Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_230723APB_FTO_372315
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) 		3415039000NRG24Z230720230543915 23/07/2023 SANTOSH KUMAR DATTA 3415039WL026487 SANTOSH KUMAR DATTA 00048 BKID0005910 189 189 Processed 29/07/2023 S51166812 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 189 189
2 PATHERGAMA JH-15-039-005-001/10
(Boha) 		3415039000NRG24Z200720230526544 23/07/2023 SANTOSH CHAND 3415039WL025372 SANTOSH CHAND 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 SANTOSH CHAND BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-001/310
(Boha) 		3415039000NRG24Z200720230526548 23/07/2023 UMESH PRASAD YADAV 3415039WL025372 UMESH PRASAD YADAV 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 UMESH PRASAD YADAV BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-001/339
(Boha) 		3415039000NRG24Z200720230526553 23/07/2023 RAJIV GOSWAMI 3415039WL025372 RAJIV GOSWAMI 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 RAJIV GOSWAMI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-003/163
(Boha) 		3415039000NRG24Z230720230543870 23/07/2023 SHANKAR GOSWAMI 3415039WL026486 SHANKAR GOSWAMI 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 SHANKAR GOSWAMI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24Z200720230526569 23/07/2023 SOBINA DEVI 3415039WL025372 SOBINA DEVI 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 SOBINA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-005-003/401
(Boha) 		3415039000NRG24Z200720230526571 23/07/2023 BANDANA DEVI 3415039WL025372 BANDANA DEVI 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 MR BIKASH GOSWAMI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-005-007/120
(Boha) 		3415039005NRG24Z210720230529043 23/07/2023 RAM MUNNI DEVI 3415039005WL025564 RAM MUNNI DEVI 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 RAM MUNNI DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-005-007/24
(Boha) 		3415039005NRG24Z210720230529044 23/07/2023 DIPA PAL 3415039005WL025564 DIPA PAL 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 DIPA PAL BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039005NRG24Z210720230529045 23/07/2023 KAVITA DEVI 3415039005WL025564 KAVITA DEVI 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 KAWITA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24Z230720230543892 23/07/2023 MANILAL YADAV 3415039WL026486 MANILAL YADAV 00048 BKID0005918 189 189 Processed 29/07/2023 S51166812 MANI LAL YADAV BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24Z230720230543893 23/07/2023 UGAN YADAV 3415039WL026486 UGAN YADAV 00048 BKID0005918 189 189 Processed 29/07/2023 S51166812 UGAN YADAV BANK OF INDIA(508505)
SubTotal 1836 1836
13 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24Z230720230543872 23/07/2023 MOTILAL GOSWAMI 3415039WL026486 MOTILAL GOSWAMI 00176 IDIB000P599 189 189 Processed 29/07/2023 S51166812 Mr. Motilal Goswami INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24Z230720230543875 23/07/2023 DHARMVEER YADAV 3415039WL026486 DHARMVEER YADAV 00176 IDIB000P599 189 189 Processed 29/07/2023 S51166812 DHARMBIR KUMAR BANK OF INDIA(508505)
SubTotal 378 378
15 PATHERGAMA JH-15-039-005-001/207
(Boha) 		3415039000NRG24Z200720230526545 23/07/2023 MAHESH KUMAR MANJHI 3415039WL025372 MAHESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MR MAHESH KUMAR MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-001/323
(Boha) 		3415039000NRG24Z200720230526550 23/07/2023 NAGENDRA KUMAR GOSWAMI 3415039WL025372 NAGENDRA KUMAR GOSWAMI 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MR NAGENDRA KUMAR GOSWAMI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-005-001/40
(Boha) 		3415039000NRG24Z200720230526558 23/07/2023 LOCHAN MANJHI 3415039WL025372 LOCHAN MANJHI 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MR LOCHAN MANJHI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-001/42
(Boha) 		3415039000NRG24Z200720230526559 23/07/2023 SUMITRA DEVI 3415039WL025372 SUMITRA DEVI 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-001/7
(Boha) 		3415039000NRG24Z200720230526560 23/07/2023 TUFAN DAS 3415039WL025372 TUFAN DAS 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 TUFAN DAS STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-001/72
(Boha) 		3415039000NRG24Z200720230526561 23/07/2023 MUKAN KUMAR MANDAL 3415039WL025372 MUKAN KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MUKAN KUMAR MANDAL BANK OF BARODA(606985)
21 PATHERGAMA JH-15-039-005-003/123
(Boha) 		3415039000NRG24Z200720230526562 23/07/2023 SHALIGRAM GOSWAMI 3415039WL025372 SHALIGRAM GOSWAMI 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MR SHALIGRAM GOSWAMI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/158
(Boha) 		3415039000NRG24Z230720230543910 23/07/2023 SUKHLAL YADAV 3415039WL026487 SUKHLAL YADAV 00415 SBIN0002990 189 189 Processed 29/07/2023 S51166812 TAHLU YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/317
(Boha) 		3415039000NRG24Z230720230543881 23/07/2023 PHABHA DEVI 3415039WL026486 PHABHA DEVI 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24Z230720230543882 23/07/2023 RITA KUMARI 3415039WL026486 RITA KUMARI 00415 SBIN0002990 189 189 Processed 29/07/2023 S51166812 MRS RITA KUMARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039000NRG24Z230720230543891 23/07/2023 LALBIHARI YADAV 3415039WL026486 LALBIHARI YADAV 00415 SBIN0002990 189 189 Processed 29/07/2023 S51166812 LAL BIHARI YADAV BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24Z230720230543897 23/07/2023 RAHUL KUMAR DUTTA 3415039WL026486 RAHUL KUMAR DUTTA 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
27 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039000NRG24Z230720230543898 23/07/2023 UTTRA DEVI 3415039WL026486 UTTRA DEVI 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2187 2187
28 PATHERGAMA JH-15-039-005-001/325
(Boha) 		3415039000NRG24Z200720230526551 23/07/2023 DOLI DEVI 3415039WL025372 DOLI DEVI 00415 SBIN0008736 162 162 Processed 29/07/2023 S51166812 MS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 PATHERGAMA JH-15-039-005-001/35
(Boha) 		3415039000NRG24Z200720230526554 23/07/2023 BREMDEV MANJHI 3415039WL025372 BREMDEV MANJHI 00415 SBIN0009189 162 162 Processed 29/07/2023 S51166812 MR BRAHMDEV MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 PATHERGAMA JH-15-039-005-003/29
(Boha) 		3415039000NRG24Z230720230543878 23/07/2023 PANWATI DEVI 3415039WL026486 PANWATI DEVI 00415 SBIN0009238 162 162 Processed 29/07/2023 S51166812 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
31 PATHERGAMA JH-15-039-005-001/29
(Boha) 		3415039000NRG24Z200720230526547 23/07/2023 MAHENDRA YADAV 3415039WL025372 MAHENDRA YADAV 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-001/310
(Boha) 		3415039000NRG24Z200720230526549 23/07/2023 RATHI KUMARI 3415039WL025372 RATHI KUMARI 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MRS RATHI KUMARI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-001/4
(Boha) 		3415039000NRG24Z200720230526557 23/07/2023 SACHIN CHANDRA MANDAL 3415039WL025372 SACHIN CHANDRA MANDAL 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 SACHIDANAND MANDAL BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24Z230720230543909 23/07/2023 MURARI YADAV 3415039WL026487 MURARI YADAV 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MR MURARI YADAV STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/13
(Boha) 		3415039000NRG24Z230720230543868 23/07/2023 INDRA DEV YADAV 3415039WL026486 INDRA DEV YADAV 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR INDRA DEO YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/133
(Boha) 		3415039000NRG24Z200720230526563 23/07/2023 LAXMAN MANJHI 3415039WL025372 LAXMAN MANJHI 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/138
(Boha) 		3415039000NRG24Z200720230526564 23/07/2023 SUBEL MANJHI 3415039WL025372 SUBEL MANJHI 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR SUBAL MANJHI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24Z230720230543869 23/07/2023 GITA DEVI 3415039WL026486 GITA DEVI 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039000NRG24Z230720230543911 23/07/2023 LAXMAN YADAV 3415039WL026487 LAXMAN YADAV 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24Z230720230543871 23/07/2023 SANTLAL GOSWAMI 3415039WL026486 SANTLAL GOSWAMI 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-003/171
(Boha) 		3415039000NRG24Z200720230526565 23/07/2023 JHUPER MANJHI 3415039WL025372 JHUPER MANJHI 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR JHUPRA MANJHI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-003/191
(Boha) 		3415039000NRG24Z200720230526566 23/07/2023 LALCHAND MANJHI 3415039WL025372 LALCHAND MANJHI 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR LALCHAND MANJHI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-003/194
(Boha) 		3415039000NRG24Z200720230526567 23/07/2023 MANOJ KUMAR MANJHI 3415039WL025372 MANOJ KUMAR MANJHI 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR MANOJ KUMAR MANJHI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-003/240
(Boha) 		3415039000NRG24Z230720230543874 23/07/2023 MANOJ SAH 3415039WL026486 MANOJ SAH 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR MANOJ SAH STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/254
(Boha) 		3415039000NRG24Z230720230543876 23/07/2023 ARVIND SAH 3415039WL026486 ARVIND SAH 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR ARVIND SAH STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24Z230720230543877 23/07/2023 KHIROD KUMAR SAH 3415039WL026486 KHIROD KUMAR SAH 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 KHIROD KR SAH STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24Z230720230543879 23/07/2023 ANANTI DEVI 3415039WL026486 ANANTI DEVI 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-003/316
(Boha) 		3415039000NRG24Z230720230543880 23/07/2023 GUDDU SAH 3415039WL026486 GUDDU SAH 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR GUDDU SAH STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24Z230720230543912 23/07/2023 RITA DEVI 3415039WL026487 RITA DEVI 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MRS RITA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-003/390
(Boha) 		3415039000NRG24Z230720230543883 23/07/2023 PINKI DEVI 3415039WL026486 PINKI DEVI 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MISS PINKI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-003/456
(Boha) 		3415039000NRG24Z230720230543885 23/07/2023 KHITISH KUMAR SAH 3415039WL026486 KHITISH KUMAR SAH 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR KHITIS KUMAR SAH STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-003/459
(Boha) 		3415039000NRG24Z200720230526572 23/07/2023 SAMITA DEVI 3415039WL025372 SAMITA DEVI 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24Z230720230543914 23/07/2023 UTAM KR.DAY 3415039WL026487 UTAM KR.DAY 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-007/2
(Boha) 		3415039000NRG24Z230720230543887 23/07/2023 NIRMAL KR. PAL 3415039WL026486 NIRMAL KR. PAL 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 PANCHANAND PAL STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-005-007/27
(Boha) 		3415039000NRG24Z230720230543888 23/07/2023 BUNESWER MANJHI 3415039WL026486 BUNESWER MANJHI 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MR BHUNESHWAR MANJHI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039000NRG24Z230720230543916 23/07/2023 RANI DEVI 3415039WL026487 RANI DEVI 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MRS RANI DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-005-007/316
(Boha) 		3415039000NRG24Z230720230543917 23/07/2023 KANKAI DEVI 3415039WL026487 KANKAI DEVI 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MRS KANKAI DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24Z230720230543889 23/07/2023 SAGER MANJHI 3415039WL026486 SAGER MANJHI 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24Z230720230543890 23/07/2023 RAVINDARNATH MANJHI 3415039WL026486 RAVINDARNATH MANJHI 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24Z230720230543895 23/07/2023 INDREDEV YADAV 3415039WL026486 INDREDEV YADAV 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-005-007/79
(Boha) 		3415039000NRG24Z230720230543896 23/07/2023 UDAY KANT DE 3415039WL026486 UDAY KANT DE 00415 SBIN0009344 162 162 Processed 29/07/2023 S51166812 MR UDAYKANT DEA STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24Z230720230543918 23/07/2023 ASHA DEVI 3415039WL026487 ASHA DEVI 00415 SBIN0009344 189 189 Processed 29/07/2023 S51166812 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5562 5562
63 PATHERGAMA JH-15-039-005-001/26
(Boha) 		3415039000NRG24Z200720230526546 23/07/2023 LALJEE YADAV 3415039WL025372 LALJEE YADAV 00482 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 LALJEE YADAV BANK OF INDIA(508505)
64 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24Z230720230543894 23/07/2023 KULDEV YADAV 3415039WL026486 KULDEV YADAV 00482 SBIN0RRVCGB 189 189 Processed 29/07/2023 S51166812 MR KULDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 351 351
65 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24Z230720230543884 23/07/2023 Ajay Kumar Mandal 3415039WL026486 Ajay Kumar Mandal 00688 FINO0009002 189 189 Processed 29/07/2023 S51166812 Ajay Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 11178 11178

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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_372315 BANK OF INDIA BKID0005910 GODDA 189
2 PATHERGAMA JH3415039005_230723APB_FTO_372315 BANK OF INDIA BKID0005918 PATHARGAMA 1836
3 PATHERGAMA JH3415039005_230723APB_FTO_372315 Indian Bank IDIB000P599 Pathergama 378
4 PATHERGAMA JH3415039005_230723APB_FTO_372315 State Bank of India SBIN0002990 PATHARGAMA 2187
5 PATHERGAMA JH3415039005_230723APB_FTO_372315 State Bank of India SBIN0008736 KORKAGHAT 162
6 PATHERGAMA JH3415039005_230723APB_FTO_372315 State Bank of India SBIN0009189 PARASPANI 162
7 PATHERGAMA JH3415039005_230723APB_FTO_372315 State Bank of India SBIN0009238 BARMASIA 162
8 PATHERGAMA JH3415039005_230723APB_FTO_372315 State Bank of India SBIN0009344 BARAMASIA 5562
9 PATHERGAMA JH3415039005_230723APB_FTO_372315 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 351
10 PATHERGAMA JH3415039005_230723APB_FTO_372315 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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