Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_300623APB_FTO_295593
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-15-039-026-001/229
(Paraspani) 		3415039000NRG24Z290620230400530 30/06/2023 SALMA KHATUN 3415039WL019039 SALMA KHATUN 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 SALMA KHATUN BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/262
(Paraspani) 		3415039000NRG24Z290620230400531 30/06/2023 SAHEDA BIBI 3415039WL019039 SAHEDA BIBI 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 SAHEDA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/44
(Paraspani) 		3415039000NRG24Z290620230400533 30/06/2023 SAKILA BIBI 3415039WL019039 SAKILA BIBI 00048 BKID0005918 162 162 Processed 01/07/2023 S5055838 SAKILA BIBI BANK OF INDIA(508505)
SubTotal 486 486
4 PATHERGAMA JH-15-039-026-004/211
(Paraspani) 		3415039000NRG24Z300620230404967 30/06/2023 SURESH MAHTO 3415039WL019252 SURESH MAHTO 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 MR SURESH MAHTO STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-026-004/86
(Paraspani) 		3415039000NRG24Z300620230405005 30/06/2023 BOBY DEVI 3415039WL019253 BOBY DEVI 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 MRS BOBY DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-026-006/577
(Paraspani) 		3415039000NRG24Z300620230404981 30/06/2023 Gita Devi 3415039WL019252 Gita Devi 00415 SBIN0002990 162 162 Processed 01/07/2023 S5055838 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
7 PATHERGAMA JH-15-039-026-006/621
(Paraspani) 		3415039000NRG24Z300620230404987 30/06/2023 Fekani Kumari 3415039WL019252 Fekani Kumari 00415 SBIN0003596 162 162 Processed 01/07/2023 S5055838 MISS FEKANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 PATHERGAMA JH-15-039-026-004/354
(Paraspani) 		3415039000NRG24Z300620230404922 30/06/2023 NILAM KUMARI 3415039WL019249 NILAM KUMARI 00415 SBIN0005538 162 162 Processed 01/07/2023 S5055838 MS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PATHERGAMA JH-15-039-026-002/100
(Paraspani) 		3415039000NRG24Z300620230405031 30/06/2023 mira devi 3415039WL019254 mira devi 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS MIRA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-002/102
(Paraspani) 		3415039000NRG24Z300620230405032 30/06/2023 Sitaram Mandal 3415039WL019254 Sitaram Mandal 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-002/105
(Paraspani) 		3415039000NRG24Z300620230405033 30/06/2023 RAMJEE MANDAL 3415039WL019254 RAMJEE MANDAL 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 RAMJEE MANDAL STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-002/106
(Paraspani) 		3415039000NRG24Z300620230405034 30/06/2023 padma devi 3415039WL019254 padma devi 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR RAMJEET MANDAL STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-002/107
(Paraspani) 		3415039000NRG24Z300620230405036 30/06/2023 GUDIYA DEVI 3415039WL019254 GUDIYA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-002/107
(Paraspani) 		3415039000NRG24Z300620230405035 30/06/2023 LAXMAN MANDAL 3415039WL019254 LAXMAN MANDAL 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR LAKSHMAN MANDAL STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-002/122
(Paraspani) 		3415039000NRG24Z290620230400512 30/06/2023 MARANGMAY TUDU 3415039WL019038 MARANGMAY TUDU 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24Z290620230400514 30/06/2023 GAYTRI DEVI 3415039WL019038 GAYTRI DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MANTUN MAHTO STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24Z290620230400513 30/06/2023 MANTU MAHTO 3415039WL019038 MANTU MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MANTUN MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-026-002/158
(Paraspani) 		3415039000NRG24Z300620230405037 30/06/2023 PAPPU KR MANDAL 3415039WL019254 PAPPU KR MANDAL 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR PAPPU KUMAR MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-002/158
(Paraspani) 		3415039000NRG24Z300620230405038 30/06/2023 RINA DEVI 3415039WL019254 RINA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS RINA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-002/163
(Paraspani) 		3415039000NRG24Z290620230400515 30/06/2023 SABITA DEVI 3415039WL019038 SABITA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24Z290620230400516 30/06/2023 PANCHANAND MAHTO 3415039WL019038 PANCHANAND MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 PANCHANAND MAHTO IDBI BANK(607095)
22 PATHERGAMA JH-15-039-026-002/164
(Paraspani) 		3415039000NRG24Z290620230400517 30/06/2023 SULOCHNA DEVI 3415039WL019038 SULOCHNA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24Z290620230400518 30/06/2023 RADHA DEVI 3415039WL019038 RADHA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-002/167
(Paraspani) 		3415039000NRG24Z290620230400519 30/06/2023 SANTU MAHTO 3415039WL019038 SANTU MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR SANTU MAHATO STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-002/20
(Paraspani) 		3415039000NRG24Z290620230400520 30/06/2023 MANOJ MAHTO 3415039WL019038 MANOJ MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MANOJ KR MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-002/24
(Paraspani) 		3415039000NRG24Z290620230400521 30/06/2023 CHIRYA DEVI 3415039WL019038 CHIRYA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 JARIYA DEVI IDBI BANK(607095)
27 PATHERGAMA JH-15-039-026-002/414
(Paraspani) 		3415039000NRG24Z290620230400522 30/06/2023 JAYANTI DEVI 3415039WL019038 JAYANTI DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-002/417
(Paraspani) 		3415039000NRG24Z300620230405039 30/06/2023 PRAMANAND MANDAL 3415039WL019254 PRAMANAND MANDAL 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR PARMANAND MANDAL STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-002/548
(Paraspani) 		3415039000NRG24Z290620230400523 30/06/2023 Sudhir Kumar Mahto 3415039WL019038 Sudhir Kumar Mahto 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR SUDHIR KUMAR MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24Z300620230405040 30/06/2023 DYANANDAN THAKUR 3415039WL019254 DYANANDAN THAKUR 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR DAYANAND THAKUR STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-002/76
(Paraspani) 		3415039000NRG24Z300620230405041 30/06/2023 SHIVSANKAR THAKUR 3415039WL019254 SHIVSANKAR THAKUR 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 SHIV SHANKAR THAKUR STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-002/87
(Paraspani) 		3415039000NRG24Z300620230405042 30/06/2023 SONEL MURMUR 3415039WL019254 SONEL MURMUR 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR SONEL MURMU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-002/91
(Paraspani) 		3415039000NRG24Z300620230405043 30/06/2023 BANSI DHAR MAHTO 3415039WL019254 BANSI DHAR MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR BANSHIDHAR MAHTO STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-004/108
(Paraspani) 		3415039000NRG24Z300620230404774 30/06/2023 SHANKR MADIYA 3415039WL019246 SHANKR MADIYA 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR SHANKAR MADAIYA STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-004/12
(Paraspani) 		3415039000NRG24Z300620230404914 30/06/2023 INDRA DEVI 3415039WL019249 INDRA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS INDRA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-004/12
(Paraspani) 		3415039000NRG24Z300620230404775 30/06/2023 JAILESH SAH 3415039WL019246 JAILESH SAH 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR JAULESH SINGH STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-004/177
(Paraspani) 		3415039000NRG24Z300620230404777 30/06/2023 GOURI DEVI 3415039WL019246 GOURI DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS GOURI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-004/177
(Paraspani) 		3415039000NRG24Z300620230404776 30/06/2023 VISNU PARASAD MAHTO 3415039WL019246 VISNU PARASAD MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR VISHNU PRASAD MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-004/18
(Paraspani) 		3415039000NRG24Z300620230404915 30/06/2023 DINESH MAHTO 3415039WL019249 DINESH MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 DINESH MAHTO STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-004/2
(Paraspani) 		3415039000NRG24Z300620230404917 30/06/2023 jitu mahto 3415039WL019249 jitu mahto 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 JITU MAHTO STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-004/211
(Paraspani) 		3415039000NRG24Z300620230404968 30/06/2023 MANJU DEVI 3415039WL019252 MANJU DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-004/22
(Paraspani) 		3415039000NRG24Z300620230404918 30/06/2023 BASNTI DEVI 3415039WL019249 BASNTI DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-004/22
(Paraspani) 		3415039000NRG24Z300620230404919 30/06/2023 SUDHA KUMARI 3415039WL019249 SUDHA KUMARI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-004/25
(Paraspani) 		3415039000NRG24Z300620230404920 30/06/2023 FULO DEVI 3415039WL019249 FULO DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS PHULO DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-004/25
(Paraspani) 		3415039000NRG24Z300620230404778 30/06/2023 YOGENDRA MAHTO 3415039WL019246 YOGENDRA MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-004/32
(Paraspani) 		3415039000NRG24Z300620230404779 30/06/2023 PINKI DEVI 3415039WL019246 PINKI DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-004/354
(Paraspani) 		3415039000NRG24Z300620230404780 30/06/2023 ASHOK KUMAR MAHTO 3415039WL019246 ASHOK KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-004/363
(Paraspani) 		3415039000NRG24Z300620230404923 30/06/2023 RANJIT KUMAR MAHTO 3415039WL019249 RANJIT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-004/369
(Paraspani) 		3415039000NRG24Z300620230404924 30/06/2023 DULARI DEVI 3415039WL019249 DULARI DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS DULARI DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-004/371
(Paraspani) 		3415039000NRG24Z300620230404781 30/06/2023 MINA DEVI 3415039WL019246 MINA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS MINA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-004/400
(Paraspani) 		3415039000NRG24Z300620230404782 30/06/2023 ARVIND KUMAR MAHTO 3415039WL019246 ARVIND KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 ARVIND KUMAR MAHTO SO GANGARAM MAHTO PUNJAB NATIONAL BANK(508568)
52 PATHERGAMA JH-15-039-026-004/401
(Paraspani) 		3415039000NRG24Z300620230404783 30/06/2023 KIRAN DEVI 3415039WL019246 KIRAN DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-004/402
(Paraspani) 		3415039000NRG24Z300620230404784 30/06/2023 LATA DEVI 3415039WL019246 LATA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATHERGAMA JH-15-039-026-004/48
(Paraspani) 		3415039000NRG24Z300620230404785 30/06/2023 GANGARAM MAHTO 3415039WL019246 GANGARAM MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR GANGARAM MAHTO STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-004/5
(Paraspani) 		3415039000NRG24Z300620230404786 30/06/2023 chamaklal mahto 3415039WL019246 chamaklal mahto 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 CHAMAK LAL MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-004/63
(Paraspani) 		3415039000NRG24Z300620230404925 30/06/2023 NILAM DEVI 3415039WL019249 NILAM DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS NILAM DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-004/7
(Paraspani) 		3415039000NRG24Z300620230404787 30/06/2023 DINESH KUMAR 3415039WL019246 DINESH KUMAR 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS DINESH KUMAR STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-004/74
(Paraspani) 		3415039000NRG24Z300620230404788 30/06/2023 YASODA DEVI 3415039WL019246 YASODA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-004/76
(Paraspani) 		3415039000NRG24Z300620230405003 30/06/2023 RAMANAND MAHTO 3415039WL019253 RAMANAND MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR RAMANAND MAHTO LTI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-004/8
(Paraspani) 		3415039000NRG24Z300620230404789 30/06/2023 BINOD MAHTO 3415039WL019246 BINOD MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR VINOD MAHTO STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-004/8
(Paraspani) 		3415039000NRG24Z300620230404790 30/06/2023 MIRA DEVI 3415039WL019246 MIRA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS MIRA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-004/83
(Paraspani) 		3415039000NRG24Z300620230404791 30/06/2023 DEVKI DEVI 3415039WL019246 DEVKI DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-004/85
(Paraspani) 		3415039000NRG24Z300620230405004 30/06/2023 SITA DEVI 3415039WL019253 SITA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS SITA DEVI LTI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-004/9
(Paraspani) 		3415039000NRG24Z300620230404926 30/06/2023 RANVEER MAHTO 3415039WL019249 RANVEER MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 RANWIR MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-004/93
(Paraspani) 		3415039000NRG24Z300620230404927 30/06/2023 KAUSHALYA DEVI 3415039WL019249 KAUSHALYA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24Z300620230405006 30/06/2023 NARESH MURMU 3415039WL019253 NARESH MURMU 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR NARESH MURMU STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24Z300620230405007 30/06/2023 SUMITRA DEVI 3415039WL019253 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z300620230405010 30/06/2023 GAYTRI DEVI 3415039WL019253 GAYTRI DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z300620230405009 30/06/2023 PANKAJ MAHTO 3415039WL019253 PANKAJ MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-005/124
(Paraspani) 		3415039000NRG24Z300620230405008 30/06/2023 SHANKAR KUMAR MAHTO 3415039WL019253 SHANKAR KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-005/185
(Paraspani) 		3415039000NRG24Z290620230400524 30/06/2023 RATAN KUMAR MAHTO 3415039WL019038 RATAN KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-005/44
(Paraspani) 		3415039000NRG24Z300620230405011 30/06/2023 SHANKER MEHTO 3415039WL019253 SHANKER MEHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR SANKAR MAHTO STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24Z300620230405012 30/06/2023 DIGAMBAR MAHTO 3415039WL019253 DIGAMBAR MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24Z300620230405013 30/06/2023 BIRENDRA MAHTO 3415039WL019253 BIRENDRA MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR BIRENDRA MAHTO MAHTO STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-006/17
(Paraspani) 		3415039000NRG24Z300620230404969 30/06/2023 UMAKANT MAHTO 3415039WL019252 UMAKANT MAHTO 00415 SBIN0009189 162 162 Rejected 01/07/2023 S5055838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PATHERGAMA JH-15-039-026-006/289
(Paraspani) 		3415039000NRG24Z300620230404971 30/06/2023 BHUSHAN MAHTO 3415039WL019252 BHUSHAN MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR BHUSHAN MAHTO STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-006/294
(Paraspani) 		3415039000NRG24Z300620230405044 30/06/2023 LILEM DEVI 3415039WL019254 LILEM DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS NILAM DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-006/296
(Paraspani) 		3415039000NRG24Z300620230404972 30/06/2023 MANTU MAHTO 3415039WL019252 MANTU MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR MANTU MAHTO STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24Z300620230405046 30/06/2023 ANJANA DEVI 3415039WL019254 ANJANA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-006/303
(Paraspani) 		3415039000NRG24Z300620230405045 30/06/2023 LAKHINDER MAHTO 3415039WL019254 LAKHINDER MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-006/309
(Paraspani) 		3415039000NRG24Z300620230404973 30/06/2023 GITA DEVI 3415039WL019252 GITA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATHERGAMA JH-15-039-026-006/359
(Paraspani) 		3415039000NRG24Z300620230404974 30/06/2023 Rabina Devi 3415039WL019252 Rabina Devi 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 RABINA DEVI UCO BANK(607066)
83 PATHERGAMA JH-15-039-026-006/410
(Paraspani) 		3415039000NRG24Z300620230404975 30/06/2023 MINA KUMARI 3415039WL019252 MINA KUMARI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS MINA KUMARI STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-006/542
(Paraspani) 		3415039000NRG24Z300620230404976 30/06/2023 GITA DEVI 3415039WL019252 GITA DEVI 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS GITA DEVI STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-006/571
(Paraspani) 		3415039000NRG24Z300620230404978 30/06/2023 Savita Kumari 3415039WL019252 Savita Kumari 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-006/572
(Paraspani) 		3415039000NRG24Z300620230404979 30/06/2023 Kunti Devi 3415039WL019252 Kunti Devi 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 KUNTI KUMARI BANK OF INDIA(508505)
87 PATHERGAMA JH-15-039-026-006/575
(Paraspani) 		3415039000NRG24Z300620230404980 30/06/2023 Dukhni Devi 3415039WL019252 Dukhni Devi 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR DHIRAJ MAHTO STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-006/583
(Paraspani) 		3415039000NRG24Z300620230404982 30/06/2023 Sita Devi 3415039WL019252 Sita Devi 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MRS SITA DEVI STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-006/615
(Paraspani) 		3415039000NRG24Z300620230404983 30/06/2023 Mamta Devi 3415039WL019252 Mamta Devi 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR PARAS NATH MAHTO STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-026-006/616
(Paraspani) 		3415039000NRG24Z300620230404984 30/06/2023 Kiran Devi 3415039WL019252 Kiran Devi 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 PATHERGAMA JH-15-039-026-006/622
(Paraspani) 		3415039000NRG24Z300620230404989 30/06/2023 Kalpana Devi 3415039WL019252 Kalpana Devi 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MISS KALPANA KUMARI STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-026-006/622
(Paraspani) 		3415039000NRG24Z300620230404988 30/06/2023 Pramanand Kumar Mahato 3415039WL019252 Pramanand Kumar Mahato 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 PARAMANAND KUMAR MAHATO STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-026-006/64
(Paraspani) 		3415039000NRG24Z300620230404990 30/06/2023 KAILASH MAHTO 3415039WL019252 KAILASH MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 KAILASH MAHTO STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-026-006/93
(Paraspani) 		3415039000NRG24Z300620230404991 30/06/2023 LAKHIRAM MAHTO 3415039WL019252 LAKHIRAM MAHTO 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR LAKHI RAM MAHTO STATE BANK OF INDIA(508548)
95 PATHERGAMA JH-15-039-026-007/5
(Paraspani) 		3415039000NRG24Z300620230405047 30/06/2023 BISHWANATH SINGH 3415039WL019254 BISHWANATH SINGH 00415 SBIN0009189 162 162 Processed 01/07/2023 S5055838 MR VISHWANATH SINGH STATE BANK OF INDIA(508548)
SubTotal 14094 14094
96 PATHERGAMA JH-15-039-026-005/185
(Paraspani) 		3415039000NRG24Z290620230400525 30/06/2023 SUGYA DEVI 3415039WL019038 SUGYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 15552 15552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_300623APB_FTO_295593 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039026_300623APB_FTO_295593 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039026_300623APB_FTO_295593 State Bank of India SBIN0003596 BHAGAIYA 162
4 PATHERGAMA JH3415039026_300623APB_FTO_295593 State Bank of India SBIN0005538 MIRZACHOWKI 162
5 PATHERGAMA JH3415039026_300623APB_FTO_295593 State Bank of India SBIN0009189 PARASPANI 14094
6 PATHERGAMA JH3415039026_300623APB_FTO_295593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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