Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_120923APB_FTO_541595
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-15-039-021-007/425
(Latauna) 		3415039000NRG24110920230793631 12/09/2023 VINA KUMARI 3415039WL043122 VINA KUMARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810703790 VINA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24110920230794731 12/09/2023 SANTU KUMAR THAKUR 3415039WL043228 SANTU KUMAR THAKUR 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5810703773 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
3 PATHERGAMA JH-15-039-021-007/212
(Latauna) 		3415039000NRG24110920230793630 12/09/2023 RADHIKA KUMARI 3415039WL043122 RADHIKA KUMARI 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5810703774 Mrs. RADHIKA KUMARI CENTRAL BANK OF INDIA(607115)
4 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24110920230793632 12/09/2023 SABANAM KUMARI 3415039WL043122 SABANAM KUMARI 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5810703789 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
5 PATHERGAMA JH-15-039-021-004/95
(Latauna) 		3415039000NRG24110920230792506 12/09/2023 PREM KUMAR MEHRA 3415039WL043053 PREM KUMAR MEHRA 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810703791 MR PREM KUMAR MEHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24110920230794738 12/09/2023 DHANMANTI KUMARI 3415039WL043228 DHANMANTI KUMARI 00177 IOBA0002614 1368 1368 Processed 22/09/2023 5810703740 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-021-004/58
(Latauna) 		3415039000NRG24110920230794273 12/09/2023 MRIGENDRA KR MEHRA 3415039WL043187 MRIGENDRA KR MEHRA 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5810703729 MRIGENDR MEHRA STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-006/477
(Latauna) 		3415039000NRG24110920230792516 12/09/2023 RAJESH KUMAR RAMANI 3415039WL043053 RAJESH KUMAR RAMANI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5810703771 MR RAJESH KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24110920230794266 12/09/2023 NIRAJ KR MEHRA 3415039WL043187 NIRAJ KR MEHRA 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810703747 MR NIRAJ KUMAR MEHRA STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/286
(Latauna) 		3415039000NRG24110920230794272 12/09/2023 VIKASH KUMAR MEHARA 3415039WL043187 VIKASH KUMAR MEHARA 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810703730 MR VIKASH KUMAR MEHRA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-008/5
(Latauna) 		3415039000NRG24110920230793689 12/09/2023 KRISHAN KANT THAKUR 3415039WL043126 KRISHAN KANT THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810703763 MR KRISHNAKANT THAKUR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 PATHERGAMA JH-15-039-021-004/8
(Latauna) 		3415039000NRG24110920230792503 12/09/2023 RASIK HEMBREM 3415039WL043053 RASIK HEMBREM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810703753 MR RASIK HEMBROM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-006/15
(Latauna) 		3415039000NRG24110920230793627 12/09/2023 MANJU MURMU 3415039WL043122 MANJU MURMU 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810703752 MR MUNU MURMU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 PATHERGAMA JH-15-039-021-002/11
(Latauna) 		3415039000NRG24110920230793643 12/09/2023 RAVI KUMAR YADAV 3415039WL043123 RAVI KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703741 MR RABI KUMAR YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-004/105
(Latauna) 		3415039000NRG24110920230794263 12/09/2023 GURUDEV MEHRA 3415039WL043187 GURUDEV MEHRA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703784 MR GURUDEV MEHRA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24110920230794265 12/09/2023 DINAKAR MEHRA 3415039WL043187 DINAKAR MEHRA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703762 Dinkar Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24110920230794264 12/09/2023 RAMKHI DEVI 3415039WL043187 RAMKHI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703785 MRS RAMKHI DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-004/111
(Latauna) 		3415039000NRG24110920230794267 12/09/2023 PRATIMA DEVI 3415039WL043187 PRATIMA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703783 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-004/111
(Latauna) 		3415039000NRG24110920230794268 12/09/2023 RANJIT KUMAR MEHRA 3415039WL043187 RANJIT KUMAR MEHRA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703776 RANJIT KUMAR MEHRA ICICI BANK LTD(508534)
20 PATHERGAMA JH-15-039-021-004/58
(Latauna) 		3415039000NRG24110920230794274 12/09/2023 MAMTA DEVI 3415039WL043187 MAMTA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703739 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-004/84
(Latauna) 		3415039000NRG24110920230794276 12/09/2023 RENU DEVI 3415039WL043187 RENU DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703743 MRS RENU DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-004/91
(Latauna) 		3415039000NRG24110920230792504 12/09/2023 LOBIND MEHRA 3415039WL043053 LOBIND MEHRA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703779 MR LOBIND MEHRA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-004/91
(Latauna) 		3415039000NRG24110920230792505 12/09/2023 SHIKHA DEVI 3415039WL043053 SHIKHA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703746 MR SHIKHA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24110920230792507 12/09/2023 RINA DEVI 3415039WL043053 RINA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703735 MRS RINA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/1212
(Latauna) 		3415039000NRG24110920230793626 12/09/2023 BIHARI MURMU 3415039WL043122 BIHARI MURMU 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703787 MR BIHARI MURMU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/172
(Latauna) 		3415039000NRG24110920230793628 12/09/2023 DENA MURMU 3415039WL043122 DENA MURMU 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703738 MR DENA MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24110920230792509 12/09/2023 RAGHU NANDAN MEHRA 3415039WL043053 RAGHU NANDAN MEHRA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703728 RAGHU NANDAN MEHRA CANARA BANK(508532)
28 PATHERGAMA JH-15-039-021-006/205
(Latauna) 		3415039000NRG24110920230792510 12/09/2023 SHEKHA DEVI 3415039WL043053 SHEKHA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703781 MRS SHEKHA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24110920230792511 12/09/2023 PRATIMA DEVI 3415039WL043053 PRATIMA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703772 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-021-006/400
(Latauna) 		3415039000NRG24110920230792512 12/09/2023 MANCHO DEVI 3415039WL043053 MANCHO DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703780 MRS MANCHO DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/405
(Latauna) 		3415039000NRG24110920230794279 12/09/2023 MANOJ KUMAR MEHRA 3415039WL043187 MANOJ KUMAR MEHRA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703749 MR MANOJ KUMAR MEHRA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24110920230792513 12/09/2023 BREJESH MEHRA 3415039WL043053 BREJESH MEHRA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703731 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24110920230792518 12/09/2023 NITU DEVI 3415039WL043053 NITU DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703786 MRS NITU DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24110920230792523 12/09/2023 ANITA DEVI 3415039WL043053 ANITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703755 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/62
(Latauna) 		3415039000NRG24110920230792524 12/09/2023 SHAYAM SUNDAR MEHARA 3415039WL043053 SHAYAM SUNDAR MEHARA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703754 MR SHYAM SUNDER MEHRA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24110920230792525 12/09/2023 KPUR DEVI 3415039WL043053 KPUR DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703756 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24110920230792527 12/09/2023 LALITA DEVI 3415039WL043053 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703761 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24110920230792528 12/09/2023 SAMARI DEVI 3415039WL043053 SAMARI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703757 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/76
(Latauna) 		3415039000NRG24110920230792529 12/09/2023 PRAMILA DEVI 3415039WL043053 PRAMILA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703736 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/79
(Latauna) 		3415039000NRG24110920230792530 12/09/2023 RAMLAL HANSDA 3415039WL043053 RAMLAL HANSDA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703760 MR RAMLAL HANSDA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24110920230792531 12/09/2023 MRANGMAY MURMUR 3415039WL043053 MRANGMAY MURMUR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703778 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24110920230792533 12/09/2023 MSODY SOREN 3415039WL043053 MSODY SOREN 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703751 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24110920230794732 12/09/2023 SARITA DEVI 3415039WL043228 SARITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703775 MR SARITA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-007/211
(Latauna) 		3415039000NRG24110920230793629 12/09/2023 RUBI DEVI 3415039WL043122 RUBI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703758 MRS RUBY DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24110920230794735 12/09/2023 CHANDRAHAS KUMAR 3415039WL043228 CHANDRAHAS KUMAR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703744 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
46 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24110920230794736 12/09/2023 SHABNAM KUMARI 3415039WL043228 SHABNAM KUMARI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703764 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24110920230794737 12/09/2023 CHANDANI KUMARI 3415039WL043228 CHANDANI KUMARI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703765 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24110920230794739 12/09/2023 CHANDRASHEKHAR SAH 3415039WL043228 CHANDRASHEKHAR SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703727 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-008/56
(Latauna) 		3415039000NRG24110920230793645 12/09/2023 MUKESH SAH 3415039WL043123 MUKESH SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703745 MR MUKESH SAH STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-008/61
(Latauna) 		3415039000NRG24110920230794741 12/09/2023 DHARMANDRA SAH 3415039WL043228 DHARMANDRA SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810703748 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 50616 50616
51 PATHERGAMA JH-15-039-021-002/11
(Latauna) 		3415039000NRG24110920230793642 12/09/2023 KALPANA DEVI 3415039WL043123 KALPANA DEVI 00415 SBIN0009344 1368 1368 Processed 22/09/2023 5810703782 MISS KALAPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
52 PATHERGAMA JH-15-039-021-007/169-A
(Latauna) 		3415039000NRG24110920230793688 12/09/2023 DILIP KUMAR BHAGAT 3415039WL043126 DILIP KUMAR BHAGAT 00415 SBIN0009781 1368 1368 Processed 22/09/2023 5810703726 MR DILIP KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 PATHERGAMA JH-15-039-021-004/286
(Latauna) 		3415039000NRG24110920230794271 12/09/2023 PUJA DEVI 3415039WL043187 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810703788 MISS PUJA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-004/56
(Latauna) 		3415039000NRG24110920230792502 12/09/2023 BARJKISHOR MEHRA 3415039WL043053 BARJKISHOR MEHRA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810703777 MR BRAJKISHOR MEHRA STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-006/457
(Latauna) 		3415039000NRG24110920230792514 12/09/2023 VIJAY KUMAR RAMANI 3415039WL043053 VIJAY KUMAR RAMANI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810703769 MR VIJAY KUMAR RAMANI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24110920230792515 12/09/2023 AMIT RAMANI 3415039WL043053 AMIT RAMANI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810703768 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24110920230792517 12/09/2023 ROBIN MARANDI 3415039WL043053 ROBIN MARANDI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810703770 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-006/485
(Latauna) 		3415039000NRG24110920230792519 12/09/2023 MITHUN KUMAR MEHRA 3415039WL043053 MITHUN KUMAR MEHRA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810703759 MR MITHUN KUMAR MEHRA STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-006/486
(Latauna) 		3415039000NRG24110920230792520 12/09/2023 RAVIKANT MEHRA 3415039WL043053 RAVIKANT MEHRA 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810703767 MR RAVI KANT MEHRA STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24110920230792522 12/09/2023 Rohit Ramani 3415039WL043053 Rohit Ramani 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810703766 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
61 PATHERGAMA JH-15-039-021-007/424
(Latauna) 		3415039000NRG24110920230794733 12/09/2023 DEJI DEVI 3415039WL043228 DEJI DEVI 00415 SBIN0012533 1368 1368 Processed 22/09/2023 5810703737 MRS DEJI DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24110920230793644 12/09/2023 MUNNI DEVI 3415039WL043123 MUNNI DEVI 00415 SBIN0012533 1368 1368 Processed 22/09/2023 5810703742 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
63 PATHERGAMA JH-15-039-021-004/284
(Latauna) 		3415039000NRG24110920230794270 12/09/2023 TYAGI KUMAR MEHRA 3415039WL043187 TYAGI KUMAR MEHRA 00415 SBIN0012540 1368 1368 Processed 22/09/2023 5810703750 Mr. TYAGI KUMAR MEHRA INDIAN BANK(607105)
SubTotal 1368 1368
64 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24110920230792521 12/09/2023 Bharti Kumari 3415039WL043053 Bharti Kumari 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5810703734 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24110920230794734 12/09/2023 MONU KUMAR 3415039WL043228 MONU KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810703732 Monu Kumar FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-021-008/376
(Latauna) 		3415039000NRG24110920230794740 12/09/2023 SONIYA DEVI 3415039WL043228 SONIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810703733 Soniya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 90288 90288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_120923APB_FTO_541595 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039021_120923APB_FTO_541595 Central Bank Of India CBIN0284550 Godda 4104
3 PATHERGAMA JH3415039021_120923APB_FTO_541595 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039021_120923APB_FTO_541595 Indian Overseas Bank IOBA0002614 GODDA 1368
5 PATHERGAMA JH3415039021_120923APB_FTO_541595 State Bank of India SBIN0001434 GODDA 2736
6 PATHERGAMA JH3415039021_120923APB_FTO_541595 State Bank of India SBIN0002990 PATHARGAMA 4104
7 PATHERGAMA JH3415039021_120923APB_FTO_541595 State Bank of India SBIN0008387 MAHESHPUR 2736
8 PATHERGAMA JH3415039021_120923APB_FTO_541595 State Bank of India SBIN0008736 KORKAGHAT 50616
9 PATHERGAMA JH3415039021_120923APB_FTO_541595 State Bank of India SBIN0009344 BARAMASIA 1368
10 PATHERGAMA JH3415039021_120923APB_FTO_541595 State Bank of India SBIN0009781 DOI 1368
11 PATHERGAMA JH3415039021_120923APB_FTO_541595 State Bank of India SBIN0009784 BANDELWAR 10944
12 PATHERGAMA JH3415039021_120923APB_FTO_541595 State Bank of India SBIN0012533 GODDA BAZAR 2736
13 PATHERGAMA JH3415039021_120923APB_FTO_541595 State Bank of India SBIN0012540 UDHUA 1368
14 PATHERGAMA JH3415039021_120923APB_FTO_541595 State Bank of India SBIN0017158 ROUTARA 1368
15 PATHERGAMA JH3415039021_120923APB_FTO_541595 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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