Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_230723APB_FTO_371202
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-15-039-026-001/287
(Paraspani) 		3415039000NRG24230720230543129 23/07/2023 SULOCHANA DEVI 3415039WL026451 SULOCHANA DEVI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3955646135 SULOCHANA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24230720230543130 23/07/2023 RAJIYA BIBI 3415039WL026451 RAJIYA BIBI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3955646134 RAJIYA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/340
(Paraspani) 		3415039000NRG24230720230543134 23/07/2023 RESHMA BIBI 3415039WL026451 RESHMA BIBI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3955646130 RESHMA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24230720230543135 23/07/2023 JAYPRAKASH SAH 3415039WL026451 JAYPRAKASH SAH 00048 BKID0005918 1368 1368 Processed 29/07/2023 3955646131 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-026-001/375
(Paraspani) 		3415039000NRG24230720230543136 23/07/2023 Asma Bibi 3415039WL026451 Asma Bibi 00048 BKID0005918 1368 1368 Processed 28/07/2023 3955646138 Mrs. Asma Bibi INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-026-001/406
(Paraspani) 		3415039000NRG24230720230543138 23/07/2023 Afroja Khatun 3415039WL026451 Afroja Khatun 00048 BKID0005918 1368 1368 Processed 28/07/2023 3955646133 AFROJA KHATUN BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24230720230543141 23/07/2023 BIBI JAJBUL 3415039WL026451 BIBI JAJBUL 00048 BKID0005918 1368 1368 Processed 28/07/2023 3955646137 BIBI NAJBUL BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24230720230543142 23/07/2023 NOORJAN BIBI 3415039WL026451 NOORJAN BIBI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3955646136 NOORJAN BIBI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-004/455
(Paraspani) 		3415039000NRG24230720230543283 23/07/2023 Shipam Kumari 3415039WL026456 Shipam Kumari 00048 BKID0005918 1368 1368 Processed 28/07/2023 3955646132 SHIPAM KUMARI BANK OF INDIA(508505)
SubTotal 12312 12312
10 PATHERGAMA JH-15-039-026-005/269
(Paraspani) 		3415039000NRG24230720230543207 23/07/2023 MANJU DEVI 3415039WL026453 MANJU DEVI 00415 SBIN0001434 1368 1368 Processed 28/07/2023 3955645760 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24230720230543166 23/07/2023 KALAWATI DEVI 3415039WL026452 KALAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3955646123 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-001/121
(Paraspani) 		3415039000NRG24230720230543168 23/07/2023 Dropadi Devi 3415039WL026452 Dropadi Devi 00415 SBIN0002990 1368 1368 Processed 29/07/2023 3955645835 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24230720230543128 23/07/2023 PARMANAND SAH 3415039WL026451 PARMANAND SAH 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3955646126 MR PARMANAND SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24230720230543140 23/07/2023 BEGAM BIBI 3415039WL026451 BEGAM BIBI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3955645805 MS BEGAM BIBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-001/97
(Paraspani) 		3415039000NRG24230720230543143 23/07/2023 PURAN SAH 3415039WL026451 PURAN SAH 00415 SBIN0002990 1368 1368 Processed 29/07/2023 3955645836 PURAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24230720230543279 23/07/2023 VIRENDRA KUMAR MAHATO 3415039WL026456 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3955645780 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24230720230543280 23/07/2023 RAVINDRA KUMAR MAHTO 3415039WL026456 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 29/07/2023 3955645782 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-026-004/86
(Paraspani) 		3415039000NRG24230720230543101 23/07/2023 BOBY DEVI 3415039WL026450 BOBY DEVI 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3955645821 MRS BOBY DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
19 PATHERGAMA JH-15-039-026-004/354
(Paraspani) 		3415039000NRG24230720230543089 23/07/2023 NILAM KUMARI 3415039WL026450 NILAM KUMARI 00415 SBIN0005538 1368 1368 Processed 28/07/2023 3955645815 MS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24230720230543169 23/07/2023 RAHMAN ANSRI 3415039WL026452 RAHMAN ANSRI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645830 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24230720230543170 23/07/2023 SOHRAB ANSARI 3415039WL026452 SOHRAB ANSARI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645831 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/196
(Paraspani) 		3415039000NRG24230720230543171 23/07/2023 FIRIJ BIBI 3415039WL026452 FIRIJ BIBI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645801 MS FIROZ BIBI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24230720230543127 23/07/2023 JAHIR ANSARI 3415039WL026451 JAHIR ANSARI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645808 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/299
(Paraspani) 		3415039000NRG24230720230543131 23/07/2023 AJRUN BIBI 3415039WL026451 AJRUN BIBI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645807 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24230720230543133 23/07/2023 REKHA KUMARI 3415039WL026451 REKHA KUMARI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 3955645773 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24230720230543132 23/07/2023 SUNIL SAH 3415039WL026451 SUNIL SAH 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645779 MR SUNIL SAH STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-001/377
(Paraspani) 		3415039000NRG24230720230543137 23/07/2023 Afroza Bibi 3415039WL026451 Afroza Bibi 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645800 MRS AFROZA BIBI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-002/102
(Paraspani) 		3415039000NRG24230720230543235 23/07/2023 Sitaram Mandal 3415039WL026454 Sitaram Mandal 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955646129 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-002/105
(Paraspani) 		3415039000NRG24230720230543236 23/07/2023 RAMJEE MANDAL 3415039WL026454 RAMJEE MANDAL 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645764 RAMJEE MANDAL STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-002/106
(Paraspani) 		3415039000NRG24230720230543237 23/07/2023 padma devi 3415039WL026454 padma devi 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645786 MR RAMJEET MANDAL STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-002/107
(Paraspani) 		3415039000NRG24230720230543239 23/07/2023 GUDIYA DEVI 3415039WL026454 GUDIYA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645781 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-002/107
(Paraspani) 		3415039000NRG24230720230543238 23/07/2023 LAXMAN MANDAL 3415039WL026454 LAXMAN MANDAL 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645795 MR LAKSHMAN MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-002/158
(Paraspani) 		3415039000NRG24230720230543240 23/07/2023 PAPPU KR MANDAL 3415039WL026454 PAPPU KR MANDAL 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645788 MR PAPPU KUMAR MANDAL STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-002/158
(Paraspani) 		3415039000NRG24230720230543241 23/07/2023 RINA DEVI 3415039WL026454 RINA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645804 MRS RINA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-002/417
(Paraspani) 		3415039000NRG24230720230543242 23/07/2023 PRAMANAND MANDAL 3415039WL026454 PRAMANAND MANDAL 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955646127 MR PARMANAND MANDAL STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-002/434
(Paraspani) 		3415039000NRG24230720230543196 23/07/2023 MUNNI KUMARI 3415039WL026453 MUNNI KUMARI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645824 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-002/442
(Paraspani) 		3415039000NRG24230720230543197 23/07/2023 GAUTAM KUMAR MAHTO 3415039WL026453 GAUTAM KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645826 MR GAUTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-002/48
(Paraspani) 		3415039000NRG24230720230543198 23/07/2023 GANAKLAL MAHTO 3415039WL026453 GANAKLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645784 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-002/49
(Paraspani) 		3415039000NRG24230720230543199 23/07/2023 SUMITRA DEVI 3415039WL026453 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645789 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24230720230543245 23/07/2023 DYANANDAN THAKUR 3415039WL026454 DYANANDAN THAKUR 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645791 MR DAYANAND THAKUR STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24230720230543246 23/07/2023 SHIVSANKAR THAKUR 3415039WL026454 SHIVSANKAR THAKUR 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645761 SHIV SHANKAR THAKUR STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-002/87
(Paraspani) 		3415039000NRG24230720230543247 23/07/2023 SONEL MURMUR 3415039WL026454 SONEL MURMUR 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645771 MR SONEL MURMU STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-002/92
(Paraspani) 		3415039000NRG24230720230543200 23/07/2023 RITA DEVI 3415039WL026453 RITA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645814 KRANTI MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-004/108
(Paraspani) 		3415039000NRG24230720230543144 23/07/2023 SHANKR MADIYA 3415039WL026451 SHANKR MADIYA 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645819 MR SHANKAR MADAIYA STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24230720230543272 23/07/2023 ANJU DEVI 3415039WL026456 ANJU DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645803 MR ANAND MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-004/12
(Paraspani) 		3415039000NRG24230720230543145 23/07/2023 INDRA DEVI 3415039WL026451 INDRA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645833 MRS INDRA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-004/12
(Paraspani) 		3415039000NRG24230720230543080 23/07/2023 JAILESH SAH 3415039WL026450 JAILESH SAH 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645834 MR JAULESH SINGH STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-004/18
(Paraspani) 		3415039000NRG24230720230543081 23/07/2023 DINESH MAHTO 3415039WL026450 DINESH MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645762 DINESH MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-004/2
(Paraspani) 		3415039000NRG24230720230543083 23/07/2023 jitu mahto 3415039WL026450 jitu mahto 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645763 JITU MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24230720230543274 23/07/2023 Bablu Kumar Mahto 3415039WL026456 Bablu Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955646125 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24230720230543273 23/07/2023 Resham Kumari 3415039WL026456 Resham Kumari 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645799 MRS RESHAM KUMARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24230720230543276 23/07/2023 RAMCHARITRA MAHTO 3415039WL026456 RAMCHARITRA MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645787 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-004/32
(Paraspani) 		3415039000NRG24230720230543084 23/07/2023 PINKI DEVI 3415039WL026450 PINKI DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645774 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24230720230543085 23/07/2023 BUDHU MAHTO 3415039WL026450 BUDHU MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645837 MR BUDDHINATH MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24230720230543086 23/07/2023 KALAVATI DEVI 3415039WL026450 KALAVATI DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645790 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24230720230543277 23/07/2023 DHANANJAY MAHTO 3415039WL026456 DHANANJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645798 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-004/354
(Paraspani) 		3415039000NRG24230720230543088 23/07/2023 ASHOK KUMAR MAHTO 3415039WL026450 ASHOK KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645828 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-004/369
(Paraspani) 		3415039000NRG24230720230543090 23/07/2023 DULARI DEVI 3415039WL026450 DULARI DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645809 MRS DULARI DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24230720230543278 23/07/2023 PRAMILA DEVI 3415039WL026456 PRAMILA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645766 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-004/371
(Paraspani) 		3415039000NRG24230720230543091 23/07/2023 MINA DEVI 3415039WL026450 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645768 MRS MINA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-004/396
(Paraspani) 		3415039000NRG24230720230543201 23/07/2023 VARSHA DEVI 3415039WL026453 VARSHA DEVI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 3955645769 VARSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHERGAMA JH-15-039-026-004/400
(Paraspani) 		3415039000NRG24230720230543092 23/07/2023 ARVIND KUMAR MAHTO 3415039WL026450 ARVIND KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645785 ARVIND KUMAR MAHTO SO GANGARAM MAHTO PUNJAB NATIONAL BANK(508568)
63 PATHERGAMA JH-15-039-026-004/401
(Paraspani) 		3415039000NRG24230720230543093 23/07/2023 KIRAN DEVI 3415039WL026450 KIRAN DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955646124 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-004/402
(Paraspani) 		3415039000NRG24230720230543094 23/07/2023 LATA DEVI 3415039WL026450 LATA DEVI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 3955645806 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24230720230543281 23/07/2023 GANDHARI DEVI 3415039WL026456 GANDHARI DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645813 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-004/48
(Paraspani) 		3415039000NRG24230720230543095 23/07/2023 GANGARAM MAHTO 3415039WL026450 GANGARAM MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645765 MR GANGARAM MAHTO STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-004/63
(Paraspani) 		3415039000NRG24230720230543096 23/07/2023 NILAM DEVI 3415039WL026450 NILAM DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645810 MRS NILAM DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-004/74
(Paraspani) 		3415039000NRG24230720230543097 23/07/2023 YASODA DEVI 3415039WL026450 YASODA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645827 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-004/76
(Paraspani) 		3415039000NRG24230720230543098 23/07/2023 RAMANAND MAHTO 3415039WL026450 RAMANAND MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645816 MR RAMANAND MAHTO LTI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-004/83
(Paraspani) 		3415039000NRG24230720230543099 23/07/2023 DEVKI DEVI 3415039WL026450 DEVKI DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645832 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-004/85
(Paraspani) 		3415039000NRG24230720230543100 23/07/2023 SITA DEVI 3415039WL026450 SITA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645818 MRS SITA DEVI LTI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-004/9
(Paraspani) 		3415039000NRG24230720230543102 23/07/2023 RANVEER MAHTO 3415039WL026450 RANVEER MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645758 RANWIR MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-005/100
(Paraspani) 		3415039000NRG24230720230543174 23/07/2023 KRISHNA PRASAD MAHTO 3415039WL026452 KRISHNA PRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645797 MR KRISHNA PRASAD MAHTO STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24230720230543175 23/07/2023 NARESH MURMU 3415039WL026452 NARESH MURMU 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645829 MR NARESH MURMU STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24230720230543176 23/07/2023 SUMITRA DEVI 3415039WL026452 SUMITRA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645775 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-005/141
(Paraspani) 		3415039000NRG24230720230543202 23/07/2023 MURT HEMBRAM 3415039WL026453 MURT HEMBRAM 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645812 MRS MURTI HEMBRAM STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-005/142
(Paraspani) 		3415039000NRG24230720230543203 23/07/2023 LAKHIRAM KISKU 3415039WL026453 LAKHIRAM KISKU 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645820 MR LAKHIRAM KISKU STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-005/149
(Paraspani) 		3415039000NRG24230720230543204 23/07/2023 TALAMAY HEMBRAM 3415039WL026453 TALAMAY HEMBRAM 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645777 MRS MOSAMMAT TALAMAY HEMBRAM STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-005/155
(Paraspani) 		3415039000NRG24230720230543205 23/07/2023 ASHA MURMU 3415039WL026453 ASHA MURMU 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645796 MRS ASHA MURMU STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-005/161
(Paraspani) 		3415039000NRG24230720230543206 23/07/2023 GANESH MODI 3415039WL026453 GANESH MODI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645817 MR GANESH MODI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-005/269
(Paraspani) 		3415039000NRG24230720230543208 23/07/2023 JYOTI KUMARI 3415039WL026453 JYOTI KUMARI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645823 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-005/319
(Paraspani) 		3415039000NRG24230720230543209 23/07/2023 Jay Govind Kumar Mahto 3415039WL026453 Jay Govind Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645822 MR JAYGOVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-005/403
(Paraspani) 		3415039000NRG24230720230543210 23/07/2023 Panwati Devi 3415039WL026453 Panwati Devi 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645811 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-005/44
(Paraspani) 		3415039000NRG24230720230543177 23/07/2023 SHANKER MEHTO 3415039WL026452 SHANKER MEHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645793 MR SANKAR MAHTO STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-005/52
(Paraspani) 		3415039000NRG24230720230543178 23/07/2023 SURESH PD. MAHTO 3415039WL026452 SURESH PD. MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645794 MR SURESH MAHTO STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24230720230543179 23/07/2023 DIGAMBAR MAHTO 3415039WL026452 DIGAMBAR MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645802 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24230720230543180 23/07/2023 BIRENDRA MAHTO 3415039WL026452 BIRENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645770 MR BIRENDRA MAHTO MAHTO STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-005/83
(Paraspani) 		3415039000NRG24230720230543211 23/07/2023 ELAJABETH MARANDI 3415039WL026453 ELAJABETH MARANDI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645776 ELIZABETH MARANDI IDBI BANK(607095)
89 PATHERGAMA JH-15-039-026-005/88
(Paraspani) 		3415039000NRG24230720230543212 23/07/2023 KAJRI DEVI 3415039WL026453 KAJRI DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645783 MRS KAJARI DEVI STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24230720230543214 23/07/2023 JASIYA DEVI 3415039WL026453 JASIYA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645792 MRS JASIYA DEVI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24230720230543213 23/07/2023 SATYNARANYAN MAHTO 3415039WL026453 SATYNARANYAN MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645778 MRS SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24230720230543249 23/07/2023 ANJANA DEVI 3415039WL026454 ANJANA DEVI 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645825 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24230720230543248 23/07/2023 LAKHINDER MAHTO 3415039WL026454 LAKHINDER MAHTO 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645767 LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-026-007/5
(Paraspani) 		3415039000NRG24230720230543250 23/07/2023 BISHWANATH SINGH 3415039WL026454 BISHWANATH SINGH 00415 SBIN0009189 1368 1368 Processed 28/07/2023 3955645772 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
SubTotal 102600 102600
95 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24230720230543167 23/07/2023 GUNADHAR SAH 3415039WL026452 GUNADHAR SAH 00415 SBIN0009784 1368 1368 Processed 29/07/2023 3955646128 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
96 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24230720230543173 23/07/2023 RUKHSAR BIBI 3415039WL026452 RUKHSAR BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955646140 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
97 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24230720230543126 23/07/2023 Mosmat Khatun 3415039WL026451 Mosmat Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955646139 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
98 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24230720230543282 23/07/2023 MUNNA KUMAR MAHTO 3415039WL026456 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955646141 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 134064 134064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_230723APB_FTO_371202 BANK OF INDIA BKID0005918 PATHARGAMA 12312
2 PATHERGAMA JH3415039026_230723APB_FTO_371202 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039026_230723APB_FTO_371202 State Bank of India SBIN0002990 PATHARGAMA 10944
4 PATHERGAMA JH3415039026_230723APB_FTO_371202 State Bank of India SBIN0005538 MIRZACHOWKI 1368
5 PATHERGAMA JH3415039026_230723APB_FTO_371202 State Bank of India SBIN0009189 PARASPANI 102600
6 PATHERGAMA JH3415039026_230723APB_FTO_371202 State Bank of India SBIN0009784 BANDELWAR 1368
7 PATHERGAMA JH3415039026_230723APB_FTO_371202 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
8 PATHERGAMA JH3415039026_230723APB_FTO_371202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736

Download In Excel