Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_150423APB_FTO_22504
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) 		3415039000NRG24150420230019519 15/04/2023 FARIDA KHATOON 3415039WL000824 FARIDA KHATOON 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479139814 MS FARIDA KHATOON STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-026-001/207
(Paraspani) 		3415039000NRG24150420230019518 15/04/2023 MD AJIJ ANSARI 3415039WL000824 MD AJIJ ANSARI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479139813 MR MD AJIJ ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24150420230019524 15/04/2023 SULOCHANA DEVI 3415039WL000824 SULOCHANA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479139810 SULOCHANA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24150420230019527 15/04/2023 JAYPRAKASH SAH 3415039WL000824 JAYPRAKASH SAH 00048 BKID0005918 1368 1368 Processed 13/05/2023 1479139809 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24150420230019530 15/04/2023 BIBI JAJBUL 3415039WL000824 BIBI JAJBUL 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479139812 BIBI NAJBUL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24150420230019531 15/04/2023 NOORJAN BIBI 3415039WL000824 NOORJAN BIBI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479139811 NOORJAN BIBI BANK OF INDIA(508505)
SubTotal 8208 8208
7 PATHERGAMA JH-15-039-026-006/459
(Paraspani) 		3415039000NRG24150420230018944 15/04/2023 SUNITA KUMARI 3415039WL000810 SUNITA KUMARI 00354 PUNB0258600 1271 1271 Processed 12/05/2023 1479139751 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1271 1271
8 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24150420230019529 15/04/2023 SAJAD ANSRI 3415039WL000824 SAJAD ANSRI 00415 SBIN0001434 1368 1368 Processed 12/05/2023 1479139775 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24150420230019514 15/04/2023 KALAWATI DEVI 3415039WL000824 KALAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479139803 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24150420230019517 15/04/2023 SHEHRUN BIBI 3415039WL000824 SHEHRUN BIBI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479139806 MRS SHEHRUN BIBI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24150420230019523 15/04/2023 PARMANAND SAH 3415039WL000824 PARMANAND SAH 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479139805 MR PARMANAND SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24150420230019528 15/04/2023 BEGAM BIBI 3415039WL000824 BEGAM BIBI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479139774 MS BEGAM BIBI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-004/148
(Paraspani) 		3415039000NRG24150420230019086 15/04/2023 DEVKI DEVI 3415039WL000813 DEVKI DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479139802 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-006/458
(Paraspani) 		3415039000NRG24150420230018943 15/04/2023 ASHA KUMARI 3415039WL000810 ASHA KUMARI 00415 SBIN0002990 1271 1271 Processed 12/05/2023 1479139776 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8111 8111
15 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24150420230019516 15/04/2023 SOHRAB ANSARI 3415039WL000824 SOHRAB ANSARI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139796 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24150420230019522 15/04/2023 JAHIR ANSARI 3415039WL000824 JAHIR ANSARI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139777 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24150420230019526 15/04/2023 REKHA KUMARI 3415039WL000824 REKHA KUMARI 00415 SBIN0009189 1368 1368 Processed 13/05/2023 1479139753 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24150420230019502 15/04/2023 MANTU MAHTO 3415039WL000823 MANTU MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139748 MANTUN MAHTO STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/157
(Paraspani) 		3415039000NRG24150420230018930 15/04/2023 PINTU KUMAR MANDAL 3415039WL000809 PINTU KUMAR MANDAL 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139769 Pintu Kumar Mandal FINO PAYMENTS BANK LTD(608001)
20 PATHERGAMA JH-15-039-026-002/163
(Paraspani) 		3415039000NRG24150420230019503 15/04/2023 SABITA DEVI 3415039WL000823 SABITA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139804 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24150420230019504 15/04/2023 PANCHANAND MAHTO 3415039WL000823 PANCHANAND MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139758 PANCHANAND MAHTO IDBI BANK(607095)
22 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24150420230019505 15/04/2023 SULOCHNA DEVI 3415039WL000823 SULOCHNA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139773 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-002/20
(Paraspani) 		3415039000NRG24150420230019506 15/04/2023 MANOJ MAHTO 3415039WL000823 MANOJ MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139747 MANOJ KR MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-002/414
(Paraspani) 		3415039000NRG24150420230019507 15/04/2023 JAYANTI DEVI 3415039WL000823 JAYANTI DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139760 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-002/440
(Paraspani) 		3415039000NRG24150420230018931 15/04/2023 RAJU KUMAR MANDAL 3415039WL000809 RAJU KUMAR MANDAL 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139807 RAJU KUMAR MANDAL BANK OF BARODA(606985)
26 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24150420230018932 15/04/2023 DYANANDAN THAKUR 3415039WL000809 DYANANDAN THAKUR 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139766 MR DAYANAND THAKUR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24150420230018933 15/04/2023 SHIVSANKAR THAKUR 3415039WL000809 SHIVSANKAR THAKUR 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139746 SHIV SHANKAR THAKUR STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-004/90
(Paraspani) 		3415039000NRG24150420230019087 15/04/2023 PANKAJ KR. MAHTO 3415039WL000813 PANKAJ KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139755 MR PANKAJ KUMAR MAHATO STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-005/1126
(Paraspani) 		3415039000NRG24150420230018964 15/04/2023 LAKHAN MURMU 3415039WL000811 LAKHAN MURMU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139756 MR LAKHAN MURMU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24150420230019476 15/04/2023 NARESH MURMU 3415039WL000821 NARESH MURMU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139789 MR NARESH MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24150420230019477 15/04/2023 SUMITRA DEVI 3415039WL000821 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139759 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24150420230019496 15/04/2023 DHANSARIY DEVI 3415039WL000822 DHANSARIY DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139779 MRS DHANSARIYA DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24150420230019498 15/04/2023 GAYTRI DEVI 3415039WL000822 GAYTRI DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139761 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24150420230019478 15/04/2023 PANKAJ MAHTO 3415039WL000821 PANKAJ MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139791 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24150420230019497 15/04/2023 SHANKAR KUMAR MAHTO 3415039WL000822 SHANKAR KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139763 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-005/132
(Paraspani) 		3415039000NRG24150420230018965 15/04/2023 THAKUR PD. KISKU 3415039WL000811 THAKUR PD. KISKU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139792 MR THAKUR PRASAD KISKU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-005/167
(Paraspani) 		3415039000NRG24150420230019479 15/04/2023 DILIP TUDU 3415039WL000821 DILIP TUDU 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139798 MRS DILIP TUDU STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-005/172
(Paraspani) 		3415039000NRG24150420230019480 15/04/2023 MEERA DEVI 3415039WL000821 MEERA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139797 MRS MIRA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-005/270
(Paraspani) 		3415039000NRG24150420230018966 15/04/2023 SHIBU SOREN 3415039WL000811 SHIBU SOREN 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139787 MR SIBU SOREN STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-005/401
(Paraspani) 		3415039000NRG24150420230018967 15/04/2023 LOBIN KUMAR SEN 3415039WL000811 LOBIN KUMAR SEN 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139793 MR LOBIN KUMAR SEN STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-005/44
(Paraspani) 		3415039000NRG24150420230019481 15/04/2023 SHANKER MEHTO 3415039WL000821 SHANKER MEHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139767 MR SANKAR MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24150420230019482 15/04/2023 DIGAMBAR MAHTO 3415039WL000821 DIGAMBAR MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139772 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24150420230019483 15/04/2023 BIRENDRA MAHTO 3415039WL000821 BIRENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139752 MR BIRENDRA MAHTO MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-005/66
(Paraspani) 		3415039000NRG24150420230019484 15/04/2023 RASONI HEMBREM 3415039WL000821 RASONI HEMBREM 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139800 MRS RASONI HEMBRAM STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-005/73
(Paraspani) 		3415039000NRG24150420230019485 15/04/2023 SHIV NANDAN BESRA 3415039WL000821 SHIV NANDAN BESRA 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139799 MR SHIVNANDAN BESRA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-005/80
(Paraspani) 		3415039000NRG24150420230018968 15/04/2023 RAJENDER MARANDI 3415039WL000811 RAJENDER MARANDI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139784 MR RAJENDRA MARANDI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-005/86
(Paraspani) 		3415039000NRG24150420230018969 15/04/2023 LELIYA DEVI 3415039WL000811 LELIYA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139757 MRS LILIYA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24150420230018970 15/04/2023 BAVI SEN 3415039WL000811 BAVI SEN 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139764 MR BHUMESHWAR SEN STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-006/119
(Paraspani) 		3415039000NRG24150420230019102 15/04/2023 BISNU MAHTO 3415039WL000814 BISNU MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139765 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24150420230019103 15/04/2023 SANKER MAHTO 3415039WL000814 SANKER MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139795 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24150420230019104 15/04/2023 SUKO DEVI 3415039WL000814 SUKO DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139794 MRS SUTHI DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-006/228
(Paraspani) 		3415039000NRG24150420230018938 15/04/2023 BINA DEVI 3415039WL000810 BINA DEVI 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139786 MRS VINA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-006/230
(Paraspani) 		3415039000NRG24150420230018939 15/04/2023 BISHWANATH MAHTO 3415039WL000810 BISHWANATH MAHTO 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139768 BISHWNATH MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-006/232
(Paraspani) 		3415039000NRG24150420230018940 15/04/2023 NILAM DEVI 3415039WL000810 NILAM DEVI 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139770 MRS NILAM DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-006/3
(Paraspani) 		3415039000NRG24150420230018971 15/04/2023 KANHAI MAHTO 3415039WL000811 KANHAI MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139783 MR KANHAY KUMAR MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG24150420230019088 15/04/2023 CHAYA DEVI 3415039WL000813 CHAYA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139754 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-006/390
(Paraspani) 		3415039000NRG24150420230019089 15/04/2023 RANJIT KUMAR MAHTO 3415039WL000813 RANJIT KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139785 RANJIT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
58 PATHERGAMA JH-15-039-026-006/397
(Paraspani) 		3415039000NRG24150420230018941 15/04/2023 SAKHICHAND MAHTO 3415039WL000810 SAKHICHAND MAHTO 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139801 MR SAKHICHANDRA MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/423
(Paraspani) 		3415039000NRG24150420230019105 15/04/2023 ANUPAMA KUMARI 3415039WL000814 ANUPAMA KUMARI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139788 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/439
(Paraspani) 		3415039000NRG24150420230018942 15/04/2023 BANSHIDHAR MAHTO 3415039WL000810 BANSHIDHAR MAHTO 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139771 MR BANSIDHAR MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-006/523
(Paraspani) 		3415039000NRG24150420230018945 15/04/2023 RAJIV KUMAR MAHTO 3415039WL000810 RAJIV KUMAR MAHTO 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139782 MR RAJIV KUMAR MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-006/524
(Paraspani) 		3415039000NRG24150420230018946 15/04/2023 MANJU DEVI 3415039WL000810 MANJU DEVI 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139781 MRS MANJU DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-006/525
(Paraspani) 		3415039000NRG24150420230018947 15/04/2023 DILIP KUMAR MAHTO 3415039WL000810 DILIP KUMAR MAHTO 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139762 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-006/541
(Paraspani) 		3415039000NRG24150420230018948 15/04/2023 NISHA KUMARI 3415039WL000810 NISHA KUMARI 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139780 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-006/552
(Paraspani) 		3415039000NRG24150420230018949 15/04/2023 SUDHA DEVI 3415039WL000810 SUDHA DEVI 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139778 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-006/553
(Paraspani) 		3415039000NRG24150420230018950 15/04/2023 VINA DEVI 3415039WL000810 VINA DEVI 00415 SBIN0009189 1271 1271 Processed 12/05/2023 1479139749 MRS VINA DEVI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/560
(Paraspani) 		3415039000NRG24150420230019090 15/04/2023 GUDDU KUMAR 3415039WL000813 GUDDU KUMAR 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139750 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/59
(Paraspani) 		3415039000NRG24150420230019091 15/04/2023 PREMLAL MAHTO 3415039WL000813 PREMLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139744 PREM LAL MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/71
(Paraspani) 		3415039000NRG24150420230019092 15/04/2023 ARVIND KR. MAHTO 3415039WL000813 ARVIND KR. MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139790 Arbind Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 PATHERGAMA JH-15-039-026-006/71
(Paraspani) 		3415039000NRG24150420230019093 15/04/2023 DROPADI DEVI 3415039WL000813 DROPADI DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479139745 Dropadi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 75541 75541
71 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24150420230019515 15/04/2023 GUNADHAR SAH 3415039WL000824 GUNADHAR SAH 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1479139808 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
72 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24150420230019520 15/04/2023 GULAM SABIR 3415039WL000824 GULAM SABIR 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479139816 Mr. GULAM SABIR VANANCHAL GRAMIN BANK(607210)
73 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24150420230019521 15/04/2023 Mosmat Khatun 3415039WL000824 Mosmat Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479139815 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 98603 98603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_150423APB_FTO_22504 BANK OF INDIA BKID0005918 PATHARGAMA 8208
2 PATHERGAMA JH3415039026_150423APB_FTO_22504 Punjab National Bank PUNB0258600 CHANDA 1271
3 PATHERGAMA JH3415039026_150423APB_FTO_22504 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039026_150423APB_FTO_22504 State Bank of India SBIN0002990 PATHARGAMA 8111
5 PATHERGAMA JH3415039026_150423APB_FTO_22504 State Bank of India SBIN0009189 PARASPANI 75541
6 PATHERGAMA JH3415039026_150423APB_FTO_22504 State Bank of India SBIN0009784 BANDELWAR 1368
7 PATHERGAMA JH3415039026_150423APB_FTO_22504 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
8 PATHERGAMA JH3415039026_150423APB_FTO_22504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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