Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_150423APB_FTO_22533
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-15-039-026-001/207
(Paraspani) 		3415039000NRG24Z150420230019537 15/04/2023 FARIDA KHATOON 3415039WL000824 FARIDA KHATOON 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 MS FARIDA KHATOON STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-001/207
(Paraspani) 		3415039000NRG24Z150420230019536 15/04/2023 MD AJIJ ANSARI 3415039WL000824 MD AJIJ ANSARI 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 MR MD AJIJ ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24Z150420230019542 15/04/2023 SULOCHANA DEVI 3415039WL000824 SULOCHANA DEVI 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 SULOCHANA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24Z150420230019545 15/04/2023 JAYPRAKASH SAH 3415039WL000824 JAYPRAKASH SAH 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24Z150420230019548 15/04/2023 BIBI JAJBUL 3415039WL000824 BIBI JAJBUL 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 BIBI NAJBUL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24Z150420230019549 15/04/2023 NOORJAN BIBI 3415039WL000824 NOORJAN BIBI 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 NOORJAN BIBI BANK OF INDIA(508505)
SubTotal 972 972
7 PATHERGAMA JH-15-039-026-006/459
(Paraspani) 		3415039000NRG24Z150420230018957 15/04/2023 SUNITA KUMARI 3415039WL000810 SUNITA KUMARI 00354 PUNB0258600 151 151 Processed 19/04/2023 S50718005 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 151 151
8 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24Z150420230019547 15/04/2023 SAJAD ANSRI 3415039WL000824 SAJAD ANSRI 00415 SBIN0001434 162 162 Processed 19/04/2023 S50718005 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24Z150420230019532 15/04/2023 KALAWATI DEVI 3415039WL000824 KALAWATI DEVI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24Z150420230019535 15/04/2023 SHEHRUN BIBI 3415039WL000824 SHEHRUN BIBI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS SHEHRUN BIBI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24Z150420230019541 15/04/2023 PARMANAND SAH 3415039WL000824 PARMANAND SAH 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR PARMANAND SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24Z150420230019546 15/04/2023 BEGAM BIBI 3415039WL000824 BEGAM BIBI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MS BEGAM BIBI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-004/148
(Paraspani) 		3415039000NRG24Z150420230019094 15/04/2023 DEVKI DEVI 3415039WL000813 DEVKI DEVI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-006/458
(Paraspani) 		3415039000NRG24Z150420230018956 15/04/2023 ASHA KUMARI 3415039WL000810 ASHA KUMARI 00415 SBIN0002990 151 151 Processed 19/04/2023 S50718005 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 961 961
15 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24Z150420230019534 15/04/2023 SOHRAB ANSARI 3415039WL000824 SOHRAB ANSARI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24Z150420230019540 15/04/2023 JAHIR ANSARI 3415039WL000824 JAHIR ANSARI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24Z150420230019544 15/04/2023 REKHA KUMARI 3415039WL000824 REKHA KUMARI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24Z150420230019508 15/04/2023 MANTU MAHTO 3415039WL000823 MANTU MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MANTUN MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/157
(Paraspani) 		3415039000NRG24Z150420230018934 15/04/2023 PINTU KUMAR MANDAL 3415039WL000809 PINTU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 Pintu Kumar Mandal FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-026-002/163
(Paraspani) 		3415039000NRG24Z150420230019509 15/04/2023 SABITA DEVI 3415039WL000823 SABITA DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24Z150420230019510 15/04/2023 PANCHANAND MAHTO 3415039WL000823 PANCHANAND MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 PANCHANAND MAHTO IDBI BANK(607095)
22 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24Z150420230019511 15/04/2023 SULOCHNA DEVI 3415039WL000823 SULOCHNA DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-002/20
(Paraspani) 		3415039000NRG24Z150420230019512 15/04/2023 MANOJ MAHTO 3415039WL000823 MANOJ MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MANOJ KR MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-002/414
(Paraspani) 		3415039000NRG24Z150420230019513 15/04/2023 JAYANTI DEVI 3415039WL000823 JAYANTI DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24Z150420230018935 15/04/2023 RAJU KUMAR MANDAL 3415039WL000809 RAJU KUMAR MANDAL 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 RAJU KUMAR MANDAL BANK OF BARODA(606985)
26 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24Z150420230018936 15/04/2023 DYANANDAN THAKUR 3415039WL000809 DYANANDAN THAKUR 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR DAYANAND THAKUR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24Z150420230018937 15/04/2023 SHIVSANKAR THAKUR 3415039WL000809 SHIVSANKAR THAKUR 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 SHIV SHANKAR THAKUR STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24Z150420230019095 15/04/2023 PANKAJ KR. MAHTO 3415039WL000813 PANKAJ KR. MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/1126
(Paraspani) 		3415039000NRG24Z150420230018972 15/04/2023 LAKHAN MURMU 3415039WL000811 LAKHAN MURMU 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR LAKHAN MURMU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24Z150420230019486 15/04/2023 NARESH MURMU 3415039WL000821 NARESH MURMU 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR NARESH MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24Z150420230019487 15/04/2023 SUMITRA DEVI 3415039WL000821 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z150420230019499 15/04/2023 DHANSARIY DEVI 3415039WL000822 DHANSARIY DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS DHANSARIYA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z150420230019501 15/04/2023 GAYTRI DEVI 3415039WL000822 GAYTRI DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z150420230019488 15/04/2023 PANKAJ MAHTO 3415039WL000821 PANKAJ MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z150420230019500 15/04/2023 SHANKAR KUMAR MAHTO 3415039WL000822 SHANKAR KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-005/132
(Paraspani) 		3415039000NRG24Z150420230018973 15/04/2023 THAKUR PD. KISKU 3415039WL000811 THAKUR PD. KISKU 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR THAKUR PRASAD KISKU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-005/167
(Paraspani) 		3415039000NRG24Z150420230019489 15/04/2023 DILIP TUDU 3415039WL000821 DILIP TUDU 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS DILIP TUDU STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-005/172
(Paraspani) 		3415039000NRG24Z150420230019490 15/04/2023 MEERA DEVI 3415039WL000821 MEERA DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS MIRA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-005/270
(Paraspani) 		3415039000NRG24Z150420230018974 15/04/2023 SHIBU SOREN 3415039WL000811 SHIBU SOREN 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR SIBU SOREN STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-005/401
(Paraspani) 		3415039000NRG24Z150420230018975 15/04/2023 LOBIN KUMAR SEN 3415039WL000811 LOBIN KUMAR SEN 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR LOBIN KUMAR SEN STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-005/44
(Paraspani) 		3415039000NRG24Z150420230019491 15/04/2023 SHANKER MEHTO 3415039WL000821 SHANKER MEHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR SANKAR MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24Z150420230019492 15/04/2023 DIGAMBAR MAHTO 3415039WL000821 DIGAMBAR MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24Z150420230019493 15/04/2023 BIRENDRA MAHTO 3415039WL000821 BIRENDRA MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR BIRENDRA MAHTO MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-005/66
(Paraspani) 		3415039000NRG24Z150420230019494 15/04/2023 RASONI HEMBREM 3415039WL000821 RASONI HEMBREM 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS RASONI HEMBRAM STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-005/73
(Paraspani) 		3415039000NRG24Z150420230019495 15/04/2023 SHIV NANDAN BESRA 3415039WL000821 SHIV NANDAN BESRA 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR SHIVNANDAN BESRA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-005/80
(Paraspani) 		3415039000NRG24Z150420230018976 15/04/2023 RAJENDER MARANDI 3415039WL000811 RAJENDER MARANDI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR RAJENDRA MARANDI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-005/86
(Paraspani) 		3415039000NRG24Z150420230018977 15/04/2023 LELIYA DEVI 3415039WL000811 LELIYA DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS LILIYA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24Z150420230018978 15/04/2023 BAVI SEN 3415039WL000811 BAVI SEN 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR BHUMESHWAR SEN STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/119
(Paraspani) 		3415039000NRG24Z150420230019106 15/04/2023 BISNU MAHTO 3415039WL000814 BISNU MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24Z150420230019107 15/04/2023 SANKER MAHTO 3415039WL000814 SANKER MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24Z150420230019108 15/04/2023 SUKO DEVI 3415039WL000814 SUKO DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS SUTHI DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/228
(Paraspani) 		3415039000NRG24Z150420230018951 15/04/2023 BINA DEVI 3415039WL000810 BINA DEVI 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 MRS VINA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-006/230
(Paraspani) 		3415039000NRG24Z150420230018952 15/04/2023 BISHWANATH MAHTO 3415039WL000810 BISHWANATH MAHTO 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 BISHWNATH MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/232
(Paraspani) 		3415039000NRG24Z150420230018953 15/04/2023 NILAM DEVI 3415039WL000810 NILAM DEVI 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 MRS NILAM DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/3
(Paraspani) 		3415039000NRG24Z150420230018979 15/04/2023 KANHAI MAHTO 3415039WL000811 KANHAI MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR KANHAY KUMAR MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG24Z150420230019096 15/04/2023 CHAYA DEVI 3415039WL000813 CHAYA DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/390
(Paraspani) 		3415039000NRG24Z150420230019097 15/04/2023 RANJIT KUMAR MAHTO 3415039WL000813 RANJIT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 RANJIT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
58 PATHERGAMA JH-15-039-026-006/397
(Paraspani) 		3415039000NRG24Z150420230018954 15/04/2023 SAKHICHAND MAHTO 3415039WL000810 SAKHICHAND MAHTO 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 MR SAKHICHANDRA MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/423
(Paraspani) 		3415039000NRG24Z150420230019109 15/04/2023 ANUPAMA KUMARI 3415039WL000814 ANUPAMA KUMARI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/439
(Paraspani) 		3415039000NRG24Z150420230018955 15/04/2023 BANSHIDHAR MAHTO 3415039WL000810 BANSHIDHAR MAHTO 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 MR BANSIDHAR MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/523
(Paraspani) 		3415039000NRG24Z150420230018958 15/04/2023 RAJIV KUMAR MAHTO 3415039WL000810 RAJIV KUMAR MAHTO 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 MR RAJIV KUMAR MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/524
(Paraspani) 		3415039000NRG24Z150420230018959 15/04/2023 MANJU DEVI 3415039WL000810 MANJU DEVI 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 MRS MANJU DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/525
(Paraspani) 		3415039000NRG24Z150420230018960 15/04/2023 DILIP KUMAR MAHTO 3415039WL000810 DILIP KUMAR MAHTO 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-006/541
(Paraspani) 		3415039000NRG24Z150420230018961 15/04/2023 NISHA KUMARI 3415039WL000810 NISHA KUMARI 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-006/552
(Paraspani) 		3415039000NRG24Z150420230018962 15/04/2023 SUDHA DEVI 3415039WL000810 SUDHA DEVI 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/553
(Paraspani) 		3415039000NRG24Z150420230018963 15/04/2023 VINA DEVI 3415039WL000810 VINA DEVI 00415 SBIN0009189 151 151 Processed 19/04/2023 S50718005 MRS VINA DEVI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/560
(Paraspani) 		3415039000NRG24Z150420230019098 15/04/2023 GUDDU KUMAR 3415039WL000813 GUDDU KUMAR 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/59
(Paraspani) 		3415039000NRG24Z150420230019099 15/04/2023 PREMLAL MAHTO 3415039WL000813 PREMLAL MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 PREM LAL MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/71
(Paraspani) 		3415039000NRG24Z150420230019100 15/04/2023 ARVIND KR. MAHTO 3415039WL000813 ARVIND KR. MAHTO 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 Arbind Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 PATHERGAMA JH-15-039-026-006/71
(Paraspani) 		3415039000NRG24Z150420230019101 15/04/2023 DROPADI DEVI 3415039WL000813 DROPADI DEVI 00415 SBIN0009189 162 162 Processed 19/04/2023 S50718005 Dropadi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8951 8951
71 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24Z150420230019533 15/04/2023 GUNADHAR SAH 3415039WL000824 GUNADHAR SAH 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
72 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24Z150420230019538 15/04/2023 GULAM SABIR 3415039WL000824 GULAM SABIR 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. GULAM SABIR VANANCHAL GRAMIN BANK(607210)
73 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24Z150420230019539 15/04/2023 Mosmat Khatun 3415039WL000824 Mosmat Khatun 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 11683 11683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_150423APB_FTO_22533 BANK OF INDIA BKID0005918 PATHARGAMA 972
2 PATHERGAMA JH3415039026_150423APB_FTO_22533 Punjab National Bank PUNB0258600 CHANDA 151
3 PATHERGAMA JH3415039026_150423APB_FTO_22533 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039026_150423APB_FTO_22533 State Bank of India SBIN0002990 PATHARGAMA 961
5 PATHERGAMA JH3415039026_150423APB_FTO_22533 State Bank of India SBIN0009189 PARASPANI 8951
6 PATHERGAMA JH3415039026_150423APB_FTO_22533 State Bank of India SBIN0009784 BANDELWAR 162
7 PATHERGAMA JH3415039026_150423APB_FTO_22533 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
8 PATHERGAMA JH3415039026_150423APB_FTO_22533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 162

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