Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_041023APB_FTO_614848
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) 		3415039000NRG24041020230862837 04/10/2023 MD AINUL ANSARI 3415039WL047813 MD AINUL ANSARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438081 MD AINUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24041020230862840 04/10/2023 ROSHAN BIBI 3415039WL047813 ROSHAN BIBI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438075 ROSHAN BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/144
(Paraspani) 		3415039000NRG24041020230862841 04/10/2023 SARFUDDIN ANSARI 3415039WL047813 SARFUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438084 SARFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-026-001/206
(Paraspani) 		3415039000NRG24021020230855997 04/10/2023 MD TAHIR ANSARI 3415039WL047338 MD TAHIR ANSARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438074 MD TAHIR ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/229
(Paraspani) 		3415039000NRG24041020230862844 04/10/2023 SALMA KHATUN 3415039WL047813 SALMA KHATUN 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438083 SALMA KHATUN BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24041020230862849 04/10/2023 INJARI BIBI 3415039WL047813 INJARI BIBI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438082 INAJARI BIBI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/262
(Paraspani) 		3415039000NRG24041020230862850 04/10/2023 SAHEDA BIBI 3415039WL047813 SAHEDA BIBI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438085 SAHEDA BIBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24021020230856001 04/10/2023 RIYAJUDDIN ANSARI 3415039WL047338 RIYAJUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438077 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24021020230856004 04/10/2023 Nurjanha Bibi 3415039WL047338 Nurjanha Bibi 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438076 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24021020230856005 04/10/2023 Md Jalaluddin Ansari 3415039WL047338 Md Jalaluddin Ansari 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438079 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-026-001/394
(Paraspani) 		3415039000NRG24041020230862851 04/10/2023 Shabnam Bibi 3415039WL047813 Shabnam Bibi 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438080 SHABNAM KHATUN BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-001/411
(Paraspani) 		3415039000NRG24021020230856008 04/10/2023 Sajid Ansari 3415039WL047338 Sajid Ansari 00048 BKID0005918 1368 1368 Processed 11/11/2023 7359438078 SAJID ANSARI BANK OF INDIA(508505)
SubTotal 16416 16416
13 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24041020230862835 04/10/2023 TAIMUN BIBI 3415039WL047813 TAIMUN BIBI 00078 CNRB0004325 1368 1368 Processed 11/11/2023 7359438072 TAIMUN BIBI CANARA BANK(508532)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-026-005/106
(Paraspani) 		3415039000NRG24041020230862074 04/10/2023 MAHAPUL TUDU 3415039WL047764 MAHAPUL TUDU 00165 IBKL0001315 1368 1368 Processed 10/11/2023 7359438094 MAHAFUL TUDU IDBI BANK(607095)
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-026-005/395
(Paraspani) 		3415039000NRG24041020230862078 04/10/2023 Prakash Murmu 3415039WL047764 Prakash Murmu 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7359438086 Mr. Prakash Murmu INDIAN BANK(607105)
16 PATHERGAMA JH-15-039-026-005/402
(Paraspani) 		3415039000NRG24041020230862079 04/10/2023 Sarita devi 3415039WL047764 Sarita devi 00176 IDIB000P599 1368 1368 Processed 11/11/2023 7359438073 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 PATHERGAMA JH-15-039-026-001/141
(Paraspani) 		3415039000NRG24041020230862839 04/10/2023 SAMSUDIN ANSARI 3415039WL047813 SAMSUDIN ANSARI 00415 SBIN0001434 1368 1368 Processed 11/11/2023 7359438120 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-026-001/414
(Paraspani) 		3415039000NRG24021020230856009 04/10/2023 Anupam Devi 3415039WL047338 Anupam Devi 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7359438069 MS ANUPAM DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24021020230856010 04/10/2023 MOIANUDDIN ANSARI 3415039WL047338 MOIANUDDIN ANSARI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7359438070 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-005/266
(Paraspani) 		3415039000NRG24041020230862076 04/10/2023 KAVITA DEVI 3415039WL047764 KAVITA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7359438058 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
21 PATHERGAMA JH-15-039-026-001/37
(Paraspani) 		3415039000NRG24021020230856003 04/10/2023 Bibi Aphsana Khatoon 3415039WL047338 Bibi Aphsana Khatoon 00415 SBIN0008398 1368 1368 Processed 11/11/2023 7359438071 MR BIBI APHSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 PATHERGAMA JH-15-039-026-001/135
(Paraspani) 		3415039000NRG24041020230862833 04/10/2023 SIKENDRA ANSARI 3415039WL047813 SIKENDRA ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438067 SIKANDAR ANSARI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24041020230862834 04/10/2023 RAFID ANSARI 3415039WL047813 RAFID ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438103 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/137
(Paraspani) 		3415039000NRG24041020230862836 04/10/2023 AJMUDDIN ANSRI 3415039WL047813 AJMUDDIN ANSRI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438114 MR AJMUDDN ANSARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/138
(Paraspani) 		3415039000NRG24041020230862838 04/10/2023 JAMSED ANSARI 3415039WL047813 JAMSED ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438128 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24021020230855995 04/10/2023 FIROJ ANSARI 3415039WL047338 FIROJ ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438127 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
27 PATHERGAMA JH-15-039-026-001/180
(Paraspani) 		3415039000NRG24021020230855996 04/10/2023 RASOL ANSARI 3415039WL047338 RASOL ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438099 RASOOL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-026-001/201
(Paraspani) 		3415039000NRG24041020230862843 04/10/2023 RUKSHANA BIBI 3415039WL047813 RUKSHANA BIBI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438065 MISS RUKSANA BIBI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/232
(Paraspani) 		3415039000NRG24041020230862845 04/10/2023 Safuran Bibi 3415039WL047813 Safuran Bibi 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438116 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/238
(Paraspani) 		3415039000NRG24041020230862846 04/10/2023 MEHRUDDIN ANSARI 3415039WL047813 MEHRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438108 MR MERUDDIN ANSARI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-001/239
(Paraspani) 		3415039000NRG24041020230862848 04/10/2023 INTIYAJ ANSARI 3415039WL047813 INTIYAJ ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438106 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24021020230856002 04/10/2023 AHMAD ANSARI 3415039WL047338 AHMAD ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438125 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24021020230856006 04/10/2023 Meeraj Ansari 3415039WL047338 Meeraj Ansari 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438124 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24021020230856007 04/10/2023 Md Salauddin Ansari 3415039WL047338 Md Salauddin Ansari 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438123 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24021020230856011 04/10/2023 SKILKA BIBI 3415039WL047338 SKILKA BIBI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438110 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24021020230856022 04/10/2023 NASIM ANSARI 3415039WL047338 NASIM ANSARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438098 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-005/102
(Paraspani) 		3415039000NRG24041020230862072 04/10/2023 PURNI DEVI 3415039WL047764 PURNI DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438063 MRS PURNI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-005/105
(Paraspani) 		3415039000NRG24041020230862873 04/10/2023 SANTI HEMBRAM 3415039WL047814 SANTI HEMBRAM 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438109 MRS SHANTI HEMBRAM STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-005/106
(Paraspani) 		3415039000NRG24041020230862073 04/10/2023 BETKA MURMU 3415039WL047764 BETKA MURMU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438100 MR BATKAK MURMU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-005/108
(Paraspani) 		3415039000NRG24041020230862874 04/10/2023 SANJHLA MURMU 3415039WL047814 SANJHLA MURMU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438062 MR SANJHLA MURMU STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-005/109
(Paraspani) 		3415039000NRG24041020230862875 04/10/2023 SHIVLAL MURMU 3415039WL047814 SHIVLAL MURMU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438111 MR SHIVLAL MURMU STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24041020230862876 04/10/2023 NARESH MURMU 3415039WL047814 NARESH MURMU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438059 MR NARESH MURMU STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-005/118
(Paraspani) 		3415039000NRG24041020230862877 04/10/2023 SIKANDAR MURMU 3415039WL047814 SIKANDAR MURMU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438117 MR SIKANDAR MURMU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG24041020230862075 04/10/2023 MANGAL MURMU 3415039WL047764 MANGAL MURMU 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438112 MR MANGAL MURMU STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-005/318
(Paraspani) 		3415039000NRG24041020230862077 04/10/2023 Suganti Devi 3415039WL047764 Suganti Devi 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438060 SUGANTI KUMARI UCO BANK(607066)
46 PATHERGAMA JH-15-039-026-005/404
(Paraspani) 		3415039000NRG24041020230862080 04/10/2023 Jayant Kumar Mahto 3415039WL047764 Jayant Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438068 MR JAYANT KUMAR MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24041020230862082 04/10/2023 JASIYA DEVI 3415039WL047764 JASIYA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438113 MRS JASIYA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24041020230862081 04/10/2023 SATYNARANYAN MAHTO 3415039WL047764 SATYNARANYAN MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438104 MRS SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/137
(Paraspani) 		3415039000NRG24021020230856071 04/10/2023 RUKMANI DEVI 3415039WL047339 RUKMANI DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438121 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/151
(Paraspani) 		3415039000NRG24021020230856072 04/10/2023 DABLU KR. MAHTO 3415039WL047339 DABLU KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438107 MR DABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/157
(Paraspani) 		3415039000NRG24021020230856075 04/10/2023 NIRO DEVI 3415039WL047339 NIRO DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438101 MRS NIRO DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/157
(Paraspani) 		3415039000NRG24021020230856074 04/10/2023 SOHIT KR MAHTO 3415039WL047339 SOHIT KR MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438102 MR SOHIT MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24021020230856077 04/10/2023 HARAMANI DEVI 3415039WL047339 HARAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438093 MRS HARAMANI DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24021020230856076 04/10/2023 SONARAM MAHTO 3415039WL047339 SONARAM MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438091 SONARAM MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/160
(Paraspani) 		3415039000NRG24021020230856078 04/10/2023 SANTI DEVI 3415039WL047339 SANTI DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438090 NAGAR MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/167
(Paraspani) 		3415039000NRG24041020230862083 04/10/2023 GURIYA DEVI 3415039WL047764 GURIYA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438105 MR DIPAKANT MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/20
(Paraspani) 		3415039000NRG24021020230856079 04/10/2023 JAGERNATH MAHTO 3415039WL047339 JAGERNATH MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438115 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/23
(Paraspani) 		3415039000NRG24021020230856080 04/10/2023 TARA DEVI 3415039WL047339 TARA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438122 MRS TARA DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/238
(Paraspani) 		3415039000NRG24041020230862878 04/10/2023 BASUDEO MAHTO 3415039WL047814 BASUDEO MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438096 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/3
(Paraspani) 		3415039000NRG24021020230856081 04/10/2023 KANHAI MAHTO 3415039WL047339 KANHAI MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438126 MR KANHAY KUMAR MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/335
(Paraspani) 		3415039000NRG24041020230862879 04/10/2023 MAHADEO MAHTO 3415039WL047814 MAHADEO MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438092 MAHADEO MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/335
(Paraspani) 		3415039000NRG24041020230862880 04/10/2023 PREMLATA DEVI 3415039WL047814 PREMLATA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438118 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/356
(Paraspani) 		3415039000NRG24021020230856082 04/10/2023 CHINA DEVI 3415039WL047339 CHINA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438061 MRS CHANA DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-006/395
(Paraspani) 		3415039000NRG24041020230862085 04/10/2023 ANITA DEVI 3415039WL047764 ANITA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438064 MRS ANITA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-006/395
(Paraspani) 		3415039000NRG24041020230862084 04/10/2023 YOGESH KR MAHTO 3415039WL047764 YOGESH KR MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438095 MR YOGESH KUMAR MAHATO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/494
(Paraspani) 		3415039000NRG24041020230862882 04/10/2023 NAMITA KUMARI 3415039WL047814 NAMITA KUMARI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438119 MS NAMITA KUMARI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/527
(Paraspani) 		3415039000NRG24021020230856083 04/10/2023 PUSHPA DEVI 3415039WL047339 PUSHPA DEVI 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438066 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/528
(Paraspani) 		3415039000NRG24021020230856084 04/10/2023 RIJHAN MAHTO 3415039WL047339 RIJHAN MAHTO 00415 SBIN0009189 1368 1368 Processed 11/11/2023 7359438097 MR RIJHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 64296 64296
69 PATHERGAMA JH-15-039-026-001/183
(Paraspani) 		3415039000NRG24041020230862842 04/10/2023 MOHARAMA ANSARI 3415039WL047813 MOHARAMA ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359438087 MR MOHARAMA ANSARI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24021020230855998 04/10/2023 GULAM SABIR 3415039WL047338 GULAM SABIR 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359438088 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
71 PATHERGAMA JH-15-039-026-001/247
(Paraspani) 		3415039000NRG24021020230855999 04/10/2023 Saddam Ansari 3415039WL047338 Saddam Ansari 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359438089 MD SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_041023APB_FTO_614848 BANK OF INDIA BKID0005918 PATHARGAMA 16416
2 PATHERGAMA JH3415039026_041023APB_FTO_614848 Canara Bank CNRB0004325 Godda 1368
3 PATHERGAMA JH3415039026_041023APB_FTO_614848 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039026_041023APB_FTO_614848 Indian Bank IDIB000P599 Pathergama 2736
5 PATHERGAMA JH3415039026_041023APB_FTO_614848 State Bank of India SBIN0001434 GODDA 1368
6 PATHERGAMA JH3415039026_041023APB_FTO_614848 State Bank of India SBIN0002990 PATHARGAMA 4104
7 PATHERGAMA JH3415039026_041023APB_FTO_614848 State Bank of India SBIN0008398 SIKATIA 1368
8 PATHERGAMA JH3415039026_041023APB_FTO_614848 State Bank of India SBIN0009189 PARASPANI 64296
9 PATHERGAMA JH3415039026_041023APB_FTO_614848 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2736
10 PATHERGAMA JH3415039026_041023APB_FTO_614848 India Post Payments Bank IPOS0000001 GODDA 1368

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