM KUMAR MAHTO 3415039WL009631 SIYARAM KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167901 Siyaram Kumar Mahto FINO PAYMENTS BANK LTD(608001)
37 PATHERGAMA JH-15-039-026-004/363
(Paraspani) 		3415039000NRG24010620230211104 01/06/2023 RANJIT KUMAR MAHTO 3415039WL009631 RANJIT KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167914 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-004/369
(Paraspani) 		3415039000NRG24010620230211105 01/06/2023 DULARI DEVI 3415039WL009631 DULARI DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167916 MRS DULARI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-004/371
(Paraspani) 		3415039000NRG24010620230211106 01/06/2023 MINA DEVI 3415039WL009631 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167889 MRS MINA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-004/400
(Paraspani) 		3415039000NRG24010620230211107 01/06/2023 ARVIND KUMAR MAHTO 3415039WL009631 ARVIND KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167902 ARVIND KUMAR MAHTO SO GANGARAM MAHTO PUNJAB NATIONAL BANK(508568)
41 PATHERGAMA JH-15-039-026-004/401
(Paraspani) 		3415039000NRG24010620230211108 01/06/2023 KIRAN DEVI 3415039WL009631 KIRAN DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167936 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-004/402
(Paraspani) 		3415039000NRG24010620230211109 01/06/2023 LATA DEVI 3415039WL009631 LATA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167913 MRS LATA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-004/5
(Paraspani) 		3415039000NRG24010620230211172 01/06/2023 chamaklal mahto 3415039WL009633 chamaklal mahto 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167884 CHAMAK LAL MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-004/5
(Paraspani) 		3415039000NRG24010620230211173 01/06/2023 SAVITRI DEVI 3415039WL009633 SAVITRI DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167938 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-004/74
(Paraspani) 		3415039000NRG24010620230211174 01/06/2023 YASODA DEVI 3415039WL009633 YASODA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167929 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-004/76
(Paraspani) 		3415039000NRG24010620230211175 01/06/2023 RAMANAND MAHTO 3415039WL009633 RAMANAND MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167922 MR RAMANAND MAHTO LTI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-004/78
(Paraspani) 		3415039000NRG24010620230211176 01/06/2023 MUNDRI DEVI 3415039WL009633 MUNDRI DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167887 MR RAMPYAR MAHATO STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-004/79
(Paraspani) 		3415039000NRG24010620230211110 01/06/2023 RAMDULAR MAHTO 3415039WL009631 RAMDULAR MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167882 RAMDULAR MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-004/8
(Paraspani) 		3415039000NRG24010620230211111 01/06/2023 BINOD MAHTO 3415039WL009631 BINOD MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167904 MR VINOD MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-004/8
(Paraspani) 		3415039000NRG24010620230211112 01/06/2023 MIRA DEVI 3415039WL009631 MIRA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167935 MRS MIRA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-004/80
(Paraspani) 		3415039000NRG24010620230211113 01/06/2023 SAVITA DEVI 3415039WL009631 SAVITA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167908 Sabita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 PATHERGAMA JH-15-039-026-004/83
(Paraspani) 		3415039000NRG24010620230211114 01/06/2023 DEVKI DEVI 3415039WL009631 DEVKI DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167933 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-004/84
(Paraspani) 		3415039000NRG24010620230211115 01/06/2023 BIRBAL MAHTO 3415039WL009631 BIRBAL MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167877 Birbal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 PATHERGAMA JH-15-039-026-004/85
(Paraspani) 		3415039000NRG24010620230211116 01/06/2023 SITA DEVI 3415039WL009631 SITA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167924 MRS SITA DEVI LTI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-004/9
(Paraspani) 		3415039000NRG24010620230211118 01/06/2023 RANVEER MAHTO 3415039WL009631 RANVEER MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167880 RANWIR MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24010620230211119 01/06/2023 JAYNARAYAN MAHTO 3415039WL009631 JAYNARAYAN MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167890 MR JAY NARAYAN MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-004/93
(Paraspani) 		3415039000NRG24010620230211120 01/06/2023 KAUSHALYA DEVI 3415039WL009631 KAUSHALYA DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167915 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-005/134
(Paraspani) 		3415039000NRG24010620230211177 01/06/2023 PRAMESHWAR MURMU 3415039WL009633 PRAMESHWAR MURMU 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167892 MR PARMESHWAR MURMU STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-005/141
(Paraspani) 		3415039000NRG24010620230211178 01/06/2023 MURT HEMBRAM 3415039WL009633 MURT HEMBRAM 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167921 MRS MURTI HEMBRAM STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-005/155
(Paraspani) 		3415039000NRG24010620230211179 01/06/2023 ASHA MURMU 3415039WL009633 ASHA MURMU 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167906 MRS ASHA MURMU STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-005/161
(Paraspani) 		3415039000NRG24010620230211180 01/06/2023 GANESH MODI 3415039WL009633 GANESH MODI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167923 MR GANESH MODI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-005/185
(Paraspani) 		3415039000NRG24010620230211158 01/06/2023 RATAN KUMAR MAHTO 3415039WL009632 RATAN KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167885 RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-005/269
(Paraspani) 		3415039000NRG24010620230211182 01/06/2023 JYOTI KUMARI 3415039WL009633 JYOTI KUMARI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167928 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-005/319
(Paraspani) 		3415039000NRG24010620230211183 01/06/2023 Jay Govind Kumar Mahto 3415039WL009633 Jay Govind Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167927 MR JAYGOVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-005/403
(Paraspani) 		3415039000NRG24010620230211184 01/06/2023 Panwati Devi 3415039WL009633 Panwati Devi 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167920 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-005/83
(Paraspani) 		3415039000NRG24010620230211185 01/06/2023 ELAJABETH MARANDI 3415039WL009633 ELAJABETH MARANDI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167897 ELIZABETH MARANDI IDBI BANK(607095)
67 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24010620230211186 01/06/2023 SATYNARANYAN MAHTO 3415039WL009633 SATYNARANYAN MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167899 MRS SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/238
(Paraspani) 		3415039000NRG24010620230211203 01/06/2023 BASUDEO MAHTO 3415039WL009634 BASUDEO MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167894 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/238
(Paraspani) 		3415039000NRG24010620230211202 01/06/2023 PANWATI DEVI 3415039WL009634 PANWATI DEVI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167893 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/335
(Paraspani) 		3415039000NRG24010620230211204 01/06/2023 MAHADEO MAHTO 3415039WL009634 MAHADEO MAHTO 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167883 MAHADEO MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-006/494
(Paraspani) 		3415039000NRG24010620230211205 01/06/2023 NAMITA KUMARI 3415039WL009634 NAMITA KUMARI 00415 SBIN0009189 1368 1368 Processed 07/06/2023 2266167911 MS NAMITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 82080 82080
72 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24010620230211148 01/06/2023 AMINA BIBI 3415039WL009632 AMINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266167946 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-005/185
(Paraspani) 		3415039000NRG24010620230211159 01/06/2023 SUGYA DEVI 3415039WL009632 SUGYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266167888 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_010623APB_FTO_187330 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039026_010623APB_FTO_187330 State Bank of India SBIN0001434 GODDA 4104
3 PATHERGAMA JH3415039026_010623APB_FTO_187330 State Bank of India SBIN0002990 PATHARGAMA 5472
4 PATHERGAMA JH3415039026_010623APB_FTO_187330 State Bank of India SBIN0009189 PARASPANI 82080
5 PATHERGAMA JH3415039026_010623APB_FTO_187330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
6 PATHERGAMA JH3415039026_010623APB_FTO_187330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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