Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_070623APB_FTO_208633
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-15-046-002-005/409
(Beldiha) 		3415039000NRG24070620230245204 07/06/2023 MD Saddam Hussain 3415039WL011376 MD Saddam Hussain 00048 BKID0005924 1368 1368 Processed 12/06/2023 2457667653 MD SADDAM HUSSAIN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-002-002/238
(Beldiha) 		3415039000NRG24070620230245070 07/06/2023 Rajendra Paswan 3415039WL011372 Rajendra Paswan 00168 ICIC0000632 1368 1368 Processed 12/06/2023 2457667595 RAJENDAR PASWAN ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-002-002/35
(Beldiha) 		3415039000NRG24070620230245072 07/06/2023 KAMRUJJMA 3415039WL011372 KAMRUJJMA 00168 ICIC0000632 1368 1368 Processed 12/06/2023 2457667591 KAMRUJJMA ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24070620230245074 07/06/2023 Prakash 3415039WL011372 Prakash 00168 ICIC0000632 1368 1368 Processed 12/06/2023 2457667596 PRAKASH PASWAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24070620230245073 07/06/2023 Pramila Devi 3415039WL011372 Pramila Devi 00168 ICIC0000632 1368 1368 Processed 12/06/2023 2457667594 PRAMILA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24070620230245079 07/06/2023 Deepnarayan Paswan 3415039WL011372 Deepnarayan Paswan 00168 ICIC0000632 1368 1368 Processed 12/06/2023 2457667592 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/113
(Beldiha) 		3415039000NRG24070620230245177 07/06/2023 Chattu Kamti 3415039WL011376 Chattu Kamti 00168 ICIC0000632 1368 1368 Processed 12/06/2023 2457667593 CHATTU KAMTI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24070620230245086 07/06/2023 Md Hadish Alam 3415039WL011372 Md Hadish Alam 00168 ICIC0000632 1368 1368 Processed 12/06/2023 2457667589 MD HADISH AALAM ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24070620230245195 07/06/2023 Md Fajir 3415039WL011376 Md Fajir 00168 ICIC0000632 684 684 Processed 12/06/2023 2457667588 MR MD FAJIR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-005/66
(Beldiha) 		3415039000NRG24070620230245096 07/06/2023 Md Irfan 3415039WL011372 Md Irfan 00168 ICIC0000632 1368 1368 Processed 12/06/2023 2457667590 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 11628 11628
11 BASANTRAY JH-15-039-002-002/126
(Beldiha) 		3415039000NRG24070620230245060 07/06/2023 MD Nasim Akhtar 3415039WL011372 MD Nasim Akhtar 00176 IDIB000S585 1368 1368 Processed 12/06/2023 2457667652 Mr. MD NASIM AKHTAR INDIAN BANK(607105)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-002-002/190
(Beldiha) 		3415039000NRG24070620230245068 07/06/2023 MD Touhid Alam 3415039WL011372 MD Touhid Alam 00415 SBIN0009231 1368 1368 Processed 12/06/2023 2457667624 MD TOUHID ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/57
(Beldiha) 		3415039000NRG24070620230245075 07/06/2023 NURJAHAN 3415039WL011372 NURJAHAN 00415 SBIN0009231 1368 1368 Processed 12/06/2023 2457667607 MRS NURJAHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 BASANTRAY JH-15-039-002-002/152
(Beldiha) 		3415039000NRG24070620230245141 07/06/2023 MD. SIRAJUL HAK 3415039WL011373 MD. SIRAJUL HAK 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667608 MD SERAJUL HAQUE STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-002/153
(Beldiha) 		3415039000NRG24070620230245063 07/06/2023 Md Imtiyaz 3415039WL011372 Md Imtiyaz 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667634 MR MD IMTIYAJ STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-002/17
(Beldiha) 		3415039000NRG24070620230245067 07/06/2023 Bibi Gulshan Ara 3415039WL011372 Bibi Gulshan Ara 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667643 MRS BIBI GULSHAN ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-002/236
(Beldiha) 		3415039000NRG24070620230245069 07/06/2023 SONI DEVI 3415039WL011372 SONI DEVI 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667635 MS SONI XXXX DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-002/238
(Beldiha) 		3415039000NRG24070620230245071 07/06/2023 RINA DEVI 3415039WL011372 RINA DEVI 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667602 RINA DEVI ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-002-002/309
(Beldiha) 		3415039000NRG24070620230245142 07/06/2023 Anju Devi 3415039WL011373 Anju Devi 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667645 Mrs. Anju Devi INDIAN BANK(607105)
20 BASANTRAY JH-15-039-002-002/381
(Beldiha) 		3415039000NRG24070620230245143 07/06/2023 MD ISRAIL 3415039WL011373 MD ISRAIL 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667619 MR MD ISRAIL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-002/93
(Beldiha) 		3415039000NRG24070620230245077 07/06/2023 RITA DEVI 3415039WL011372 RITA DEVI 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667631 RITA DEVI ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-002-002/96
(Beldiha) 		3415039000NRG24070620230245078 07/06/2023 CHHANGURI PASWAN 3415039WL011372 CHHANGURI PASWAN 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667636 MRS CHHANGURI XXXXXX PASWAN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-003/29
(Beldiha) 		3415039000NRG24070620230245170 07/06/2023 Mantu Yadav 3415039WL011376 Mantu Yadav 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667647 MANTU YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24070620230245171 07/06/2023 Najir 3415039WL011376 Najir 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667626 MR NAJIR A STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24070620230245172 07/06/2023 Sakina Khatun 3415039WL011376 Sakina Khatun 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667611 SAKINA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24070620230245173 07/06/2023 Sanjida Khatun 3415039WL011376 Sanjida Khatun 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667612 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24070620230245174 07/06/2023 BIBI FATMA 3415039WL011376 BIBI FATMA 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667625 MS BIBI FATMA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-003/595
(Beldiha) 		3415039000NRG24070620230245175 07/06/2023 BIBI NASIMA 3415039WL011376 BIBI NASIMA 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667613 BIBI NASIMA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24070620230245080 07/06/2023 Sanjida Khatoon 3415039WL011372 Sanjida Khatoon 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667637 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24070620230245081 07/06/2023 Md Hemayatullah 3415039WL011372 Md Hemayatullah 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667622 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24070620230245178 07/06/2023 Md Masuood Alam 3415039WL011376 Md Masuood Alam 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667601 MD MASUD ALAM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/122
(Beldiha) 		3415039000NRG24070620230245179 07/06/2023 Md Haider Ali 3415039WL011376 Md Haider Ali 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667605 MDHAIDER ALI FNG OF NAYADA KHATUNM STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/131
(Beldiha) 		3415039000NRG24070620230245181 07/06/2023 Kanchan Devi 3415039WL011376 Kanchan Devi 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667641 KANCHAN KUMARI UCO BANK(607066)
34 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24070620230245182 07/06/2023 Md Parwej 3415039WL011376 Md Parwej 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667620 MR MD PARWEJ STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24070620230245084 07/06/2023 SATTAR 3415039WL011372 SATTAR 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667623 MR SATTAR STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24070620230245183 07/06/2023 Akhtar 3415039WL011376 Akhtar 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667640 MD AKHTAR ALI ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24070620230245184 07/06/2023 Aslam 3415039WL011376 Aslam 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667630 MR MR ASLAM STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/224
(Beldiha) 		3415039000NRG24070620230245186 07/06/2023 MD IMRAN ALAM 3415039WL011376 MD IMRAN ALAM 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667617 MD IMRAN ALAM STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24070620230245187 07/06/2023 MD AHMAD 3415039WL011376 MD AHMAD 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667600 AHMAD MD STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24070620230245087 07/06/2023 Kalim 3415039WL011372 Kalim 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667614 KALIM STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24070620230245088 07/06/2023 KHUSHIDA 3415039WL011372 KHUSHIDA 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667638 MS KHUSHIDA XXXXX XXXX STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-002-005/369
(Beldiha) 		3415039000NRG24070620230245190 07/06/2023 GOURI PASWAN 3415039WL011376 GOURI PASWAN 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667616 GOURI PASWAN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24070620230245091 07/06/2023 Jainab 3415039WL011372 Jainab 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667644 MR JAINAB STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24070620230245191 07/06/2023 FAKRUDDIN 3415039WL011376 FAKRUDDIN 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667615 MR FAKRUDDIN STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-002-005/390
(Beldiha) 		3415039000NRG24070620230245150 07/06/2023 Bablu Ray 3415039WL011374 Bablu Ray 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667606 MR BABLU RAY STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24070620230245192 07/06/2023 MD HELAL 3415039WL011376 MD HELAL 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667618 MR MD HELAL STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24070620230245193 07/06/2023 Anjum Ara 3415039WL011376 Anjum Ara 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667628 MS ANJUM ARA STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-002-005/46
(Beldiha) 		3415039000NRG24070620230245194 07/06/2023 Md Abdul Karim 3415039WL011376 Md Abdul Karim 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667609 MD ABDUL KARIM STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-002-005/51
(Beldiha) 		3415039000NRG24070620230245196 07/06/2023 Md Idris 3415039WL011376 Md Idris 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667633 MR MD XXXX IDRIS STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-002-005/592
(Beldiha) 		3415039000NRG24070620230245198 07/06/2023 MD BELAL 3415039WL011376 MD BELAL 00415 SBIN0009783 684 684 Processed 12/06/2023 2457667646 MD BELAL INDUSIND BANK(607189)
51 BASANTRAY JH-15-039-002-005/601
(Beldiha) 		3415039000NRG24070620230245092 07/06/2023 Manija Khatun 3415039WL011372 Manija Khatun 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667629 MS MANIJA KHATUN STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24070620230245094 07/06/2023 Bibi Shagufta Khatoon 3415039WL011372 Bibi Shagufta Khatoon 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667632 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-002-005/640
(Beldiha) 		3415039000NRG24070620230245151 07/06/2023 Sujeet Kumar Jha 3415039WL011374 Sujeet Kumar Jha 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667651 Mr. SUJEET KUMAR JHA INDIAN BANK(607105)
54 BASANTRAY JH-15-039-002-005/643
(Beldiha) 		3415039000NRG24070620230245095 07/06/2023 Julekha 3415039WL011372 Julekha 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667627 JULEKHA UCO BANK(607066)
55 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24070620230245097 07/06/2023 Md Adil Farooqui 3415039WL011372 Md Adil Farooqui 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667610 MD ADIL FARUKI STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-002-005/84
(Beldiha) 		3415039000NRG24070620230245201 07/06/2023 Md Wasim Akram 3415039WL011376 Md Wasim Akram 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667650 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-002-005/85
(Beldiha) 		3415039000NRG24070620230245202 07/06/2023 Bibi Ishrat Perween 3415039WL011376 Bibi Ishrat Perween 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667639 MRS BIBI ISHRAT PERWEEN STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-002-005/90
(Beldiha) 		3415039000NRG24070620230245098 07/06/2023 Bibi Sumiran khatun 3415039WL011372 Bibi Sumiran khatun 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667642 MRS BIBI SAMIRAN KHATUN STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-002-005/92
(Beldiha) 		3415039000NRG24070620230245203 07/06/2023 Rafiq Alam 3415039WL011376 Rafiq Alam 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667621 RAFIQ ALAM UCO BANK(607066)
60 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24070620230245099 07/06/2023 Saista 3415039WL011372 Saista 00415 SBIN0009783 1368 1368 Processed 12/06/2023 2457667649 MRS SAISTA STATE BANK OF INDIA(508548)
SubTotal 56088 56088
61 BASANTRAY JH-15-039-002-001/424
(Beldiha) 		3415039000NRG24070620230245140 07/06/2023 Divya Kumari 3415039WL011373 Divya Kumari 00415 SBIN0017159 1368 1368 Processed 12/06/2023 2457667648 DIVYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24070620230245085 07/06/2023 MD RIJWAN ALAM 3415039WL011372 MD RIJWAN ALAM 00415 SBIN0017159 1368 1368 Processed 12/06/2023 2457667604 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
63 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24070620230245065 07/06/2023 Md Minhaj Alam 3415039WL011372 Md Minhaj Alam 00462 UCBA0001294 1368 1368 Processed 12/06/2023 2457667603 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
64 BASANTRAY JH-15-039-002-005/119
(Beldiha) 		3415039000NRG24070620230245082 07/06/2023 Md Sultan 3415039WL011372 Md Sultan 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2457667597 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24070620230245188 07/06/2023 Md Nayeemuddin 3415039WL011376 Md Nayeemuddin 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2457667599 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24070620230245189 07/06/2023 Md Abdul Jabbar 3415039WL011376 Md Abdul Jabbar 00691 IPOS0000001 684 684 Processed 12/06/2023 2457667598 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
67 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24070620230245061 07/06/2023 Md Yasir 3415039WL011372 Md Yasir 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457667654 Md Yasir FINO PAYMENTS BANK LTD(608001)
68 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24070620230245062 07/06/2023 Ruhi Khatoon 3415039WL011372 Ruhi Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2457667655 Ruhi Khatoon BANK OF BARODA(606985)
SubTotal 2736 2736
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_070623APB_FTO_208633 BANK OF INDIA BKID0005924 Mahagama 1368
2 PATHERGAMA JH3415039002_070623APB_FTO_208633 ICICI BANK ICIC0000632 GODDA, JHARKHAND 11628
3 PATHERGAMA JH3415039002_070623APB_FTO_208633 Indian Bank IDIB000S585 Sarkhand 1368
4 PATHERGAMA JH3415039002_070623APB_FTO_208633 State Bank of India SBIN0009231 HANWARA 2736
5 PATHERGAMA JH3415039002_070623APB_FTO_208633 State Bank of India SBIN0009783 GOPICHAK 56088
6 PATHERGAMA JH3415039002_070623APB_FTO_208633 State Bank of India SBIN0017159 Basant Rai 2736
7 PATHERGAMA JH3415039002_070623APB_FTO_208633 UCO Bank UCBA0001294 LALMATIA 1368
8 PATHERGAMA JH3415039002_070623APB_FTO_208633 India Post Payments Bank IPOS0000001 GODDA 3420
9 PATHERGAMA JH3415039002_070623APB_FTO_208633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 1368
10 PATHERGAMA JH3415039002_070623APB_FTO_208633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 1368

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