Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_180423APB_FTO_30688
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-15-039-026-001/25
(Paraspani) 		3415039000NRG24Z180420230035556 18/04/2023 SARITA DEVI 3415039WL001409 SARITA DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92825813 SARITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/407
(Paraspani) 		3415039000NRG24Z180420230035632 18/04/2023 SONIYA DEVI 3415039WL001413 SONIYA DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92825813 SONIYA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24Z180420230036716 18/04/2023 BIBI BATULA 3415039WL001460 BIBI BATULA 00048 BKID0005918 162 162 Processed 21/04/2023 S92825813 BATULA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-006/440
(Paraspani) 		3415039000NRG24Z180420230035663 18/04/2023 BEBI KUMARI 3415039WL001413 BEBI KUMARI 00048 BKID0005918 162 162 Processed 21/04/2023 S92825813 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 648 648
5 PATHERGAMA JH-15-039-026-002/160
(Paraspani) 		3415039000NRG24Z180420230035687 18/04/2023 SUNIL THAKUR 3415039WL001415 SUNIL THAKUR 00176 IDIB000G576 162 162 Processed 21/04/2023 S92825813 Mr. SUNIL . THAKUR INDIAN BANK(607105)
SubTotal 162 162
6 PATHERGAMA JH-15-039-026-006/426
(Paraspani) 		3415039000NRG24Z180420230035662 18/04/2023 OMPRAKASH MAHTO 3415039WL001413 OMPRAKASH MAHTO 00176 IDIB000P599 162 162 Processed 21/04/2023 S92825813 Omprakash Mahto FINO PAYMENTS BANK LTD(608001)
7 PATHERGAMA JH-15-039-026-006/450
(Paraspani) 		3415039000NRG24Z180420230035667 18/04/2023 SONU KUMAR MAHTO 3415039WL001413 SONU KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 21/04/2023 S92825813 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
8 PATHERGAMA JH-15-039-026-001/20
(Paraspani) 		3415039000NRG24Z180420230035554 18/04/2023 DAYMANTI MAHTO 3415039WL001409 DAYMANTI MAHTO 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825026 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-001/501
(Paraspani) 		3415039000NRG24Z180420230035557 18/04/2023 PREMLATA DEVI 3415039WL001409 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825813 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-004/137
(Paraspani) 		3415039000NRG24Z180420230037203 18/04/2023 MAMTA DEVI 3415039WL001484 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825026 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-004/148
(Paraspani) 		3415039000NRG24Z180420230037140 18/04/2023 DEVKI DEVI 3415039WL001481 DEVKI DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825026 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-006/466
(Paraspani) 		3415039000NRG24Z180420230035669 18/04/2023 CHANA KUMARI 3415039WL001413 CHANA KUMARI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825813 MRS CHANA KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-006/470
(Paraspani) 		3415039000NRG24Z180420230035671 18/04/2023 SARITA DEVI 3415039WL001413 SARITA DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825813 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 PATHERGAMA JH-15-039-026-006/499
(Paraspani) 		3415039000NRG24Z180420230035673 18/04/2023 NAGENDRA MAHTO 3415039WL001413 NAGENDRA MAHTO 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825813 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
15 PATHERGAMA JH-15-039-026-006/421
(Paraspani) 		3415039000NRG24Z180420230035661 18/04/2023 BADAL KUMAR MAHTO 3415039WL001413 BADAL KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 21/04/2023 S92825813 Badal Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
16 PATHERGAMA JH-15-039-026-001/252
(Paraspani) 		3415039000NRG24Z180420230035631 18/04/2023 RUSANI DEVI 3415039WL001413 RUSANI DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MISS RUSNI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/49
(Paraspani) 		3415039000NRG24Z180420230036715 18/04/2023 MARAJUN BIBI 3415039WL001460 MARAJUN BIBI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MERAJUN BIBI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-026-001/94
(Paraspani) 		3415039000NRG24Z180420230035575 18/04/2023 JAMRUDDIN ANSARI 3415039WL001412 JAMRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR JAMIRUDDIN ANSARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24Z180420230037117 18/04/2023 mira devi 3415039WL001479 mira devi 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS MIRA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-002/157
(Paraspani) 		3415039000NRG24Z180420230035576 18/04/2023 PINTU KUMAR MANDAL 3415039WL001412 PINTU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 Pintu Kumar Mandal FINO PAYMENTS BANK LTD(608001)
21 PATHERGAMA JH-15-039-026-002/23
(Paraspani) 		3415039000NRG24Z180420230037118 18/04/2023 RITA DEVI 3415039WL001479 RITA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR DEVENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-002/426
(Paraspani) 		3415039000NRG24Z180420230035560 18/04/2023 MAKU KISKU 3415039WL001410 MAKU KISKU 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS MAKU KISKU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24Z180420230035577 18/04/2023 RAJU KUMAR MANDAL 3415039WL001412 RAJU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 RAJU KUMAR MANDAL BANK OF BARODA(606985)
24 PATHERGAMA JH-15-039-026-002/63
(Paraspani) 		3415039000NRG24Z180420230035561 18/04/2023 KIRAN DEVI 3415039WL001410 KIRAN DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-002/66
(Paraspani) 		3415039000NRG24Z180420230035688 18/04/2023 RAKHI MURMU 3415039WL001415 RAKHI MURMU 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR BABLU HANSDA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24Z180420230035578 18/04/2023 DYANANDAN THAKUR 3415039WL001412 DYANANDAN THAKUR 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR DAYANAND THAKUR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24Z180420230035579 18/04/2023 SHIVSANKAR THAKUR 3415039WL001412 SHIVSANKAR THAKUR 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 SHIV SHANKAR THAKUR STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-002/87
(Paraspani) 		3415039000NRG24Z180420230035689 18/04/2023 SONEL MURMUR 3415039WL001415 SONEL MURMUR 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR SONEL MURMU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-002/89
(Paraspani) 		3415039000NRG24Z180420230035566 18/04/2023 GANGAA RAM MANDAL 3415039WL001411 GANGAA RAM MANDAL 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR GANGARAM MANDAL STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-002/91
(Paraspani) 		3415039000NRG24Z180420230037433 18/04/2023 BANSI DHAR MAHTO 3415039WL001497 BANSI DHAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR BANSHIDHAR MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-004/136
(Paraspani) 		3415039000NRG24Z180420230037202 18/04/2023 SUMITRA DEVI 3415039WL001484 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/149
(Paraspani) 		3415039000NRG24Z180420230037142 18/04/2023 MEENA DEVI 3415039WL001481 MEENA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS MINA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/149
(Paraspani) 		3415039000NRG24Z180420230037141 18/04/2023 RAJKAPPOR MAHTO 3415039WL001481 RAJKAPPOR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 Rajkapur Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 PATHERGAMA JH-15-039-026-004/206
(Paraspani) 		3415039000NRG24Z180420230037204 18/04/2023 SONAM KUMARI 3415039WL001484 SONAM KUMARI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-004/40
(Paraspani) 		3415039000NRG24Z180420230037205 18/04/2023 SUDHIR MAHTO 3415039WL001484 SUDHIR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG24Z180420230037143 18/04/2023 TARA DEVI 3415039WL001481 TARA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS TARA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24Z180420230037144 18/04/2023 PANKAJ KR. MAHTO 3415039WL001481 PANKAJ KR. MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-004/93
(Paraspani) 		3415039000NRG24Z180420230037145 18/04/2023 KAUSHALYA DEVI 3415039WL001481 KAUSHALYA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-005/29
(Paraspani) 		3415039000NRG24Z180420230035567 18/04/2023 SAKLA TUDU 3415039WL001411 SAKLA TUDU 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR SAKAL TUDU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-005/36
(Paraspani) 		3415039000NRG24Z180420230035568 18/04/2023 GAMAN TUDU 3415039WL001411 GAMAN TUDU 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 GAMAN TUDU STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-006/111
(Paraspani) 		3415039000NRG24Z180420230037127 18/04/2023 RAMLAL SOREN 3415039WL001480 RAMLAL SOREN 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 RAMLAL SOREN STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-006/131
(Paraspani) 		3415039000NRG24Z180420230037128 18/04/2023 RITLAL THAKUR 3415039WL001480 RITLAL THAKUR 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR RITLAL THAKUR STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-006/140
(Paraspani) 		3415039000NRG24Z180420230035640 18/04/2023 JAYNARAYAN MAHATO 3415039WL001413 JAYNARAYAN MAHATO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 JAYNARAYAN MAHTO INDIAN OVERSEAS BANK(508541)
44 PATHERGAMA JH-15-039-026-006/147
(Paraspani) 		3415039000NRG24Z180420230035641 18/04/2023 MURLIDHAR MAHTO 3415039WL001413 MURLIDHAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR MURLI DHAR MAHTO STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-006/16
(Paraspani) 		3415039000NRG24Z180420230037129 18/04/2023 RATAN KUMAR MAHTO 3415039WL001480 RATAN KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-006/161
(Paraspani) 		3415039000NRG24Z180420230035569 18/04/2023 SAGAR MAHTO 3415039WL001411 SAGAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR SAGAR MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-006/167
(Paraspani) 		3415039000NRG24Z180420230035642 18/04/2023 KARI DEVI 3415039WL001413 KARI DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS KARI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/177
(Paraspani) 		3415039000NRG24Z180420230037207 18/04/2023 FULKI DEVI 3415039WL001484 FULKI DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS FULKI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/178
(Paraspani) 		3415039000NRG24Z180420230037208 18/04/2023 JASO DEVI 3415039WL001484 JASO DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS JOSHO DEVI LTI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/183
(Paraspani) 		3415039000NRG24Z180420230037130 18/04/2023 MAHESHWER MAHTO 3415039WL001480 MAHESHWER MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/188
(Paraspani) 		3415039000NRG24Z180420230035643 18/04/2023 RAHUL KR MAHTO 3415039WL001413 RAHUL KR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR RAHUL KUMAR MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/194
(Paraspani) 		3415039000NRG24Z180420230037210 18/04/2023 KANHAI MAHTO 3415039WL001484 KANHAI MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-006/198
(Paraspani) 		3415039000NRG24Z180420230035644 18/04/2023 HARIBHAJAN MAHTO 3415039WL001413 HARIBHAJAN MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR HARIBHAJAN MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/203
(Paraspani) 		3415039000NRG24Z180420230037211 18/04/2023 GURU PD. MAHTO 3415039WL001484 GURU PD. MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR GURU PRASAD MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/203
(Paraspani) 		3415039000NRG24Z180420230035645 18/04/2023 JAWAHAR LAL MAHTO 3415039WL001413 JAWAHAR LAL MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/209
(Paraspani) 		3415039000NRG24Z180420230035647 18/04/2023 HARIMOHAN MAHTO 3415039WL001413 HARIMOHAN MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR HARIMOHAHAN MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/209
(Paraspani) 		3415039000NRG24Z180420230035648 18/04/2023 SABO DEVI 3415039WL001413 SABO DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS SABO DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/210
(Paraspani) 		3415039000NRG24Z180420230035649 18/04/2023 RAMBHA DEVI 3415039WL001413 RAMBHA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/216
(Paraspani) 		3415039000NRG24Z180420230037131 18/04/2023 KARAMCHAND MAHTO 3415039WL001480 KARAMCHAND MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/223
(Paraspani) 		3415039000NRG24Z180420230035650 18/04/2023 RANJU DEVI 3415039WL001413 RANJU DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS RANJU DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/226
(Paraspani) 		3415039000NRG24Z180420230035651 18/04/2023 MANIMALA DEVI 3415039WL001413 MANIMALA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS MANI MALA KUMARI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/239
(Paraspani) 		3415039000NRG24Z180420230035652 18/04/2023 LAXMAN MAHTO 3415039WL001413 LAXMAN MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24Z180420230035653 18/04/2023 KAMLESH KR MAHTO 3415039WL001413 KAMLESH KR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR KAMLESH KUMAR MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-006/265
(Paraspani) 		3415039000NRG24Z180420230037212 18/04/2023 SITARAM KISKU 3415039WL001484 SITARAM KISKU 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 SITA RAM KISKU STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-006/276
(Paraspani) 		3415039000NRG24Z180420230035654 18/04/2023 NARENDRA MAHTO 3415039WL001413 NARENDRA MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR NARENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/278
(Paraspani) 		3415039000NRG24Z180420230035655 18/04/2023 DILIP KUMAR MAHTO 3415039WL001413 DILIP KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/295
(Paraspani) 		3415039000NRG24Z180420230037213 18/04/2023 KAILASH MAHTO 3415039WL001484 KAILASH MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/3
(Paraspani) 		3415039000NRG24Z180420230037132 18/04/2023 KANHAI MAHTO 3415039WL001480 KANHAI MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR KANHAY KUMAR MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24Z180420230037435 18/04/2023 ANJANA DEVI 3415039WL001497 ANJANA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24Z180420230037434 18/04/2023 LAKHINDER MAHTO 3415039WL001497 LAKHINDER MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG24Z180420230037133 18/04/2023 CHAYA DEVI 3415039WL001480 CHAYA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG24Z180420230037177 18/04/2023 kamdev mahto 3415039WL001483 kamdev mahto 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
73 PATHERGAMA JH-15-039-026-006/346
(Paraspani) 		3415039000NRG24Z180420230036717 18/04/2023 REKHA KUMARI 3415039WL001460 REKHA KUMARI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 PATHERGAMA JH-15-039-026-006/380
(Paraspani) 		3415039000NRG24Z180420230035656 18/04/2023 SUSHMA DEVI 3415039WL001413 SUSHMA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 Susma Devi FINO PAYMENTS BANK LTD(608001)
75 PATHERGAMA JH-15-039-026-006/391
(Paraspani) 		3415039000NRG24Z180420230035657 18/04/2023 SHASHIKALA DEVI 3415039WL001413 SHASHIKALA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-006/400
(Paraspani) 		3415039000NRG24Z180420230037178 18/04/2023 BHIMRAJ MANDAL 3415039WL001483 BHIMRAJ MANDAL 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR BHIMRAJ MANDAL STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-006/401
(Paraspani) 		3415039000NRG24Z180420230037214 18/04/2023 SANJAY KUMAR MAHTO 3415039WL001484 SANJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-006/407
(Paraspani) 		3415039000NRG24Z180420230035658 18/04/2023 NAGENDRA MAHTO 3415039WL001413 NAGENDRA MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-006/419
(Paraspani) 		3415039000NRG24Z180420230035659 18/04/2023 ANCHAL DEVI 3415039WL001413 ANCHAL DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MISS ANCHAL DEVI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-006/420
(Paraspani) 		3415039000NRG24Z180420230035660 18/04/2023 PANKAJ KUMAR MAHTO 3415039WL001413 PANKAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-006/424
(Paraspani) 		3415039000NRG24Z180420230037179 18/04/2023 LAMBODAR KUMAR MAHTO 3415039WL001483 LAMBODAR KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR LAMBODAR KUMAR MAHTO STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-006/425
(Paraspani) 		3415039000NRG24Z180420230037180 18/04/2023 UTTAM KUMAR MAHTO 3415039WL001483 UTTAM KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MS UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-006/445
(Paraspani) 		3415039000NRG24Z180420230035665 18/04/2023 DIPAK KUMAR MAHTO 3415039WL001413 DIPAK KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR DIPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-006/449
(Paraspani) 		3415039000NRG24Z180420230035666 18/04/2023 MANISH KUMAR MAHTO 3415039WL001413 MANISH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-006/457
(Paraspani) 		3415039000NRG24Z180420230035668 18/04/2023 NITESH KUMAR 3415039WL001413 NITESH KUMAR 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR NTESH KUMAR STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-006/468
(Paraspani) 		3415039000NRG24Z180420230035670 18/04/2023 PRAKASH KUMAR MAHTO 3415039WL001413 PRAKASH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MASTER PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-006/50
(Paraspani) 		3415039000NRG24Z180420230037217 18/04/2023 MANO DEVI 3415039WL001484 MANO DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MRS MONA DEVI STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-006/550
(Paraspani) 		3415039000NRG24Z180420230037181 18/04/2023 JANKI DEVI 3415039WL001483 JANKI DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-006/560
(Paraspani) 		3415039000NRG24Z180420230037182 18/04/2023 GUDDU KUMAR 3415039WL001483 GUDDU KUMAR 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-026-006/6
(Paraspani) 		3415039000NRG24Z180420230037218 18/04/2023 NANDLAL MAHTO 3415039WL001484 NANDLAL MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 MR NANDLAL MAHATO STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-026-006/6
(Paraspani) 		3415039000NRG24Z180420230037219 18/04/2023 SUNITA DEVI 3415039WL001484 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-026-006/606
(Paraspani) 		3415039000NRG24Z180420230035678 18/04/2023 KAPIL KUMAR 3415039WL001413 KAPIL KUMAR 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825813 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-026-006/94
(Paraspani) 		3415039000NRG24Z180420230037183 18/04/2023 BHAGIRATH MAHTO 3415039WL001483 BHAGIRATH MAHTO 00415 SBIN0009189 162 162 Processed 21/04/2023 S92825026 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 12636 12636
94 PATHERGAMA JH-15-039-026-001/378
(Paraspani) 		3415039000NRG24Z180420230036714 18/04/2023 Rizwana Khatun 3415039WL001460 Rizwana Khatun 00415 SBIN0009773 162 162 Processed 21/04/2023 S92825813 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
95 PATHERGAMA JH-15-039-026-002/86
(Paraspani) 		3415039000NRG24Z180420230037119 18/04/2023 SUSMITA KISKU 3415039WL001479 SUSMITA KISKU 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. SUSHMITA KISKU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
96 PATHERGAMA JH-15-039-026-004/444
(Paraspani) 		3415039000NRG24Z180420230035633 18/04/2023 Sanjhali Hembram 3415039WL001413 Sanjhali Hembram 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Sanjhali Hembram FINO PAYMENTS BANK LTD(608001)
97 PATHERGAMA JH-15-039-026-004/449
(Paraspani) 		3415039000NRG24Z180420230035634 18/04/2023 Sunita Kumari 3415039WL001413 Sunita Kumari 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
98 PATHERGAMA JH-15-039-026-004/450
(Paraspani) 		3415039000NRG24Z180420230035635 18/04/2023 Biniya Kumari 3415039WL001413 Biniya Kumari 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Biniya Kumari FINO PAYMENTS BANK LTD(608001)
99 PATHERGAMA JH-15-039-026-004/451
(Paraspani) 		3415039000NRG24Z180420230035636 18/04/2023 Hemanti Devi 3415039WL001413 Hemanti Devi 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
100 PATHERGAMA JH-15-039-026-004/452
(Paraspani) 		3415039000NRG24Z180420230035637 18/04/2023 Sunil Besra 3415039WL001413 Sunil Besra 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Sunil Besra FINO PAYMENTS BANK LTD(608001)
101 PATHERGAMA JH-15-039-026-004/453
(Paraspani) 		3415039000NRG24Z180420230035638 18/04/2023 Sonalal Baski 3415039WL001413 Sonalal Baski 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Sonalal Baski FINO PAYMENTS BANK LTD(608001)
102 PATHERGAMA JH-15-039-026-004/454
(Paraspani) 		3415039000NRG24Z180420230035639 18/04/2023 Anil Besra 3415039WL001413 Anil Besra 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Anil Besra FINO PAYMENTS BANK LTD(608001)
103 PATHERGAMA JH-15-039-026-006/585
(Paraspani) 		3415039000NRG24Z180420230035674 18/04/2023 Subodh Mahto 3415039WL001413 Subodh Mahto 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Subodh Mahto FINO PAYMENTS BANK LTD(608001)
104 PATHERGAMA JH-15-039-026-006/602
(Paraspani) 		3415039000NRG24Z180420230035675 18/04/2023 Roshan Kumar 3415039WL001413 Roshan Kumar 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
105 PATHERGAMA JH-15-039-026-006/604
(Paraspani) 		3415039000NRG24Z180420230035676 18/04/2023 Karan Kumar Mahto 3415039WL001413 Karan Kumar Mahto 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Karan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
106 PATHERGAMA JH-15-039-026-006/605
(Paraspani) 		3415039000NRG24Z180420230035677 18/04/2023 Sanjiv Kumar Mahto 3415039WL001413 Sanjiv Kumar Mahto 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Sanjiv Kumar Mahto FINO PAYMENTS BANK LTD(608001)
107 PATHERGAMA JH-15-039-026-006/607
(Paraspani) 		3415039000NRG24Z180420230035679 18/04/2023 Munna Kumar Mahto 3415039WL001413 Munna Kumar Mahto 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Munna Kumar Mahto FINO PAYMENTS BANK LTD(608001)
108 PATHERGAMA JH-15-039-026-006/609
(Paraspani) 		3415039000NRG24Z180420230035680 18/04/2023 Binod Mahto 3415039WL001413 Binod Mahto 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Binod Mahto FINO PAYMENTS BANK LTD(608001)
109 PATHERGAMA JH-15-039-026-006/610
(Paraspani) 		3415039000NRG24Z180420230035681 18/04/2023 Pradip Kumar Mahto 3415039WL001413 Pradip Kumar Mahto 00688 FINO0009002 162 162 Processed 21/04/2023 S92825026 Pradip Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
Total 17658 17658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_180423APB_FTO_30688 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039026_180423APB_FTO_30688 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039026_180423APB_FTO_30688 Indian Bank IDIB000P599 Pathergama 324
4 PATHERGAMA JH3415039026_180423APB_FTO_30688 State Bank of India SBIN0002990 PATHARGAMA 1134
5 PATHERGAMA JH3415039026_180423APB_FTO_30688 State Bank of India SBIN0007820 DHAMSAIN 162
6 PATHERGAMA JH3415039026_180423APB_FTO_30688 State Bank of India SBIN0009189 PARASPANI 12636
7 PATHERGAMA JH3415039026_180423APB_FTO_30688 State Bank of India SBIN0009773 BALIAPUR 162
8 PATHERGAMA JH3415039026_180423APB_FTO_30688 Vananchal Gramin Bank SBIN0RRVCGB GODDA 162
9 PATHERGAMA JH3415039026_180423APB_FTO_30688 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2268

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