Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_210823APB_FTO_461113
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) 		3415039000NRG24200820230696587 21/08/2023 MD AINUL ANSARI 3415039WL035982 MD AINUL ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195915 MD AINUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24200820230696591 21/08/2023 ROSHAN BIBI 3415039WL035982 ROSHAN BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195918 ROSHAN BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/206
(Paraspani) 		3415039000NRG24200820230696643 21/08/2023 MD TAHIR ANSARI 3415039WL035983 MD TAHIR ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195919 MD TAHIR ANSARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24200820230696593 21/08/2023 SALMA KHATUN 3415039WL035982 SALMA KHATUN 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195913 SALMA KHATUN BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24200820230696596 21/08/2023 INJARI BIBI 3415039WL035982 INJARI BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195914 INAJARI BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24200820230696646 21/08/2023 AMNA BIBI 3415039WL035983 AMNA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195912 AMNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24200820230696645 21/08/2023 EKBAL ANSARI 3415039WL035983 EKBAL ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195911 EKBAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-026-001/268
(Paraspani) 		3415039000NRG24200820230696598 21/08/2023 ANVAR ANSARI 3415039WL035982 ANVAR ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195900 ANVAR ANSARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/285
(Paraspani) 		3415039000NRG24200820230696599 21/08/2023 MD NASIRUDDIN ANSARI 3415039WL035982 MD NASIRUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195917 MD.NASIRUDDIN ANSARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24200820230696648 21/08/2023 RIYAJUDDIN ANSARI 3415039WL035983 RIYAJUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195916 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24200820230696650 21/08/2023 Md Jalaluddin Ansari 3415039WL035983 Md Jalaluddin Ansari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195901 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-001/407
(Paraspani) 		3415039000NRG24200820230696488 21/08/2023 SONIYA DEVI 3415039WL035980 SONIYA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195903 SONIYA DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-026-001/76
(Paraspani) 		3415039000NRG24200820230696601 21/08/2023 SARUFDIN ANSARI 3415039WL035982 SARUFDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195902 SARFUDDIN ANSARI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-026-006/440
(Paraspani) 		3415039000NRG24200820230696509 21/08/2023 BEBI KUMARI 3415039WL035980 BEBI KUMARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809195899 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 19152 19152
15 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24200820230696585 21/08/2023 TAIMUN BIBI 3415039WL035982 TAIMUN BIBI 00078 CNRB0004325 1368 1368 Processed 22/09/2023 5809195896 TAIMUN BIBI CANARA BANK(508532)
SubTotal 1368 1368
16 PATHERGAMA JH-15-039-026-005/106
(Paraspani) 		3415039000NRG24200820230696700 21/08/2023 MAHAPUL TUDU 3415039WL035984 MAHAPUL TUDU 00165 IBKL0001315 1368 1368 Processed 22/09/2023 5809195858 MAHAFUL TUDU IDBI BANK(607095)
SubTotal 1368 1368
17 PATHERGAMA JH-15-039-026-004/434
(Paraspani) 		3415039000NRG24200820230696489 21/08/2023 Tala Besra 3415039WL035980 Tala Besra 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809195910 Mr. Tala Besra INDIAN BANK(607105)
18 PATHERGAMA JH-15-039-026-005/395
(Paraspani) 		3415039000NRG24200820230696702 21/08/2023 Prakash Murmu 3415039WL035984 Prakash Murmu 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809195908 Mr. Prakash Murmu INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-026-006/204
(Paraspani) 		3415039000NRG24200820230696498 21/08/2023 Sandeep Mahto 3415039WL035980 Sandeep Mahto 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809195920 MR SANDEEP MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-006/426
(Paraspani) 		3415039000NRG24200820230696508 21/08/2023 OMPRAKASH MAHTO 3415039WL035980 OMPRAKASH MAHTO 00176 IDIB000P599 912 912 Processed 22/09/2023 5809195898 Omprakash Mahto FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-006/450
(Paraspani) 		3415039000NRG24200820230696513 21/08/2023 SONU KUMAR MAHTO 3415039WL035980 SONU KUMAR MAHTO 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809195905 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
22 PATHERGAMA JH-15-039-026-006/455
(Paraspani) 		3415039000NRG24200820230696549 21/08/2023 BASANTI KUMARI 3415039WL035981 BASANTI KUMARI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809195904 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24200820230696669 21/08/2023 Dhaniram Mahto 3415039WL035983 Dhaniram Mahto 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809195907 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-006/603
(Paraspani) 		3415039000NRG24200820230696556 21/08/2023 Sabita Kumari 3415039WL035981 Sabita Kumari 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5809195906 Sabita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10488 10488
25 PATHERGAMA JH-15-039-010-005/356
(Gangta Kala) 		3415039000NRG24200820230696544 21/08/2023 RAMDEV PANDIT 3415039WL035981 RAMDEV PANDIT 00176 IDIB000S585 1368 1368 Processed 22/09/2023 5809195897 Mr. RAMDEV PANDIT INDIAN BANK(607105)
SubTotal 1368 1368
26 PATHERGAMA JH-15-039-026-001/131
(Paraspani) 		3415039000NRG24200820230696582 21/08/2023 RAJIDA BIBI 3415039WL035982 RAJIDA BIBI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5809195852 MS RAJIDA BIBI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/141
(Paraspani) 		3415039000NRG24200820230696589 21/08/2023 SAMSUDIN ANSARI 3415039WL035982 SAMSUDIN ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5809195881 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 PATHERGAMA JH-15-039-010-005/475
(Gangta Kala) 		3415039000NRG24200820230696548 21/08/2023 Babita Devi 3415039WL035981 Babita Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809195923 MRS BABITA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/266
(Paraspani) 		3415039000NRG24200820230696701 21/08/2023 KAVITA DEVI 3415039WL035984 KAVITA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809195886 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-006/461
(Paraspani) 		3415039000NRG24200820230696609 21/08/2023 SANJU DEVI 3415039WL035982 SANJU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809195922 MISS SANJU DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-006/466
(Paraspani) 		3415039000NRG24200820230696550 21/08/2023 CHANA KUMARI 3415039WL035981 CHANA KUMARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809195840 MRS CHANA KUMARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-006/470
(Paraspani) 		3415039000NRG24200820230696551 21/08/2023 SARITA DEVI 3415039WL035981 SARITA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809195894 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 PATHERGAMA JH-15-039-026-006/499
(Paraspani) 		3415039000NRG24200820230696553 21/08/2023 NAGENDRA MAHTO 3415039WL035981 NAGENDRA MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809195882 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
34 PATHERGAMA JH-15-039-010-005/220
(Gangta Kala) 		3415039000NRG24200820230696542 21/08/2023 RAJNIKANT MAHTO 3415039WL035981 RAJNIKANT MAHTO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809195842 MR RAJNI KANT MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-010-005/26
(Gangta Kala) 		3415039000NRG24200820230696543 21/08/2023 SRI KUBER MATHO 3415039WL035981 SRI KUBER MATHO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809195891 MR KUBER MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-006/421
(Paraspani) 		3415039000NRG24200820230696507 21/08/2023 BADAL KUMAR MAHTO 3415039WL035980 BADAL KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 22/09/2023 5809195895 Badal Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
37 PATHERGAMA JH-15-039-010-005/360
(Gangta Kala) 		3415039000NRG24200820230696545 21/08/2023 SITA DEVI 3415039WL035981 SITA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195924 MRS SITA DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-010-005/363
(Gangta Kala) 		3415039000NRG24200820230696546 21/08/2023 BIJENDRA MAHTO 3415039WL035981 BIJENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195888 MR BIJENDRA MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-010-005/363
(Gangta Kala) 		3415039000NRG24200820230696547 21/08/2023 NITIYA DEVI 3415039WL035981 NITIYA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195889 MISS NITIYA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-001/113
(Paraspani) 		3415039000NRG24200820230696486 21/08/2023 RAM PD SAH 3415039WL035980 RAM PD SAH 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195873 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-001/135
(Paraspani) 		3415039000NRG24200820230696583 21/08/2023 SIKENDRA ANSARI 3415039WL035982 SIKENDRA ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195925 SIKANDAR ANSARI BANK OF INDIA(508505)
42 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24200820230696584 21/08/2023 RAFID ANSARI 3415039WL035982 RAFID ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195874 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/137
(Paraspani) 		3415039000NRG24200820230696586 21/08/2023 AJMUDDIN ANSRI 3415039WL035982 AJMUDDIN ANSRI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195876 MR AJMUDDN ANSARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-001/138
(Paraspani) 		3415039000NRG24200820230696588 21/08/2023 JAMSED ANSARI 3415039WL035982 JAMSED ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195831 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24200820230696642 21/08/2023 FIROJ ANSARI 3415039WL035983 FIROJ ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195834 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
46 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24200820230696592 21/08/2023 SANAULLAH ANSARI 3415039WL035982 SANAULLAH ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195832 MR SANAULLA ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-001/232
(Paraspani) 		3415039000NRG24200820230696594 21/08/2023 Safuran Bibi 3415039WL035982 Safuran Bibi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195844 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24200820230696595 21/08/2023 INTIYAJ ANSARI 3415039WL035982 INTIYAJ ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195847 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-001/252
(Paraspani) 		3415039000NRG24200820230696487 21/08/2023 RUSANI DEVI 3415039WL035980 RUSANI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195930 MISS RUSNI DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24200820230696649 21/08/2023 AHMAD ANSARI 3415039WL035983 AHMAD ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195836 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24200820230696651 21/08/2023 Meeraj Ansari 3415039WL035983 Meeraj Ansari 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195837 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-005/102
(Paraspani) 		3415039000NRG24200820230696698 21/08/2023 PURNI DEVI 3415039WL035984 PURNI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195929 MRS PURNI DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-005/106
(Paraspani) 		3415039000NRG24200820230696699 21/08/2023 BETKA MURMU 3415039WL035984 BETKA MURMU 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195872 MR BATKAK MURMU STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/119
(Paraspani) 		3415039000NRG24200820230696444 21/08/2023 BISNU MAHTO 3415039WL035979 BISNU MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195875 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24200820230696445 21/08/2023 SANKER MAHTO 3415039WL035979 SANKER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195927 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/127
(Paraspani) 		3415039000NRG24200820230696446 21/08/2023 MURLIDHAR MAHTO 3415039WL035979 MURLIDHAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195857 MURLIDHAR THAKUR STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/131
(Paraspani) 		3415039000NRG24200820230696602 21/08/2023 RITLAL THAKUR 3415039WL035982 RITLAL THAKUR 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195887 MR RITLAL THAKUR STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/155
(Paraspani) 		3415039000NRG24200820230696447 21/08/2023 MAHAPRASAD MAHTO 3415039WL035979 MAHAPRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195855 MAHA PRASAD MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/16
(Paraspani) 		3415039000NRG24200820230696603 21/08/2023 RATAN KUMAR MAHTO 3415039WL035982 RATAN KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195833 MR RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24200820230696654 21/08/2023 MANTI DEVI 3415039WL035983 MANTI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195928 MRS MANTI DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/186
(Paraspani) 		3415039000NRG24200820230696448 21/08/2023 SHYAM SUNDER MAHTO 3415039WL035979 SHYAM SUNDER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195879 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24200820230696449 21/08/2023 NISANT KUMAR MAHTO 3415039WL035979 NISANT KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195843 MR NISHANT KUMAR MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/194
(Paraspani) 		3415039000NRG24200820230696604 21/08/2023 KANHAI MAHTO 3415039WL035982 KANHAI MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195835 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-006/196
(Paraspani) 		3415039000NRG24200820230696496 21/08/2023 RAJESH KR MAHTO 3415039WL035980 RAJESH KR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195931 Rajesh Mahto FINO PAYMENTS BANK LTD(608001)
65 PATHERGAMA JH-15-039-026-006/201
(Paraspani) 		3415039000NRG24200820230696497 21/08/2023 MITAN MAHTO 3415039WL035980 MITAN MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195877 MR DHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/216
(Paraspani) 		3415039000NRG24200820230696605 21/08/2023 KARAMCHAND MAHTO 3415039WL035982 KARAMCHAND MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195921 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/223
(Paraspani) 		3415039000NRG24200820230696499 21/08/2023 RANJU DEVI 3415039WL035980 RANJU DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195926 MRS RANJU DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/23
(Paraspani) 		3415039000NRG24200820230696450 21/08/2023 TARA DEVI 3415039WL035979 TARA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195838 MRS TARA DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24200820230696656 21/08/2023 ASHA DEVI 3415039WL035983 ASHA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195839 MRS ASHA DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/261
(Paraspani) 		3415039000NRG24200820230696452 21/08/2023 DAMODAR MAHTO 3415039WL035979 DAMODAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195850 Mr. DAMODAR MAHTO INDIAN BANK(607105)
71 PATHERGAMA JH-15-039-026-006/276
(Paraspani) 		3415039000NRG24200820230696500 21/08/2023 NARENDRA MAHTO 3415039WL035980 NARENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195851 MR NARENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-006/278
(Paraspani) 		3415039000NRG24200820230696501 21/08/2023 DILIP KUMAR MAHTO 3415039WL035980 DILIP KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195841 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24200820230696659 21/08/2023 KUSUM DEVI 3415039WL035983 KUSUM DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195870 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24200820230696660 21/08/2023 PANCHANAND MAHTO 3415039WL035983 PANCHANAND MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195878 MR PANCHANAND MAHTO STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24200820230696658 21/08/2023 RAJKISORE MAHTO 3415039WL035983 RAJKISORE MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195846 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-006/295
(Paraspani) 		3415039000NRG24200820230696606 21/08/2023 KAILASH MAHTO 3415039WL035982 KAILASH MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195845 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-006/30
(Paraspani) 		3415039000NRG24200820230696661 21/08/2023 BIJAY MAHTO 3415039WL035983 BIJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195854 VIJAY MAHTO STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24200820230696662 21/08/2023 MINKO DEVI 3415039WL035983 MINKO DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195848 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24200820230696664 21/08/2023 MANGAN MAHTO 3415039WL035983 MANGAN MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195890 MR MANGAN MAHTO STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-006/380
(Paraspani) 		3415039000NRG24200820230696502 21/08/2023 SUSHMA DEVI 3415039WL035980 SUSHMA DEVI 00415 SBIN0009189 912 912 Processed 22/09/2023 5809195849 Susma Devi FINO PAYMENTS BANK LTD(608001)
81 PATHERGAMA JH-15-039-026-006/391
(Paraspani) 		3415039000NRG24200820230696503 21/08/2023 SHASHIKALA DEVI 3415039WL035980 SHASHIKALA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195892 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-006/407
(Paraspani) 		3415039000NRG24200820230696504 21/08/2023 NAGENDRA MAHTO 3415039WL035980 NAGENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195880 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-006/419
(Paraspani) 		3415039000NRG24200820230696505 21/08/2023 ANCHAL DEVI 3415039WL035980 ANCHAL DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195853 MISS ANCHAL DEVI STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-006/420
(Paraspani) 		3415039000NRG24200820230696506 21/08/2023 PANKAJ KUMAR MAHTO 3415039WL035980 PANKAJ KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195884 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-006/423
(Paraspani) 		3415039000NRG24200820230696454 21/08/2023 ANUPAMA KUMARI 3415039WL035979 ANUPAMA KUMARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195830 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-006/424
(Paraspani) 		3415039000NRG24200820230696607 21/08/2023 LAMBODAR KUMAR MAHTO 3415039WL035982 LAMBODAR KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195885 MR LAMBODAR KUMAR MAHTO STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-006/425
(Paraspani) 		3415039000NRG24200820230696608 21/08/2023 UTTAM KUMAR MAHTO 3415039WL035982 UTTAM KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195883 MS UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-006/43
(Paraspani) 		3415039000NRG24200820230696455 21/08/2023 PURENDER MAHTO 3415039WL035979 PURENDER MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195871 MR PURENDRA MAHTO STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-006/449
(Paraspani) 		3415039000NRG24200820230696512 21/08/2023 MANISH KUMAR MAHTO 3415039WL035980 MANISH KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195893 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-026-006/91
(Paraspani) 		3415039000NRG24200820230696464 21/08/2023 MIRA DEVI 3415039WL035979 MIRA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195869 MIRA DEVI IDBI BANK(607095)
91 PATHERGAMA JH-15-039-026-006/94
(Paraspani) 		3415039000NRG24200820230696611 21/08/2023 BHAGIRATH MAHTO 3415039WL035982 BHAGIRATH MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5809195856 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 74784 74784
92 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24200820230696644 21/08/2023 GULAM SABIR 3415039WL035983 GULAM SABIR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809195909 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
93 PATHERGAMA JH-15-039-026-004/444
(Paraspani) 		3415039000NRG24200820230696490 21/08/2023 Sanjhali Hembram 3415039WL035980 Sanjhali Hembram 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809195861 Sanjhali Hembram FINO PAYMENTS BANK LTD(608001)
94 PATHERGAMA JH-15-039-026-004/449
(Paraspani) 		3415039000NRG24200820230696491 21/08/2023 Sunita Kumari 3415039WL035980 Sunita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809195868 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
95 PATHERGAMA JH-15-039-026-004/450
(Paraspani) 		3415039000NRG24200820230696492 21/08/2023 Biniya Kumari 3415039WL035980 Biniya Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809195863 Biniya Kumari FINO PAYMENTS BANK LTD(608001)
96 PATHERGAMA JH-15-039-026-004/451
(Paraspani) 		3415039000NRG24200820230696493 21/08/2023 Hemanti Devi 3415039WL035980 Hemanti Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809195867 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
97 PATHERGAMA JH-15-039-026-004/452
(Paraspani) 		3415039000NRG24200820230696494 21/08/2023 Sunil Besra 3415039WL035980 Sunil Besra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809195865 Sunil Besra FINO PAYMENTS BANK LTD(608001)
98 PATHERGAMA JH-15-039-026-004/453
(Paraspani) 		3415039000NRG24200820230696495 21/08/2023 Sonalal Baski 3415039WL035980 Sonalal Baski 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809195864 Sonalal Baski FINO PAYMENTS BANK LTD(608001)
99 PATHERGAMA JH-15-039-026-006/585
(Paraspani) 		3415039000NRG24200820230696554 21/08/2023 Subodh Mahto 3415039WL035981 Subodh Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809195860 Subodh Mahto FINO PAYMENTS BANK LTD(608001)
100 PATHERGAMA JH-15-039-026-006/602
(Paraspani) 		3415039000NRG24200820230696555 21/08/2023 Roshan Kumar 3415039WL035981 Roshan Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809195862 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
101 PATHERGAMA JH-15-039-026-006/605
(Paraspani) 		3415039000NRG24200820230696557 21/08/2023 Sanjiv Kumar Mahto 3415039WL035981 Sanjiv Kumar Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809195859 Sanjiv Kumar Mahto FINO PAYMENTS BANK LTD(608001)
102 PATHERGAMA JH-15-039-026-006/609
(Paraspani) 		3415039000NRG24200820230696558 21/08/2023 Binod Mahto 3415039WL035981 Binod Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809195866 Binod Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
Total 138624 138624

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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_461113 BANK OF INDIA BKID0005918 PATHARGAMA 19152
2 PATHERGAMA JH3415039026_210823APB_FTO_461113 Canara Bank CNRB0004325 Godda 1368
3 PATHERGAMA JH3415039026_210823APB_FTO_461113 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039026_210823APB_FTO_461113 Indian Bank IDIB000P599 Pathergama 10488
5 PATHERGAMA JH3415039026_210823APB_FTO_461113 Indian Bank IDIB000S585 Sarkhand 1368
6 PATHERGAMA JH3415039026_210823APB_FTO_461113 State Bank of India SBIN0001434 GODDA 2736
7 PATHERGAMA JH3415039026_210823APB_FTO_461113 State Bank of India SBIN0002990 PATHARGAMA 8208
8 PATHERGAMA JH3415039026_210823APB_FTO_461113 State Bank of India SBIN0007820 DHAMSAIN 4104
9 PATHERGAMA JH3415039026_210823APB_FTO_461113 State Bank of India SBIN0009189 PARASPANI 74784
10 PATHERGAMA JH3415039026_210823APB_FTO_461113 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
11 PATHERGAMA JH3415039026_210823APB_FTO_461113 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680

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