Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_250823APB_FTO_476897
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-15-039-026-001/87
(Paraspani) 		3415039000NRG24Z230820230711005 25/08/2023 MD MAKSUD ANSARI 3415039WL037157 MD MAKSUD ANSARI 00048 BKID0005910 162 162 Processed 26/08/2023 S7748377 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-001/100
(Paraspani) 		3415039000NRG24Z230820230711058 25/08/2023 Dulu Hansda 3415039WL037160 Dulu Hansda 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MR DULU HANSDA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24Z230820230711062 25/08/2023 SABINA BIBI 3415039WL037160 SABINA BIBI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 SABINA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/261
(Paraspani) 		3415039000NRG24Z230820230710956 25/08/2023 SANAM ANSARI 3415039WL037156 SANAM ANSARI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MD SANAM ANSARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24Z230820230711064 25/08/2023 ASRAF ANSARI 3415039WL037160 ASRAF ANSARI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 ASRAF ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/276
(Paraspani) 		3415039000NRG24Z250820230718517 25/08/2023 MD SHARIF ANSARI 3415039WL037679 MD SHARIF ANSARI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MR MD SHARIF ANSARI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24Z230820230711065 25/08/2023 ALAM ANSARI 3415039WL037160 ALAM ANSARI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MR ALAM ANSARI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24Z230820230711066 25/08/2023 HAPHIJA KHATUN 3415039WL037160 HAPHIJA KHATUN 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 HAPHIJA KHATUN BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24Z230820230711040 25/08/2023 MD MAHFUJ ANSARI 3415039WL037159 MD MAHFUJ ANSARI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MD MAHFUJ ANSARI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/306
(Paraspani) 		3415039000NRG24Z230820230710959 25/08/2023 Parbina Khatoon 3415039WL037156 Parbina Khatoon 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 MISS PARBINA KHATOON STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/321
(Paraspani) 		3415039000NRG24Z230820230711043 25/08/2023 IBRAR ANSARI 3415039WL037159 IBRAR ANSARI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 IBRAR ANSARI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24Z230820230711023 25/08/2023 Sarbhanu Bibi 3415039WL037158 Sarbhanu Bibi 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 SARBHANU BIBI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24Z250820230718519 25/08/2023 SERIN BIBI 3415039WL037679 SERIN BIBI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 SAIRUN BIBI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z230820230712640 25/08/2023 SHIDAN BIBI 3415039WL037288 SHIDAN BIBI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 SAHIDAN BIBI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24Z230820230711007 25/08/2023 KURESH BIBI 3415039WL037157 KURESH BIBI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 KURESHA BIBI INDUSIND BANK(607189)
16 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24Z250820230718522 25/08/2023 NOORJAN BIBI 3415039WL037679 NOORJAN BIBI 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 NOORJAN BIBI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-026-004/455
(Paraspani) 		3415039000NRG24Z230820230710973 25/08/2023 Shipam Kumari 3415039WL037156 Shipam Kumari 00048 BKID0005918 162 162 Processed 26/08/2023 S7748377 SHIPAM KUMARI BANK OF INDIA(508505)
SubTotal 2592 2592
18 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24Z230820230711063 25/08/2023 SARAFAT ANSARI 3415039WL037160 SARAFAT ANSARI 00176 IDIB000P599 162 162 Processed 26/08/2023 S7748377 Mr. Sarafat Ansari INDIAN BANK(607105)
SubTotal 162 162
19 PATHERGAMA JH-15-039-026-001/187
(Paraspani) 		3415039000NRG24Z230820230711061 25/08/2023 AENUL ANSARI 3415039WL037160 AENUL ANSARI 00415 SBIN0001434 162 162 Processed 26/08/2023 S7748377 MR AENUL ANSARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-001/309
(Paraspani) 		3415039000NRG24Z230820230710960 25/08/2023 SABINA BIBI 3415039WL037156 SABINA BIBI 00415 SBIN0001434 162 162 Processed 26/08/2023 S7748377 MRS SABINA BIBI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24Z230820230712634 25/08/2023 MILAN BIBI 3415039WL037288 MILAN BIBI 00415 SBIN0001434 162 162 Processed 26/08/2023 S7748377 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24Z230820230712637 25/08/2023 BASIR ANSARI 3415039WL037288 BASIR ANSARI 00415 SBIN0001434 162 162 Processed 26/08/2023 S7748377 MR BASIR ANSARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24Z230820230712639 25/08/2023 JABBAR ANSARI 3415039WL037288 JABBAR ANSARI 00415 SBIN0001434 162 162 Processed 26/08/2023 S7748377 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24Z230820230711001 25/08/2023 JAKIR ANSARI 3415039WL037157 JAKIR ANSARI 00415 SBIN0001434 162 162 Processed 26/08/2023 S7748377 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
25 PATHERGAMA JH-15-039-026-001/259
(Paraspani) 		3415039000NRG24Z230820230710954 25/08/2023 HASINA BIBI 3415039WL037156 HASINA BIBI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MISS AFSANA BIBI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24Z230820230711038 25/08/2023 MD HANIF ANSARI 3415039WL037159 MD HANIF ANSARI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24Z230820230711039 25/08/2023 RAKIBA BIBI 3415039WL037159 RAKIBA BIBI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/298
(Paraspani) 		3415039000NRG24Z230820230710957 25/08/2023 MD MAKSUD ANSARI 3415039WL037156 MD MAKSUD ANSARI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR MDMAKSUD ANSARI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/313
(Paraspani) 		3415039000NRG24Z230820230710961 25/08/2023 MD SAFUDDIN ANSARI 3415039WL037156 MD SAFUDDIN ANSARI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR MD SAFUDDIN ANSARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/341
(Paraspani) 		3415039000NRG24Z230820230710962 25/08/2023 KHAIRUN BIBI 3415039WL037156 KHAIRUN BIBI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-001/361
(Paraspani) 		3415039000NRG24Z250820230718535 25/08/2023 MAMTA DEVI 3415039WL037681 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24Z230820230711019 25/08/2023 NURESHA BIBI 3415039WL037158 NURESHA BIBI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-001/69
(Paraspani) 		3415039000NRG24Z230820230712638 25/08/2023 KURBAN ANSARI 3415039WL037288 KURBAN ANSARI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24Z230820230712641 25/08/2023 KHERUN BIBI 3415039WL037288 KHERUN BIBI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 Khairun Bibi IDFC BANK LIMITED(608117)
35 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24Z230820230711000 25/08/2023 Momina Bibi 3415039WL037157 Momina Bibi 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/84
(Paraspani) 		3415039000NRG24Z250820230718521 25/08/2023 Sehara Bibi 3415039WL037679 Sehara Bibi 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 SEHRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24Z230820230711003 25/08/2023 JUBEDA KAHATU 3415039WL037157 JUBEDA KAHATU 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MRS JUVEDA DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-001/97
(Paraspani) 		3415039000NRG24Z250820230718523 25/08/2023 PURAN SAH 3415039WL037679 PURAN SAH 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 PURAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24Z230820230712580 25/08/2023 VIRENDRA KUMAR MAHATO 3415039WL037286 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24Z230820230712581 25/08/2023 RAVINDRA KUMAR MAHTO 3415039WL037286 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
41 PATHERGAMA JH-15-039-026-001/150
(Paraspani) 		3415039000NRG24Z230820230711059 25/08/2023 FAKRUDDIN ANSARI 3415039WL037160 FAKRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR FAKRUDDIN ANSARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24Z250820230718511 25/08/2023 SOHRAB ANSARI 3415039WL037679 SOHRAB ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24Z250820230718512 25/08/2023 MD AFJAL ANSARI 3415039WL037679 MD AFJAL ANSARI 00415 SBIN0009189 162 162 Rejected 26/08/2023 S7748377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24Z250820230718513 25/08/2023 RUKHSANA BIBI 3415039WL037679 RUKHSANA BIBI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MRS RUKHSANA BIBI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24Z250820230718516 25/08/2023 JAHIR ANSARI 3415039WL037679 JAHIR ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24Z250820230718518 25/08/2023 IBRAHIM ANSARI 3415039WL037679 IBRAHIM ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24Z230820230711067 25/08/2023 ANANARUNKI BIBI 3415039WL037160 ANANARUNKI BIBI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24Z230820230711042 25/08/2023 HAZRA BIBI 3415039WL037159 HAZRA BIBI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 HAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24Z230820230711041 25/08/2023 NIJAM ANSARI 3415039WL037159 NIJAM ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-001/303
(Paraspani) 		3415039000NRG24Z230820230710958 25/08/2023 MD SAMIM ANSARI 3415039WL037156 MD SAMIM ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR MDSAMIM ANSARI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24Z230820230711018 25/08/2023 HALIM ANSARI 3415039WL037158 HALIM ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-001/381
(Paraspani) 		3415039000NRG24Z230820230711021 25/08/2023 Amna Bibi 3415039WL037158 Amna Bibi 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MISS AMNA BIBI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-001/46
(Paraspani) 		3415039000NRG24Z250820230718536 25/08/2023 RAHMAN ANSARI 3415039WL037681 RAHMAN ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24Z230820230711027 25/08/2023 MD KUTUBUDDIN ANSARI 3415039WL037158 MD KUTUBUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MD KUTUBUDDIN ANSARI BANK OF BARODA(606985)
55 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24Z230820230712633 25/08/2023 MAHMAUD ANSARI 3415039WL037288 MAHMAUD ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-001/55
(Paraspani) 		3415039000NRG24Z230820230712635 25/08/2023 HAITUN BIBI 3415039WL037288 HAITUN BIBI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR MD SAKBUL ANSARI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24Z230820230712636 25/08/2023 KLAIM ANSARI 3415039WL037288 KLAIM ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MD KALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24Z230820230710999 25/08/2023 NURHASAN 3415039WL037157 NURHASAN 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR NURHUSSAIN ANSARI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24Z230820230711004 25/08/2023 ALIMUDIN ANSARI 3415039WL037157 ALIMUDIN ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24Z230820230711006 25/08/2023 RAIJUL ANSARI 3415039WL037157 RAIJUL ANSARI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR RIJAUL ANSARI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24Z230820230710963 25/08/2023 ANJU DEVI 3415039WL037156 ANJU DEVI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR ANAND MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-004/169
(Paraspani) 		3415039000NRG24Z230820230710965 25/08/2023 SITARAM MAHTO 3415039WL037156 SITARAM MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-004/212
(Paraspani) 		3415039000NRG24Z230820230712576 25/08/2023 PANKAJ KUMAR MAHTO 3415039WL037286 PANKAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24Z230820230710967 25/08/2023 Bablu Kumar Mahto 3415039WL037156 Bablu Kumar Mahto 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24Z230820230710966 25/08/2023 Resham Kumari 3415039WL037156 Resham Kumari 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MRS RESHAM KUMARI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24Z230820230710969 25/08/2023 RAMCHARITRA MAHTO 3415039WL037156 RAMCHARITRA MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24Z230820230712577 25/08/2023 KALAVATI DEVI 3415039WL037286 KALAVATI DEVI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24Z230820230712578 25/08/2023 DHANANJAY MAHTO 3415039WL037286 DHANANJAY MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-004/363
(Paraspani) 		3415039000NRG24Z230820230712579 25/08/2023 RANJIT KUMAR MAHTO 3415039WL037286 RANJIT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24Z230820230710970 25/08/2023 PRAMILA DEVI 3415039WL037156 PRAMILA DEVI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24Z230820230710971 25/08/2023 GANDHARI DEVI 3415039WL037156 GANDHARI DEVI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-004/51
(Paraspani) 		3415039000NRG24Z230820230712582 25/08/2023 RAHDESYAM MAHTO 3415039WL037286 RAHDESYAM MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG24Z230820230712584 25/08/2023 DHURKEL MAHTO 3415039WL037286 DHURKEL MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-004/7
(Paraspani) 		3415039000NRG24Z230820230712585 25/08/2023 DINESH KUMAR 3415039WL037286 DINESH KUMAR 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-006/167
(Paraspani) 		3415039000NRG24Z250820230718527 25/08/2023 GURIYA DEVI 3415039WL037680 GURIYA DEVI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR DIPAKANT MAHTO STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24Z250820230718528 25/08/2023 RAMPRASAD MAHTO 3415039WL037680 RAMPRASAD MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-006/26
(Paraspani) 		3415039000NRG24Z230820230710976 25/08/2023 ASHA DEVI 3415039WL037156 ASHA DEVI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MRS ASHA DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z230820230710979 25/08/2023 KUSUM DEVI 3415039WL037156 KUSUM DEVI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z230820230710980 25/08/2023 PANCHANAND MAHTO 3415039WL037156 PANCHANAND MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR PANCHANAND MAHTO STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24Z230820230710978 25/08/2023 RAJKISORE MAHTO 3415039WL037156 RAJKISORE MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-006/30
(Paraspani) 		3415039000NRG24Z230820230710981 25/08/2023 BIJAY MAHTO 3415039WL037156 BIJAY MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 VIJAY MAHTO STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24Z230820230710982 25/08/2023 MINKO DEVI 3415039WL037156 MINKO DEVI 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24Z230820230710983 25/08/2023 MANGAN MAHTO 3415039WL037156 MANGAN MAHTO 00415 SBIN0009189 162 162 Processed 26/08/2023 S7748377 MR MANGAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 6966 6966
84 PATHERGAMA JH-15-039-026-001/378
(Paraspani) 		3415039000NRG24Z230820230711047 25/08/2023 Rizwana Khatun 3415039WL037159 Rizwana Khatun 00415 SBIN0009773 162 162 Processed 26/08/2023 S7748377 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
85 PATHERGAMA JH-15-039-026-001/260
(Paraspani) 		3415039000NRG24Z230820230710955 25/08/2023 BEGAM BIBI 3415039WL037156 BEGAM BIBI 00415 SBIN0009784 162 162 Processed 26/08/2023 S7748377 MS BEGAM BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
86 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24Z230820230711060 25/08/2023 JAMILA BIBI 3415039WL037160 JAMILA BIBI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. ZAMILA BIBI VANANCHAL GRAMIN BANK(607210)
87 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24Z250820230718515 25/08/2023 RUKHSAR BIBI 3415039WL037679 RUKHSAR BIBI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-001/84
(Paraspani) 		3415039000NRG24Z250820230718520 25/08/2023 MUSTAK ANSARI 3415039WL037679 MUSTAK ANSARI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
89 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24Z230820230711002 25/08/2023 SMIM AIKTHAR 3415039WL037157 SMIM AIKTHAR 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
90 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24Z250820230718510 25/08/2023 AMINA BIBI 3415039WL037679 AMINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-026-001/380
(Paraspani) 		3415039000NRG24Z230820230711020 25/08/2023 Shabnam Bibi 3415039WL037158 Shabnam Bibi 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
92 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24Z230820230710998 25/08/2023 Md Maksud Ansari 3415039WL037157 Md Maksud Ansari 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MR RAJU ANSARI STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24Z230820230710972 25/08/2023 MUNNA KUMAR MAHTO 3415039WL037156 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
94 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24Z250820230718529 25/08/2023 RUKMANI DEVI 3415039WL037680 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 RUKMANI . DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_250823APB_FTO_476897 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039026_250823APB_FTO_476897 BANK OF INDIA BKID0005918 PATHARGAMA 2592
3 PATHERGAMA JH3415039026_250823APB_FTO_476897 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039026_250823APB_FTO_476897 State Bank of India SBIN0001434 GODDA 972
5 PATHERGAMA JH3415039026_250823APB_FTO_476897 State Bank of India SBIN0002990 PATHARGAMA 2592
6 PATHERGAMA JH3415039026_250823APB_FTO_476897 State Bank of India SBIN0009189 PARASPANI 6966
7 PATHERGAMA JH3415039026_250823APB_FTO_476897 State Bank of India SBIN0009773 BALIAPUR 162
8 PATHERGAMA JH3415039026_250823APB_FTO_476897 State Bank of India SBIN0009784 BANDELWAR 162
9 PATHERGAMA JH3415039026_250823APB_FTO_476897 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 648
10 PATHERGAMA JH3415039026_250823APB_FTO_476897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 648
11 PATHERGAMA JH3415039026_250823APB_FTO_476897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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