Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_230723APB_FTO_372310
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-15-039-005-007/104
(Boha) 		3415039000NRG24230720230543905 23/07/2023 SANTOSH KUMAR DATTA 3415039WL026487 SANTOSH KUMAR DATTA 00048 BKID0005910 1596 1596 Processed 29/07/2023 4007053117 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 1596 1596
2 PATHERGAMA JH-15-039-005-001/10
(Boha) 		3415039000NRG24200720230526514 23/07/2023 SANTOSH CHAND 3415039WL025372 SANTOSH CHAND 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007053121 SANTOSH CHAND BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-001/310
(Boha) 		3415039000NRG24200720230526518 23/07/2023 UMESH PRASAD YADAV 3415039WL025372 UMESH PRASAD YADAV 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007053118 UMESH PRASAD YADAV BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24200720230526523 23/07/2023 RAJIV GOSWAMI 3415039WL025372 RAJIV GOSWAMI 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007053123 RAJIV GOSWAMI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-003/163
(Boha) 		3415039000NRG24230720230543839 23/07/2023 SHANKAR GOSWAMI 3415039WL026486 SHANKAR GOSWAMI 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007053122 SHANKAR GOSWAMI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24200720230526539 23/07/2023 SOBINA DEVI 3415039WL025372 SOBINA DEVI 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007053124 SOBINA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24200720230526541 23/07/2023 BANDANA DEVI 3415039WL025372 BANDANA DEVI 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007053128 MR BIKASH GOSWAMI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-007/120
(Boha) 		3415039005NRG24210720230529039 23/07/2023 RAM MUNNI DEVI 3415039005WL025564 RAM MUNNI DEVI 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007053127 RAM MUNNI DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-005-007/24
(Boha) 		3415039005NRG24210720230529040 23/07/2023 DIPA PAL 3415039005WL025564 DIPA PAL 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007053126 DIPA PAL BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039005NRG24210720230529041 23/07/2023 KAVITA DEVI 3415039005WL025564 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007053125 KAWITA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24230720230543861 23/07/2023 MANILAL YADAV 3415039WL026486 MANILAL YADAV 00048 BKID0005918 1596 1596 Processed 29/07/2023 4007053120 MANI LAL YADAV BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24230720230543862 23/07/2023 UGAN YADAV 3415039WL026486 UGAN YADAV 00048 BKID0005918 1596 1596 Processed 29/07/2023 4007053119 UGAN YADAV BANK OF INDIA(508505)
SubTotal 15504 15504
13 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24230720230543841 23/07/2023 MOTILAL GOSWAMI 3415039WL026486 MOTILAL GOSWAMI 00176 IDIB000P599 1596 1596 Processed 29/07/2023 4007053129 Mr. Motilal Goswami INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24230720230543844 23/07/2023 DHARMVEER YADAV 3415039WL026486 DHARMVEER YADAV 00176 IDIB000P599 1596 1596 Processed 29/07/2023 4007053116 DHARMBIR KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
15 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24200720230526515 23/07/2023 MAHESH KUMAR MANJHI 3415039WL025372 MAHESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007053082 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24200720230526520 23/07/2023 NAGENDRA KUMAR GOSWAMI 3415039WL025372 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007053104 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24200720230526528 23/07/2023 LOCHAN MANJHI 3415039WL025372 LOCHAN MANJHI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007053097 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-001/42
(Boha) 		3415039000NRG24200720230526529 23/07/2023 SUMITRA DEVI 3415039WL025372 SUMITRA DEVI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007053101 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24200720230526530 23/07/2023 TUFAN DAS 3415039WL025372 TUFAN DAS 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007053072 TUFAN DAS STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-001/72
(Boha) 		3415039000NRG24200720230526531 23/07/2023 MUKAN KUMAR MANDAL 3415039WL025372 MUKAN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007053081 MUKAN KUMAR MANDAL BANK OF BARODA(606985)
21 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24200720230526532 23/07/2023 SHALIGRAM GOSWAMI 3415039WL025372 SHALIGRAM GOSWAMI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007053080 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/158
(Boha) 		3415039000NRG24230720230543900 23/07/2023 SUKHLAL YADAV 3415039WL026487 SUKHLAL YADAV 00415 SBIN0002990 1596 1596 Processed 29/07/2023 4007053071 TAHLU YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/317
(Boha) 		3415039000NRG24230720230543850 23/07/2023 PHABHA DEVI 3415039WL026486 PHABHA DEVI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007053113 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24230720230543851 23/07/2023 RITA KUMARI 3415039WL026486 RITA KUMARI 00415 SBIN0002990 1596 1596 Processed 29/07/2023 4007053083 MRS RITA KUMARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039000NRG24230720230543860 23/07/2023 LALBIHARI YADAV 3415039WL026486 LALBIHARI YADAV 00415 SBIN0002990 1596 1596 Processed 29/07/2023 4007053084 LAL BIHARI YADAV BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24230720230543866 23/07/2023 RAHUL KUMAR DUTTA 3415039WL026486 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007053096 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
27 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039000NRG24230720230543867 23/07/2023 UTTRA DEVI 3415039WL026486 UTTRA DEVI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007053077 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
28 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24200720230526521 23/07/2023 DOLI DEVI 3415039WL025372 DOLI DEVI 00415 SBIN0008736 1368 1368 Processed 29/07/2023 4007053098 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24200720230526524 23/07/2023 BREMDEV MANJHI 3415039WL025372 BREMDEV MANJHI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 4007053085 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 PATHERGAMA JH-15-039-005-003/29
(Boha) 		3415039000NRG24230720230543847 23/07/2023 PANWATI DEVI 3415039WL026486 PANWATI DEVI 00415 SBIN0009238 1368 1368 Processed 29/07/2023 4007053078 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 PATHERGAMA JH-15-039-005-001/29
(Boha) 		3415039000NRG24200720230526517 23/07/2023 MAHENDRA YADAV 3415039WL025372 MAHENDRA YADAV 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053094 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-001/310
(Boha) 		3415039000NRG24200720230526519 23/07/2023 RATHI KUMARI 3415039WL025372 RATHI KUMARI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053111 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-001/4
(Boha) 		3415039000NRG24200720230526527 23/07/2023 SACHIN CHANDRA MANDAL 3415039WL025372 SACHIN CHANDRA MANDAL 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053068 SACHIDANAND MANDAL BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24230720230543899 23/07/2023 MURARI YADAV 3415039WL026487 MURARI YADAV 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053087 MR MURARI YADAV STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/13
(Boha) 		3415039000NRG24230720230543837 23/07/2023 INDRA DEV YADAV 3415039WL026486 INDRA DEV YADAV 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053091 MR INDRA DEO YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24200720230526533 23/07/2023 LAXMAN MANJHI 3415039WL025372 LAXMAN MANJHI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053093 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24200720230526534 23/07/2023 SUBEL MANJHI 3415039WL025372 SUBEL MANJHI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053095 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24230720230543838 23/07/2023 GITA DEVI 3415039WL026486 GITA DEVI 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053105 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039000NRG24230720230543901 23/07/2023 LAXMAN YADAV 3415039WL026487 LAXMAN YADAV 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053076 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24230720230543840 23/07/2023 SANTLAL GOSWAMI 3415039WL026486 SANTLAL GOSWAMI 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053079 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24200720230526535 23/07/2023 JHUPER MANJHI 3415039WL025372 JHUPER MANJHI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053090 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24200720230526536 23/07/2023 LALCHAND MANJHI 3415039WL025372 LALCHAND MANJHI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053099 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24200720230526537 23/07/2023 MANOJ KUMAR MANJHI 3415039WL025372 MANOJ KUMAR MANJHI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053106 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-003/240
(Boha) 		3415039000NRG24230720230543843 23/07/2023 MANOJ SAH 3415039WL026486 MANOJ SAH 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053092 MR MANOJ SAH STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/254
(Boha) 		3415039000NRG24230720230543845 23/07/2023 ARVIND SAH 3415039WL026486 ARVIND SAH 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053100 MR ARVIND SAH STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24230720230543846 23/07/2023 KHIROD KUMAR SAH 3415039WL026486 KHIROD KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053070 KHIROD KR SAH STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24230720230543848 23/07/2023 ANANTI DEVI 3415039WL026486 ANANTI DEVI 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053088 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-003/316
(Boha) 		3415039000NRG24230720230543849 23/07/2023 GUDDU SAH 3415039WL026486 GUDDU SAH 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053103 MR GUDDU SAH STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24230720230543902 23/07/2023 RITA DEVI 3415039WL026487 RITA DEVI 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053112 MRS RITA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-003/390
(Boha) 		3415039000NRG24230720230543852 23/07/2023 PINKI DEVI 3415039WL026486 PINKI DEVI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053108 MISS PINKI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-003/456
(Boha) 		3415039000NRG24230720230543854 23/07/2023 KHITISH KUMAR SAH 3415039WL026486 KHITISH KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053102 MR KHITIS KUMAR SAH STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24200720230526542 23/07/2023 SAMITA DEVI 3415039WL025372 SAMITA DEVI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053110 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24230720230543904 23/07/2023 UTAM KR.DAY 3415039WL026487 UTAM KR.DAY 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053069 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-007/2
(Boha) 		3415039000NRG24230720230543856 23/07/2023 NIRMAL KR. PAL 3415039WL026486 NIRMAL KR. PAL 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053067 PANCHANAND PAL STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24230720230543857 23/07/2023 BUNESWER MANJHI 3415039WL026486 BUNESWER MANJHI 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053107 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039000NRG24230720230543906 23/07/2023 RANI DEVI 3415039WL026487 RANI DEVI 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053109 MRS RANI DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-005-007/316
(Boha) 		3415039000NRG24230720230543907 23/07/2023 KANKAI DEVI 3415039WL026487 KANKAI DEVI 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053115 MRS KANKAI DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24230720230543858 23/07/2023 SAGER MANJHI 3415039WL026486 SAGER MANJHI 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053086 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24230720230543859 23/07/2023 RAVINDARNATH MANJHI 3415039WL026486 RAVINDARNATH MANJHI 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053065 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24230720230543864 23/07/2023 INDREDEV YADAV 3415039WL026486 INDREDEV YADAV 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053089 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-005-007/79
(Boha) 		3415039000NRG24230720230543865 23/07/2023 UDAY KANT DE 3415039WL026486 UDAY KANT DE 00415 SBIN0009344 1368 1368 Processed 29/07/2023 4007053066 MR UDAYKANT DEA STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24230720230543908 23/07/2023 ASHA DEVI 3415039WL026487 ASHA DEVI 00415 SBIN0009344 1596 1596 Processed 29/07/2023 4007053114 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 46968 46968
63 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24200720230526516 23/07/2023 LALJEE YADAV 3415039WL025372 LALJEE YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007053074 LALJEE YADAV BANK OF INDIA(508505)
64 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24230720230543863 23/07/2023 KULDEV YADAV 3415039WL026486 KULDEV YADAV 00482 SBIN0RRVCGB 1596 1596 Processed 29/07/2023 4007053073 MR KULDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 2964 2964
65 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24230720230543853 23/07/2023 Ajay Kumar Mandal 3415039WL026486 Ajay Kumar Mandal 00688 FINO0009002 1596 1596 Processed 29/07/2023 4007053075 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_230723APB_FTO_372310 BANK OF INDIA BKID0005910 GODDA 1596
2 PATHERGAMA JH3415039005_230723APB_FTO_372310 BANK OF INDIA BKID0005918 PATHARGAMA 15504
3 PATHERGAMA JH3415039005_230723APB_FTO_372310 Indian Bank IDIB000P599 Pathergama 3192
4 PATHERGAMA JH3415039005_230723APB_FTO_372310 State Bank of India SBIN0002990 PATHARGAMA 18468
5 PATHERGAMA JH3415039005_230723APB_FTO_372310 State Bank of India SBIN0008736 KORKAGHAT 1368
6 PATHERGAMA JH3415039005_230723APB_FTO_372310 State Bank of India SBIN0009189 PARASPANI 1368
7 PATHERGAMA JH3415039005_230723APB_FTO_372310 State Bank of India SBIN0009238 BARMASIA 1368
8 PATHERGAMA JH3415039005_230723APB_FTO_372310 State Bank of India SBIN0009344 BARAMASIA 46968
9 PATHERGAMA JH3415039005_230723APB_FTO_372310 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 2964
10 PATHERGAMA JH3415039005_230723APB_FTO_372310 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1596

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