Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_020823APB_FTO_400471
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-15-039-014-001/34
(Kadma) 		3415039000NRG24020820230599884 02/08/2023 mo PARVATI 3415039WL029855 mo PARVATI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774693658 MO PARVATI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-002/79
(Kadma) 		3415039000NRG24020820230599763 02/08/2023 DHURMANTI DEVI 3415039WL029853 DHURMANTI DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774693654 DHURMANTI DEVI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-014-004/107
(Kadma) 		3415039000NRG24020820230599775 02/08/2023 ANIK RAVIDAS 3415039WL029853 ANIK RAVIDAS 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774693653 ANIK RAVIDAS BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24020820230599777 02/08/2023 SHIVPUJAN DAS 3415039WL029853 SHIVPUJAN DAS 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774693667 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-014-004/365
(Kadma) 		3415039000NRG24020820230599839 02/08/2023 MITHUN THAKUR 3415039WL029854 MITHUN THAKUR 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774693657 MITHUN THAKUR BANK OF INDIA(508505)
6 BASANTRAY JH-15-039-014-004/395
(Kadma) 		3415039000NRG24020820230599842 02/08/2023 NAIM 3415039WL029854 NAIM 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774693655 NAIM BANK OF INDIA(508505)
7 BASANTRAY JH-15-039-014-004/6283
(Kadma) 		3415039000NRG24020820230599904 02/08/2023 VIJAY YADAV 3415039WL029855 VIJAY YADAV 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774693659 VIJAY YADAV BANK OF INDIA(508505)
8 BASANTRAY JH-15-039-014-004/82
(Kadma) 		3415039000NRG24020820230599906 02/08/2023 Md Yunus Aalam 3415039WL029855 Md Yunus Aalam 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774693656 MD YUNUS ALAM BANK OF INDIA(508505)
SubTotal 10944 10944
9 BASANTRAY JH-15-039-014-002/7
(Kadma) 		3415039000NRG24020820230599762 02/08/2023 MAHESH YADAV 3415039WL029853 MAHESH YADAV 00168 ICIC0000538 1368 1368 Processed 20/09/2023 5774693610 MAHESH YADAV ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-014-004/127
(Kadma) 		3415039000NRG24020820230599776 02/08/2023 PANKAJ DAS 3415039WL029853 PANKAJ DAS 00168 ICIC0000538 1368 1368 Processed 20/09/2023 5774693612 PANKAJ DAS ICICI BANK LTD(508534)
SubTotal 2736 2736
11 BASANTRAY JH-15-039-014-002/175
(Kadma) 		3415039000NRG24020820230599813 02/08/2023 DIVIMAY MURMU 3415039WL029854 DIVIMAY MURMU 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774693609 DIVIMAY MURMU ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24020820230599814 02/08/2023 Paku Murmu 3415039WL029854 Paku Murmu 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774693611 PAKU MURMU ICICI BANK LTD(508534)
SubTotal 2736 2736
13 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24020820230599808 02/08/2023 DINESH KUMAR MANJHI 3415039WL029854 DINESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774693627 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-002/330
(Kadma) 		3415039000NRG24020820230599821 02/08/2023 BABLU MARANDI 3415039WL029854 BABLU MARANDI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774693625 MR BABLU MARANDI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-004/476
(Kadma) 		3415039000NRG24020820230599844 02/08/2023 MIKO KUMAR DAS 3415039WL029854 MIKO KUMAR DAS 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774693673 MR MIKO KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 BASANTRAY JH-15-039-014-004/386
(Kadma) 		3415039000NRG24020820230599841 02/08/2023 RAJARAM YADAV 3415039WL029854 RAJARAM YADAV 00415 SBIN0008472 1368 1368 Processed 20/09/2023 5774693675 RAJARAM YADAV STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-004/605
(Kadma) 		3415039000NRG24020820230599903 02/08/2023 Sikendra Yadav 3415039WL029855 Sikendra Yadav 00415 SBIN0008472 1368 1368 Processed 20/09/2023 5774693624 MR SIKANDER YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 BASANTRAY JH-15-039-014-002/107
(Kadma) 		3415039000NRG24020820230599810 02/08/2023 MD MUKHTAR ALAM 3415039WL029854 MD MUKHTAR ALAM 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774693621 MD MUKHTAR LAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24020820230599811 02/08/2023 MD AZIMUDDIN 3415039WL029854 MD AZIMUDDIN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774693623 MD AZIMUDDIN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-014-002/62
(Kadma) 		3415039000NRG24020820230599824 02/08/2023 SAFIKULA 3415039WL029854 SAFIKULA 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774693622 SAFIKULA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-004/93
(Kadma) 		3415039000NRG24020820230599784 02/08/2023 FULDEV RAVIDAS 3415039WL029853 FULDEV RAVIDAS 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774693618 MD AJIM ICICI BANK LTD(508534)
SubTotal 5472 5472
22 BASANTRAY JH-15-039-014-002/176
(Kadma) 		3415039000NRG24020820230599815 02/08/2023 TALY MARANDI 3415039WL029854 TALY MARANDI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693636 MR TALY MARANDI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-014-002/181
(Kadma) 		3415039000NRG24020820230599816 02/08/2023 Kishor Murmu 3415039WL029854 Kishor Murmu 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693644 MR KISHUR MURMU STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-014-002/189
(Kadma) 		3415039000NRG24020820230599885 02/08/2023 PARMESHAR MARANDI 3415039WL029855 PARMESHAR MARANDI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693637 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-014-002/203
(Kadma) 		3415039000NRG24020820230599817 02/08/2023 SHIVCHARAN MURMU 3415039WL029854 SHIVCHARAN MURMU 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693671 MR SHIVCHARAN MURMU STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-014-002/235
(Kadma) 		3415039000NRG24020820230599818 02/08/2023 SUNIL MARANDI 3415039WL029854 SUNIL MARANDI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693630 SUNIL MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-014-002/278
(Kadma) 		3415039000NRG24020820230599819 02/08/2023 CHHOTE LAL MARANDI 3415039WL029854 CHHOTE LAL MARANDI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693672 MR CHHOTE LAL MARANDI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-014-002/561
(Kadma) 		3415039000NRG24020820230599823 02/08/2023 MANIKA DEVI 3415039WL029854 MANIKA DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693648 MS MANIKA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-014-002/88
(Kadma) 		3415039000NRG24020820230599764 02/08/2023 VIJALI DEVI 3415039WL029853 VIJALI DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693628 BIJLI DEVI ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24020820230599765 02/08/2023 Suleman 3415039WL029853 Suleman 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693631 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-014-003/372
(Kadma) 		3415039000NRG24020820230599827 02/08/2023 HASINA BIBI 3415039WL029854 HASINA BIBI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693642 MS HASINA BIBI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-014-003/390
(Kadma) 		3415039000NRG24020820230599766 02/08/2023 AMIRUN NISHA 3415039WL029853 AMIRUN NISHA 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693650 AMIRUN NISHA UCO BANK(607066)
33 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24020820230599767 02/08/2023 Aisha Khatun 3415039WL029853 Aisha Khatun 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693668 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24020820230599769 02/08/2023 BIBI MEHARUNISHA 3415039WL029853 BIBI MEHARUNISHA 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693632 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-014-003/598
(Kadma) 		3415039000NRG24020820230599770 02/08/2023 Bibi Nasima Khatun 3415039WL029853 Bibi Nasima Khatun 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693670 MS BIBI NASIMA KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24020820230599771 02/08/2023 Alimuddin 3415039WL029853 Alimuddin 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693629 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24020820230599831 02/08/2023 MD MOJAMMIL 3415039WL029854 MD MOJAMMIL 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693626 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24020820230599772 02/08/2023 MD VAJIR 3415039WL029853 MD VAJIR 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693641 MR VAJIR XXX STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24020820230599773 02/08/2023 MUSLIM 3415039WL029853 MUSLIM 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693674 MR MD MUSLIM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-014-004/307
(Kadma) 		3415039000NRG24020820230599834 02/08/2023 GAURI DEVI 3415039WL029854 GAURI DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693669 MS GAURI DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-014-004/354
(Kadma) 		3415039000NRG24020820230599835 02/08/2023 ASHISH KUMAR YADAV 3415039WL029854 ASHISH KUMAR YADAV 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693634 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-014-004/355
(Kadma) 		3415039000NRG24020820230599836 02/08/2023 AGHORI YADAV 3415039WL029854 AGHORI YADAV 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693640 MR AGHORI YADAV STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-014-004/356
(Kadma) 		3415039000NRG24020820230599837 02/08/2023 USHA DEVI 3415039WL029854 USHA DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693639 MS USHA DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-014-004/364
(Kadma) 		3415039000NRG24020820230599838 02/08/2023 MD IRSHAD ALAM 3415039WL029854 MD IRSHAD ALAM 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693647 MR MD IRSHAD ALAM STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-014-004/383
(Kadma) 		3415039000NRG24020820230599840 02/08/2023 RAJESH YADAV 3415039WL029854 RAJESH YADAV 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693646 MR RAJESH YADAV STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-014-004/403
(Kadma) 		3415039000NRG24020820230599843 02/08/2023 HORIL RAY 3415039WL029854 HORIL RAY 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693633 MR HORIL RAY STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-014-004/478
(Kadma) 		3415039000NRG24020820230599780 02/08/2023 PANNA RAVIDAS 3415039WL029853 PANNA RAVIDAS 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693649 PANNA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASANTRAY JH-15-039-014-004/489
(Kadma) 		3415039000NRG24020820230599892 02/08/2023 KAPIL THAKUR 3415039WL029855 KAPIL THAKUR 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693645 Mr. Kapil Thakur INDIAN BANK(607105)
49 BASANTRAY JH-15-039-014-004/51
(Kadma) 		3415039000NRG24020820230599894 02/08/2023 PAPPU DAS 3415039WL029855 PAPPU DAS 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693638 MR PAPPU DAS STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-014-004/533
(Kadma) 		3415039000NRG24020820230599895 02/08/2023 KANI DEVI 3415039WL029855 KANI DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693651 MRS KANI DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-014-004/602
(Kadma) 		3415039000NRG24020820230599901 02/08/2023 Dinesh Ray 3415039WL029855 Dinesh Ray 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693652 MR DINESH RAY STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-014-004/604
(Kadma) 		3415039000NRG24020820230599902 02/08/2023 Niranjan Yadav 3415039WL029855 Niranjan Yadav 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693643 MR NIRANJAN YADAV STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-046-014-003/395
(Kadma) 		3415039000NRG24020820230599845 02/08/2023 CHANIYA DEVI 3415039WL029854 CHANIYA DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774693635 MS CHANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
54 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24020820230599886 02/08/2023 SONALAL MARANDI 3415039WL029855 SONALAL MARANDI 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774693613 SONALAL MARANDI ICICI BANK LTD(508534)
55 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24020820230599828 02/08/2023 BIBI RUKSANA KHATOON 3415039WL029854 BIBI RUKSANA KHATOON 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774693616 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24020820230599830 02/08/2023 Md Murtaja 3415039WL029854 Md Murtaja 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774693617 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-014-004/100
(Kadma) 		3415039000NRG24020820230599774 02/08/2023 MAHESH RAVIDAS 3415039WL029853 MAHESH RAVIDAS 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774693676 MAHESH RAVIDAS ICICI BANK LTD(508534)
58 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24020820230599781 02/08/2023 Pancha kumar Das 3415039WL029853 Pancha kumar Das 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774693615 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24020820230599782 02/08/2023 ANIL DAS 3415039WL029853 ANIL DAS 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774693614 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
60 BASANTRAY JH-15-039-014-002/173
(Kadma) 		3415039000NRG24020820230599812 02/08/2023 Vihari marandi 3415039WL029854 Vihari marandi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774693619 BIHARI MARNDI ICICI BANK LTD(508534)
61 BASANTRAY JH-15-039-014-002/336
(Kadma) 		3415039000NRG24020820230599822 02/08/2023 HUSNARA KHATOON 3415039WL029854 HUSNARA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774693620 Mrs. HUSNARA KHATOON VANANCHAL GRAMIN BANK(607210)
62 BASANTRAY JH-15-039-014-002/6279
(Kadma) 		3415039000NRG24020820230599825 02/08/2023 BIBI SHALMA 3415039WL029854 BIBI SHALMA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774693660 Mr. BIBI SHALMA VANANCHAL GRAMIN BANK(607210)
63 BASANTRAY JH-15-039-014-004/128
(Kadma) 		3415039000NRG24020820230599832 02/08/2023 NARESH RAVIDAS 3415039WL029854 NARESH RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774693665 Mr. NARESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
64 BASANTRAY JH-15-039-014-004/138
(Kadma) 		3415039000NRG24020820230599778 02/08/2023 MUNIYA 3415039WL029853 MUNIYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774693666 MUNNI DEVI ICICI BANK LTD(508534)
65 BASANTRAY JH-15-039-014-004/298
(Kadma) 		3415039000NRG24020820230599833 02/08/2023 Munna Ray 3415039WL029854 Munna Ray 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774693661 Mr. MUNNA RAY VANANCHAL GRAMIN BANK(607210)
66 BASANTRAY JH-15-039-014-004/538
(Kadma) 		3415039000NRG24020820230599898 02/08/2023 SATYANARAYAN YADAV 3415039WL029855 SATYANARAYAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774693664 Mr. SATYANARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
67 BASANTRAY JH-15-039-014-004/56
(Kadma) 		3415039000NRG24020820230599900 02/08/2023 PANKAJ RAI 3415039WL029855 PANKAJ RAI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774693662 Mr. PANKAJ RAY VANANCHAL GRAMIN BANK(607210)
68 BASANTRAY JH-15-039-014-004/6299
(Kadma) 		3415039000NRG24020820230599905 02/08/2023 SUBHASH YADAV 3415039WL029855 SUBHASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774693663 Mr. SUBHASH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_020823APB_FTO_400471 BANK OF INDIA BKID0005918 PATHARGAMA 10944
2 PATHERGAMA JH3415039014_020823APB_FTO_400471 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 PATHERGAMA JH3415039014_020823APB_FTO_400471 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
4 PATHERGAMA JH3415039014_020823APB_FTO_400471 State Bank of India SBIN0002990 PATHARGAMA 4104
5 PATHERGAMA JH3415039014_020823APB_FTO_400471 State Bank of India SBIN0008472 CHANDSAR 2736
6 PATHERGAMA JH3415039014_020823APB_FTO_400471 State Bank of India SBIN0009783 GOPICHAK 5472
7 PATHERGAMA JH3415039014_020823APB_FTO_400471 State Bank of India SBIN0017159 Basant Rai 43776
8 PATHERGAMA JH3415039014_020823APB_FTO_400471 India Post Payments Bank IPOS0000001 GODDA 8208
9 PATHERGAMA JH3415039014_020823APB_FTO_400471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 12312

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