Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_040923APB_FTO_510721
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) 		3415039000NRG24040920230764054 04/09/2023 MD MAKSUD ANSARI 3415039WL040890 MD MAKSUD ANSARI 00048 BKID0005910 1368 1368 Processed 22/09/2023 5807738857 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-001/100
(Paraspani) 		3415039000NRG24040920230764032 04/09/2023 Dulu Hansda 3415039WL040890 Dulu Hansda 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738873 MR DULU HANSDA STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/206
(Paraspani) 		3415039000NRG24040920230763940 04/09/2023 MD TAHIR ANSARI 3415039WL040886 MD TAHIR ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738858 MD TAHIR ANSARI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24040920230764036 04/09/2023 SABINA BIBI 3415039WL040890 SABINA BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738859 SABINA BIBI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-001/266
(Paraspani) 		3415039000NRG24040920230764038 04/09/2023 ASRAF ANSARI 3415039WL040890 ASRAF ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738872 ASRAF ANSARI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-026-001/277
(Paraspani) 		3415039000NRG24040920230764039 04/09/2023 ALAM ANSARI 3415039WL040890 ALAM ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738865 MR ALAM ANSARI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-026-001/278
(Paraspani) 		3415039000NRG24040920230764040 04/09/2023 HAPHIJA KHATUN 3415039WL040890 HAPHIJA KHATUN 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738867 HAPHIJA KHATUN BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/295
(Paraspani) 		3415039000NRG24040920230764044 04/09/2023 MD MAHFUJ ANSARI 3415039WL040890 MD MAHFUJ ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738866 MD MAHFUJ ANSARI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24040920230763929 04/09/2023 RIYAJUDDIN ANSARI 3415039WL040885 RIYAJUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738862 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-001/321
(Paraspani) 		3415039000NRG24040920230764047 04/09/2023 IBRAR ANSARI 3415039WL040890 IBRAR ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738869 IBRAR ANSARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-026-001/374
(Paraspani) 		3415039000NRG24040920230763932 04/09/2023 Nurjanha Bibi 3415039WL040885 Nurjanha Bibi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738861 NURJANHA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24040920230763946 04/09/2023 Md Jalaluddin Ansari 3415039WL040887 Md Jalaluddin Ansari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738868 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-026-001/408
(Paraspani) 		3415039000NRG24040920230763978 04/09/2023 Sarbhanu Bibi 3415039WL040889 Sarbhanu Bibi 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738860 SARBHANU BIBI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-026-001/73
(Paraspani) 		3415039000NRG24040920230763988 04/09/2023 SHIDAN BIBI 3415039WL040889 SHIDAN BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738870 SAHIDAN BIBI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24040920230764056 04/09/2023 KURESH BIBI 3415039WL040890 KURESH BIBI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738871 KURESHA BIBI INDUSIND BANK(607189)
16 PATHERGAMA JH-15-039-026-004/455
(Paraspani) 		3415039000NRG24040920230763904 04/09/2023 Shipam Kumari 3415039WL040883 Shipam Kumari 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738864 SHIPAM KUMARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-026-004/456
(Paraspani) 		3415039000NRG24040920230763905 04/09/2023 Vivek Kumar Mahto 3415039WL040883 Vivek Kumar Mahto 00048 BKID0005918 1368 1368 Processed 22/09/2023 5807738863 VIVEK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 21888 21888
18 PATHERGAMA JH-15-039-026-001/245
(Paraspani) 		3415039000NRG24040920230764037 04/09/2023 SARAFAT ANSARI 3415039WL040890 SARAFAT ANSARI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5807738874 Mr. Sarafat Ansari INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-026-006/584
(Paraspani) 		3415039000NRG24040920230763878 04/09/2023 Dhaniram Mahto 3415039WL040881 Dhaniram Mahto 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5807738875 MR DHANIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 PATHERGAMA JH-15-039-026-001/187
(Paraspani) 		3415039000NRG24040920230764035 04/09/2023 AENUL ANSARI 3415039WL040890 AENUL ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5807738805 MR AENUL ANSARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24040920230763985 04/09/2023 MILAN BIBI 3415039WL040889 MILAN BIBI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5807738824 MRS MILLAN BIBI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24040920230763993 04/09/2023 JAKIR ANSARI 3415039WL040889 JAKIR ANSARI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5807738825 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
23 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24040920230764042 04/09/2023 MD HANIF ANSARI 3415039WL040890 MD HANIF ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738826 MR MD HANIF ANSARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/293
(Paraspani) 		3415039000NRG24040920230764043 04/09/2023 RAKIBA BIBI 3415039WL040890 RAKIBA BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738843 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24040920230763974 04/09/2023 NURESHA BIBI 3415039WL040889 NURESHA BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738849 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-001/43
(Paraspani) 		3415039000NRG24040920230763980 04/09/2023 RAFIK ANSARI 3415039WL040889 RAFIK ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738844 RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24040920230763949 04/09/2023 MOIANUDDIN ANSARI 3415039WL040887 MOIANUDDIN ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738848 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24040920230763987 04/09/2023 BEGAM BIBI 3415039WL040889 BEGAM BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738823 MS BEGAM BIBI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24040920230763990 04/09/2023 KHERUN BIBI 3415039WL040889 KHERUN BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738842 Khairun Bibi IDFC BANK LIMITED(608117)
30 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24040920230763992 04/09/2023 Momina Bibi 3415039WL040889 Momina Bibi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738846 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24040920230764052 04/09/2023 JUBEDA KAHATU 3415039WL040890 JUBEDA KAHATU 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738845 MRS JUVEDA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24040920230763996 04/09/2023 VIRENDRA KUMAR MAHATO 3415039WL040889 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738808 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24040920230763997 04/09/2023 RAVINDRA KUMAR MAHTO 3415039WL040889 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738810 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-026-006/461
(Paraspani) 		3415039000NRG24040920230763916 04/09/2023 SANJU DEVI 3415039WL040884 SANJU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5807738851 MISS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
35 PATHERGAMA JH-15-039-026-001/37
(Paraspani) 		3415039000NRG24040920230763931 04/09/2023 Bibi Aphsana Khatoon 3415039WL040885 Bibi Aphsana Khatoon 00415 SBIN0008398 1368 1368 Processed 22/09/2023 5807738855 MR BIBI APHSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 PATHERGAMA JH-15-039-026-001/150
(Paraspani) 		3415039000NRG24040920230764033 04/09/2023 FAKRUDDIN ANSARI 3415039WL040890 FAKRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738838 MR FAKRUDDIN ANSARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24040920230763938 04/09/2023 FIROJ ANSARI 3415039WL040886 FIROJ ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738833 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATHERGAMA JH-15-039-026-001/180
(Paraspani) 		3415039000NRG24040920230763939 04/09/2023 RASOL ANSARI 3415039WL040886 RASOL ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738806 RASOOL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-026-001/29
(Paraspani) 		3415039000NRG24040920230764041 04/09/2023 ANANARUNKI BIBI 3415039WL040890 ANANARUNKI BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738836 Mrs. ANARUN BIBI VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24040920230764046 04/09/2023 HAZRA BIBI 3415039WL040890 HAZRA BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738854 HAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-026-001/30
(Paraspani) 		3415039000NRG24040920230764045 04/09/2023 NIJAM ANSARI 3415039WL040890 NIJAM ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738840 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24040920230763930 04/09/2023 AHMAD ANSARI 3415039WL040885 AHMAD ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738831 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/38
(Paraspani) 		3415039000NRG24040920230763973 04/09/2023 HALIM ANSARI 3415039WL040889 HALIM ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738816 MR HALIM ANSHARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-001/381
(Paraspani) 		3415039000NRG24040920230763976 04/09/2023 Amna Bibi 3415039WL040889 Amna Bibi 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738852 MISS AMNA BIBI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24040920230763947 04/09/2023 Meeraj Ansari 3415039WL040887 Meeraj Ansari 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738830 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24040920230763948 04/09/2023 Md Salauddin Ansari 3415039WL040887 Md Salauddin Ansari 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738829 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24040920230763982 04/09/2023 SAMSER ANSARI 3415039WL040889 SAMSER ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738881 MD SHAMSHER ANSARI SO SAHUR ANSARI PUNJAB NATIONAL BANK(508568)
48 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24040920230763983 04/09/2023 MD KUTUBUDDIN ANSARI 3415039WL040889 MD KUTUBUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738828 MD KUTUBUDDIN ANSARI BANK OF BARODA(606985)
49 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24040920230763950 04/09/2023 SKILKA BIBI 3415039WL040887 SKILKA BIBI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738815 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-001/50
(Paraspani) 		3415039000NRG24040920230763984 04/09/2023 MAHMAUD ANSARI 3415039WL040889 MAHMAUD ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738811 MR MAHMOOD ANSARI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-001/59
(Paraspani) 		3415039000NRG24040920230763986 04/09/2023 SARUFDIN ANSARI 3415039WL040889 SARUFDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738817 MR SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24040920230763991 04/09/2023 NURHASAN 3415039WL040889 NURHASAN 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738839 MR NURHUSSAIN ANSARI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-001/87
(Paraspani) 		3415039000NRG24040920230764053 04/09/2023 ALIMUDIN ANSARI 3415039WL040890 ALIMUDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738807 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-001/89
(Paraspani) 		3415039000NRG24040920230764055 04/09/2023 RAIJUL ANSARI 3415039WL040890 RAIJUL ANSARI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738827 MR RIJAUL ANSARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24040920230763896 04/09/2023 ANJU DEVI 3415039WL040883 ANJU DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738821 MR ANAND MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-004/169
(Paraspani) 		3415039000NRG24040920230763887 04/09/2023 SITARAM MAHTO 3415039WL040882 SITARAM MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738886 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-004/212
(Paraspani) 		3415039000NRG24040920230763994 04/09/2023 PANKAJ KUMAR MAHTO 3415039WL040889 PANKAJ KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738813 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24040920230763898 04/09/2023 Bablu Kumar Mahto 3415039WL040883 Bablu Kumar Mahto 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738850 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24040920230763897 04/09/2023 Resham Kumari 3415039WL040883 Resham Kumari 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738820 MRS RESHAM KUMARI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24040920230763900 04/09/2023 RAMCHARITRA MAHTO 3415039WL040883 RAMCHARITRA MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738814 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24040920230763995 04/09/2023 DHANANJAY MAHTO 3415039WL040889 DHANANJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738819 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24040920230763901 04/09/2023 PRAMILA DEVI 3415039WL040883 PRAMILA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738888 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24040920230763902 04/09/2023 GANDHARI DEVI 3415039WL040883 GANDHARI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738832 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-004/51
(Paraspani) 		3415039000NRG24040920230763998 04/09/2023 RAHDESYAM MAHTO 3415039WL040889 RAHDESYAM MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738812 MR RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-004/62
(Paraspani) 		3415039000NRG24040920230764000 04/09/2023 DHURKEL MAHTO 3415039WL040889 DHURKEL MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738835 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-004/7
(Paraspani) 		3415039000NRG24040920230764001 04/09/2023 DINESH KUMAR 3415039WL040889 DINESH KUMAR 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738889 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-006/216
(Paraspani) 		3415039000NRG24040920230763956 04/09/2023 KARAMCHAND MAHTO 3415039WL040888 KARAMCHAND MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738853 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-006/22
(Paraspani) 		3415039000NRG24040920230763957 04/09/2023 SUNITA DEVI 3415039WL040888 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738892 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24040920230763958 04/09/2023 JAWAHERLAL MAHTO 3415039WL040888 JAWAHERLAL MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738818 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-006/293
(Paraspani) 		3415039000NRG24040920230763888 04/09/2023 RAJKISORE MAHTO 3415039WL040882 RAJKISORE MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738809 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-006/30
(Paraspani) 		3415039000NRG24040920230763873 04/09/2023 BIJAY MAHTO 3415039WL040881 BIJAY MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738882 VIJAY MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24040920230763874 04/09/2023 MINKO DEVI 3415039WL040881 MINKO DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738847 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-006/308
(Paraspani) 		3415039000NRG24040920230763875 04/09/2023 MANGAN MAHTO 3415039WL040881 MANGAN MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738837 MR MANGAN MAHTO STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-006/327
(Paraspani) 		3415039000NRG24040920230763959 04/09/2023 UMAKANT MAHTO 3415039WL040888 UMAKANT MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738893 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG24040920230763960 04/09/2023 CHAYA DEVI 3415039WL040888 CHAYA DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738891 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG24040920230763961 04/09/2023 kamdev mahto 3415039WL040888 kamdev mahto 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738884 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
77 PATHERGAMA JH-15-039-026-006/401
(Paraspani) 		3415039000NRG24040920230763962 04/09/2023 SANJAY KUMAR MAHTO 3415039WL040888 SANJAY KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738885 SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-006/424
(Paraspani) 		3415039000NRG24040920230763963 04/09/2023 LAMBODAR KUMAR MAHTO 3415039WL040888 LAMBODAR KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738834 MR LAMBODAR KUMAR MAHTO STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-006/50
(Paraspani) 		3415039000NRG24040920230763918 04/09/2023 MANO DEVI 3415039WL040884 MANO DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738883 MRS MONA DEVI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-006/550
(Paraspani) 		3415039000NRG24040920230763919 04/09/2023 JANKI DEVI 3415039WL040884 JANKI DEVI 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738822 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-006/623
(Paraspani) 		3415039000NRG24040920230763920 04/09/2023 Savitri Kumari 3415039WL040884 Savitri Kumari 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738856 SAVITRI KUMARI INDIAN OVERSEAS BANK(508541)
82 PATHERGAMA JH-15-039-026-006/94
(Paraspani) 		3415039000NRG24040920230763921 04/09/2023 BHAGIRATH MAHTO 3415039WL040884 BHAGIRATH MAHTO 00415 SBIN0009189 1368 1368 Processed 22/09/2023 5807738887 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 64296 64296
83 PATHERGAMA JH-15-039-026-001/378
(Paraspani) 		3415039000NRG24040920230763972 04/09/2023 Rizwana Khatun 3415039WL040889 Rizwana Khatun 00415 SBIN0009773 1368 1368 Processed 22/09/2023 5807738841 MISS RIZWANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
84 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24040920230764034 04/09/2023 JAMILA BIBI 3415039WL040890 JAMILA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807738877 Mrs. ZAMILA BIBI VANANCHAL GRAMIN BANK(607210)
85 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24040920230763941 04/09/2023 GULAM SABIR 3415039WL040886 GULAM SABIR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807738878 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATHERGAMA JH-15-039-026-001/85
(Paraspani) 		3415039000NRG24040920230764051 04/09/2023 SMIM AIKTHAR 3415039WL040890 SMIM AIKTHAR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807738890 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
87 PATHERGAMA JH-15-039-026-001/380
(Paraspani) 		3415039000NRG24040920230763975 04/09/2023 Shabnam Bibi 3415039WL040889 Shabnam Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807738876 Mr. SHABNAM KHATUN VANANCHAL GRAMIN BANK(607210)
88 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24040920230763989 04/09/2023 Md Maksud Ansari 3415039WL040889 Md Maksud Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807738880 MR RAJU ANSARI STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24040920230763903 04/09/2023 MUNNA KUMAR MAHTO 3415039WL040883 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807738879 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 121752 121752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_040923APB_FTO_510721 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039026_040923APB_FTO_510721 BANK OF INDIA BKID0005918 PATHARGAMA 21888
3 PATHERGAMA JH3415039026_040923APB_FTO_510721 Indian Bank IDIB000P599 Pathergama 2736
4 PATHERGAMA JH3415039026_040923APB_FTO_510721 State Bank of India SBIN0001434 GODDA 4104
5 PATHERGAMA JH3415039026_040923APB_FTO_510721 State Bank of India SBIN0002990 PATHARGAMA 16416
6 PATHERGAMA JH3415039026_040923APB_FTO_510721 State Bank of India SBIN0008398 SIKATIA 1368
7 PATHERGAMA JH3415039026_040923APB_FTO_510721 State Bank of India SBIN0009189 PARASPANI 64296
8 PATHERGAMA JH3415039026_040923APB_FTO_510721 State Bank of India SBIN0009773 BALIAPUR 1368
9 PATHERGAMA JH3415039026_040923APB_FTO_510721 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 4104
10 PATHERGAMA JH3415039026_040923APB_FTO_510721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736
11 PATHERGAMA JH3415039026_040923APB_FTO_510721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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