Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_290823APB_FTO_490835
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-15-039-012-005/18
(Hilawe) 		3415039000NRG24290820230737709 29/08/2023 Ajit Kumar Rajak 3415039WL038995 Ajit Kumar Rajak 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810841669 AJIT KUMAR RAJAK UCO BANK(607066)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-001/212
(Hilawe) 		3415039000NRG24290820230737663 29/08/2023 RAGINI PANDEY 3415039WL038994 RAGINI PANDEY 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810841656 Mrs. RAGINI PANDEY INDIAN BANK(607105)
3 BASANTRAY JH-15-039-012-001/350
(Hilawe) 		3415039000NRG24290820230736623 29/08/2023 Radhika Devi 3415039WL038949 Radhika Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810841662 Mrs. Radhika Devi INDIAN BANK(607105)
4 BASANTRAY JH-15-039-012-001/356
(Hilawe) 		3415039000NRG24290820230736625 29/08/2023 Koshal Kumar Gupta 3415039WL038949 Koshal Kumar Gupta 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810841660 Mr. KAUSHAL KUMAR VANANCHAL GRAMIN BANK(607210)
5 BASANTRAY JH-15-039-012-001/688
(Hilawe) 		3415039000NRG24290820230736627 29/08/2023 NITISH KUMAR 3415039WL038949 NITISH KUMAR 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810841659 MR NITISH KUMAR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-012-001/812
(Hilawe) 		3415039000NRG24290820230736634 29/08/2023 DHAMENDRA KUMAR 3415039WL038949 DHAMENDRA KUMAR 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810841658 MR DHARMENDRA KUMAR GUPTA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-001/832
(Hilawe) 		3415039000NRG24290820230736635 29/08/2023 Khushbu Devi 3415039WL038949 Khushbu Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810841657 Mrs. KHUSHBU DEVI INDIAN BANK(607105)
8 BASANTRAY JH-15-039-012-001/840
(Hilawe) 		3415039000NRG24290820230736642 29/08/2023 Sabita Devi 3415039WL038949 Sabita Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810841661 Mrs. Sabita Devi INDIAN BANK(607105)
SubTotal 9576 9576
9 BASANTRAY JH-15-039-012-001/105
(Hilawe) 		3415039000NRG24290820230736611 29/08/2023 NUTAN DEVI 3415039WL038949 NUTAN DEVI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5810841646 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-001/212
(Hilawe) 		3415039000NRG24290820230737662 29/08/2023 AMIT KUMAR PANDEY 3415039WL038994 AMIT KUMAR PANDEY 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5810841652 MR AMIT KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 BASANTRAY JH-15-039-012-001/262
(Hilawe) 		3415039000NRG24290820230737665 29/08/2023 JITENDER RAY 3415039WL038994 JITENDER RAY 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810841683 JITENDRA ROY ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24290820230736618 29/08/2023 RAMBILASH SAH 3415039WL038949 RAMBILASH SAH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810841687 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24290820230736626 29/08/2023 JAYPRAKASH SAH 3415039WL038949 JAYPRAKASH SAH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810841686 JAYPRAKASH SAH ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24290820230737700 29/08/2023 MANOHAR YADAV 3415039WL038995 MANOHAR YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810841649 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24290820230737699 29/08/2023 SURENDRA YADAV 3415039WL038995 SURENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810841682 SURENDRA YADAV ICICI BANK LTD(508534)
SubTotal 6840 6840
16 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24290820230737678 29/08/2023 RUPA KUMARI 3415039WL038994 RUPA KUMARI 00415 SBIN0003235 1368 1368 Processed 22/09/2023 5810841648 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BASANTRAY JH-15-039-012-001/105
(Hilawe) 		3415039000NRG24290820230736610 29/08/2023 KANHAI PD. GUPTA 3415039WL038949 KANHAI PD. GUPTA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841678 MR KANHAI PRASAD GUPTA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-001/109
(Hilawe) 		3415039000NRG24290820230736612 29/08/2023 KUMBRALATA DEVI 3415039WL038949 KUMBRALATA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841640 KUMMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24290820230736613 29/08/2023 KANTI PD. GUPTA 3415039WL038949 KANTI PD. GUPTA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841679 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24290820230737661 29/08/2023 HORIL PANDIT 3415039WL038994 HORIL PANDIT 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841676 HARILAL PANDIT ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-012-001/267
(Hilawe) 		3415039000NRG24290820230737667 29/08/2023 MAHESH ROY 3415039WL038994 MAHESH ROY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841672 MAHESH ROY ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24290820230736614 29/08/2023 SINGHESHWER ROY 3415039WL038949 SINGHESHWER ROY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841690 SIGESHWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-012-001/269
(Hilawe) 		3415039000NRG24290820230736615 29/08/2023 BINOD ROY 3415039WL038949 BINOD ROY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841643 MR BINOD ROY STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24290820230736616 29/08/2023 CHANDNI DEVI 3415039WL038949 CHANDNI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841629 Chandani Devi FINO PAYMENTS BANK LTD(608001)
25 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24290820230736624 29/08/2023 Dipak Kumar Sah 3415039WL038949 Dipak Kumar Sah 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841630 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24290820230736628 29/08/2023 SHAILENDRA KUMAR 3415039WL038949 SHAILENDRA KUMAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841635 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-001/701
(Hilawe) 		3415039000NRG24290820230736629 29/08/2023 Rajan kumar Gupta 3415039WL038949 Rajan kumar Gupta 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841633 MR RAJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24290820230736632 29/08/2023 PABITA KUMARI 3415039WL038949 PABITA KUMARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841655 PABITA KUMARI UCO BANK(607066)
29 BASANTRAY JH-15-039-012-001/835
(Hilawe) 		3415039000NRG24290820230736637 29/08/2023 Dilkhush Kumar Gupta 3415039WL038949 Dilkhush Kumar Gupta 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841634 MR DILKHUSH KUMAR GUPTA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-001/839
(Hilawe) 		3415039000NRG24290820230736641 29/08/2023 Suraj Kumar 3415039WL038949 Suraj Kumar 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841631 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-001/842
(Hilawe) 		3415039000NRG24290820230737668 29/08/2023 Rousan Kumar Gupta 3415039WL038994 Rousan Kumar Gupta 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841637 MR ROUSHAN KUMAR GUPTA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-001/844
(Hilawe) 		3415039000NRG24290820230737670 29/08/2023 Ashish Kumar 3415039WL038994 Ashish Kumar 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841632 MR ASHISH GUPTA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-001/848
(Hilawe) 		3415039000NRG24290820230737672 29/08/2023 Rinku Kumari 3415039WL038994 Rinku Kumari 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841638 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24290820230737701 29/08/2023 KISHOR YADAV 3415039WL038995 KISHOR YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841675 KISHOR KUMAR BANK OF BARODA(606985)
35 BASANTRAY JH-15-039-012-005/105
(Hilawe) 		3415039000NRG24290820230737674 29/08/2023 SUNITA DEVI 3415039WL038994 SUNITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841654 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24290820230737675 29/08/2023 DILIP SINGH 3415039WL038994 DILIP SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841677 MR DILIP SINGH STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24290820230737676 29/08/2023 VILASH SINGH 3415039WL038994 VILASH SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841644 MR BILAS AINGH STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24290820230737677 29/08/2023 LALITA DEVI 3415039WL038994 LALITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841674 MRS LALITA DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24290820230737702 29/08/2023 SILDHAR SINGH 3415039WL038995 SILDHAR SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841681 SILDHAR SINGH ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24290820230737703 29/08/2023 KULDIP SINGH 3415039WL038995 KULDIP SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841671 KULDIP SINGH STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24290820230737704 29/08/2023 KALPANA DEVI 3415039WL038995 KALPANA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841650 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/126
(Hilawe) 		3415039000NRG24290820230737705 29/08/2023 BHOKREN SINGH 3415039WL038995 BHOKREN SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841680 MR BHOKRAN SINGH STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24290820230737706 29/08/2023 SAMBHU SINGH 3415039WL038995 SAMBHU SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841691 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-005/165
(Hilawe) 		3415039000NRG24290820230737707 29/08/2023 RUBI DEVI 3415039WL038995 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841647 MRS RUVI DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-005/172
(Hilawe) 		3415039000NRG24290820230737708 29/08/2023 KUNTI DEVI 3415039WL038995 KUNTI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841651 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-012-005/23
(Hilawe) 		3415039000NRG24290820230737679 29/08/2023 TARNI RAJAK 3415039WL038994 TARNI RAJAK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841670 MR TARNI CHOUDHARY STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24290820230737710 29/08/2023 DIPNARAYAN CHOUDHARY 3415039WL038995 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841685 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24290820230737711 29/08/2023 RAMCHANDRA CHOUDHARY 3415039WL038995 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841692 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
49 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24290820230737712 29/08/2023 DINESH RAJAK 3415039WL038995 DINESH RAJAK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810841645 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 45144 45144
50 BASANTRAY JH-15-039-012-001/255
(Hilawe) 		3415039000NRG24290820230737664 29/08/2023 TATER ROY 3415039WL038994 TATER ROY 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810841628 MR TETAR RAY STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-012-001/262
(Hilawe) 		3415039000NRG24290820230737666 29/08/2023 Manju Devi 3415039WL038994 Manju Devi 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810841684 MR JITENDRA RAY STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24290820230736620 29/08/2023 PINTU SAH 3415039WL038949 PINTU SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810841688 Mr. PINTU SAH INDIAN BANK(607105)
53 BASANTRAY JH-15-039-012-001/837
(Hilawe) 		3415039000NRG24290820230736639 29/08/2023 Shobha Kumari 3415039WL038949 Shobha Kumari 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810841641 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-012-001/838
(Hilawe) 		3415039000NRG24290820230736640 29/08/2023 Suraj Kumar 3415039WL038949 Suraj Kumar 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810841639 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-012-001/843
(Hilawe) 		3415039000NRG24290820230737669 29/08/2023 Abhishek Kumar 3415039WL038994 Abhishek Kumar 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810841636 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24290820230737673 29/08/2023 BHARTI DEVI 3415039WL038994 BHARTI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810841642 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
57 BASANTRAY JH-15-039-012-001/81
(Hilawe) 		3415039000NRG24290820230736633 29/08/2023 Birendra Prasad Gupta 3415039WL038949 Birendra Prasad Gupta 00415 SBIN0012533 1368 1368 Processed 22/09/2023 5810841689 MR VIRENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 BASANTRAY JH-15-039-012-001/346
(Hilawe) 		3415039000NRG24290820230736622 29/08/2023 Khusbu Devi 3415039WL038949 Khusbu Devi 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5810841653 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 BASANTRAY JH-15-039-012-001/10
(Hilawe) 		3415039000NRG24290820230736609 29/08/2023 MAYA DEVI 3415039WL038949 MAYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841663 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
60 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24290820230737713 29/08/2023 Puja Devi 3415039WL038995 Puja Devi 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810841673 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
61 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24290820230736617 29/08/2023 GANESH KUMAR GUPTA 3415039WL038949 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841664 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24290820230736619 29/08/2023 BIJLI DEVI 3415039WL038949 BIJLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841665 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
63 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24290820230736621 29/08/2023 BISHAKHA DEVI 3415039WL038949 BISHAKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841666 MRS BISHAKHA DEVI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-012-001/834
(Hilawe) 		3415039000NRG24290820230736636 29/08/2023 Shivani Kumari 3415039WL038949 Shivani Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841668 MANISH KUMAR UCO BANK(607066)
65 BASANTRAY JH-15-039-012-001/845
(Hilawe) 		3415039000NRG24290820230737671 29/08/2023 Abhishek Kumar Sah 3415039WL038994 Abhishek Kumar Sah 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810841667 MR ABHISHEKH SAH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 88920 88920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_290823APB_FTO_490835 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039012_290823APB_FTO_490835 Indian Bank IDIB000G576 Godda 9576
3 PATHERGAMA JH3415039012_290823APB_FTO_490835 State Bank of India SBIN0001434 GODDA 2736
4 PATHERGAMA JH3415039012_290823APB_FTO_490835 State Bank of India SBIN0002990 PATHARGAMA 6840
5 PATHERGAMA JH3415039012_290823APB_FTO_490835 State Bank of India SBIN0003235 MEHERMA 1368
6 PATHERGAMA JH3415039012_290823APB_FTO_490835 State Bank of India SBIN0008387 MAHESHPUR 45144
7 PATHERGAMA JH3415039012_290823APB_FTO_490835 State Bank of India SBIN0008736 KORKAGHAT 9576
8 PATHERGAMA JH3415039012_290823APB_FTO_490835 State Bank of India SBIN0012533 GODDA BAZAR 1368
9 PATHERGAMA JH3415039012_290823APB_FTO_490835 State Bank of India SBIN0017158 ROUTARA 1368
10 PATHERGAMA JH3415039012_290823APB_FTO_490835 Vananchal Gramin Bank SBIN0RRVCGB GODDA 1368
11 PATHERGAMA JH3415039012_290823APB_FTO_490835 Fino Payments Bank Ltd FINO0001001 Sativali 1368
12 PATHERGAMA JH3415039012_290823APB_FTO_490835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104
13 PATHERGAMA JH3415039012_290823APB_FTO_490835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 2736

Download In Excel