Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_111023APB_FTO_636389
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-15-039-031-001/17
(Sonanchak) 		3415039000NRG24Z101020230881243 11/10/2023 PRADIP KUNWAR 3415039WL048959 PRADIP KUNWAR 00048 BKID0005918 135 135 Processed 12/10/2023 S99198002 PRADIP KUNWAR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-001/485
(Sonanchak) 		3415039000NRG24Z101020230881245 11/10/2023 Pratima Devi 3415039WL048959 Pratima Devi 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-031-001/7
(Sonanchak) 		3415039000NRG24Z101020230881246 11/10/2023 AWADH KISHOR KUNWAR 3415039WL048959 AWADH KISHOR KUNWAR 00048 BKID0005918 135 135 Processed 12/10/2023 S99198002 AWADH KISHOR KUNWAR BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-004/119
(Sonanchak) 		3415039000NRG24Z091020230878169 11/10/2023 SUNITA KUMARI 3415039WL048747 SUNITA KUMARI 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-031-004/48
(Sonanchak) 		3415039000NRG24Z091020230878245 11/10/2023 Phulan Devi 3415039WL048750 Phulan Devi 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 MRS PHULAN DEVI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-031-005/17
(Sonanchak) 		3415039000NRG24Z091020230878262 11/10/2023 PRAMOD MANDAL 3415039WL048751 PRAMOD MANDAL 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 PRAMOD MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-005/35
(Sonanchak) 		3415039000NRG24Z091020230878264 11/10/2023 BABLU YADAV 3415039WL048751 BABLU YADAV 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 BABLU YADAV BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-031-005/6
(Sonanchak) 		3415039000NRG24Z091020230878265 11/10/2023 MADAN MANDAL 3415039WL048751 MADAN MANDAL 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 MADAN MANDAL BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-031-007/23
(Sonanchak) 		3415039000NRG24Z101020230881247 11/10/2023 RAVIKANT SINGH 3415039WL048959 RAVIKANT SINGH 00048 BKID0005918 135 135 Processed 12/10/2023 S99198002 RAVI KANT SINGH BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-031-007/46
(Sonanchak) 		3415039000NRG24Z101020230881248 11/10/2023 GANSHYAM BREHAM 3415039WL048959 GANSHYAM BREHAM 00048 BKID0005918 135 135 Processed 12/10/2023 S99198002 GHANSHYAM BRAHM BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-031-007/508
(Sonanchak) 		3415039000NRG24Z101020230881261 11/10/2023 Priyanka Kumri 3415039WL048960 Priyanka Kumri 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 PRIYANKA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-031-007/52
(Sonanchak) 		3415039000NRG24Z091020230878218 11/10/2023 NIRMA DEVI 3415039WL048749 NIRMA DEVI 00048 BKID0005918 189 189 Processed 12/10/2023 S99198002 PAVAN KUNWAR BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-031-007/80
(Sonanchak) 		3415039000NRG24Z091020230878220 11/10/2023 PRAMILA DEVI 3415039WL048749 PRAMILA DEVI 00048 BKID0005918 189 189 Processed 12/10/2023 S99198002 Ms. Parmila Devi INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-031-012/110
(Sonanchak) 		3415039000NRG24Z091020230878267 11/10/2023 SANJAY PANDIT 3415039WL048751 SANJAY PANDIT 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 SANJAY PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-031-012/416
(Sonanchak) 		3415039000NRG24Z101020230881263 11/10/2023 Sugandha Devi 3415039WL048960 Sugandha Devi 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 Ms. Sugandha Kumari INDIAN BANK(607105)
16 PATHERGAMA JH-15-039-031-012/502
(Sonanchak) 		3415039000NRG24Z091020230878225 11/10/2023 Rubi Devi 3415039WL048749 Rubi Devi 00048 BKID0005918 135 135 Processed 12/10/2023 S99198002 RUBI DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-031-012/83
(Sonanchak) 		3415039000NRG24Z091020230878232 11/10/2023 NAVIN GOP 3415039WL048749 NAVIN GOP 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 NAVIN GOPE BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24Z091020230878187 11/10/2023 MITHU PANDIT 3415039WL048748 MITHU PANDIT 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 MITTHU PANDIT BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24Z091020230878188 11/10/2023 RITESH KUMAR 3415039WL048748 RITESH KUMAR 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 RITESH KUMAR BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-031-013/304
(Sonanchak) 		3415039000NRG24Z091020230878189 11/10/2023 SATYANARAYAN PANDIT 3415039WL048748 SATYANARAYAN PANDIT 00048 BKID0005918 162 162 Processed 12/10/2023 S99198002 SATYANARAYAN PANDIT BANK OF INDIA(508505)
SubTotal 3159 3159
21 PATHERGAMA JH-15-039-031-003/32
(Sonanchak) 		3415039000NRG24Z091020230878166 11/10/2023 RAMSWRUP YADAV 3415039WL048747 RAMSWRUP YADAV 00176 IDIB000P599 162 162 Processed 12/10/2023 S99198002 Ms. RAMSWARUP YADAV INDIAN BANK(607105)
22 PATHERGAMA JH-15-039-031-005/22
(Sonanchak) 		3415039000NRG24Z091020230878263 11/10/2023 LAL BIHARI MANDAL 3415039WL048751 LAL BIHARI MANDAL 00176 IDIB000P599 162 162 Processed 12/10/2023 S99198002 LAL BIHARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-031-007/96
(Sonanchak) 		3415039000NRG24Z091020230878221 11/10/2023 FUSIYA DEVI 3415039WL048749 FUSIYA DEVI 00176 IDIB000P599 189 189 Processed 12/10/2023 S99198002 Mrs. Fusiya Devi INDIAN BANK(607105)
24 PATHERGAMA JH-15-039-031-012/429
(Sonanchak) 		3415039000NRG24Z101020230881253 11/10/2023 Pnawati Devi 3415039WL048959 Pnawati Devi 00176 IDIB000P599 162 162 Processed 12/10/2023 S99198002 PANWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 675 675
25 PATHERGAMA JH-15-039-031-001/339
(Sonanchak) 		3415039000NRG24Z101020230881244 11/10/2023 BECHAN RAY 3415039WL048959 BECHAN RAY 00415 SBIN0002990 135 135 Processed 12/10/2023 S99198002 MR BECHAN RAY STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-031-002/112
(Sonanchak) 		3415039000NRG24Z091020230878164 11/10/2023 Khushboo Devi 3415039WL048747 Khushboo Devi 00415 SBIN0002990 135 135 Processed 12/10/2023 S99198002 MRS KHUSBOO KUMARI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-004/107
(Sonanchak) 		3415039000NRG24Z091020230878167 11/10/2023 ANIL SAH 3415039WL048747 ANIL SAH 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 ANIL SAH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24Z091020230878170 11/10/2023 REKHA DEVI 3415039WL048747 REKHA DEVI 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-004/27
(Sonanchak) 		3415039000NRG24Z091020230878171 11/10/2023 KAPUR SAH 3415039WL048747 KAPUR SAH 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MR KARPURI SAH STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-004/42
(Sonanchak) 		3415039000NRG24Z091020230878217 11/10/2023 MANJU DEVI 3415039WL048749 MANJU DEVI 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-005/1
(Sonanchak) 		3415039000NRG24Z091020230878172 11/10/2023 BHAWANI DEVI 3415039WL048747 BHAWANI DEVI 00415 SBIN0002990 135 135 Processed 12/10/2023 S99198002 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-005/4
(Sonanchak) 		3415039000NRG24Z091020230878246 11/10/2023 JHAMO DEVI 3415039WL048750 JHAMO DEVI 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MR NAKUL MANDAL STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-031-007/75
(Sonanchak) 		3415039000NRG24Z091020230878219 11/10/2023 RAVIKANT KUNWAR 3415039WL048749 RAVIKANT KUNWAR 00415 SBIN0002990 189 189 Processed 12/10/2023 S99198002 RAVIKANT KUNWAR BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-031-012/10
(Sonanchak) 		3415039000NRG24Z091020230878266 11/10/2023 CHEDE MAHTO 3415039WL048751 CHEDE MAHTO 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MR CHEDI MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-012/111
(Sonanchak) 		3415039000NRG24Z091020230878276 11/10/2023 SANTOSH PANDIT 3415039WL048753 SANTOSH PANDIT 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MR SANTOSH PANDIT STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24Z091020230878271 11/10/2023 PRAMILA DEVI 3415039WL048752 PRAMILA DEVI 00415 SBIN0002990 108 108 Processed 12/10/2023 S99198002 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24Z091020230878270 11/10/2023 SUBHASH PANDIT 3415039WL048752 SUBHASH PANDIT 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MR SUBHASH PANDIT STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-031-012/132
(Sonanchak) 		3415039000NRG24Z091020230878277 11/10/2023 CHATHU PANDIT 3415039WL048753 CHATHU PANDIT 00415 SBIN0002990 81 81 Processed 12/10/2023 S99198002 MR CHHATHU PANDIT STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-031-012/132
(Sonanchak) 		3415039000NRG24Z101020230881262 11/10/2023 KAUSHALAYA DEVI 3415039WL048960 KAUSHALAYA DEVI 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MRS KAUSHALAYA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-031-012/136
(Sonanchak) 		3415039000NRG24Z091020230878185 11/10/2023 UPENDRA PANDIT 3415039WL048748 UPENDRA PANDIT 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 Upendra Pandit JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 PATHERGAMA JH-15-039-031-012/142
(Sonanchak) 		3415039000NRG24Z091020230878278 11/10/2023 KRISHNA MOHAN SAH 3415039WL048753 KRISHNA MOHAN SAH 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 KRISHNA PRASAD SAH IDBI BANK(607095)
42 PATHERGAMA JH-15-039-031-012/28
(Sonanchak) 		3415039000NRG24Z091020230878248 11/10/2023 BUDHNI DEVI 3415039WL048750 BUDHNI DEVI 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-031-012/30
(Sonanchak) 		3415039000NRG24Z091020230878249 11/10/2023 RANJIT MAHTO 3415039WL048750 RANJIT MAHTO 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-031-012/31
(Sonanchak) 		3415039000NRG24Z101020230881250 11/10/2023 RITA DEVI 3415039WL048959 RITA DEVI 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24Z101020230881251 11/10/2023 MO. SHYTO 3415039WL048959 MO. SHYTO 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MRS SAITO DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-031-012/442
(Sonanchak) 		3415039000NRG24Z091020230878222 11/10/2023 Ritiya Devi 3415039WL048749 Ritiya Devi 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MRS RITIYA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-031-012/443
(Sonanchak) 		3415039000NRG24Z091020230878223 11/10/2023 Sanjay Kumar Gop 3415039WL048749 Sanjay Kumar Gop 00415 SBIN0002990 135 135 Processed 12/10/2023 S99198002 MR SANJAY KUMAR GOP STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-031-012/51
(Sonanchak) 		3415039000NRG24Z091020230878226 11/10/2023 NIJLI DEVI 3415039WL048749 NIJLI DEVI 00415 SBIN0002990 135 135 Processed 12/10/2023 S99198002 MRS NIJLI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-031-012/62
(Sonanchak) 		3415039000NRG24Z091020230878228 11/10/2023 JITENDRA GOP 3415039WL048749 JITENDRA GOP 00415 SBIN0002990 135 135 Processed 12/10/2023 S99198002 MR JITENDRA GOP STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-031-012/67
(Sonanchak) 		3415039000NRG24Z091020230878229 11/10/2023 TRIBENI GOP 3415039WL048749 TRIBENI GOP 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MR TRIVENI GOP STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-031-013/532
(Sonanchak) 		3415039000NRG24Z101020230881256 11/10/2023 Gudiya Devi 3415039WL048959 Gudiya Devi 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-031-013/533
(Sonanchak) 		3415039000NRG24Z101020230881257 11/10/2023 Ravina Kumari 3415039WL048959 Ravina Kumari 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MRS RAVINA KUMARI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-033-002/198
(Pathergama) 		3415039000NRG24Z091020230878237 11/10/2023 RUPESH KU BHAGAT 3415039WL048749 RUPESH KU BHAGAT 00415 SBIN0002990 162 162 Processed 12/10/2023 S99198002 MR RUPESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 4428 4428
54 PATHERGAMA JH-15-039-031-013/398
(Sonanchak) 		3415039000NRG24Z091020230878173 11/10/2023 ANITA DEVI 3415039WL048747 ANITA DEVI 00415 SBIN0003516 162 162 Processed 12/10/2023 S99198002 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
55 PATHERGAMA JH-15-039-031-004/48
(Sonanchak) 		3415039000NRG24Z091020230878244 11/10/2023 PRAMOD SAH 3415039WL048750 PRAMOD SAH 00482 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mrs. PRAMOD . SAH VANANCHAL GRAMIN BANK(607210)
56 PATHERGAMA JH-15-039-031-004/55
(Sonanchak) 		3415039000NRG24Z091020230878259 11/10/2023 RAJU SAH 3415039WL048751 RAJU SAH 00482 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. RAJU . SAH VANANCHAL GRAMIN BANK(607210)
57 PATHERGAMA JH-15-039-031-004/57
(Sonanchak) 		3415039000NRG24Z091020230878260 11/10/2023 JITENDRA SAH 3415039WL048751 JITENDRA SAH 00482 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. JITENDRA SAH VANANCHAL GRAMIN BANK(607210)
58 PATHERGAMA JH-15-039-031-004/78
(Sonanchak) 		3415039000NRG24Z091020230878261 11/10/2023 DHIBU MANJHI 3415039WL048751 DHIBU MANJHI 00482 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. DHIBU MANJHI VANANCHAL GRAMIN BANK(607210)
59 PATHERGAMA JH-15-039-031-007/53
(Sonanchak) 		3415039000NRG24Z101020230881249 11/10/2023 HEMANT KUNWAR 3415039WL048959 HEMANT KUNWAR 00482 SBIN0RRVCGB 135 135 Processed 12/10/2023 S99198002 Mr. Hemant Kunwar INDIAN BANK(607105)
60 PATHERGAMA JH-15-039-031-012/22
(Sonanchak) 		3415039000NRG24Z091020230878247 11/10/2023 FULDHARI MAHTO 3415039WL048750 FULDHARI MAHTO 00482 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. FUL DHARI MAHTO VANANCHAL GRAMIN BANK(607210)
61 PATHERGAMA JH-15-039-031-012/41
(Sonanchak) 		3415039000NRG24Z101020230881252 11/10/2023 BINOD RAY 3415039WL048959 BINOD RAY 00482 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. BINOD RAY VANANCHAL GRAMIN BANK(607210)
62 PATHERGAMA JH-15-039-031-012/46
(Sonanchak) 		3415039000NRG24Z091020230878224 11/10/2023 SHRI NATH MANJHI 3415039WL048749 SHRI NATH MANJHI 00482 SBIN0RRVCGB 135 135 Processed 12/10/2023 S99198002 Mr. SHRINATH . MANJHI VANANCHAL GRAMIN BANK(607210)
63 PATHERGAMA JH-15-039-031-012/74
(Sonanchak) 		3415039000NRG24Z091020230878230 11/10/2023 KALICHARAN GOP 3415039WL048749 KALICHARAN GOP 00482 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 MR KALI CHARAN GOP STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-031-012/81
(Sonanchak) 		3415039000NRG24Z091020230878231 11/10/2023 PREMLAL GOP 3415039WL048749 PREMLAL GOP 00482 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mrs. PREM LAL GOP VANANCHAL GRAMIN BANK(607210)
65 PATHERGAMA JH-15-039-031-012/89
(Sonanchak) 		3415039000NRG24Z091020230878233 11/10/2023 PRALAHAD MANJHI 3415039WL048749 PRALAHAD MANJHI 00482 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. PRAHLAD MANJHI VANANCHAL GRAMIN BANK(607210)
66 PATHERGAMA JH-15-039-031-012/43
(Sonanchak) 		3415039000NRG24Z101020230881254 11/10/2023 PILINNDRA RAY 3415039WL048959 PILINNDRA RAY 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mrs. PILINDAR RAY VANANCHAL GRAMIN BANK(607210)
67 PATHERGAMA JH-15-039-031-012/432
(Sonanchak) 		3415039000NRG24Z101020230881255 11/10/2023 Savitri Devi 3415039WL048959 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_111023APB_FTO_636389 BANK OF INDIA BKID0005918 PATHARGAMA 3159
2 PATHERGAMA JH3415039031_111023APB_FTO_636389 Indian Bank IDIB000P599 Pathergama 675
3 PATHERGAMA JH3415039031_111023APB_FTO_636389 State Bank of India SBIN0002990 PATHARGAMA 4428
4 PATHERGAMA JH3415039031_111023APB_FTO_636389 State Bank of India SBIN0003516 BARAPALASI 162
5 PATHERGAMA JH3415039031_111023APB_FTO_636389 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1728
6 PATHERGAMA JH3415039031_111023APB_FTO_636389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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