Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_280623APB_FTO_288408
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-15-039-025-002/204-A
(Padua) 		3415039000NRG24Z280620230392227 28/06/2023 SAYRA BANU 3415039WL018714 SAYRA BANU 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 SAYRA BHANU BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-002/206-A
(Padua) 		3415039000NRG24Z280620230392228 28/06/2023 BIBI MANWARA 3415039WL018714 BIBI MANWARA 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 BIBI MANWARA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/17
(Padua) 		3415039000NRG24Z280620230392267 28/06/2023 SHRIMATI DEVI 3415039WL018716 SHRIMATI DEVI 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 SHRIMATI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/207
(Padua) 		3415039000NRG24Z280620230392361 28/06/2023 BIBI KULSHUM 3415039WL018720 BIBI KULSHUM 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 BIBI KULSUM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z280620230392198 28/06/2023 BIBI HAJRA 3415039WL018713 BIBI HAJRA 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 BIBI HAJRA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/730
(Padua) 		3415039000NRG24Z280620230392200 28/06/2023 ARSI BEGAM 3415039WL018713 ARSI BEGAM 00048 BKID0005918 162 162 Processed 02/07/2023 S26375310 Miss. ARSI BEGUM CENTRAL BANK OF INDIA(607115)
7 PATHERGAMA JH-15-039-025-003/788
(Padua) 		3415039000NRG24Z280620230392274 28/06/2023 NASRIN KHTOON 3415039WL018716 NASRIN KHTOON 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 NASRIN KHATOON BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-006/244
(Padua) 		3415039000NRG24Z280620230392511 28/06/2023 KAJAL KUMARI 3415039WL018725 KAJAL KUMARI 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
9 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24Z280620230392512 28/06/2023 MAHESH LAL SOREN 3415039WL018725 MAHESH LAL SOREN 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 MAHESH LAL SOREN BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-007/673
(Padua) 		3415039000NRG24Z280620230392519 28/06/2023 BIBI RIJWANA BEGAM 3415039WL018725 BIBI RIJWANA BEGAM 00048 BKID0005918 81 81 Processed 02/07/2023 S26375310 BIBI RIJWAN BEGAM BANK OF INDIA(508505)
SubTotal 1134 1134
11 PATHERGAMA JH-15-039-025-003/201
(Padua) 		3415039000NRG24Z280620230392229 28/06/2023 MD ASAD JAMAL 3415039WL018714 MD ASAD JAMAL 00078 CNRB0004325 162 162 Processed 02/07/2023 S26375310 MD ASAD JAMAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 162 162
12 PATHERGAMA JH-15-039-025-003/317
(Padua) 		3415039000NRG24Z280620230392268 28/06/2023 SUBHDRA DEVI 3415039WL018716 SUBHDRA DEVI 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 Mrs. SUBHDRA DEVI INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-025-003/786
(Padua) 		3415039000NRG24Z280620230392272 28/06/2023 MD AHSAN RAJA 3415039WL018716 MD AHSAN RAJA 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 Mr. MD AHSAN RAJA INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-025-003/835
(Padua) 		3415039000NRG24Z280620230392276 28/06/2023 Afrida Khatun 3415039WL018716 Afrida Khatun 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 Ms. AFRIDA KHATUN INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-025-003/836
(Padua) 		3415039000NRG24Z280620230392277 28/06/2023 Tahziba Khatun 3415039WL018716 Tahziba Khatun 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 Ms. TAHZIBA KHATUN INDIAN BANK(607105)
16 PATHERGAMA JH-15-039-025-003/837
(Padua) 		3415039000NRG24Z280620230392368 28/06/2023 Umul Khatun 3415039WL018720 Umul Khatun 00176 IDIB000P599 54 54 Processed 02/07/2023 S26375310 Ms. Umul Khatun INDIAN BANK(607105)
17 PATHERGAMA JH-15-039-025-003/866
(Padua) 		3415039000NRG24Z280620230392278 28/06/2023 Md Ehtasam 3415039WL018716 Md Ehtasam 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 MR MD EHTASAM STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24Z280620230392513 28/06/2023 Bhagwan Lal Soren 3415039WL018725 Bhagwan Lal Soren 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-007/601
(Padua) 		3415039000NRG24Z280620230392233 28/06/2023 RUBI KHATUN 3415039WL018714 RUBI KHATUN 00176 IDIB000P599 81 81 Processed 02/07/2023 S26375310 MD IDRIS STATE BANK OF INDIA(508548)
SubTotal 621 621
20 PATHERGAMA JH-15-039-025-002/15
(Padua) 		3415039000NRG24Z280620230392265 28/06/2023 BANARSI RAI 3415039WL018716 BANARSI RAI 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MR BANARASI RAY STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-002/203-A
(Padua) 		3415039000NRG24Z280620230392226 28/06/2023 MD AFROJ ALAM 3415039WL018714 MD AFROJ ALAM 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-003/11
(Padua) 		3415039000NRG24Z280620230392359 28/06/2023 BIBI TARUNUM 3415039WL018720 BIBI TARUNUM 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MRS BIBI TARUNUM STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-003/214
(Padua) 		3415039000NRG24Z280620230392362 28/06/2023 BIBI SADINA KHATUN 3415039WL018720 BIBI SADINA KHATUN 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-003/418
(Padua) 		3415039000NRG24Z280620230392365 28/06/2023 BIBI RUNA 3415039WL018720 BIBI RUNA 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MR NISAR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-003/422
(Padua) 		3415039000NRG24Z280620230392366 28/06/2023 MD ABBAS 3415039WL018720 MD ABBAS 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MR MD ABBAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-003/829
(Padua) 		3415039000NRG24Z280620230392275 28/06/2023 Safina 3415039WL018716 Safina 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MRS SAFINA SAFINA STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-003/83
(Padua) 		3415039000NRG24Z280620230392243 28/06/2023 HUSNARA KHATUN 3415039WL018715 HUSNARA KHATUN 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-003/838
(Padua) 		3415039000NRG24Z280620230392369 28/06/2023 Md Tajim Raja 3415039WL018720 Md Tajim Raja 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MR MD TAJIM RAJA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/319
(Padua) 		3415039000NRG24Z280620230392244 28/06/2023 SHISHIR MARANDI 3415039WL018715 SHISHIR MARANDI 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MR SHISHIR MARANDI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-007/876
(Padua) 		3415039000NRG24Z280620230392524 28/06/2023 MUSSARAT KHATOON 3415039WL018725 MUSSARAT KHATOON 00415 SBIN0002990 81 81 Processed 02/07/2023 S26375310 MRS MUSSARAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 891 891
31 PATHERGAMA JH-15-039-025-004/81
(Padua) 		3415039000NRG24Z280620230392281 28/06/2023 NANDLAL SOREN 3415039WL018716 NANDLAL SOREN 00415 SBIN0008387 81 81 Processed 02/07/2023 S26375310 MR NANDLAL SOREN STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-004/81
(Padua) 		3415039000NRG24Z280620230392280 28/06/2023 RAMJI SOREN 3415039WL018716 RAMJI SOREN 00415 SBIN0008387 81 81 Processed 02/07/2023 S26375310 MR RAMJI SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
33 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24Z280620230392530 28/06/2023 RAKESH MARANDI 3415039WL018725 RAKESH MARANDI 00415 SBIN0008736 81 81 Processed 02/07/2023 S26375310 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24Z280620230392531 28/06/2023 SUNIL MARANDI 3415039WL018725 SUNIL MARANDI 00415 SBIN0008736 81 81 Processed 02/07/2023 S26375310 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 162 162
35 PATHERGAMA JH-15-039-025-003/739
(Padua) 		3415039000NRG24Z280620230392367 28/06/2023 ANJALI DEVI 3415039WL018720 ANJALI DEVI 00415 SBIN0009780 81 81 Processed 02/07/2023 S26375310 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
36 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24Z280620230392208 28/06/2023 MD HAFIZUDDIN ASHRAFI 3415039WL018713 MD HAFIZUDDIN ASHRAFI 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 ASHRAFI HAFIZUDDIN MD STATE BANK OF INDIA(508548)
SubTotal 162 162
37 PATHERGAMA JH-15-039-025-002/467
(Padua) 		3415039000NRG24Z280620230392195 28/06/2023 NUJHAT KHATUN 3415039WL018713 NUJHAT KHATUN 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MS NUJHAT KHATUN STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-003/200
(Padua) 		3415039000NRG24Z280620230392360 28/06/2023 MD. IRFAN 3415039WL018720 MD. IRFAN 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS BIBI RUKSANA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-003/382
(Padua) 		3415039000NRG24Z280620230392269 28/06/2023 CHANDIKA DEVI 3415039WL018716 CHANDIKA DEVI 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-003/411
(Padua) 		3415039000NRG24Z280620230392270 28/06/2023 MUKHTAR AHMAD 3415039WL018716 MUKHTAR AHMAD 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MR MUKHTAR AHMAD STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24Z280620230392197 28/06/2023 MD MURTAJ 3415039WL018713 MD MURTAJ 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-025-003/70
(Padua) 		3415039000NRG24Z280620230392199 28/06/2023 MD ZAINUL ABIDEEN 3415039WL018713 MD ZAINUL ABIDEEN 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR MD ZAINUL ABIDEEN STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-003/785
(Padua) 		3415039000NRG24Z280620230392271 28/06/2023 MD JISHAN RAJA 3415039WL018716 MD JISHAN RAJA 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 Mr. Md. Jishan Raja INDIAN BANK(607105)
44 PATHERGAMA JH-15-039-025-003/845
(Padua) 		3415039000NRG24Z280620230392370 28/06/2023 Sahna Khatun 3415039WL018720 Sahna Khatun 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS SAHNA KHATUN STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-003/85
(Padua) 		3415039000NRG24Z280620230392230 28/06/2023 MO. SLAUDDIN 3415039WL018714 MO. SLAUDDIN 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MR MD SALAUDDIN STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24Z280620230392509 28/06/2023 MANOTI KISKU 3415039WL018725 MANOTI KISKU 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-025-006/120
(Padua) 		3415039000NRG24Z280620230392245 28/06/2023 NARESH YADAV 3415039WL018715 NARESH YADAV 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MR NARESH YADAV STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24Z280620230392203 28/06/2023 MD MUSA 3415039WL018713 MD MUSA 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MD MUSHA STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24Z280620230392514 28/06/2023 MARANGMAY KISKU 3415039WL018725 MARANGMAY KISKU 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-007/13
(Padua) 		3415039000NRG24Z280620230392308 28/06/2023 FAGUNI DEVI 3415039WL018718 FAGUNI DEVI 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-025-007/147
(Padua) 		3415039000NRG24Z280620230392231 28/06/2023 ANANDI YADAV 3415039WL018714 ANANDI YADAV 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MR ANANDI YADAV STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24Z280620230392204 28/06/2023 SEHARA BANU 3415039WL018713 SEHARA BANU 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24Z280620230392206 28/06/2023 MD MUSTAKIM BAITHA 3415039WL018713 MD MUSTAKIM BAITHA 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24Z280620230392207 28/06/2023 HABIB ALAM 3415039WL018713 HABIB ALAM 00415 SBIN0009784 162 162 Processed 02/07/2023 S26375310 MR HABIB ALAM STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24Z280620230392515 28/06/2023 BIBI NASIMA 3415039WL018725 BIBI NASIMA 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS BIBI NASIMA STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-007/873
(Padua) 		3415039000NRG24Z280620230392522 28/06/2023 SHABANA KHATOON 3415039WL018725 SHABANA KHATOON 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-007/877
(Padua) 		3415039000NRG24Z280620230392525 28/06/2023 BIBI MARIYAM 3415039WL018725 BIBI MARIYAM 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS BIBI MARIYAM STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-025-007/878
(Padua) 		3415039000NRG24Z280620230392526 28/06/2023 ZUVEDA KHATUN 3415039WL018725 ZUVEDA KHATUN 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MS ZUVEDA KHATUN STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-025-007/960
(Padua) 		3415039000NRG24Z280620230392310 28/06/2023 Pammi Devi 3415039WL018718 Pammi Devi 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 PAMMI DEVI INDUSIND BANK(607189)
60 PATHERGAMA JH-15-039-025-007/961
(Padua) 		3415039000NRG24Z280620230392311 28/06/2023 Rita Devi 3415039WL018718 Rita Devi 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHERGAMA JH-15-039-025-007/963
(Padua) 		3415039000NRG24Z280620230392373 28/06/2023 Afaruja Khatun 3415039WL018720 Afaruja Khatun 00415 SBIN0009784 81 81 Processed 02/07/2023 S26375310 MRS AFARUJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2592 2592
62 PATHERGAMA JH-15-039-025-007/1009
(Padua) 		3415039000NRG24Z280620230392307 28/06/2023 Bimala Devi 3415039WL018718 Bimala Devi 00415 SBIN0017159 81 81 Processed 02/07/2023 S26375310 MS BIMALA DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24Z280620230392371 28/06/2023 BIBI ABRUN NISHA 3415039WL018720 BIBI ABRUN NISHA 00415 SBIN0017159 81 81 Processed 02/07/2023 S26375310 MISS BIBI ABRUN NISHA STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-007/857
(Padua) 		3415039000NRG24Z280620230392236 28/06/2023 MOHAMMAD ASFAK ALAM 3415039WL018714 MOHAMMAD ASFAK ALAM 00415 SBIN0017159 81 81 Processed 02/07/2023 S26375310 MOHAMMAD ASFAK ALAM IDBI BANK(607095)
65 PATHERGAMA JH-15-039-025-007/874
(Padua) 		3415039000NRG24Z280620230392523 28/06/2023 ABDUL GAFFAR 3415039WL018725 ABDUL GAFFAR 00415 SBIN0017159 81 81 Processed 02/07/2023 S26375310 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
SubTotal 324 324
66 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24Z280620230392196 28/06/2023 MEHRUN NISA 3415039WL018713 MEHRUN NISA 00468 UBIN0562114 162 162 Processed 02/07/2023 S26375310 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 162 162
67 PATHERGAMA JH-15-039-025-007/599
(Padua) 		3415039000NRG24Z280620230392372 28/06/2023 MD ABDUL NUSTAFA 3415039WL018720 MD ABDUL NUSTAFA 00695 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375310 MR ABDUL MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_280623APB_FTO_288408 BANK OF INDIA BKID0005918 PATHARGAMA 1134
2 PATHERGAMA JH3415039025_280623APB_FTO_288408 Canara Bank CNRB0004325 Godda 162
3 PATHERGAMA JH3415039025_280623APB_FTO_288408 Indian Bank IDIB000P599 Pathergama 621
4 PATHERGAMA JH3415039025_280623APB_FTO_288408 State Bank of India SBIN0002990 PATHARGAMA 891
5 PATHERGAMA JH3415039025_280623APB_FTO_288408 State Bank of India SBIN0008387 MAHESHPUR 162
6 PATHERGAMA JH3415039025_280623APB_FTO_288408 State Bank of India SBIN0008736 KORKAGHAT 162
7 PATHERGAMA JH3415039025_280623APB_FTO_288408 State Bank of India SBIN0009780 MARPA 81
8 PATHERGAMA JH3415039025_280623APB_FTO_288408 State Bank of India SBIN0009783 GOPICHAK 162
9 PATHERGAMA JH3415039025_280623APB_FTO_288408 State Bank of India SBIN0009784 BANDELWAR 2592
10 PATHERGAMA JH3415039025_280623APB_FTO_288408 State Bank of India SBIN0017159 Basant Rai 324
11 PATHERGAMA JH3415039025_280623APB_FTO_288408 Union Bank of India UBIN0562114 GODDA 162
12 PATHERGAMA JH3415039025_280623APB_FTO_288408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 81

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