Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_170723APB_FTO_352460
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-15-039-026-001/206
(Paraspani) 		3415039000NRG24Z170720230509746 17/07/2023 MD TAHIR ANSARI 3415039WL024366 MD TAHIR ANSARI 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 MD TAHIR ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/207
(Paraspani) 		3415039000NRG24Z170720230509748 17/07/2023 FARIDA KHATOON 3415039WL024366 FARIDA KHATOON 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 MS FARIDA KHATOON STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/207
(Paraspani) 		3415039000NRG24Z170720230509747 17/07/2023 MD AJIJ ANSARI 3415039WL024366 MD AJIJ ANSARI 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 MR MD AJIJ ANSARI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24Z170720230509750 17/07/2023 AMNA BIBI 3415039WL024366 AMNA BIBI 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 AMNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-026-001/262
(Paraspani) 		3415039000NRG24Z170720230509767 17/07/2023 SAHEDA BIBI 3415039WL024367 SAHEDA BIBI 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 SAHEDA BIBI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24Z170720230509752 17/07/2023 RIYAJUDDIN ANSARI 3415039WL024366 RIYAJUDDIN ANSARI 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24Z170720230509754 17/07/2023 Nurjanha Bibi 3415039WL024366 Nurjanha Bibi 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24Z170720230509755 17/07/2023 Md Jalaluddin Ansari 3415039WL024366 Md Jalaluddin Ansari 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/407
(Paraspani) 		3415039000NRG24Z170720230510437 17/07/2023 SONIYA DEVI 3415039WL024397 SONIYA DEVI 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 SONIYA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-006/440
(Paraspani) 		3415039000NRG24Z170720230509838 17/07/2023 BEBI KUMARI 3415039WL024369 BEBI KUMARI 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 BEBI KUMARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-033-003/100
(Pathergama) 		3415039000NRG24Z170720230510392 17/07/2023 AJAY YADAV 3415039WL024394 AJAY YADAV 00048 BKID0005918 162 162 Processed 18/07/2023 S43239497 AJAY YADAV BANK OF INDIA(508505)
SubTotal 1782 1782
12 PATHERGAMA JH-15-039-026-001/136
(Paraspani) 		3415039000NRG24Z170720230509766 17/07/2023 TAIMUN BIBI 3415039WL024367 TAIMUN BIBI 00078 CNRB0004325 162 162 Processed 18/07/2023 S43239497 TAIMUN BIBI CANARA BANK(508532)
SubTotal 162 162
13 PATHERGAMA JH-15-039-026-004/434
(Paraspani) 		3415039000NRG24Z170720230510438 17/07/2023 Tala Besra 3415039WL024397 Tala Besra 00176 IDIB000P599 162 162 Processed 18/07/2023 S43239497 Mr. Tala Besra INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-026-006/204
(Paraspani) 		3415039000NRG24Z170720230510450 17/07/2023 Sandeep Mahto 3415039WL024397 Sandeep Mahto 00176 IDIB000P599 162 162 Processed 18/07/2023 S43239497 MR SANDEEP MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-006/426
(Paraspani) 		3415039000NRG24Z170720230509837 17/07/2023 OMPRAKASH MAHTO 3415039WL024369 OMPRAKASH MAHTO 00176 IDIB000P599 162 162 Processed 18/07/2023 S43239497 Omprakash Mahto FINO PAYMENTS BANK LTD(608001)
16 PATHERGAMA JH-15-039-026-006/455
(Paraspani) 		3415039000NRG24Z170720230509842 17/07/2023 BASANTI KUMARI 3415039WL024369 BASANTI KUMARI 00176 IDIB000P599 162 162 Processed 18/07/2023 S43239497 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
17 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24Z170720230509758 17/07/2023 MOIANUDDIN ANSARI 3415039WL024366 MOIANUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 18/07/2023 S43239497 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-006/466
(Paraspani) 		3415039000NRG24Z170720230509844 17/07/2023 CHANA KUMARI 3415039WL024369 CHANA KUMARI 00415 SBIN0002990 162 162 Processed 18/07/2023 S43239497 MRS CHANA KUMARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-006/470
(Paraspani) 		3415039000NRG24Z170720230509845 17/07/2023 SARITA DEVI 3415039WL024369 SARITA DEVI 00415 SBIN0002990 162 162 Processed 18/07/2023 S43239497 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-026-006/499
(Paraspani) 		3415039000NRG24Z170720230509847 17/07/2023 NAGENDRA MAHTO 3415039WL024369 NAGENDRA MAHTO 00415 SBIN0002990 162 162 Processed 18/07/2023 S43239497 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
21 PATHERGAMA JH-15-039-026-006/421
(Paraspani) 		3415039000NRG24Z170720230509835 17/07/2023 BADAL KUMAR MAHTO 3415039WL024369 BADAL KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 18/07/2023 S43239497 Badal Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
22 PATHERGAMA JH-15-039-026-001/113
(Paraspani) 		3415039000NRG24Z170720230510435 17/07/2023 RAM PD SAH 3415039WL024397 RAM PD SAH 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24Z170720230509745 17/07/2023 FIROJ ANSARI 3415039WL024366 FIROJ ANSARI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATHERGAMA JH-15-039-026-001/252
(Paraspani) 		3415039000NRG24Z170720230510436 17/07/2023 RUSANI DEVI 3415039WL024397 RUSANI DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MISS RUSNI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24Z170720230509753 17/07/2023 AHMAD ANSARI 3415039WL024366 AHMAD ANSARI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24Z170720230509756 17/07/2023 Meeraj Ansari 3415039WL024366 Meeraj Ansari 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24Z170720230509757 17/07/2023 Md Salauddin Ansari 3415039WL024366 Md Salauddin Ansari 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24Z170720230509759 17/07/2023 SKILKA BIBI 3415039WL024366 SKILKA BIBI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/49
(Paraspani) 		3415039000NRG24Z170720230509760 17/07/2023 HUSSAIN ANSARI 3415039WL024366 HUSSAIN ANSARI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-026-001/49
(Paraspani) 		3415039000NRG24Z170720230509761 17/07/2023 MARAJUN BIBI 3415039WL024366 MARAJUN BIBI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MERAJUN BIBI BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24Z170720230509762 17/07/2023 NASIM ANSARI 3415039WL024366 NASIM ANSARI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-002/102
(Paraspani) 		3415039000NRG24Z170720230510557 17/07/2023 Sitaram Mandal 3415039WL024403 Sitaram Mandal 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-002/105
(Paraspani) 		3415039000NRG24Z170720230510558 17/07/2023 RAMJEE MANDAL 3415039WL024403 RAMJEE MANDAL 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 RAMJEE MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-002/106
(Paraspani) 		3415039000NRG24Z170720230510559 17/07/2023 padma devi 3415039WL024403 padma devi 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR RAMJEET MANDAL STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-002/107
(Paraspani) 		3415039000NRG24Z170720230510561 17/07/2023 GUDIYA DEVI 3415039WL024403 GUDIYA DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-002/107
(Paraspani) 		3415039000NRG24Z170720230510560 17/07/2023 LAXMAN MANDAL 3415039WL024403 LAXMAN MANDAL 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR LAKSHMAN MANDAL STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-002/158
(Paraspani) 		3415039000NRG24Z170720230510562 17/07/2023 PAPPU KR MANDAL 3415039WL024403 PAPPU KR MANDAL 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR PAPPU KUMAR MANDAL STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-002/158
(Paraspani) 		3415039000NRG24Z170720230510563 17/07/2023 RINA DEVI 3415039WL024403 RINA DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS RINA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-002/417
(Paraspani) 		3415039000NRG24Z170720230510564 17/07/2023 PRAMANAND MANDAL 3415039WL024403 PRAMANAND MANDAL 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR PARMANAND MANDAL STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24Z170720230510567 17/07/2023 DYANANDAN THAKUR 3415039WL024403 DYANANDAN THAKUR 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR DAYANAND THAKUR STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24Z170720230510568 17/07/2023 SHIVSANKAR THAKUR 3415039WL024403 SHIVSANKAR THAKUR 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 SHIV SHANKAR THAKUR STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-002/87
(Paraspani) 		3415039000NRG24Z170720230510569 17/07/2023 SONEL MURMUR 3415039WL024403 SONEL MURMUR 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR SONEL MURMU STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-006/154
(Paraspani) 		3415039000NRG24Z170720230510580 17/07/2023 BSUDEV MAHTO 3415039WL024404 BSUDEV MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR VASUDEV MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-006/154
(Paraspani) 		3415039000NRG24Z170720230510581 17/07/2023 CHNINTA DEVI 3415039WL024404 CHNINTA DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-006/156
(Paraspani) 		3415039000NRG24Z170720230510583 17/07/2023 JANKI DEVI 3415039WL024404 JANKI DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-006/156
(Paraspani) 		3415039000NRG24Z170720230510582 17/07/2023 ROHIT MAHTO 3415039WL024404 ROHIT MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24Z170720230510585 17/07/2023 HARAMANI DEVI 3415039WL024404 HARAMANI DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS HARAMANI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-006/159
(Paraspani) 		3415039000NRG24Z170720230510584 17/07/2023 SONARAM MAHTO 3415039WL024404 SONARAM MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 SONARAM MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/167
(Paraspani) 		3415039000NRG24Z170720230510446 17/07/2023 KARI DEVI 3415039WL024397 KARI DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS KARI DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/196
(Paraspani) 		3415039000NRG24Z170720230510447 17/07/2023 RAJESH KR MAHTO 3415039WL024397 RAJESH KR MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 Rajesh Mahto FINO PAYMENTS BANK LTD(608001)
51 PATHERGAMA JH-15-039-026-006/198
(Paraspani) 		3415039000NRG24Z170720230510448 17/07/2023 HARIBHAJAN MAHTO 3415039WL024397 HARIBHAJAN MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR HARIBHAJAN MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/202
(Paraspani) 		3415039000NRG24Z170720230510449 17/07/2023 SANDIP KR MAHTO 3415039WL024397 SANDIP KR MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR SANDIP KUMAR MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-006/209
(Paraspani) 		3415039000NRG24Z170720230510451 17/07/2023 SABO DEVI 3415039WL024397 SABO DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS SABO DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/210
(Paraspani) 		3415039000NRG24Z170720230510452 17/07/2023 RAMBHA DEVI 3415039WL024397 RAMBHA DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/223
(Paraspani) 		3415039000NRG24Z170720230509825 17/07/2023 RANJU DEVI 3415039WL024369 RANJU DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS RANJU DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/226
(Paraspani) 		3415039000NRG24Z170720230509826 17/07/2023 MANIMALA DEVI 3415039WL024369 MANIMALA DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS MANI MALA KUMARI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/239
(Paraspani) 		3415039000NRG24Z170720230509827 17/07/2023 LAXMAN MAHTO 3415039WL024369 LAXMAN MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/276
(Paraspani) 		3415039000NRG24Z170720230509828 17/07/2023 NARENDRA MAHTO 3415039WL024369 NARENDRA MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR NARENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/278
(Paraspani) 		3415039000NRG24Z170720230509829 17/07/2023 DILIP KUMAR MAHTO 3415039WL024369 DILIP KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24Z170720230510571 17/07/2023 ANJANA DEVI 3415039WL024403 ANJANA DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24Z170720230510570 17/07/2023 LAKHINDER MAHTO 3415039WL024403 LAKHINDER MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/333
(Paraspani) 		3415039000NRG24Z170720230510586 17/07/2023 DINDAYAL MAHTO 3415039WL024404 DINDAYAL MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR DINDAYAL MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/380
(Paraspani) 		3415039000NRG24Z170720230509830 17/07/2023 SUSHMA DEVI 3415039WL024369 SUSHMA DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 Susma Devi FINO PAYMENTS BANK LTD(608001)
64 PATHERGAMA JH-15-039-026-006/391
(Paraspani) 		3415039000NRG24Z170720230509831 17/07/2023 SHASHIKALA DEVI 3415039WL024369 SHASHIKALA DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-006/407
(Paraspani) 		3415039000NRG24Z170720230509832 17/07/2023 NAGENDRA MAHTO 3415039WL024369 NAGENDRA MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/419
(Paraspani) 		3415039000NRG24Z170720230509833 17/07/2023 ANCHAL DEVI 3415039WL024369 ANCHAL DEVI 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MISS ANCHAL DEVI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/420
(Paraspani) 		3415039000NRG24Z170720230509834 17/07/2023 PANKAJ KUMAR MAHTO 3415039WL024369 PANKAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/449
(Paraspani) 		3415039000NRG24Z170720230509841 17/07/2023 MANISH KUMAR MAHTO 3415039WL024369 MANISH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/457
(Paraspani) 		3415039000NRG24Z170720230509843 17/07/2023 NITESH KUMAR 3415039WL024369 NITESH KUMAR 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR NTESH KUMAR STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/570
(Paraspani) 		3415039000NRG24Z170720230509848 17/07/2023 Puni Devi 3415039WL024369 Puni Devi 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MRS PUNI DEVI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-007/5
(Paraspani) 		3415039000NRG24Z170720230510572 17/07/2023 BISHWANATH SINGH 3415039WL024403 BISHWANATH SINGH 00415 SBIN0009189 162 162 Processed 18/07/2023 S43239497 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
SubTotal 8100 8100
72 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24Z170720230509749 17/07/2023 GULAM SABIR 3415039WL024366 GULAM SABIR 00482 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. GULAM SABIR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
73 PATHERGAMA JH-15-039-026-004/444
(Paraspani) 		3415039000NRG24Z170720230510439 17/07/2023 Sanjhali Hembram 3415039WL024397 Sanjhali Hembram 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sanjhali Hembram FINO PAYMENTS BANK LTD(608001)
74 PATHERGAMA JH-15-039-026-004/449
(Paraspani) 		3415039000NRG24Z170720230510440 17/07/2023 Sunita Kumari 3415039WL024397 Sunita Kumari 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
75 PATHERGAMA JH-15-039-026-004/450
(Paraspani) 		3415039000NRG24Z170720230510441 17/07/2023 Biniya Kumari 3415039WL024397 Biniya Kumari 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Biniya Kumari FINO PAYMENTS BANK LTD(608001)
76 PATHERGAMA JH-15-039-026-004/451
(Paraspani) 		3415039000NRG24Z170720230510442 17/07/2023 Hemanti Devi 3415039WL024397 Hemanti Devi 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
77 PATHERGAMA JH-15-039-026-004/452
(Paraspani) 		3415039000NRG24Z170720230510443 17/07/2023 Sunil Besra 3415039WL024397 Sunil Besra 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sunil Besra FINO PAYMENTS BANK LTD(608001)
78 PATHERGAMA JH-15-039-026-004/453
(Paraspani) 		3415039000NRG24Z170720230510444 17/07/2023 Sonalal Baski 3415039WL024397 Sonalal Baski 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sonalal Baski FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 12636 12636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_170723APB_FTO_352460 BANK OF INDIA BKID0005918 PATHARGAMA 1782
2 PATHERGAMA JH3415039026_170723APB_FTO_352460 Canara Bank CNRB0004325 Godda 162
3 PATHERGAMA JH3415039026_170723APB_FTO_352460 Indian Bank IDIB000P599 Pathergama 648
4 PATHERGAMA JH3415039026_170723APB_FTO_352460 State Bank of India SBIN0002990 PATHARGAMA 648
5 PATHERGAMA JH3415039026_170723APB_FTO_352460 State Bank of India SBIN0007820 DHAMSAIN 162
6 PATHERGAMA JH3415039026_170723APB_FTO_352460 State Bank of India SBIN0009189 PARASPANI 8100
7 PATHERGAMA JH3415039026_170723APB_FTO_352460 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
8 PATHERGAMA JH3415039026_170723APB_FTO_352460 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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