Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_070623APB_FTO_208656
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) 		3415039000NRG24Z070620230245239 07/06/2023 MD Saddam Hussain 3415039WL011376 MD Saddam Hussain 00048 BKID0005924 162 162 Processed 08/06/2023 S82766631 MD SADDAM HUSSAIN BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-002-002/238
(Beldiha) 		3415039000NRG24Z070620230245110 07/06/2023 Rajendra Paswan 3415039WL011372 Rajendra Paswan 00168 ICIC0000632 162 162 Processed 08/06/2023 S82766631 RAJENDAR PASWAN ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-002-002/35
(Beldiha) 		3415039000NRG24Z070620230245112 07/06/2023 KAMRUJJMA 3415039WL011372 KAMRUJJMA 00168 ICIC0000632 162 162 Processed 08/06/2023 S82766631 KAMRUJJMA ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24Z070620230245114 07/06/2023 Prakash 3415039WL011372 Prakash 00168 ICIC0000632 162 162 Processed 08/06/2023 S82766631 PRAKASH PASWAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24Z070620230245113 07/06/2023 Pramila Devi 3415039WL011372 Pramila Devi 00168 ICIC0000632 162 162 Processed 08/06/2023 S82766631 PRAMILA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24Z070620230245119 07/06/2023 Deepnarayan Paswan 3415039WL011372 Deepnarayan Paswan 00168 ICIC0000632 162 162 Processed 08/06/2023 S82766631 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/113
(Beldiha) 		3415039000NRG24Z070620230245212 07/06/2023 Chattu Kamti 3415039WL011376 Chattu Kamti 00168 ICIC0000632 162 162 Processed 08/06/2023 S82766631 CHATTU KAMTI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z070620230245126 07/06/2023 Md Hadish Alam 3415039WL011372 Md Hadish Alam 00168 ICIC0000632 162 162 Processed 08/06/2023 S82766631 MD HADISH AALAM ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24Z070620230245230 07/06/2023 Md Fajir 3415039WL011376 Md Fajir 00168 ICIC0000632 81 81 Processed 08/06/2023 S82766631 MR MD FAJIR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-005/66
(Beldiha) 		3415039000NRG24Z070620230245136 07/06/2023 Md Irfan 3415039WL011372 Md Irfan 00168 ICIC0000632 162 162 Processed 08/06/2023 S82766631 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 1377 1377
11 BASANTRAY JH-15-039-002-002/126
(Beldiha) 		3415039000NRG24Z070620230245100 07/06/2023 MD Nasim Akhtar 3415039WL011372 MD Nasim Akhtar 00176 IDIB000S585 162 162 Processed 08/06/2023 S82766631 Mr. MD NASIM AKHTAR INDIAN BANK(607105)
SubTotal 162 162
12 BASANTRAY JH-15-039-002-002/190
(Beldiha) 		3415039000NRG24Z070620230245108 07/06/2023 MD Touhid Alam 3415039WL011372 MD Touhid Alam 00415 SBIN0009231 162 162 Processed 08/06/2023 S82766631 MD TOUHID ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/57
(Beldiha) 		3415039000NRG24Z070620230245115 07/06/2023 NURJAHAN 3415039WL011372 NURJAHAN 00415 SBIN0009231 162 162 Processed 08/06/2023 S82766631 MRS NURJAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
14 BASANTRAY JH-15-039-002-002/152
(Beldiha) 		3415039000NRG24Z070620230245146 07/06/2023 MD. SIRAJUL HAK 3415039WL011373 MD. SIRAJUL HAK 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MD SERAJUL HAQUE STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-002/153
(Beldiha) 		3415039000NRG24Z070620230245103 07/06/2023 Md Imtiyaz 3415039WL011372 Md Imtiyaz 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MR MD IMTIYAJ STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-002/17
(Beldiha) 		3415039000NRG24Z070620230245107 07/06/2023 Bibi Gulshan Ara 3415039WL011372 Bibi Gulshan Ara 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MRS BIBI GULSHAN ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-002/236
(Beldiha) 		3415039000NRG24Z070620230245109 07/06/2023 SONI DEVI 3415039WL011372 SONI DEVI 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MS SONI XXXX DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-002/238
(Beldiha) 		3415039000NRG24Z070620230245111 07/06/2023 RINA DEVI 3415039WL011372 RINA DEVI 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 RINA DEVI ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-002-002/309
(Beldiha) 		3415039000NRG24Z070620230245147 07/06/2023 Anju Devi 3415039WL011373 Anju Devi 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 Mrs. Anju Devi INDIAN BANK(607105)
20 BASANTRAY JH-15-039-002-002/381
(Beldiha) 		3415039000NRG24Z070620230245148 07/06/2023 MD ISRAIL 3415039WL011373 MD ISRAIL 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MR MD ISRAIL STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-002/93
(Beldiha) 		3415039000NRG24Z070620230245117 07/06/2023 RITA DEVI 3415039WL011372 RITA DEVI 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 RITA DEVI ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-002-002/96
(Beldiha) 		3415039000NRG24Z070620230245118 07/06/2023 CHHANGURI PASWAN 3415039WL011372 CHHANGURI PASWAN 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MRS CHHANGURI XXXXXX PASWAN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-003/29
(Beldiha) 		3415039000NRG24Z070620230245205 07/06/2023 Mantu Yadav 3415039WL011376 Mantu Yadav 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 MANTU YADAV STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24Z070620230245206 07/06/2023 Najir 3415039WL011376 Najir 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 MR NAJIR A STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24Z070620230245207 07/06/2023 Sakina Khatun 3415039WL011376 Sakina Khatun 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 SAKINA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24Z070620230245208 07/06/2023 Sanjida Khatun 3415039WL011376 Sanjida Khatun 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24Z070620230245209 07/06/2023 BIBI FATMA 3415039WL011376 BIBI FATMA 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 MS BIBI FATMA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-003/595
(Beldiha) 		3415039000NRG24Z070620230245210 07/06/2023 BIBI NASIMA 3415039WL011376 BIBI NASIMA 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 BIBI NASIMA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24Z070620230245120 07/06/2023 Sanjida Khatoon 3415039WL011372 Sanjida Khatoon 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24Z070620230245121 07/06/2023 Md Hemayatullah 3415039WL011372 Md Hemayatullah 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24Z070620230245213 07/06/2023 Md Masuood Alam 3415039WL011376 Md Masuood Alam 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MD MASUD ALAM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/122
(Beldiha) 		3415039000NRG24Z070620230245214 07/06/2023 Md Haider Ali 3415039WL011376 Md Haider Ali 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MDHAIDER ALI FNG OF NAYADA KHATUNM STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/131
(Beldiha) 		3415039000NRG24Z070620230245216 07/06/2023 Kanchan Devi 3415039WL011376 Kanchan Devi 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 KANCHAN KUMARI UCO BANK(607066)
34 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24Z070620230245217 07/06/2023 Md Parwej 3415039WL011376 Md Parwej 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 MR MD PARWEJ STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24Z070620230245124 07/06/2023 SATTAR 3415039WL011372 SATTAR 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MR SATTAR STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24Z070620230245218 07/06/2023 Akhtar 3415039WL011376 Akhtar 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MD AKHTAR ALI ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24Z070620230245219 07/06/2023 Aslam 3415039WL011376 Aslam 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 MR MR ASLAM STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/224
(Beldiha) 		3415039000NRG24Z070620230245221 07/06/2023 MD IMRAN ALAM 3415039WL011376 MD IMRAN ALAM 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MD IMRAN ALAM STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24Z070620230245222 07/06/2023 MD AHMAD 3415039WL011376 MD AHMAD 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 AHMAD MD STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z070620230245127 07/06/2023 Kalim 3415039WL011372 Kalim 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 KALIM STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z070620230245128 07/06/2023 KHUSHIDA 3415039WL011372 KHUSHIDA 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MS KHUSHIDA XXXXX XXXX STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-002-005/369
(Beldiha) 		3415039000NRG24Z070620230245225 07/06/2023 GOURI PASWAN 3415039WL011376 GOURI PASWAN 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 GOURI PASWAN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24Z070620230245131 07/06/2023 Jainab 3415039WL011372 Jainab 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MR JAINAB STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24Z070620230245226 07/06/2023 FAKRUDDIN 3415039WL011376 FAKRUDDIN 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 MR FAKRUDDIN STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-002-005/390
(Beldiha) 		3415039000NRG24Z070620230245152 07/06/2023 Bablu Ray 3415039WL011374 Bablu Ray 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MR BABLU RAY STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24Z070620230245227 07/06/2023 MD HELAL 3415039WL011376 MD HELAL 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 MR MD HELAL STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24Z070620230245228 07/06/2023 Anjum Ara 3415039WL011376 Anjum Ara 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MS ANJUM ARA STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-002-005/46
(Beldiha) 		3415039000NRG24Z070620230245229 07/06/2023 Md Abdul Karim 3415039WL011376 Md Abdul Karim 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MD ABDUL KARIM STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-002-005/51
(Beldiha) 		3415039000NRG24Z070620230245231 07/06/2023 Md Idris 3415039WL011376 Md Idris 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MR MD XXXX IDRIS STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-002-005/592
(Beldiha) 		3415039000NRG24Z070620230245233 07/06/2023 MD BELAL 3415039WL011376 MD BELAL 00415 SBIN0009783 81 81 Processed 08/06/2023 S82766631 MD BELAL INDUSIND BANK(607189)
51 BASANTRAY JH-15-039-002-005/601
(Beldiha) 		3415039000NRG24Z070620230245132 07/06/2023 Manija Khatun 3415039WL011372 Manija Khatun 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MS MANIJA KHATUN STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24Z070620230245134 07/06/2023 Bibi Shagufta Khatoon 3415039WL011372 Bibi Shagufta Khatoon 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-002-005/640
(Beldiha) 		3415039000NRG24Z070620230245153 07/06/2023 Sujeet Kumar Jha 3415039WL011374 Sujeet Kumar Jha 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 Mr. SUJEET KUMAR JHA INDIAN BANK(607105)
54 BASANTRAY JH-15-039-002-005/643
(Beldiha) 		3415039000NRG24Z070620230245135 07/06/2023 Julekha 3415039WL011372 Julekha 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 JULEKHA UCO BANK(607066)
55 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24Z070620230245137 07/06/2023 Md Adil Farooqui 3415039WL011372 Md Adil Farooqui 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MD ADIL FARUKI STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-002-005/84
(Beldiha) 		3415039000NRG24Z070620230245236 07/06/2023 Md Wasim Akram 3415039WL011376 Md Wasim Akram 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-002-005/85
(Beldiha) 		3415039000NRG24Z070620230245237 07/06/2023 Bibi Ishrat Perween 3415039WL011376 Bibi Ishrat Perween 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MRS BIBI ISHRAT PERWEEN STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-002-005/90
(Beldiha) 		3415039000NRG24Z070620230245138 07/06/2023 Bibi Sumiran khatun 3415039WL011372 Bibi Sumiran khatun 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MRS BIBI SAMIRAN KHATUN STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-002-005/92
(Beldiha) 		3415039000NRG24Z070620230245238 07/06/2023 Rafiq Alam 3415039WL011376 Rafiq Alam 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 RAFIQ ALAM UCO BANK(607066)
60 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24Z070620230245139 07/06/2023 Saista 3415039WL011372 Saista 00415 SBIN0009783 162 162 Processed 08/06/2023 S82766631 MRS SAISTA STATE BANK OF INDIA(508548)
SubTotal 6642 6642
61 BASANTRAY JH-15-039-002-001/424
(Beldiha) 		3415039000NRG24Z070620230245145 07/06/2023 Divya Kumari 3415039WL011373 Divya Kumari 00415 SBIN0017159 162 162 Processed 08/06/2023 S82766631 DIVYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z070620230245125 07/06/2023 MD RIJWAN ALAM 3415039WL011372 MD RIJWAN ALAM 00415 SBIN0017159 162 162 Processed 08/06/2023 S82766631 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
SubTotal 324 324
63 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24Z070620230245105 07/06/2023 Md Minhaj Alam 3415039WL011372 Md Minhaj Alam 00462 UCBA0001294 162 162 Processed 08/06/2023 S82766631 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
64 BASANTRAY JH-15-039-002-005/119
(Beldiha) 		3415039000NRG24Z070620230245122 07/06/2023 Md Sultan 3415039WL011372 Md Sultan 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24Z070620230245223 07/06/2023 Md Nayeemuddin 3415039WL011376 Md Nayeemuddin 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24Z070620230245224 07/06/2023 Md Abdul Jabbar 3415039WL011376 Md Abdul Jabbar 00691 IPOS0000001 81 81 Processed 08/06/2023 S82766631 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
67 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24Z070620230245101 07/06/2023 Md Yasir 3415039WL011372 Md Yasir 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Md Yasir FINO PAYMENTS BANK LTD(608001)
68 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24Z070620230245102 07/06/2023 Ruhi Khatoon 3415039WL011372 Ruhi Khatoon 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Ruhi Khatoon BANK OF BARODA(606985)
SubTotal 324 324
Total 9882 9882

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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_208656 BANK OF INDIA BKID0005924 Mahagama 162
2 PATHERGAMA JH3415039002_070623APB_FTO_208656 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1377
3 PATHERGAMA JH3415039002_070623APB_FTO_208656 Indian Bank IDIB000S585 Sarkhand 162
4 PATHERGAMA JH3415039002_070623APB_FTO_208656 State Bank of India SBIN0009231 HANWARA 324
5 PATHERGAMA JH3415039002_070623APB_FTO_208656 State Bank of India SBIN0009783 GOPICHAK 6642
6 PATHERGAMA JH3415039002_070623APB_FTO_208656 State Bank of India SBIN0017159 Basant Rai 324
7 PATHERGAMA JH3415039002_070623APB_FTO_208656 UCO Bank UCBA0001294 LALMATIA 162
8 PATHERGAMA JH3415039002_070623APB_FTO_208656 India Post Payments Bank IPOS0000001 GODDA 405
9 PATHERGAMA JH3415039002_070623APB_FTO_208656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 162
10 PATHERGAMA JH3415039002_070623APB_FTO_208656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162

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