Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_120623APB_FTO_227618
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-15-039-016-002/452
(Kaithpura) 		3415039000NRG24Z120620230277522 12/06/2023 SHAHJAHAN ALAM 3415039WL013006 SHAHJAHAN ALAM 00089 CBIN0284550 162 162 Processed 13/06/2023 S77593242 Mr. SHAHJAHAN ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BASANTRAY JH-15-039-016-002/130
(Kaithpura) 		3415039000NRG24Z120620230277502 12/06/2023 SULEKHA DEVI 3415039WL013006 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-002/149
(Kaithpura) 		3415039000NRG24Z120620230277504 12/06/2023 Md Perwez Alam 3415039WL013006 Md Perwez Alam 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR MDPERWEZ ALAM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/162
(Kaithpura) 		3415039000NRG24Z120620230277505 12/06/2023 MANSUR ALI 3415039WL013006 MANSUR ALI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR MANSUR ALI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24Z120620230277506 12/06/2023 CHUNNI LAL MANDAL 3415039WL013006 CHUNNI LAL MANDAL 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR CHUNNILAL MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/203
(Kaithpura) 		3415039000NRG24Z120620230277508 12/06/2023 MIKAIL BAKALI 3415039WL013006 MIKAIL BAKALI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR MIKAIL BAKALI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/211
(Kaithpura) 		3415039000NRG24Z120620230277509 12/06/2023 RIYAJ BAKALI 3415039WL013006 RIYAJ BAKALI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR RIYAJ BAKALI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/249
(Kaithpura) 		3415039000NRG24Z120620230277510 12/06/2023 Bibi Chandani Khatoon 3415039WL013006 Bibi Chandani Khatoon 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS CHANDANI KHATOON STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/249
(Kaithpura) 		3415039000NRG24Z120620230277511 12/06/2023 Kalim Ansari 3415039WL013006 Kalim Ansari 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 Mr. Kalim Ansari VANANCHAL GRAMIN BANK(607210)
10 BASANTRAY JH-15-039-016-002/250
(Kaithpura) 		3415039000NRG24Z120620230277512 12/06/2023 MD DABIR ALAM 3415039WL013006 MD DABIR ALAM 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR MD DABIR ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/250
(Kaithpura) 		3415039000NRG24Z120620230277513 12/06/2023 MD WAJIR ALAM 3415039WL013006 MD WAJIR ALAM 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR MDWAJIR ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/337
(Kaithpura) 		3415039000NRG24Z120620230277515 12/06/2023 SANJU DEVI 3415039WL013006 SANJU DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS SANJU DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/344
(Kaithpura) 		3415039000NRG24Z120620230277516 12/06/2023 LAKSHMAN RAVIDAS 3415039WL013006 LAKSHMAN RAVIDAS 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR LAKSHMAN RAVIDAS STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/390
(Kaithpura) 		3415039000NRG24Z120620230277517 12/06/2023 SHAMS TABREJ 3415039WL013006 SHAMS TABREJ 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR SHAMS TABREJ STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-002/431
(Kaithpura) 		3415039000NRG24Z120620230277520 12/06/2023 DHANANJAY RAVIDAS 3415039WL013006 DHANANJAY RAVIDAS 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR DHANANJAY RAVIDAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-002/431
(Kaithpura) 		3415039000NRG24Z120620230277519 12/06/2023 FUL KUMARI 3415039WL013006 FUL KUMARI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS FUL KUMARI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-002/431
(Kaithpura) 		3415039000NRG24Z120620230277518 12/06/2023 SANJAY RAVIDAS 3415039WL013006 SANJAY RAVIDAS 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR SANJAY RAVIDAS STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-002/444
(Kaithpura) 		3415039000NRG24Z120620230277521 12/06/2023 KARMUNA KHATUN 3415039WL013006 KARMUNA KHATUN 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS KARMUNA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-002/462
(Kaithpura) 		3415039000NRG24Z120620230277524 12/06/2023 MAHENDRA RAVIDAS 3415039WL013006 MAHENDRA RAVIDAS 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR MAHENDRA RAVIDAS STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24Z120620230277525 12/06/2023 ABHAY RAVIDAS 3415039WL013006 ABHAY RAVIDAS 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR ABHAY RAVIDAS STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24Z120620230277526 12/06/2023 SALITA DEVI 3415039WL013006 SALITA DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS SALITA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-002/465
(Kaithpura) 		3415039000NRG24Z120620230277527 12/06/2023 SARITA DEVI 3415039WL013006 SARITA DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-002/468
(Kaithpura) 		3415039000NRG24Z120620230277529 12/06/2023 BIBI KHATIJA KHATOON 3415039WL013006 BIBI KHATIJA KHATOON 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS BIBI KHATIJA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-002/469
(Kaithpura) 		3415039000NRG24Z120620230277530 12/06/2023 NASIR ANSARI 3415039WL013006 NASIR ANSARI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR NASIR ANSARI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-002/471
(Kaithpura) 		3415039000NRG24Z120620230277533 12/06/2023 MD SATTAR VAKALI 3415039WL013006 MD SATTAR VAKALI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR MD SATTAR BAKALI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-002/473
(Kaithpura) 		3415039000NRG24Z120620230277534 12/06/2023 RAJJAK ANSARI 3415039WL013006 RAJJAK ANSARI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-002/494
(Kaithpura) 		3415039000NRG24Z120620230277538 12/06/2023 KOUSHALAYA DEVI 3415039WL013006 KOUSHALAYA DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-002/515
(Kaithpura) 		3415039000NRG24Z120620230277540 12/06/2023 MD WASIM AKHTAR 3415039WL013006 MD WASIM AKHTAR 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR VASIM XXX AKHTAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24Z120620230278942 12/06/2023 Lakshman Tatva 3415039WL013064 Lakshman Tatva 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24Z120620230278944 12/06/2023 KALABATI DEVI 3415039WL013064 KALABATI DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24Z120620230278945 12/06/2023 Haribol Paswan 3415039WL013064 Haribol Paswan 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24Z120620230278946 12/06/2023 RAMESH PANDIT 3415039WL013064 RAMESH PANDIT 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 RAMESH PANDIT ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24Z120620230278949 12/06/2023 PUNAM DEVI 3415039WL013064 PUNAM DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24Z120620230278951 12/06/2023 FULO DEVI 3415039WL013064 FULO DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS FULO DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24Z120620230278952 12/06/2023 SANJIDA KHATUN 3415039WL013064 SANJIDA KHATUN 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24Z120620230278953 12/06/2023 KHADIJA 3415039WL013064 KHADIJA 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 KHADIJA STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24Z120620230278955 12/06/2023 Chintu Mandal 3415039WL013064 Chintu Mandal 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24Z120620230278961 12/06/2023 JAYA DEVI 3415039WL013064 JAYA DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS JAYA DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-005/185
(Kaithpura) 		3415039000NRG24Z120620230278976 12/06/2023 GANORI RAVIDAS 3415039WL013065 GANORI RAVIDAS 00415 SBIN0008387 27 27 Processed 13/06/2023 S77593242 GANORI RAVIDAS ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24Z120620230278967 12/06/2023 RAJESH KUMAR 3415039WL013064 RAJESH KUMAR 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z120620230278968 12/06/2023 KALAWATI DEVI 3415039WL013064 KALAWATI DEVI 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24Z120620230278969 12/06/2023 SRI BALIRAM TATVA 3415039WL013064 SRI BALIRAM TATVA 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-005/58
(Kaithpura) 		3415039000NRG24Z120620230278970 12/06/2023 MANZOOR ALAM 3415039WL013064 MANZOOR ALAM 00415 SBIN0008387 162 162 Processed 13/06/2023 S77593242 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 6669 6669
44 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24Z120620230278947 12/06/2023 INDU DEVI 3415039WL013064 INDU DEVI 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MRS INDU DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/24
(Kaithpura) 		3415039000NRG24Z120620230278948 12/06/2023 SUNITA DEVI 3415039WL013064 SUNITA DEVI 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24Z120620230278950 12/06/2023 MD.MOJIM 3415039WL013064 MD.MOJIM 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24Z120620230278048 12/06/2023 Padma Devi 3415039WL013031 Padma Devi 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MRS PADMA DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24Z120620230278954 12/06/2023 ANIL SAH 3415039WL013064 ANIL SAH 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MR ANIL SAH STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24Z120620230278957 12/06/2023 BABULAL TATWA 3415039WL013064 BABULAL TATWA 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24Z120620230278958 12/06/2023 MANOJ TATWA 3415039WL013064 MANOJ TATWA 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MANOJ TATWA BANK OF BARODA(606985)
51 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24Z120620230278959 12/06/2023 RUKMANI DEVI 3415039WL013064 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24Z120620230278960 12/06/2023 SHABNAM DEVI 3415039WL013064 SHABNAM DEVI 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MRS SHABNAM XXXXX DEVI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24Z120620230278050 12/06/2023 Gulshan Khatoon 3415039WL013031 Gulshan Khatoon 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24Z120620230278049 12/06/2023 Md Naushad 3415039WL013031 Md Naushad 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MR MD NAUSHAD STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/563
(Kaithpura) 		3415039000NRG24Z120620230278052 12/06/2023 Ajmera Khatun 3415039WL013031 Ajmera Khatun 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MRS AJMIRA KHATUN STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-004/563
(Kaithpura) 		3415039000NRG24Z120620230278051 12/06/2023 Md Mustakim 3415039WL013031 Md Mustakim 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MR MD MUSTAKIM STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24Z120620230278963 12/06/2023 Md Tamijuddin 3415039WL013064 Md Tamijuddin 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24Z120620230278964 12/06/2023 Amar Kumar Gupta 3415039WL013064 Amar Kumar Gupta 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24Z120620230278965 12/06/2023 KAUSHALYA DEVI 3415039WL013064 KAUSHALYA DEVI 00415 SBIN0009783 162 162 Processed 13/06/2023 S77593242 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
60 BASANTRAY JH-15-039-016-002/480
(Kaithpura) 		3415039000NRG24Z120620230277537 12/06/2023 BIBI NASRINA PARWEEN 3415039WL013006 BIBI NASRINA PARWEEN 00415 SBIN0017159 162 162 Processed 13/06/2023 S77593242 MISS BIBI NASRIN PARWEEN STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-002/480
(Kaithpura) 		3415039000NRG24Z120620230277536 12/06/2023 BIBI SAISTA KHATUN 3415039WL013006 BIBI SAISTA KHATUN 00415 SBIN0017159 162 162 Processed 13/06/2023 S77593242 MRS BIBI SAISTA KHATUN STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-003/30
(Kaithpura) 		3415039000NRG24Z120620230278974 12/06/2023 MANISHA KUMARI 3415039WL013065 MANISHA KUMARI 00415 SBIN0017159 54 54 Processed 13/06/2023 S77593242 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 378 378
63 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24Z120620230278047 12/06/2023 Chhanguri Paswan 3415039WL013031 Chhanguri Paswan 00691 IPOS0000001 162 162 Processed 13/06/2023 S77593242 CHHANGURI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24Z120620230278956 12/06/2023 Garbhu Mandal 3415039WL013064 Garbhu Mandal 00691 IPOS0000001 162 162 Processed 13/06/2023 S77593242 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASANTRAY JH-15-039-016-005/108
(Kaithpura) 		3415039000NRG24Z120620230278966 12/06/2023 MD JUMMAN 3415039WL013064 MD JUMMAN 00691 IPOS0000001 162 162 Processed 13/06/2023 S77593242 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
66 BASANTRAY JH-15-039-016-002/302
(Kaithpura) 		3415039000NRG24Z120620230277514 12/06/2023 SERAJ ANSARI 3415039WL013006 SERAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 MD SERAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BASANTRAY JH-15-039-016-002/452
(Kaithpura) 		3415039000NRG24Z120620230277523 12/06/2023 SHAISTA PERWEEN 3415039WL013006 SHAISTA PERWEEN 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Shaista Perween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 10611 10611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_120623APB_FTO_227618 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039016_120623APB_FTO_227618 State Bank of India SBIN0008387 MAHESHPUR 6669
3 PATHERGAMA JH3415039016_120623APB_FTO_227618 State Bank of India SBIN0009783 GOPICHAK 2592
4 PATHERGAMA JH3415039016_120623APB_FTO_227618 State Bank of India SBIN0017159 Basant Rai 378
5 PATHERGAMA JH3415039016_120623APB_FTO_227618 India Post Payments Bank IPOS0000001 GODDA 486
6 PATHERGAMA JH3415039016_120623APB_FTO_227618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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