Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_250823APB_FTO_478391
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-15-039-004-002/381
(Bodra) 		3415039000NRG24Z250820230720749 25/08/2023 SOCHANI DEVI 3415039WL037866 SOCHANI DEVI 00078 CNRB0004325 162 162 Processed 26/08/2023 S7748377 SOCHANI DEVI INDUSIND BANK(607189)
SubTotal 162 162
2 BASANTRAY JH-15-039-004-002/173
(Bodra) 		3415039000NRG24Z250820230720623 25/08/2023 CHANDA DEVI 3415039WL037862 CHANDA DEVI 00089 CBIN0284550 162 162 Processed 26/08/2023 S7748377 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-004-007/180
(Bodra) 		3415039000NRG24Z250820230720728 25/08/2023 BABITA DEVI 3415039WL037865 BABITA DEVI 00168 ICIC0000538 162 162 Processed 26/08/2023 S7748377 BABITA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
4 BASANTRAY JH-15-039-004-004/179
(Bodra) 		3415039000NRG24Z250820230720666 25/08/2023 Kavita Devi 3415039WL037863 Kavita Devi 00168 ICIC0000632 162 162 Processed 26/08/2023 S7748377 KAVITA DEBI ICICI BANK LTD(508534)
SubTotal 162 162
5 BASANTRAY JH-15-039-004-004/232
(Bodra) 		3415039000NRG24Z250820230720670 25/08/2023 SARITA DEVI 3415039WL037863 SARITA DEVI 00354 PUNB0672800 162 162 Processed 26/08/2023 S7748377 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 BASANTRAY JH-15-039-004-002/123
(Bodra) 		3415039000NRG24Z250820230720621 25/08/2023 SANJIT SINGH 3415039WL037862 SANJIT SINGH 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR SANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-002/333
(Bodra) 		3415039000NRG24Z250820230720626 25/08/2023 CHAMELI DEVI 3415039WL037862 CHAMELI DEVI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 CHAMELI DEVI UCO BANK(607066)
8 BASANTRAY JH-15-039-004-007/172
(Bodra) 		3415039000NRG24Z250820230720674 25/08/2023 Nikhat Khatun 3415039WL037863 Nikhat Khatun 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 NIKHAT KHATUN UCO BANK(607066)
9 BASANTRAY JH-15-039-004-007/241
(Bodra) 		3415039000NRG24Z250820230720675 25/08/2023 SRIKANT MANDAL 3415039WL037863 SRIKANT MANDAL 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR SRIKANT MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-007/258
(Bodra) 		3415039000NRG24Z250820230720729 25/08/2023 SARGUN MANJHI 3415039WL037865 SARGUN MANJHI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR SARGUN MANJHI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-007/267
(Bodra) 		3415039000NRG24Z250820230720730 25/08/2023 ANJANI DEVI 3415039WL037865 ANJANI DEVI 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-007/268
(Bodra) 		3415039000NRG24Z250820230720679 25/08/2023 CHANDRIKA KUMAR MANDAL 3415039WL037863 CHANDRIKA KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR CHANDRIKA KUMAR MANDAL STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-007/326
(Bodra) 		3415039000NRG24Z250820230720733 25/08/2023 Bhabhisa devi 3415039WL037865 Bhabhisa devi 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MRS BHABHISA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-007/471
(Bodra) 		3415039000NRG24Z250820230720715 25/08/2023 Yougendra Kumar Yadav 3415039WL037864 Yougendra Kumar Yadav 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 Yougendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
15 BASANTRAY JH-15-039-004-007/472
(Bodra) 		3415039000NRG24Z250820230720716 25/08/2023 Upendra Yadav 3415039WL037864 Upendra Yadav 00415 SBIN0002990 162 162 Processed 26/08/2023 S7748377 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
16 BASANTRAY JH-15-039-004-001/118
(Bodra) 		3415039000NRG24Z250820230720656 25/08/2023 MEERA DEVI 3415039WL037863 MEERA DEVI 00415 SBIN0008387 54 54 Processed 26/08/2023 S7748377 MRS MEERA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-001/206
(Bodra) 		3415039000NRG24Z250820230720657 25/08/2023 RAMJI BHAGAT 3415039WL037863 RAMJI BHAGAT 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 RAMJEE BHAGAT STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-001/27
(Bodra) 		3415039000NRG24Z250820230720700 25/08/2023 MANDI YADAV 3415039WL037864 MANDI YADAV 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MR MANDI YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-001/31
(Bodra) 		3415039000NRG24Z250820230720658 25/08/2023 SHYAM YADAAV 3415039WL037863 SHYAM YADAAV 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MR SHYAM YADAV STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-001/436
(Bodra) 		3415039000NRG24Z250820230720659 25/08/2023 Rita Devi 3415039WL037863 Rita Devi 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 RITA DEVI UCO BANK(607066)
21 BASANTRAY JH-15-039-004-001/44
(Bodra) 		3415039000NRG24Z250820230720702 25/08/2023 Rakesh Kumar Ranjan 3415039WL037864 Rakesh Kumar Ranjan 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MR RAKESH KUMAR RANJAN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-001/441
(Bodra) 		3415039000NRG24Z250820230720703 25/08/2023 SINTU KUMAR 3415039WL037864 SINTU KUMAR 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MR SINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-001/448
(Bodra) 		3415039000NRG24Z250820230720704 25/08/2023 MANTU RAM 3415039WL037864 MANTU RAM 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MR MANTU XXXX RAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-001/526
(Bodra) 		3415039000NRG24Z250820230720660 25/08/2023 PREM KUMARI DEVI 3415039WL037863 PREM KUMARI DEVI 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MRS PREM KUMARI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-001/68
(Bodra) 		3415039000NRG24Z250820230720661 25/08/2023 BALMIKI MANDAL 3415039WL037863 BALMIKI MANDAL 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 Balmiki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
26 BASANTRAY JH-15-039-004-002/125
(Bodra) 		3415039000NRG24Z250820230720662 25/08/2023 SUNITA DEVI 3415039WL037863 SUNITA DEVI 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 SUNITA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-004-002/126
(Bodra) 		3415039000NRG24Z250820230720663 25/08/2023 ANIL SHING 3415039WL037863 ANIL SHING 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MR ANIL SINGH STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-004-002/149
(Bodra) 		3415039000NRG24Z250820230720622 25/08/2023 BUDHNI 3415039WL037862 BUDHNI 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 BUDHNI ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24Z250820230720745 25/08/2023 munni devi 3415039WL037866 munni devi 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MUNNI DEVI ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-004-002/321
(Bodra) 		3415039000NRG24Z250820230720625 25/08/2023 SUKRI DEVI 3415039WL037862 SUKRI DEVI 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 SUKRI DEVI UCO BANK(607066)
31 BASANTRAY JH-15-039-004-002/349
(Bodra) 		3415039000NRG24Z250820230720747 25/08/2023 AMRITA DEVI 3415039WL037866 AMRITA DEVI 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 AMRITA KUMARI UCO BANK(607066)
32 BASANTRAY JH-15-039-004-002/374
(Bodra) 		3415039000NRG24Z250820230720627 25/08/2023 CHANDAN KUMAR 3415039WL037862 CHANDAN KUMAR 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 CHANDAN KUMAR UCO BANK(607066)
33 BASANTRAY JH-15-039-004-002/99
(Bodra) 		3415039000NRG24Z250820230720629 25/08/2023 NAYAN SINGH 3415039WL037862 NAYAN SINGH 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 Mr. NAYAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
34 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24Z250820230720664 25/08/2023 PREEMA DEVI 3415039WL037863 PREEMA DEVI 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MRS PREMA DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-004-004/156
(Bodra) 		3415039000NRG24Z250820230720665 25/08/2023 FUCHIYA DEVI 3415039WL037863 FUCHIYA DEVI 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MRS FUCHIYA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-004/158
(Bodra) 		3415039000NRG24Z250820230720705 25/08/2023 KIRAN DEVI 3415039WL037864 KIRAN DEVI 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-004-004/183
(Bodra) 		3415039000NRG24Z250820230720667 25/08/2023 BINDI DEVI 3415039WL037863 BINDI DEVI 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 BINDI DEVI ICICI BANK LTD(508534)
38 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24Z250820230720668 25/08/2023 JANARDHAN SINGH 3415039WL037863 JANARDHAN SINGH 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 JANARDAN SINGH ICICI BANK LTD(508534)
39 BASANTRAY JH-15-039-004-004/214
(Bodra) 		3415039000NRG24Z250820230720708 25/08/2023 GOPAL KUMAR SINGH 3415039WL037864 GOPAL KUMAR SINGH 00415 SBIN0008387 135 135 Processed 26/08/2023 S7748377 Gopal Kumar Singh FINO PAYMENTS BANK LTD(608001)
40 BASANTRAY JH-15-039-004-004/38
(Bodra) 		3415039000NRG24Z250820230720671 25/08/2023 PANCHU SING 3415039WL037863 PANCHU SING 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MR PACHU SINGH STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-004-004/62
(Bodra) 		3415039000NRG24Z250820230720672 25/08/2023 GURU DAYAL SHING 3415039WL037863 GURU DAYAL SHING 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 GURU DAYAL SHING ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-004-004/68
(Bodra) 		3415039000NRG24Z250820230720673 25/08/2023 PRAKASH SHING 3415039WL037863 PRAKASH SHING 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 PRAKASH SHING ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-004-004/72
(Bodra) 		3415039000NRG24Z250820230720712 25/08/2023 UTTAM SHING 3415039WL037864 UTTAM SHING 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 UTTAM SHING ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-004-007/242
(Bodra) 		3415039000NRG24Z250820230720676 25/08/2023 KUMKUM MANDAL 3415039WL037863 KUMKUM MANDAL 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MR KUMKUM KUMAR MANDAL STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-004-007/312
(Bodra) 		3415039000NRG24Z250820230720714 25/08/2023 Puniya Devi 3415039WL037864 Puniya Devi 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-004-007/621
(Bodra) 		3415039000NRG24Z250820230720735 25/08/2023 SANDEEP KUMAR 3415039WL037865 SANDEEP KUMAR 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-004-007/688
(Bodra) 		3415039000NRG24Z250820230720717 25/08/2023 Shobha Devi 3415039WL037864 Shobha Devi 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-004-007/689
(Bodra) 		3415039000NRG24Z250820230720737 25/08/2023 Srikant Patel 3415039WL037865 Srikant Patel 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 Srikant Patel FINO PAYMENTS BANK LTD(608001)
49 BASANTRAY JH-15-039-004-008/52
(Bodra) 		3415039000NRG24Z250820230720681 25/08/2023 RINA DEVI 3415039WL037863 RINA DEVI 00415 SBIN0008387 162 162 Processed 26/08/2023 S7748377 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5373 5373
50 BASANTRAY JH-15-039-004-007/245
(Bodra) 		3415039000NRG24Z250820230720678 25/08/2023 ANJU KUMARI 3415039WL037863 ANJU KUMARI 00415 SBIN0008388 162 162 Processed 26/08/2023 S7748377 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
51 BASANTRAY JH-15-039-004-001/27
(Bodra) 		3415039000NRG24Z250820230720701 25/08/2023 RUBI DEVI 3415039WL037864 RUBI DEVI 00415 SBIN0009784 162 162 Processed 26/08/2023 S7748377 ROOBI DEVI ICICI BANK LTD(508534)
52 BASANTRAY JH-15-039-004-002/119
(Bodra) 		3415039000NRG24Z250820230720620 25/08/2023 MANGLI DEV 3415039WL037862 MANGLI DEV 00415 SBIN0009784 162 162 Processed 26/08/2023 S7748377 NIL MANGALI DEVI UCO BANK(607066)
53 BASANTRAY JH-15-039-004-004/217
(Bodra) 		3415039000NRG24Z250820230720709 25/08/2023 SONI DEVI 3415039WL037864 SONI DEVI 00415 SBIN0009784 162 162 Processed 26/08/2023 S7748377 MS SONI DEVI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-004-004/221
(Bodra) 		3415039000NRG24Z250820230720669 25/08/2023 GUNJA DEVI 3415039WL037863 GUNJA DEVI 00415 SBIN0009784 162 162 Processed 26/08/2023 S7748377 MS GUNJA KUMARI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-004-004/237
(Bodra) 		3415039000NRG24Z250820230720710 25/08/2023 LANDANI DEVI 3415039WL037864 LANDANI DEVI 00415 SBIN0009784 162 162 Processed 26/08/2023 S7748377 Nandani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
56 BASANTRAY JH-15-039-004-007/245
(Bodra) 		3415039000NRG24Z250820230720677 25/08/2023 KUMOD KUMAR SINGH 3415039WL037863 KUMOD KUMAR SINGH 00415 SBIN0017158 162 162 Processed 26/08/2023 S7748377 KUMOD KUMAR SINGH UCO BANK(607066)
SubTotal 162 162
57 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24Z250820230720744 25/08/2023 PARVATI DEVI 3415039WL037866 PARVATI DEVI 00462 UCBA0001294 162 162 Processed 26/08/2023 S7748377 PARVATI DEVI INDUSIND BANK(607189)
58 BASANTRAY JH-15-039-004-002/311
(Bodra) 		3415039000NRG24Z250820230720624 25/08/2023 KEKAYI DEVI 3415039WL037862 KEKAYI DEVI 00462 UCBA0001294 162 162 Processed 26/08/2023 S7748377 KEKAYI DEVI UCO BANK(607066)
59 BASANTRAY JH-15-039-004-002/336
(Bodra) 		3415039000NRG24Z250820230720746 25/08/2023 NITU DEVI 3415039WL037866 NITU DEVI 00462 UCBA0001294 162 162 Processed 26/08/2023 S7748377 NITU DEVI UCO BANK(607066)
60 BASANTRAY JH-15-039-004-002/532
(Bodra) 		3415039000NRG24Z250820230720628 25/08/2023 BIKASH KUMAR THAKUR 3415039WL037862 BIKASH KUMAR THAKUR 00462 UCBA0001294 162 162 Processed 26/08/2023 S7748377 BIKAS KUMAR THAKUR UCO BANK(607066)
61 BASANTRAY JH-15-039-004-007/451
(Bodra) 		3415039000NRG24Z250820230720680 25/08/2023 GULCHARAN KUMAR MANDAL 3415039WL037863 GULCHARAN KUMAR MANDAL 00462 UCBA0001294 162 162 Processed 26/08/2023 S7748377 GULCHARAN KUMAR MANDAL UCO BANK(607066)
62 BASANTRAY JH-15-039-004-007/602
(Bodra) 		3415039000NRG24Z250820230720734 25/08/2023 ROHIT KUMAR 3415039WL037865 ROHIT KUMAR 00462 UCBA0001294 162 162 Processed 26/08/2023 S7748377 ROHIT KUMAR UCO BANK(607066)
63 BASANTRAY JH-15-039-004-007/622
(Bodra) 		3415039000NRG24Z250820230720736 25/08/2023 RITIK KUMAR ROSHAN 3415039WL037865 RITIK KUMAR ROSHAN 00462 UCBA0001294 162 162 Processed 26/08/2023 S7748377 RITIK KUMAR ROSHAN UCO BANK(607066)
SubTotal 1134 1134
64 BASANTRAY JH-15-039-004-004/170
(Bodra) 		3415039000NRG24Z250820230720707 25/08/2023 Banti Sah 3415039WL037864 Banti Sah 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Banti Sah FINO PAYMENTS BANK LTD(608001)
65 BASANTRAY JH-15-039-004-006/165
(Bodra) 		3415039000NRG24Z250820230720713 25/08/2023 Moharlal Besra 3415039WL037864 Moharlal Besra 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Moharlal Besra FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
66 BASANTRAY JH-15-039-004-007/323
(Bodra) 		3415039000NRG24Z250820230720731 25/08/2023 Indrajeet Mandal 3415039WL037865 Indrajeet Mandal 00691 IPOS0000001 162 162 Processed 26/08/2023 S7748377 INDRAJEET MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
67 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24Z250820230720706 25/08/2023 ASHOK KR. SHING 3415039WL037864 ASHOK KR. SHING 00695 SBIN0RRVCGB 135 135 Processed 26/08/2023 S7748377 ASHOK KR SHING ICICI BANK LTD(508534)
SubTotal 135 135
68 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24Z250820230720711 25/08/2023 ANKIT KUMAR 3415039WL037864 ANKIT KUMAR 00703 AIRP0000001 162 162 Processed 26/08/2023 S7748377 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_250823APB_FTO_478391 Canara Bank CNRB0004325 Godda 162
2 PATHERGAMA JH3415039004_250823APB_FTO_478391 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039004_250823APB_FTO_478391 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 PATHERGAMA JH3415039004_250823APB_FTO_478391 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
5 PATHERGAMA JH3415039004_250823APB_FTO_478391 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
6 PATHERGAMA JH3415039004_250823APB_FTO_478391 State Bank of India SBIN0002990 PATHARGAMA 1620
7 PATHERGAMA JH3415039004_250823APB_FTO_478391 State Bank of India SBIN0008387 MAHESHPUR 5373
8 PATHERGAMA JH3415039004_250823APB_FTO_478391 State Bank of India SBIN0008388 KASBA 162
9 PATHERGAMA JH3415039004_250823APB_FTO_478391 State Bank of India SBIN0009784 BANDELWAR 810
10 PATHERGAMA JH3415039004_250823APB_FTO_478391 State Bank of India SBIN0017158 ROUTARA 162
11 PATHERGAMA JH3415039004_250823APB_FTO_478391 UCO Bank UCBA0001294 LALMATIA 1134
12 PATHERGAMA JH3415039004_250823APB_FTO_478391 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
13 PATHERGAMA JH3415039004_250823APB_FTO_478391 India Post Payments Bank IPOS0000001 GODDA 162
14 PATHERGAMA JH3415039004_250823APB_FTO_478391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 135
15 PATHERGAMA JH3415039004_250823APB_FTO_478391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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