Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_180923APB_FTO_563721
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-15-039-029-003/120
(Ranipur) 		3415039000NRG24Z180920230818687 18/09/2023 Anju Devi 3415039WL044917 Anju Devi 00048 BKID0005918 81 81 Processed 23/09/2023 S94891576 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z180920230816734 18/09/2023 ANURADHA DEVI 3415039WL044814 ANURADHA DEVI 00048 BKID0005918 162 162 Processed 23/09/2023 S94891576 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG24Z180920230818688 18/09/2023 Abhishek Mehra 3415039WL044917 Abhishek Mehra 00048 BKID0005918 81 81 Processed 23/09/2023 S94891576 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24Z180920230816776 18/09/2023 UJAWAL KUMAR DUBEY 3415039WL044816 UJAWAL KUMAR DUBEY 00176 IDIB000P599 108 108 Processed 23/09/2023 S94891576 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 108 108
5 PATHERGAMA JH-15-039-029-003/152
(Ranipur) 		3415039000NRG24Z180920230818862 18/09/2023 RAJHANS MEHRA 3415039WL044937 RAJHANS MEHRA 00415 SBIN0001434 162 162 Processed 23/09/2023 S94891576 RAJHANS KUMAR S/O-SADASHIV MEHRA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 162 162
6 PATHERGAMA JH-15-039-029-003/252
(Ranipur) 		3415039000NRG24Z180920230816729 18/09/2023 SHANTI DEVI 3415039WL044814 SHANTI DEVI 00415 SBIN0002990 162 162 Processed 23/09/2023 S94891576 Shanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-007/398
(Lakhanpahari) 		3415039000NRG24Z180920230816773 18/09/2023 AMIT KUMAR SIGH 3415039WL044816 AMIT KUMAR SIGH 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24Z180920230816774 18/09/2023 PUNAM DEVI 3415039WL044816 PUNAM DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-029-001/226
(Ranipur) 		3415039000NRG24Z180920230816754 18/09/2023 SUMAN YADAV 3415039WL044815 SUMAN YADAV 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR SUMAN KUMAR YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24Z180920230816775 18/09/2023 JEETAN PASWAN 3415039WL044816 JEETAN PASWAN 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR JITAN HAZRA STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24Z180920230816777 18/09/2023 JITENDRA KUMAR DUBEY 3415039WL044816 JITENDRA KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24Z180920230816778 18/09/2023 AJAY KANT TIWARI 3415039WL044816 AJAY KANT TIWARI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-001/333
(Ranipur) 		3415039000NRG24Z180920230816779 18/09/2023 ARJUN YADAV 3415039WL044816 ARJUN YADAV 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR ARJUN YADAV STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-029-001/341
(Ranipur) 		3415039000NRG24Z180920230816755 18/09/2023 Rakhi Devi 3415039WL044815 Rakhi Devi 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 RAKHI DEBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-001/342
(Ranipur) 		3415039000NRG24Z180920230816756 18/09/2023 Niwas Bajpayee 3415039WL044815 Niwas Bajpayee 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR NIWAS BAJPAYEE STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/343
(Ranipur) 		3415039000NRG24Z180920230816757 18/09/2023 Anurag Ranjan 3415039WL044815 Anurag Ranjan 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR ANURAG RANJAN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24Z180920230816780 18/09/2023 RAJESH KUMAR DUBEY 3415039WL044816 RAJESH KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24Z180920230816781 18/09/2023 Sapana Devi 3415039WL044816 Sapana Devi 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24Z180920230816782 18/09/2023 Rishala Kumari 3415039WL044816 Rishala Kumari 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24Z180920230816783 18/09/2023 Dipak Kumar Paswan 3415039WL044816 Dipak Kumar Paswan 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-003/101
(Ranipur) 		3415039000NRG24Z180920230818681 18/09/2023 VIJAY KUMAR MEHRA 3415039WL044917 VIJAY KUMAR MEHRA 00415 SBIN0009784 81 81 Processed 23/09/2023 S94891576 Mr. VIJAY KUMAR MEHRA VANANCHAL GRAMIN BANK(607210)
22 PATHERGAMA JH-15-039-029-003/102
(Ranipur) 		3415039000NRG24Z180920230818682 18/09/2023 MIRA DEVI 3415039WL044917 MIRA DEVI 00415 SBIN0009784 81 81 Processed 23/09/2023 S94891576 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHERGAMA JH-15-039-029-003/104
(Ranipur) 		3415039000NRG24Z180920230818683 18/09/2023 RAKESH MEHRA 3415039WL044917 RAKESH MEHRA 00415 SBIN0009784 81 81 Processed 23/09/2023 S94891576 RAKESH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-029-003/105
(Ranipur) 		3415039000NRG24Z180920230818684 18/09/2023 SANGITA DEVI 3415039WL044917 SANGITA DEVI 00415 SBIN0009784 81 81 Processed 23/09/2023 S94891576 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-003/107
(Ranipur) 		3415039000NRG24Z180920230818685 18/09/2023 AJIT KUMAR 3415039WL044917 AJIT KUMAR 00415 SBIN0009784 81 81 Processed 23/09/2023 S94891576 MR AJIT KUMAR MEHRA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-003/111
(Ranipur) 		3415039000NRG24Z180920230818859 18/09/2023 ANJAN MEHARA 3415039WL044937 ANJAN MEHARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 Anjan Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 PATHERGAMA JH-15-039-029-003/111
(Ranipur) 		3415039000NRG24Z180920230818860 18/09/2023 PREMLATA DEVI 3415039WL044937 PREMLATA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-003/152
(Ranipur) 		3415039000NRG24Z180920230818861 18/09/2023 SADASHIV MEHARA 3415039WL044937 SADASHIV MEHARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 Sada Sheo Meahra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 PATHERGAMA JH-15-039-029-003/157
(Ranipur) 		3415039000NRG24Z180920230818863 18/09/2023 BABITA DEVI 3415039WL044937 BABITA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MS BAVITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-029-003/162
(Ranipur) 		3415039000NRG24Z180920230818864 18/09/2023 AMIT KUMAR 3415039WL044937 AMIT KUMAR 00415 SBIN0009784 135 135 Processed 23/09/2023 S94891576 MR AMIT KUMAR STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-029-003/166
(Ranipur) 		3415039000NRG24Z180920230818865 18/09/2023 SITAM DEVI 3415039WL044937 SITAM DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS SITAM DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-029-003/169
(Ranipur) 		3415039000NRG24Z180920230818866 18/09/2023 PANCHANAND MEHRA 3415039WL044937 PANCHANAND MEHRA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR PANCHANAND MEHRA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-029-003/207
(Ranipur) 		3415039000NRG24Z180920230818868 18/09/2023 JANARDHAN MEHARA 3415039WL044937 JANARDHAN MEHARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR JANARDHAN MEHRA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-029-003/207
(Ranipur) 		3415039000NRG24Z180920230818869 18/09/2023 LALITA DEVI 3415039WL044937 LALITA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MS LALITA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24Z180920230816722 18/09/2023 MINA DEVI 3415039WL044814 MINA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS MINA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24Z180920230816721 18/09/2023 PRANAW RANJAN 3415039WL044814 PRANAW RANJAN 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 Mr. Pranav Ranjan INDIAN BANK(607105)
37 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24Z180920230816723 18/09/2023 DEVANAND MEHARA 3415039WL044814 DEVANAND MEHARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR DEVANAND MEHRA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24Z180920230816724 18/09/2023 KANAK LATA DEVI 3415039WL044814 KANAK LATA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS KANAKLATA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-029-003/236
(Ranipur) 		3415039000NRG24Z180920230816725 18/09/2023 RUMA DEVI 3415039WL044814 RUMA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS RUMA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z180920230816727 18/09/2023 HEMA DEVI 3415039WL044814 HEMA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MISS HEMA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z180920230816726 18/09/2023 PHULESHWAR MEHARA 3415039WL044814 PHULESHWAR MEHARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR FULESHWAR MEHRA STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-029-003/252
(Ranipur) 		3415039000NRG24Z180920230816728 18/09/2023 PRABHA DEVI 3415039WL044814 PRABHA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHERGAMA JH-15-039-029-003/253
(Ranipur) 		3415039000NRG24Z180920230816730 18/09/2023 KUNDAN MEHARA 3415039WL044814 KUNDAN MEHARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR KUNDAN MEHRA STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-029-003/253
(Ranipur) 		3415039000NRG24Z180920230816731 18/09/2023 lina devi 3415039WL044814 lina devi 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS LINA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z180920230816732 18/09/2023 RAJENDRA MEHARA 3415039WL044814 RAJENDRA MEHARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR RAJENDRA MEHRA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z180920230816733 18/09/2023 UTTAM MEHARA 3415039WL044814 UTTAM MEHARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 UTTAM KUMAR MEHRA BANK OF INDIA(508505)
47 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24Z180920230816735 18/09/2023 NIRANJAN MEHARA 3415039WL044814 NIRANJAN MEHARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR NIRANJAN MEHRA STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24Z180920230816736 18/09/2023 SUNITA DEVI 3415039WL044814 SUNITA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-029-003/285
(Ranipur) 		3415039000NRG24Z180920230816737 18/09/2023 SHAKUNTALA DEVI 3415039WL044814 SHAKUNTALA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z180920230816738 18/09/2023 DIWAKAR MEHARA 3415039WL044814 DIWAKAR MEHARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR DIWAKAR MEHARA STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z180920230816739 18/09/2023 DROPATI DEVI 3415039WL044814 DROPATI DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 DROPADI DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-029-003/327
(Ranipur) 		3415039000NRG24Z180920230816741 18/09/2023 JAYPAL HEMBRAM 3415039WL044814 JAYPAL HEMBRAM 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR JAY PAL HEMBRAM STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-029-003/503
(Ranipur) 		3415039000NRG24Z180920230816742 18/09/2023 NAMITA DEVI 3415039WL044814 NAMITA DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-029-003/512
(Ranipur) 		3415039000NRG24Z180920230816743 18/09/2023 KANKAI DEVI 3415039WL044814 KANKAI DEVI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 KANKAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATHERGAMA JH-15-039-029-003/571
(Ranipur) 		3415039000NRG24Z180920230818689 18/09/2023 Kiran Devi 3415039WL044917 Kiran Devi 00415 SBIN0009784 81 81 Processed 23/09/2023 S94891576 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHERGAMA JH-15-039-029-003/592
(Ranipur) 		3415039000NRG24Z180920230816744 18/09/2023 Priyanka Bharti 3415039WL044814 Priyanka Bharti 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-029-003/618
(Ranipur) 		3415039000NRG24Z180920230816745 18/09/2023 Puja Kumari 3415039WL044814 Puja Kumari 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MS PUJA DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-029-004/195
(Ranipur) 		3415039000NRG24Z180920230816789 18/09/2023 AZAD ANSARI 3415039WL044817 AZAD ANSARI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR MD AZAD ANSARI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-029-004/202
(Ranipur) 		3415039000NRG24Z180920230818695 18/09/2023 MOHMAD ANSARI 3415039WL044919 MOHMAD ANSARI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR MAHAMMAD ANSARI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-029-004/213
(Ranipur) 		3415039000NRG24Z180920230816790 18/09/2023 MARUF ANSARI 3415039WL044817 MARUF ANSARI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR MD MARUF ANSARI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-029-004/321
(Ranipur) 		3415039000NRG24Z180920230818692 18/09/2023 Akhatar Ansari 3415039WL044918 Akhatar Ansari 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-029-004/658
(Ranipur) 		3415039000NRG24Z180920230818693 18/09/2023 Jubeda Khatun 3415039WL044918 Jubeda Khatun 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-029-004/77
(Ranipur) 		3415039000NRG24Z180920230816791 18/09/2023 RAJIYA BIBI 3415039WL044817 RAJIYA BIBI 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MS RAJIYA BABA STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-029-004/79
(Ranipur) 		3415039000NRG24Z180920230816793 18/09/2023 BIBI ANJUMARA 3415039WL044817 BIBI ANJUMARA 00415 SBIN0009784 162 162 Processed 23/09/2023 S94891576 MRS BIBI ANJUM ARA STATE BANK OF INDIA(508548)
SubTotal 8883 8883
65 PATHERGAMA JH-15-039-029-003/110
(Ranipur) 		3415039000NRG24Z180920230818686 18/09/2023 PRATAP MEHRA 3415039WL044917 PRATAP MEHRA 00468 UBIN0562114 81 81 Processed 23/09/2023 S94891576 MR PRATAP RAJ STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-029-003/190
(Ranipur) 		3415039000NRG24Z180920230818867 18/09/2023 SUSHIL MEHRA 3415039WL044937 SUSHIL MEHRA 00468 UBIN0562114 162 162 Processed 23/09/2023 S94891576 SUSHIL MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_180923APB_FTO_563721 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039029_180923APB_FTO_563721 Indian Bank IDIB000P599 Pathergama 108
3 PATHERGAMA JH3415039029_180923APB_FTO_563721 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039029_180923APB_FTO_563721 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039029_180923APB_FTO_563721 State Bank of India SBIN0009784 BANDELWAR 8883
6 PATHERGAMA JH3415039029_180923APB_FTO_563721 Union Bank of India UBIN0562114 GODDA 243

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