Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_190623APB_FTO_256198
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) 		3415039000NRG24Z190620230326002 19/06/2023 SIDDIK AKBAR 3415039WL015385 SIDDIK AKBAR 00048 BKID0005918 162 162 Processed 21/06/2023 S27005700 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-013-001/149
(Jamnikola) 		3415039000NRG24Z190620230325845 19/06/2023 ROSHAN ARA 3415039WL015376 ROSHAN ARA 00048 BKID0005918 162 162 Processed 21/06/2023 S27005700 ROSHAN ARA BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24Z190620230325820 19/06/2023 Urmila Devi 3415039WL015375 Urmila Devi 00048 BKID0005918 135 135 Processed 21/06/2023 S27005700 MR DINESH SAH STATE BANK OF INDIA(508548)
SubTotal 459 459
4 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24Z190620230325812 19/06/2023 BIPIN THAKUR 3415039WL015375 BIPIN THAKUR 00168 ICIC0000538 135 135 Processed 21/06/2023 S27005700 BIPIN THAKUR ICICI BANK LTD(508534)
SubTotal 135 135
5 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24Z190620230325807 19/06/2023 Bibi Tabassum Ara 3415039WL015375 Bibi Tabassum Ara 00176 IDIB000P599 135 135 Processed 21/06/2023 S27005700 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/62
(Jamnikola) 		3415039000NRG24Z190620230325853 19/06/2023 Nasirn Ara 3415039WL015376 Nasirn Ara 00176 IDIB000P599 162 162 Processed 21/06/2023 S27005700 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24Z190620230325854 19/06/2023 Yasmin Ara 3415039WL015376 Yasmin Ara 00176 IDIB000P599 162 162 Processed 21/06/2023 S27005700 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 459 459
8 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24Z190620230325884 19/06/2023 YUNUS 3415039WL015378 YUNUS 00415 SBIN0002990 135 135 Processed 21/06/2023 S27005700 MR MD YUNUS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/124
(Jamnikola) 		3415039000NRG24Z190620230325885 19/06/2023 BIBI ASIMA KHATUN 3415039WL015378 BIBI ASIMA KHATUN 00415 SBIN0002990 135 135 Processed 21/06/2023 S27005700 MRS BIBI ASHIMA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24Z190620230325841 19/06/2023 MD RAFIQUE 3415039WL015376 MD RAFIQUE 00415 SBIN0002990 162 162 Processed 21/06/2023 S27005700 MR MD RAFIK STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24Z190620230325888 19/06/2023 Md Majid 3415039WL015378 Md Majid 00415 SBIN0002990 135 135 Processed 21/06/2023 S27005700 MR MD MAJID STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24Z190620230325844 19/06/2023 BIBI MAIMUNA 3415039WL015376 BIBI MAIMUNA 00415 SBIN0002990 162 162 Processed 21/06/2023 S27005700 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24Z190620230325891 19/06/2023 SAMINA KHATUN 3415039WL015378 SAMINA KHATUN 00415 SBIN0002990 135 135 Processed 21/06/2023 S27005700 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24Z190620230325892 19/06/2023 MAKSHUD 3415039WL015378 MAKSHUD 00415 SBIN0002990 135 135 Processed 21/06/2023 S27005700 MR MD MAKSUD STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24Z190620230325898 19/06/2023 JUBEDA KHATUN 3415039WL015378 JUBEDA KHATUN 00415 SBIN0002990 135 135 Processed 21/06/2023 S27005700 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24Z190620230325850 19/06/2023 JHANGIR 3415039WL015376 JHANGIR 00415 SBIN0002990 162 162 Processed 21/06/2023 S27005700 MR JHANGIR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/58
(Jamnikola) 		3415039000NRG24Z190620230325808 19/06/2023 Sasida Khatun 3415039WL015375 Sasida Khatun 00415 SBIN0002990 135 135 Processed 21/06/2023 S27005700 MRS SASIDA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24Z190620230325901 19/06/2023 Vijay Yadav 3415039WL015378 Vijay Yadav 00415 SBIN0002990 135 135 Processed 21/06/2023 S27005700 MR VIJAY YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24Z190620230325856 19/06/2023 IRFAN ALI 3415039WL015376 IRFAN ALI 00415 SBIN0002990 162 162 Processed 21/06/2023 S27005700 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
20 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24Z190620230325894 19/06/2023 Bhumi Devi 3415039WL015378 Bhumi Devi 00415 SBIN0003226 135 135 Processed 21/06/2023 S27005700 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
21 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24Z190620230325889 19/06/2023 Amrun Nisha 3415039WL015378 Amrun Nisha 00415 SBIN0008387 135 135 Processed 21/06/2023 S27005700 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24Z190620230325806 19/06/2023 JAFAR ALAM 3415039WL015375 JAFAR ALAM 00415 SBIN0008387 135 135 Processed 21/06/2023 S27005700 MR JAFAR XXX ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24Z190620230325902 19/06/2023 MD JAMSED 3415039WL015378 MD JAMSED 00415 SBIN0008387 135 135 Processed 21/06/2023 S27005700 MR MD JAMSHED STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24Z190620230325819 19/06/2023 Dinesh Sah 3415039WL015375 Dinesh Sah 00415 SBIN0008387 135 135 Processed 21/06/2023 S27005700 MR DINESH SAH STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/145
(Jamnikola) 		3415039000NRG24Z190620230325957 19/06/2023 MD MURSHID AALAM 3415039WL015382 MD MURSHID AALAM 00415 SBIN0008387 27 27 Processed 21/06/2023 S27005700 MD MURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-013-003/27
(Jamnikola) 		3415039000NRG24Z190620230325917 19/06/2023 Md Aziz 3415039WL015379 Md Aziz 00415 SBIN0008387 162 162 Processed 21/06/2023 S27005700 Mr. MD AZIZ VANANCHAL GRAMIN BANK(607210)
27 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24Z190620230325928 19/06/2023 HARI KISHOR MISHRA 3415039WL015380 HARI KISHOR MISHRA 00415 SBIN0008387 27 27 Processed 21/06/2023 S27005700 MR HARI KISHOR MISHRA STATE BANK OF INDIA(508548)
SubTotal 756 756
28 BASANTRAY JH-15-039-013-001/89
(Jamnikola) 		3415039000NRG24Z190620230325809 19/06/2023 Bibi Nuresha Khatun 3415039WL015375 Bibi Nuresha Khatun 00415 SBIN0009231 135 135 Processed 21/06/2023 S27005700 MISS BIBI NURESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 135 135
29 BASANTRAY JH-15-039-013-002/142
(Jamnikola) 		3415039000NRG24Z190620230325810 19/06/2023 Vina Devi 3415039WL015375 Vina Devi 00415 SBIN0009783 135 135 Processed 21/06/2023 S27005700 BINA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-002/174
(Jamnikola) 		3415039000NRG24Z190620230325811 19/06/2023 Prakash Yadav 3415039WL015375 Prakash Yadav 00415 SBIN0009783 135 135 Processed 21/06/2023 S27005700 PRAKASH YADAV STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-002/611
(Jamnikola) 		3415039000NRG24Z190620230325863 19/06/2023 Abdul Rajjak 3415039WL015377 Abdul Rajjak 00415 SBIN0009783 135 135 Processed 21/06/2023 S27005700 ABDUL RAJJAK BANK OF BARODA(606985)
SubTotal 405 405
32 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z190620230325846 19/06/2023 NAJIR 3415039WL015376 NAJIR 00415 SBIN0009784 162 162 Processed 21/06/2023 S27005700 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-013-001/213
(Jamnikola) 		3415039000NRG24Z190620230325848 19/06/2023 Shabnam Khatoon 3415039WL015376 Shabnam Khatoon 00415 SBIN0009784 162 162 Processed 21/06/2023 S27005700 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
34 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24Z190620230325840 19/06/2023 Amirouddin 3415039WL015376 Amirouddin 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 MS GULISAN XXXX STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-013-001/122
(Jamnikola) 		3415039000NRG24Z190620230325954 19/06/2023 AFROZA KHATOON 3415039WL015382 AFROZA KHATOON 00415 SBIN0017159 27 27 Processed 21/06/2023 S27005700 MS AFROZA KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-001/150
(Jamnikola) 		3415039000NRG24Z190620230325805 19/06/2023 GANI 3415039WL015375 GANI 00415 SBIN0017159 135 135 Processed 21/06/2023 S27005700 MR GANI XXX STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z190620230325847 19/06/2023 BIBI SAMINA KHATUN 3415039WL015376 BIBI SAMINA KHATUN 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 MS BIBI SAMINA KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24Z190620230325897 19/06/2023 Vajida Khatun 3415039WL015378 Vajida Khatun 00415 SBIN0017159 135 135 Processed 21/06/2023 S27005700 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24Z190620230325851 19/06/2023 BIBI SALEHA KHATUN 3415039WL015376 BIBI SALEHA KHATUN 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 MISS BIBI SALEHA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24Z190620230325852 19/06/2023 FIROJ ALAM 3415039WL015376 FIROJ ALAM 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 MR FIROJ ALAM STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24Z190620230325955 19/06/2023 Bibi Aisa Khatun 3415039WL015382 Bibi Aisa Khatun 00415 SBIN0017159 27 27 Processed 21/06/2023 S27005700 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24Z190620230325899 19/06/2023 Bibi Janab Khatoon 3415039WL015378 Bibi Janab Khatoon 00415 SBIN0017159 135 135 Processed 21/06/2023 S27005700 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24Z190620230325900 19/06/2023 Md Kaiyum 3415039WL015378 Md Kaiyum 00415 SBIN0017159 135 135 Processed 21/06/2023 S27005700 MR MD KAIYUM STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-013-001/74
(Jamnikola) 		3415039000NRG24Z190620230325855 19/06/2023 Bibi Anjum Ara 3415039WL015376 Bibi Anjum Ara 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 BIBI ANJUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24Z190620230325857 19/06/2023 MURSHIDA KHATUN 3415039WL015376 MURSHIDA KHATUN 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 MS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-013-001/90
(Jamnikola) 		3415039000NRG24Z190620230325903 19/06/2023 Md Afzal 3415039WL015378 Md Afzal 00415 SBIN0017159 135 135 Processed 21/06/2023 S27005700 MD AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24Z190620230325813 19/06/2023 REKHA DEVI 3415039WL015375 REKHA DEVI 00415 SBIN0017159 135 135 Processed 21/06/2023 S27005700 REKHA DEVI ICICI BANK LTD(508534)
48 BASANTRAY JH-15-039-013-002/37
(Jamnikola) 		3415039000NRG24Z190620230325926 19/06/2023 Chandani Devi 3415039WL015380 Chandani Devi 00415 SBIN0017159 27 27 Processed 21/06/2023 S27005700 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-013-002/497
(Jamnikola) 		3415039000NRG24Z190620230325815 19/06/2023 Sunita Devi 3415039WL015375 Sunita Devi 00415 SBIN0017159 135 135 Processed 21/06/2023 S27005700 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-013-002/560
(Jamnikola) 		3415039000NRG24Z190620230325816 19/06/2023 FULCHAND YADAV 3415039WL015375 FULCHAND YADAV 00415 SBIN0017159 135 135 Processed 21/06/2023 S27005700 MR FULCHAND YADAV STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24Z190620230325861 19/06/2023 CHANDAN KUMAR 3415039WL015377 CHANDAN KUMAR 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24Z190620230325862 19/06/2023 HEENA KUMARI 3415039WL015377 HEENA KUMARI 00415 SBIN0017159 135 135 Processed 21/06/2023 S27005700 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BASANTRAY JH-15-039-013-002/90
(Jamnikola) 		3415039000NRG24Z190620230325817 19/06/2023 DINESH YADAV 3415039WL015375 DINESH YADAV 00415 SBIN0017159 135 135 Processed 21/06/2023 S27005700 DINESH YADAV ICICI BANK LTD(508534)
54 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24Z190620230325913 19/06/2023 TAHIR 3415039WL015379 TAHIR 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 MR TAHIR STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-013-003/143
(Jamnikola) 		3415039000NRG24Z190620230325956 19/06/2023 MD SAMSAD AALM 3415039WL015382 MD SAMSAD AALM 00415 SBIN0017159 27 27 Processed 21/06/2023 S27005700 MR SHAMSHAD XXX STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24Z190620230326003 19/06/2023 Md Akahtar 3415039WL015385 Md Akahtar 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 MR AKHTAR STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24Z190620230325927 19/06/2023 shakina 3415039WL015380 shakina 00415 SBIN0017159 27 27 Processed 21/06/2023 S27005700 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-013-003/27
(Jamnikola) 		3415039000NRG24Z190620230325918 19/06/2023 Lukhiya Khatun 3415039WL015379 Lukhiya Khatun 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 MRS LUKHIYA KHATUN STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-013-003/74
(Jamnikola) 		3415039000NRG24Z190620230325921 19/06/2023 SAFUR 3415039WL015379 SAFUR 00415 SBIN0017159 162 162 Processed 21/06/2023 S27005700 SAFUR ICICI BANK LTD(508534)
SubTotal 3267 3267
60 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24Z190620230325929 19/06/2023 Arun Kumar Mishra 3415039WL015380 Arun Kumar Mishra 00462 UCBA0001193 27 27 Processed 21/06/2023 S27005700 ARUN KUMAR MISHRA UCO BANK(607066)
SubTotal 27 27
61 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24Z190620230325896 19/06/2023 BIBI RAMJINA KHATUN 3415039WL015378 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 135 135 Processed 21/06/2023 S27005700 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24Z190620230325895 19/06/2023 MD IDARISH 3415039WL015378 MD IDARISH 00482 SBIN0RRVCGB 135 135 Processed 21/06/2023 S27005700 MR MD IDARISH STATE BANK OF INDIA(508548)
SubTotal 270 270
63 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24Z190620230325886 19/06/2023 MD FAKRUDDIN 3415039WL015378 MD FAKRUDDIN 00691 IPOS0000001 135 135 Processed 21/06/2023 S27005700 MD FAKARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
64 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24Z190620230325843 19/06/2023 RUMEDA KHATUN 3415039WL015376 RUMEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
65 BASANTRAY JH-15-039-013-002/91
(Jamnikola) 		3415039000NRG24Z190620230325818 19/06/2023 MANORAMA DEVI 3415039WL015375 MANORAMA DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/06/2023 S27005700 SANTI DEVI ICICI BANK LTD(508534)
66 BASANTRAY JH-15-039-013-003/615
(Jamnikola) 		3415039000NRG24Z190620230325920 19/06/2023 RAMINO KHATUN 3415039WL015379 RAMINO KHATUN 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Ms. RAMINO KHATUN VANANCHAL GRAMIN BANK(607210)
67 BASANTRAY JH-15-039-013-004/202
(Jamnikola) 		3415039000NRG24Z190620230325821 19/06/2023 Binod Ravidas 3415039WL015375 Binod Ravidas 00695 SBIN0RRVCGB 135 135 Processed 21/06/2023 S27005700 Mr. BINOD RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 8829 8829

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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_256198 BANK OF INDIA BKID0005918 PATHARGAMA 459
2 PATHERGAMA JH3415039013_190623APB_FTO_256198 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 135
3 PATHERGAMA JH3415039013_190623APB_FTO_256198 Indian Bank IDIB000P599 Pathergama 459
4 PATHERGAMA JH3415039013_190623APB_FTO_256198 State Bank of India SBIN0002990 PATHARGAMA 1728
5 PATHERGAMA JH3415039013_190623APB_FTO_256198 State Bank of India SBIN0003226 POREYAHAT 135
6 PATHERGAMA JH3415039013_190623APB_FTO_256198 State Bank of India SBIN0008387 MAHESHPUR 756
7 PATHERGAMA JH3415039013_190623APB_FTO_256198 State Bank of India SBIN0009231 HANWARA 135
8 PATHERGAMA JH3415039013_190623APB_FTO_256198 State Bank of India SBIN0009783 GOPICHAK 405
9 PATHERGAMA JH3415039013_190623APB_FTO_256198 State Bank of India SBIN0009784 BANDELWAR 324
10 PATHERGAMA JH3415039013_190623APB_FTO_256198 State Bank of India SBIN0017159 Basant Rai 3267
11 PATHERGAMA JH3415039013_190623APB_FTO_256198 UCO Bank UCBA0001193 BAHADURPUR 27
12 PATHERGAMA JH3415039013_190623APB_FTO_256198 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 270
13 PATHERGAMA JH3415039013_190623APB_FTO_256198 India Post Payments Bank IPOS0000001 GODDA 135
14 PATHERGAMA JH3415039013_190623APB_FTO_256198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 594

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