Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_190623APB_FTO_256161
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 BASANTRAY JH-15-039-013-001/122
(Jamnikola) 		3415039000NRG24190620230326000 19/06/2023 SIDDIK AKBAR 3415039WL015385 SIDDIK AKBAR 00048 BKID0005918 1368 1368 Processed 27/06/2023 2803595764 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-013-001/149
(Jamnikola) 		3415039000NRG24190620230325827 19/06/2023 ROSHAN ARA 3415039WL015376 ROSHAN ARA 00048 BKID0005918 1368 1368 Processed 27/06/2023 2803595763 ROSHAN ARA BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24190620230325803 19/06/2023 Urmila Devi 3415039WL015375 Urmila Devi 00048 BKID0005918 1140 1140 Processed 27/06/2023 2803595765 MR DINESH SAH STATE BANK OF INDIA(508548)
SubTotal 3876 3876
4 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24190620230325795 19/06/2023 BIPIN THAKUR 3415039WL015375 BIPIN THAKUR 00168 ICIC0000538 1140 1140 Processed 27/06/2023 2803595706 BIPIN THAKUR ICICI BANK LTD(508534)
SubTotal 1140 1140
5 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24190620230325790 19/06/2023 Bibi Tabassum Ara 3415039WL015375 Bibi Tabassum Ara 00176 IDIB000P599 1140 1140 Processed 27/06/2023 2803595762 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/62
(Jamnikola) 		3415039000NRG24190620230325835 19/06/2023 Nasirn Ara 3415039WL015376 Nasirn Ara 00176 IDIB000P599 1368 1368 Processed 27/06/2023 2803595766 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24190620230325836 19/06/2023 Yasmin Ara 3415039WL015376 Yasmin Ara 00176 IDIB000P599 1368 1368 Processed 27/06/2023 2803595767 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
8 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24190620230325864 19/06/2023 YUNUS 3415039WL015378 YUNUS 00415 SBIN0002990 1140 1140 Processed 27/06/2023 2803595720 MR MD YUNUS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/124
(Jamnikola) 		3415039000NRG24190620230325865 19/06/2023 BIBI ASIMA KHATUN 3415039WL015378 BIBI ASIMA KHATUN 00415 SBIN0002990 1140 1140 Processed 27/06/2023 2803595733 MRS BIBI ASHIMA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24190620230325823 19/06/2023 MD RAFIQUE 3415039WL015376 MD RAFIQUE 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2803595727 MR MD RAFIK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24190620230325868 19/06/2023 Md Majid 3415039WL015378 Md Majid 00415 SBIN0002990 1140 1140 Processed 27/06/2023 2803595725 MR MD MAJID STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24190620230325826 19/06/2023 BIBI MAIMUNA 3415039WL015376 BIBI MAIMUNA 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2803595731 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24190620230325871 19/06/2023 SAMINA KHATUN 3415039WL015378 SAMINA KHATUN 00415 SBIN0002990 1140 1140 Processed 27/06/2023 2803595719 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24190620230325872 19/06/2023 MAKSHUD 3415039WL015378 MAKSHUD 00415 SBIN0002990 1140 1140 Processed 27/06/2023 2803595717 MR MD MAKSUD STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24190620230325878 19/06/2023 JUBEDA KHATUN 3415039WL015378 JUBEDA KHATUN 00415 SBIN0002990 1140 1140 Processed 27/06/2023 2803595752 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24190620230325832 19/06/2023 JHANGIR 3415039WL015376 JHANGIR 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2803595728 MR JHANGIR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/58
(Jamnikola) 		3415039000NRG24190620230325791 19/06/2023 Sasida Khatun 3415039WL015375 Sasida Khatun 00415 SBIN0002990 1140 1140 Processed 27/06/2023 2803595729 MRS SASIDA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24190620230325881 19/06/2023 Vijay Yadav 3415039WL015378 Vijay Yadav 00415 SBIN0002990 1140 1140 Processed 27/06/2023 2803595732 MR VIJAY YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24190620230325838 19/06/2023 IRFAN ALI 3415039WL015376 IRFAN ALI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2803595715 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
20 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24190620230325874 19/06/2023 Bhumi Devi 3415039WL015378 Bhumi Devi 00415 SBIN0003226 1140 1140 Processed 27/06/2023 2803595748 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
21 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24190620230325869 19/06/2023 Amrun Nisha 3415039WL015378 Amrun Nisha 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2803595756 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24190620230325789 19/06/2023 JAFAR ALAM 3415039WL015375 JAFAR ALAM 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2803595740 MR JAFAR XXX ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24190620230325882 19/06/2023 MD JAMSED 3415039WL015378 MD JAMSED 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2803595724 MR MD JAMSHED STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24190620230325802 19/06/2023 Dinesh Sah 3415039WL015375 Dinesh Sah 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2803595723 MR DINESH SAH STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/145
(Jamnikola) 		3415039000NRG24190620230325953 19/06/2023 MD MURSHID AALAM 3415039WL015382 MD MURSHID AALAM 00415 SBIN0008387 228 228 Processed 27/06/2023 2803595718 MD MURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-013-003/27
(Jamnikola) 		3415039000NRG24190620230325908 19/06/2023 Md Aziz 3415039WL015379 Md Aziz 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2803595721 Mr. MD AZIZ VANANCHAL GRAMIN BANK(607210)
27 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24190620230325924 19/06/2023 HARI KISHOR MISHRA 3415039WL015380 HARI KISHOR MISHRA 00415 SBIN0008387 228 228 Processed 27/06/2023 2803595736 MR HARI KISHOR MISHRA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
28 BASANTRAY JH-15-039-013-001/89
(Jamnikola) 		3415039000NRG24190620230325792 19/06/2023 Bibi Nuresha Khatun 3415039WL015375 Bibi Nuresha Khatun 00415 SBIN0009231 1140 1140 Processed 27/06/2023 2803595738 MISS BIBI NURESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
29 BASANTRAY JH-15-039-013-002/142
(Jamnikola) 		3415039000NRG24190620230325793 19/06/2023 Vina Devi 3415039WL015375 Vina Devi 00415 SBIN0009783 1140 1140 Processed 27/06/2023 2803595730 BINA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-002/174
(Jamnikola) 		3415039000NRG24190620230325794 19/06/2023 Prakash Yadav 3415039WL015375 Prakash Yadav 00415 SBIN0009783 1140 1140 Processed 27/06/2023 2803595726 PRAKASH YADAV STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-002/611
(Jamnikola) 		3415039000NRG24190620230325860 19/06/2023 Abdul Rajjak 3415039WL015377 Abdul Rajjak 00415 SBIN0009783 1140 1140 Processed 27/06/2023 2803595722 ABDUL RAJJAK BANK OF BARODA(606985)
SubTotal 3420 3420
32 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24190620230325828 19/06/2023 NAJIR 3415039WL015376 NAJIR 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2803595716 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-013-001/213
(Jamnikola) 		3415039000NRG24190620230325830 19/06/2023 Shabnam Khatoon 3415039WL015376 Shabnam Khatoon 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2803595737 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24190620230325822 19/06/2023 Amirouddin 3415039WL015376 Amirouddin 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595749 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-013-001/122
(Jamnikola) 		3415039000NRG24190620230325950 19/06/2023 AFROZA KHATOON 3415039WL015382 AFROZA KHATOON 00415 SBIN0017159 228 228 Processed 27/06/2023 2803595747 MS AFROZA KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-001/150
(Jamnikola) 		3415039000NRG24190620230325788 19/06/2023 GANI 3415039WL015375 GANI 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803595745 MR GANI XXX STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24190620230325829 19/06/2023 BIBI SAMINA KHATUN 3415039WL015376 BIBI SAMINA KHATUN 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595742 MS BIBI SAMINA KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24190620230325877 19/06/2023 Vajida Khatun 3415039WL015378 Vajida Khatun 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803595735 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24190620230325833 19/06/2023 BIBI SALEHA KHATUN 3415039WL015376 BIBI SALEHA KHATUN 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595754 MISS BIBI SALEHA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24190620230325834 19/06/2023 FIROJ ALAM 3415039WL015376 FIROJ ALAM 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595711 MR FIROJ ALAM STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24190620230325951 19/06/2023 Bibi Aisa Khatun 3415039WL015382 Bibi Aisa Khatun 00415 SBIN0017159 228 228 Processed 27/06/2023 2803595750 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24190620230325879 19/06/2023 Bibi Janab Khatoon 3415039WL015378 Bibi Janab Khatoon 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803595761 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24190620230325880 19/06/2023 Md Kaiyum 3415039WL015378 Md Kaiyum 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803595710 MR MD KAIYUM STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-013-001/74
(Jamnikola) 		3415039000NRG24190620230325837 19/06/2023 Bibi Anjum Ara 3415039WL015376 Bibi Anjum Ara 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595755 BIBI ANJUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24190620230325839 19/06/2023 MURSHIDA KHATUN 3415039WL015376 MURSHIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595741 MS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-013-001/90
(Jamnikola) 		3415039000NRG24190620230325883 19/06/2023 Md Afzal 3415039WL015378 Md Afzal 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803595757 MD AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24190620230325796 19/06/2023 REKHA DEVI 3415039WL015375 REKHA DEVI 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803595759 REKHA DEVI ICICI BANK LTD(508534)
48 BASANTRAY JH-15-039-013-002/37
(Jamnikola) 		3415039000NRG24190620230325922 19/06/2023 Chandani Devi 3415039WL015380 Chandani Devi 00415 SBIN0017159 228 228 Processed 27/06/2023 2803595758 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-013-002/497
(Jamnikola) 		3415039000NRG24190620230325798 19/06/2023 Sunita Devi 3415039WL015375 Sunita Devi 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803595753 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-013-002/560
(Jamnikola) 		3415039000NRG24190620230325799 19/06/2023 FULCHAND YADAV 3415039WL015375 FULCHAND YADAV 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803595743 MR FULCHAND YADAV STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24190620230325858 19/06/2023 CHANDAN KUMAR 3415039WL015377 CHANDAN KUMAR 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595744 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24190620230325859 19/06/2023 HEENA KUMARI 3415039WL015377 HEENA KUMARI 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803595712 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BASANTRAY JH-15-039-013-002/90
(Jamnikola) 		3415039000NRG24190620230325800 19/06/2023 DINESH YADAV 3415039WL015375 DINESH YADAV 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803595713 DINESH YADAV ICICI BANK LTD(508534)
54 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24190620230325904 19/06/2023 TAHIR 3415039WL015379 TAHIR 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595734 MR TAHIR STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-013-003/143
(Jamnikola) 		3415039000NRG24190620230325952 19/06/2023 MD SAMSAD AALM 3415039WL015382 MD SAMSAD AALM 00415 SBIN0017159 228 228 Processed 27/06/2023 2803595746 MR SHAMSHAD XXX STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24190620230326001 19/06/2023 Md Akahtar 3415039WL015385 Md Akahtar 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595714 MR AKHTAR STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24190620230325923 19/06/2023 shakina 3415039WL015380 shakina 00415 SBIN0017159 228 228 Processed 27/06/2023 2803595739 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-013-003/27
(Jamnikola) 		3415039000NRG24190620230325909 19/06/2023 Lukhiya Khatun 3415039WL015379 Lukhiya Khatun 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595751 MRS LUKHIYA KHATUN STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-013-003/74
(Jamnikola) 		3415039000NRG24190620230325912 19/06/2023 SAFUR 3415039WL015379 SAFUR 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803595760 SAFUR ICICI BANK LTD(508534)
SubTotal 27588 27588
60 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24190620230325925 19/06/2023 Arun Kumar Mishra 3415039WL015380 Arun Kumar Mishra 00462 UCBA0001193 228 228 Processed 27/06/2023 2803595708 ARUN KUMAR MISHRA UCO BANK(607066)
SubTotal 228 228
61 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24190620230325876 19/06/2023 BIBI RAMJINA KHATUN 3415039WL015378 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2803595770 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24190620230325875 19/06/2023 MD IDARISH 3415039WL015378 MD IDARISH 00482 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2803595709 MR MD IDARISH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
63 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24190620230325866 19/06/2023 MD FAKRUDDIN 3415039WL015378 MD FAKRUDDIN 00691 IPOS0000001 1140 1140 Processed 27/06/2023 2803595707 MD FAKARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
64 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24190620230325825 19/06/2023 RUMEDA KHATUN 3415039WL015376 RUMEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803595769 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
65 BASANTRAY JH-15-039-013-002/91
(Jamnikola) 		3415039000NRG24190620230325801 19/06/2023 MANORAMA DEVI 3415039WL015375 MANORAMA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2803595771 SANTI DEVI ICICI BANK LTD(508534)
66 BASANTRAY JH-15-039-013-003/615
(Jamnikola) 		3415039000NRG24190620230325911 19/06/2023 RAMINO KHATUN 3415039WL015379 RAMINO KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803595772 Ms. RAMINO KHATUN VANANCHAL GRAMIN BANK(607210)
67 BASANTRAY JH-15-039-013-004/202
(Jamnikola) 		3415039000NRG24190620230325804 19/06/2023 Binod Ravidas 3415039WL015375 Binod Ravidas 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2803595768 Mr. BINOD RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 74556 74556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_190623APB_FTO_256161 BANK OF INDIA BKID0005918 PATHARGAMA 3876
2 PATHERGAMA JH3415039013_190623APB_FTO_256161 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1140
3 PATHERGAMA JH3415039013_190623APB_FTO_256161 Indian Bank IDIB000P599 Pathergama 3876
4 PATHERGAMA JH3415039013_190623APB_FTO_256161 State Bank of India SBIN0002990 PATHARGAMA 14592
5 PATHERGAMA JH3415039013_190623APB_FTO_256161 State Bank of India SBIN0003226 POREYAHAT 1140
6 PATHERGAMA JH3415039013_190623APB_FTO_256161 State Bank of India SBIN0008387 MAHESHPUR 6384
7 PATHERGAMA JH3415039013_190623APB_FTO_256161 State Bank of India SBIN0009231 HANWARA 1140
8 PATHERGAMA JH3415039013_190623APB_FTO_256161 State Bank of India SBIN0009783 GOPICHAK 3420
9 PATHERGAMA JH3415039013_190623APB_FTO_256161 State Bank of India SBIN0009784 BANDELWAR 2736
10 PATHERGAMA JH3415039013_190623APB_FTO_256161 State Bank of India SBIN0017159 Basant Rai 27588
11 PATHERGAMA JH3415039013_190623APB_FTO_256161 UCO Bank UCBA0001193 BAHADURPUR 228
12 PATHERGAMA JH3415039013_190623APB_FTO_256161 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 2280
13 PATHERGAMA JH3415039013_190623APB_FTO_256161 India Post Payments Bank IPOS0000001 GODDA 1140
14 PATHERGAMA JH3415039013_190623APB_FTO_256161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5016

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