Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_080523APB_FTO_101523
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) 		3415039000NRG24Z070520230102353 08/05/2023 FARIDA KHATOON 3415039WL004278 FARIDA KHATOON 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MS FARIDA KHATOON STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-001/207
(Paraspani) 		3415039000NRG24Z070520230102352 08/05/2023 MD AJIJ ANSARI 3415039WL004278 MD AJIJ ANSARI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MR MD AJIJ ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24Z070520230102358 08/05/2023 SULOCHANA DEVI 3415039WL004278 SULOCHANA DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SULOCHANA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24Z070520230102361 08/05/2023 JAYPRAKASH SAH 3415039WL004278 JAYPRAKASH SAH 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-026-001/407
(Paraspani) 		3415039000NRG24Z070520230102452 08/05/2023 SONIYA DEVI 3415039WL004282 SONIYA DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SONIYA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24Z070520230102364 08/05/2023 BIBI JAJBUL 3415039WL004278 BIBI JAJBUL 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 BIBI NAJBUL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24Z070520230102365 08/05/2023 NOORJAN BIBI 3415039WL004278 NOORJAN BIBI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 NOORJAN BIBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-004/103
(Paraspani) 		3415039000NRG24Z070520230102567 08/05/2023 GOPAL MAHTO 3415039WL004286 GOPAL MAHTO 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 Gopal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 PATHERGAMA JH-15-039-026-006/440
(Paraspani) 		3415039000NRG24Z070520230102426 08/05/2023 BEBI KUMARI 3415039WL004281 BEBI KUMARI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 1458 1458
10 PATHERGAMA JH-15-039-026-002/421
(Paraspani) 		3415039000NRG24Z070520230102512 08/05/2023 Dayamanti Devi 3415039WL004284 Dayamanti Devi 00165 IBKL0001315 162 162 Processed 12/05/2023 S86505256 Dayamanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 PATHERGAMA JH-15-039-026-002/160
(Paraspani) 		3415039000NRG24Z070520230102486 08/05/2023 SUNIL THAKUR 3415039WL004283 SUNIL THAKUR 00176 IDIB000G576 162 162 Processed 12/05/2023 S86505256 Mr. SUNIL . THAKUR INDIAN BANK(607105)
SubTotal 162 162
12 PATHERGAMA JH-15-039-026-002/427
(Paraspani) 		3415039000NRG24Z070520230102491 08/05/2023 GUDIYA DEVI 3415039WL004283 GUDIYA DEVI 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 Mrs. Gudiya Kumari INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-026-006/426
(Paraspani) 		3415039000NRG24Z070520230102461 08/05/2023 OMPRAKASH MAHTO 3415039WL004282 OMPRAKASH MAHTO 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 Omprakash Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
14 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24Z070520230102363 08/05/2023 SAJAD ANSRI 3415039WL004278 SAJAD ANSRI 00415 SBIN0001434 162 162 Processed 12/05/2023 S86505256 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-002/41
(Paraspani) 		3415039000NRG24Z070520230102489 08/05/2023 MAHAJAN MAHTO 3415039WL004283 MAHAJAN MAHTO 00415 SBIN0001434 162 162 Processed 12/05/2023 S86505256 MR MAHAJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
16 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24Z070520230102348 08/05/2023 KALAWATI DEVI 3415039WL004278 KALAWATI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24Z070520230102351 08/05/2023 SHEHRUN BIBI 3415039WL004278 SHEHRUN BIBI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS SHEHRUN BIBI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24Z070520230102357 08/05/2023 PARMANAND SAH 3415039WL004278 PARMANAND SAH 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR PARMANAND SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24Z070520230102362 08/05/2023 BEGAM BIBI 3415039WL004278 BEGAM BIBI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MS BEGAM BIBI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-006/466
(Paraspani) 		3415039000NRG24Z070520230102463 08/05/2023 CHANA KUMARI 3415039WL004282 CHANA KUMARI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS CHANA KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-006/470
(Paraspani) 		3415039000NRG24Z070520230102465 08/05/2023 SARITA DEVI 3415039WL004282 SARITA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 PATHERGAMA JH-15-039-026-006/499
(Paraspani) 		3415039000NRG24Z070520230102467 08/05/2023 NAGENDRA MAHTO 3415039WL004282 NAGENDRA MAHTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
23 PATHERGAMA JH-15-039-026-006/421
(Paraspani) 		3415039000NRG24Z070520230102387 08/05/2023 BADAL KUMAR MAHTO 3415039WL004279 BADAL KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 12/05/2023 S86505256 Badal Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
24 PATHERGAMA JH-15-039-026-001/113
(Paraspani) 		3415039000NRG24Z070520230102450 08/05/2023 RAM PD SAH 3415039WL004282 RAM PD SAH 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24Z070520230102350 08/05/2023 SOHRAB ANSARI 3415039WL004278 SOHRAB ANSARI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/252
(Paraspani) 		3415039000NRG24Z070520230102451 08/05/2023 RUSANI DEVI 3415039WL004282 RUSANI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MISS RUSNI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24Z070520230102356 08/05/2023 JAHIR ANSARI 3415039WL004278 JAHIR ANSARI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24Z070520230102360 08/05/2023 REKHA KUMARI 3415039WL004278 REKHA KUMARI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-026-002/108
(Paraspani) 		3415039000NRG24Z070520230102485 08/05/2023 MUNILAL MURMUR 3415039WL004283 MUNILAL MURMUR 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR MUNILAL MURMU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-002/29
(Paraspani) 		3415039000NRG24Z070520230102561 08/05/2023 SANTOSH MAHTO 3415039WL004286 SANTOSH MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-002/35
(Paraspani) 		3415039000NRG24Z070520230102487 08/05/2023 DIGAMER MAHTO 3415039WL004283 DIGAMER MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 DIGAMBER MAHTO STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-002/40
(Paraspani) 		3415039000NRG24Z070520230102488 08/05/2023 RAJDULAR MAHTO 3415039WL004283 RAJDULAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RAJDULAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG24Z070520230102562 08/05/2023 Chandan Kumar Mandal 3415039WL004286 Chandan Kumar Mandal 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-002/48
(Paraspani) 		3415039000NRG24Z070520230102563 08/05/2023 GANAKLAL MAHTO 3415039WL004286 GANAKLAL MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-002/53
(Paraspani) 		3415039000NRG24Z070520230102564 08/05/2023 RABRI DEVI 3415039WL004286 RABRI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS RAVRI DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-002/55
(Paraspani) 		3415039000NRG24Z070520230102493 08/05/2023 PADMA DEVI 3415039WL004283 PADMA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SOKDEV MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-002/63
(Paraspani) 		3415039000NRG24Z070520230102495 08/05/2023 KIRAN DEVI 3415039WL004283 KIRAN DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-002/63
(Paraspani) 		3415039000NRG24Z070520230102494 08/05/2023 MATRU MAHTO 3415039WL004283 MATRU MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MATRU MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-002/68
(Paraspani) 		3415039000NRG24Z070520230102496 08/05/2023 PULISH HANSDA 3415039WL004283 PULISH HANSDA 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR PULISH HASDA STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-002/79
(Paraspani) 		3415039000NRG24Z070520230102497 08/05/2023 PANDU TAHKUR 3415039WL004283 PANDU TAHKUR 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 PARU THAKUR STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-002/8
(Paraspani) 		3415039000NRG24Z070520230102498 08/05/2023 BHUMESHWAR MANDAL 3415039WL004283 BHUMESHWAR MANDAL 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR BHUVNESHVAR MANDAL STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-002/8
(Paraspani) 		3415039000NRG24Z070520230102499 08/05/2023 KHUSHBU DEVI 3415039WL004283 KHUSHBU DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR BIJAY MANDAL STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-002/89
(Paraspani) 		3415039000NRG24Z070520230102565 08/05/2023 GANGAA RAM MANDAL 3415039WL004286 GANGAA RAM MANDAL 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR GANGARAM MANDAL STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-002/90
(Paraspani) 		3415039000NRG24Z070520230102566 08/05/2023 SUMRITA MANDAL 3415039WL004286 SUMRITA MANDAL 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SUMIT MANDAL STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-004/167
(Paraspani) 		3415039000NRG24Z070520230102514 08/05/2023 Pitambar Chand 3415039WL004284 Pitambar Chand 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 Pitambar Chand FINO PAYMENTS BANK LTD(608001)
46 PATHERGAMA JH-15-039-026-004/437
(Paraspani) 		3415039000NRG24Z070520230102518 08/05/2023 Shambhu Kumar Lui 3415039WL004284 Shambhu Kumar Lui 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SHAMBHU KUMAR LUI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-005/304
(Paraspani) 		3415039000NRG24Z070520230102569 08/05/2023 SAVITA HEMBREM 3415039WL004286 SAVITA HEMBREM 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SABITA HEMBRAM STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-005/304
(Paraspani) 		3415039000NRG24Z070520230102570 08/05/2023 SIKANDAR KISKU 3415039WL004286 SIKANDAR KISKU 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR SIKANDAR KISKU STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-005/34
(Paraspani) 		3415039000NRG24Z070520230102571 08/05/2023 KANKI DEVI 3415039WL004286 KANKI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 KANKI DEVI IDBI BANK(607095)
50 PATHERGAMA JH-15-039-026-006/111
(Paraspani) 		3415039000NRG24Z070520230102534 08/05/2023 RAMLAL SOREN 3415039WL004285 RAMLAL SOREN 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 RAMLAL SOREN STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/131
(Paraspani) 		3415039000NRG24Z070520230102535 08/05/2023 RITLAL THAKUR 3415039WL004285 RITLAL THAKUR 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RITLAL THAKUR STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/140
(Paraspani) 		3415039000NRG24Z070520230102404 08/05/2023 JAYNARAYAN MAHATO 3415039WL004280 JAYNARAYAN MAHATO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 JAYNARAYAN MAHTO INDIAN OVERSEAS BANK(508541)
53 PATHERGAMA JH-15-039-026-006/16
(Paraspani) 		3415039000NRG24Z070520230102536 08/05/2023 RATAN KUMAR MAHTO 3415039WL004285 RATAN KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z070520230102573 08/05/2023 BABITA DEVI 3415039WL004286 BABITA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS BABITA DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/169
(Paraspani) 		3415039000NRG24Z070520230102572 08/05/2023 MRIDUL MAHTO 3415039WL004286 MRIDUL MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR MRIDUL KUMAR MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/198
(Paraspani) 		3415039000NRG24Z070520230102405 08/05/2023 HARIBHAJAN MAHTO 3415039WL004280 HARIBHAJAN MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR HARIBHAJAN MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/198
(Paraspani) 		3415039000NRG24Z070520230102406 08/05/2023 MAHESH MAHTO 3415039WL004280 MAHESH MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR MAHESH KUMAR MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/203
(Paraspani) 		3415039000NRG24Z070520230102537 08/05/2023 GURU PD. MAHTO 3415039WL004285 GURU PD. MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR GURU PRASAD MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/203
(Paraspani) 		3415039000NRG24Z070520230102423 08/05/2023 JAWAHAR LAL MAHTO 3415039WL004281 JAWAHAR LAL MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/209
(Paraspani) 		3415039000NRG24Z070520230102454 08/05/2023 HARIMOHAN MAHTO 3415039WL004282 HARIMOHAN MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR HARIMOHAHAN MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/209
(Paraspani) 		3415039000NRG24Z070520230102455 08/05/2023 SABO DEVI 3415039WL004282 SABO DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SABO DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/210
(Paraspani) 		3415039000NRG24Z070520230102456 08/05/2023 RAMBHA DEVI 3415039WL004282 RAMBHA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/216
(Paraspani) 		3415039000NRG24Z070520230102538 08/05/2023 KARAMCHAND MAHTO 3415039WL004285 KARAMCHAND MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-006/223
(Paraspani) 		3415039000NRG24Z070520230102424 08/05/2023 RANJU DEVI 3415039WL004281 RANJU DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS RANJU DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-006/226
(Paraspani) 		3415039000NRG24Z070520230102407 08/05/2023 MANIMALA DEVI 3415039WL004280 MANIMALA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS MANI MALA KUMARI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/239
(Paraspani) 		3415039000NRG24Z070520230102457 08/05/2023 LAXMAN MAHTO 3415039WL004282 LAXMAN MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24Z070520230102408 08/05/2023 KAMLESH KR MAHTO 3415039WL004280 KAMLESH KR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR KAMLESH KUMAR MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/276
(Paraspani) 		3415039000NRG24Z070520230102409 08/05/2023 NARENDRA MAHTO 3415039WL004280 NARENDRA MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR NARENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/278
(Paraspani) 		3415039000NRG24Z070520230102410 08/05/2023 DILIP KUMAR MAHTO 3415039WL004280 DILIP KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/3
(Paraspani) 		3415039000NRG24Z070520230102539 08/05/2023 KANHAI MAHTO 3415039WL004285 KANHAI MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR KANHAY KUMAR MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24Z070520230102540 08/05/2023 MASUDEN MAHTO 3415039WL004285 MASUDEN MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-006/354
(Paraspani) 		3415039000NRG24Z070520230102574 08/05/2023 INDERDEV MATHO 3415039WL004286 INDERDEV MATHO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR INDAR DEO MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-006/354
(Paraspani) 		3415039000NRG24Z070520230102575 08/05/2023 REKHA DEVI 3415039WL004286 REKHA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-006/380
(Paraspani) 		3415039000NRG24Z070520230102458 08/05/2023 SUSHMA DEVI 3415039WL004282 SUSHMA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 Susma Devi FINO PAYMENTS BANK LTD(608001)
75 PATHERGAMA JH-15-039-026-006/391
(Paraspani) 		3415039000NRG24Z070520230102411 08/05/2023 SHASHIKALA DEVI 3415039WL004280 SHASHIKALA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-006/407
(Paraspani) 		3415039000NRG24Z070520230102425 08/05/2023 NAGENDRA MAHTO 3415039WL004281 NAGENDRA MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-006/419
(Paraspani) 		3415039000NRG24Z070520230102459 08/05/2023 ANCHAL DEVI 3415039WL004282 ANCHAL DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MISS ANCHAL DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-006/420
(Paraspani) 		3415039000NRG24Z070520230102460 08/05/2023 PANKAJ KUMAR MAHTO 3415039WL004282 PANKAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-006/425
(Paraspani) 		3415039000NRG24Z070520230102541 08/05/2023 UTTAM KUMAR MAHTO 3415039WL004285 UTTAM KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MS UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-006/445
(Paraspani) 		3415039000NRG24Z070520230102462 08/05/2023 DIPAK KUMAR MAHTO 3415039WL004282 DIPAK KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR DIPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-006/449
(Paraspani) 		3415039000NRG24Z070520230102412 08/05/2023 MANISH KUMAR MAHTO 3415039WL004280 MANISH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-006/457
(Paraspani) 		3415039000NRG24Z070520230102413 08/05/2023 NITESH KUMAR 3415039WL004280 NITESH KUMAR 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR NTESH KUMAR STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-006/468
(Paraspani) 		3415039000NRG24Z070520230102464 08/05/2023 PRAKASH KUMAR MAHTO 3415039WL004282 PRAKASH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MASTER PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-006/50
(Paraspani) 		3415039000NRG24Z070520230102543 08/05/2023 MANO DEVI 3415039WL004285 MANO DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS MONA DEVI STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-006/550
(Paraspani) 		3415039000NRG24Z070520230102544 08/05/2023 JANKI DEVI 3415039WL004285 JANKI DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-006/606
(Paraspani) 		3415039000NRG24Z070520230102430 08/05/2023 KAPIL KUMAR 3415039WL004281 KAPIL KUMAR 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-006/94
(Paraspani) 		3415039000NRG24Z070520230102545 08/05/2023 BHAGIRATH MAHTO 3415039WL004285 BHAGIRATH MAHTO 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-007/5
(Paraspani) 		3415039000NRG24Z070520230102500 08/05/2023 BISHWANATH SINGH 3415039WL004283 BISHWANATH SINGH 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-007/9
(Paraspani) 		3415039000NRG24Z070520230102501 08/05/2023 SIYA DEVI 3415039WL004283 SIYA DEVI 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS SIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 10692 10692
90 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24Z070520230102349 08/05/2023 GUNADHAR SAH 3415039WL004278 GUNADHAR SAH 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
91 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24Z070520230102354 08/05/2023 GULAM SABIR 3415039WL004278 GULAM SABIR 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. GULAM SABIR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
92 PATHERGAMA JH-15-039-026-004/166
(Paraspani) 		3415039000NRG24Z070520230102513 08/05/2023 Amarnath Chandra 3415039WL004284 Amarnath Chandra 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Amarnath Chandra FINO PAYMENTS BANK LTD(608001)
93 PATHERGAMA JH-15-039-026-004/190
(Paraspani) 		3415039000NRG24Z070520230102515 08/05/2023 Khushbu Devi 3415039WL004284 Khushbu Devi 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Khushbu Devi FINO PAYMENTS BANK LTD(608001)
94 PATHERGAMA JH-15-039-026-004/430
(Paraspani) 		3415039000NRG24Z070520230102516 08/05/2023 Subhash chandra 3415039WL004284 Subhash chandra 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Subhash Chand FINO PAYMENTS BANK LTD(608001)
95 PATHERGAMA JH-15-039-026-004/438
(Paraspani) 		3415039000NRG24Z070520230102519 08/05/2023 Manisha 3415039WL004284 Manisha 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Manisha .. FINO PAYMENTS BANK LTD(608001)
96 PATHERGAMA JH-15-039-026-004/439
(Paraspani) 		3415039000NRG24Z070520230102520 08/05/2023 Basanti Devi 3415039WL004284 Basanti Devi 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Basanti Devi FINO PAYMENTS BANK LTD(608001)
97 PATHERGAMA JH-15-039-026-004/444
(Paraspani) 		3415039000NRG24Z070520230102380 08/05/2023 Sanjhali Hembram 3415039WL004279 Sanjhali Hembram 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Sanjhali Hembram FINO PAYMENTS BANK LTD(608001)
98 PATHERGAMA JH-15-039-026-004/449
(Paraspani) 		3415039000NRG24Z070520230102381 08/05/2023 Sunita Kumari 3415039WL004279 Sunita Kumari 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
99 PATHERGAMA JH-15-039-026-004/450
(Paraspani) 		3415039000NRG24Z070520230102382 08/05/2023 Biniya Kumari 3415039WL004279 Biniya Kumari 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Biniya Kumari FINO PAYMENTS BANK LTD(608001)
100 PATHERGAMA JH-15-039-026-004/451
(Paraspani) 		3415039000NRG24Z070520230102383 08/05/2023 Hemanti Devi 3415039WL004279 Hemanti Devi 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
101 PATHERGAMA JH-15-039-026-004/452
(Paraspani) 		3415039000NRG24Z070520230102384 08/05/2023 Sunil Besra 3415039WL004279 Sunil Besra 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Sunil Besra FINO PAYMENTS BANK LTD(608001)
102 PATHERGAMA JH-15-039-026-004/453
(Paraspani) 		3415039000NRG24Z070520230102385 08/05/2023 Sonalal Baski 3415039WL004279 Sonalal Baski 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Sonalal Baski FINO PAYMENTS BANK LTD(608001)
103 PATHERGAMA JH-15-039-026-004/454
(Paraspani) 		3415039000NRG24Z070520230102386 08/05/2023 Anil Besra 3415039WL004279 Anil Besra 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Anil Besra FINO PAYMENTS BANK LTD(608001)
104 PATHERGAMA JH-15-039-026-005/320
(Paraspani) 		3415039000NRG24Z070520230102521 08/05/2023 Hina Devi 3415039WL004284 Hina Devi 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Hina Devi FINO PAYMENTS BANK LTD(608001)
105 PATHERGAMA JH-15-039-026-006/585
(Paraspani) 		3415039000NRG24Z070520230102388 08/05/2023 Subodh Mahto 3415039WL004279 Subodh Mahto 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Subodh Mahto FINO PAYMENTS BANK LTD(608001)
106 PATHERGAMA JH-15-039-026-006/602
(Paraspani) 		3415039000NRG24Z070520230102389 08/05/2023 Roshan Kumar 3415039WL004279 Roshan Kumar 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
107 PATHERGAMA JH-15-039-026-006/604
(Paraspani) 		3415039000NRG24Z070520230102390 08/05/2023 Karan Kumar Mahto 3415039WL004279 Karan Kumar Mahto 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Karan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
108 PATHERGAMA JH-15-039-026-006/605
(Paraspani) 		3415039000NRG24Z070520230102391 08/05/2023 Sanjiv Kumar Mahto 3415039WL004279 Sanjiv Kumar Mahto 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Sanjiv Kumar Mahto FINO PAYMENTS BANK LTD(608001)
109 PATHERGAMA JH-15-039-026-006/607
(Paraspani) 		3415039000NRG24Z070520230102392 08/05/2023 Munna Kumar Mahto 3415039WL004279 Munna Kumar Mahto 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Munna Kumar Mahto FINO PAYMENTS BANK LTD(608001)
110 PATHERGAMA JH-15-039-026-006/609
(Paraspani) 		3415039000NRG24Z070520230102431 08/05/2023 Binod Mahto 3415039WL004281 Binod Mahto 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Binod Mahto FINO PAYMENTS BANK LTD(608001)
111 PATHERGAMA JH-15-039-026-006/610
(Paraspani) 		3415039000NRG24Z070520230102393 08/05/2023 Pradip Kumar Mahto 3415039WL004279 Pradip Kumar Mahto 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Pradip Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
112 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24Z070520230102355 08/05/2023 Mosmat Khatun 3415039WL004278 Mosmat Khatun 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
113 PATHERGAMA JH-15-039-026-004/384
(Paraspani) 		3415039000NRG24Z070520230102568 08/05/2023 RAJU ANSARI 3415039WL004286 RAJU ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Raju Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 18306 18306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_080523APB_FTO_101523 BANK OF INDIA BKID0005918 PATHARGAMA 1458
2 PATHERGAMA JH3415039026_080523APB_FTO_101523 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039026_080523APB_FTO_101523 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039026_080523APB_FTO_101523 Indian Bank IDIB000P599 Pathergama 324
5 PATHERGAMA JH3415039026_080523APB_FTO_101523 State Bank of India SBIN0001434 GODDA 324
6 PATHERGAMA JH3415039026_080523APB_FTO_101523 State Bank of India SBIN0002990 PATHARGAMA 1134
7 PATHERGAMA JH3415039026_080523APB_FTO_101523 State Bank of India SBIN0007820 DHAMSAIN 162
8 PATHERGAMA JH3415039026_080523APB_FTO_101523 State Bank of India SBIN0009189 PARASPANI 10692
9 PATHERGAMA JH3415039026_080523APB_FTO_101523 State Bank of India SBIN0009784 BANDELWAR 162
10 PATHERGAMA JH3415039026_080523APB_FTO_101523 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 162
11 PATHERGAMA JH3415039026_080523APB_FTO_101523 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3240
12 PATHERGAMA JH3415039026_080523APB_FTO_101523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

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