Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_010823APB_FTO_396692
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-15-039-013-002/201
(Jamnikola) 		3415039000NRG24010820230592089 01/08/2023 MO SABIYA DEVI 3415039WL029414 MO SABIYA DEVI 00168 ICIC0000538 1368 1368 Processed 20/09/2023 5775058280 MO SABIYA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24010820230592091 01/08/2023 BIPIN THAKUR 3415039WL029414 BIPIN THAKUR 00168 ICIC0000538 1368 1368 Processed 20/09/2023 5775058291 BIPIN THAKUR ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-013-002/274
(Jamnikola) 		3415039000NRG24010820230591775 01/08/2023 MD HABIB AALAM 3415039WL029401 MD HABIB AALAM 00168 ICIC0000538 1368 1368 Processed 20/09/2023 5775058294 MD HABIB AALAM ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-013-003/44
(Jamnikola) 		3415039000NRG24010820230592035 01/08/2023 MASINA KHATOON 3415039WL029411 MASINA KHATOON 00168 ICIC0000538 1368 1368 Processed 20/09/2023 5775058281 MASINA KHATOON ICICI BANK LTD(508534)
SubTotal 5472 5472
5 BASANTRAY JH-15-039-013-002/201
(Jamnikola) 		3415039000NRG24010820230592090 01/08/2023 Ajay Thakur 3415039WL029414 Ajay Thakur 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058290 MR AJAY THAKUR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-002/275
(Jamnikola) 		3415039000NRG24010820230592097 01/08/2023 Bibi Ajija Khatoon 3415039WL029414 Bibi Ajija Khatoon 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058288 BIBI AJIJA KHATOON ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-013-002/275
(Jamnikola) 		3415039000NRG24010820230592096 01/08/2023 Md Mukhtar Ali 3415039WL029414 Md Mukhtar Ali 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058289 MD MOKHTAR ALI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-013-002/278
(Jamnikola) 		3415039000NRG24010820230591809 01/08/2023 Md Jainul 3415039WL029402 Md Jainul 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058293 JAINUL JAINUL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24010820230591778 01/08/2023 Prakash Sah 3415039WL029401 Prakash Sah 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058292 PRAKASH SAH UCO BANK(607066)
10 BASANTRAY JH-15-039-013-003/44
(Jamnikola) 		3415039000NRG24010820230592034 01/08/2023 Ayub 3415039WL029411 Ayub 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058282 MR MD AYUB STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-005/40
(Jamnikola) 		3415039000NRG24010820230592108 01/08/2023 Mirulal Besra 3415039WL029414 Mirulal Besra 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058283 MR MIRU LAL BESRA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-005/40
(Jamnikola) 		3415039000NRG24010820230592110 01/08/2023 Rustam Besra 3415039WL029414 Rustam Besra 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058285 RUSTAM BESRA ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-013-005/40
(Jamnikola) 		3415039000NRG24010820230592109 01/08/2023 Sonamay Murmu 3415039WL029414 Sonamay Murmu 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058284 SOANAMAY MURMUR ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-013-005/42
(Jamnikola) 		3415039000NRG24010820230592111 01/08/2023 Manilal Besra 3415039WL029414 Manilal Besra 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058286 MR MANILAL BESRA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-005/42
(Jamnikola) 		3415039000NRG24010820230592112 01/08/2023 Talamay Tudu 3415039WL029414 Talamay Tudu 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5775058287 TALAMAY TUDU ICICI BANK LTD(508534)
SubTotal 15048 15048
16 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24010820230591864 01/08/2023 YUNUS 3415039WL029404 YUNUS 00415 SBIN0002990 912 912 Processed 20/09/2023 5775058308 MR MD YUNUS STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/124
(Jamnikola) 		3415039000NRG24010820230591865 01/08/2023 BIBI ASIMA KHATUN 3415039WL029404 BIBI ASIMA KHATUN 00415 SBIN0002990 228 228 Processed 20/09/2023 5775058347 MRS BIBI ASHIMA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24010820230591868 01/08/2023 Md Majid 3415039WL029404 Md Majid 00415 SBIN0002990 912 912 Processed 20/09/2023 5775058312 MR MD MAJID STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24010820230591871 01/08/2023 SAMINA KHATUN 3415039WL029404 SAMINA KHATUN 00415 SBIN0002990 912 912 Processed 20/09/2023 5775058307 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/178
(Jamnikola) 		3415039000NRG24010820230591872 01/08/2023 AMANA KHATUN 3415039WL029404 AMANA KHATUN 00415 SBIN0002990 912 912 Processed 20/09/2023 5775058318 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24010820230591874 01/08/2023 BIBI FAHAMUDA 3415039WL029404 BIBI FAHAMUDA 00415 SBIN0002990 912 912 Processed 20/09/2023 5775058327 MRS BIBI FAHAMUDA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24010820230591873 01/08/2023 MD JABBAR 3415039WL029404 MD JABBAR 00415 SBIN0002990 912 912 Processed 20/09/2023 5775058313 MR MD JABBAR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24010820230591875 01/08/2023 MAKSHUD 3415039WL029404 MAKSHUD 00415 SBIN0002990 912 912 Processed 20/09/2023 5775058345 MR MD MAKSUD STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24010820230591876 01/08/2023 SANJIDA KHATUN 3415039WL029404 SANJIDA KHATUN 00415 SBIN0002990 912 912 Processed 20/09/2023 5775058339 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24010820230591878 01/08/2023 JUBEDA KHATUN 3415039WL029404 JUBEDA KHATUN 00415 SBIN0002990 912 912 Processed 20/09/2023 5775058329 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24010820230591880 01/08/2023 Vijay Yadav 3415039WL029404 Vijay Yadav 00415 SBIN0002990 912 912 Processed 20/09/2023 5775058317 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 9348 9348
27 BASANTRAY JH-15-039-013-002/160
(Jamnikola) 		3415039000NRG24010820230591772 01/08/2023 MD. ASHIF 3415039WL029401 MD. ASHIF 00415 SBIN0007265 1368 1368 Processed 20/09/2023 5775058303 MD ASHIF STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24010820230591869 01/08/2023 Amrun Nisha 3415039WL029404 Amrun Nisha 00415 SBIN0008387 912 912 Processed 20/09/2023 5775058330 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24010820230591881 01/08/2023 MD JAMSED 3415039WL029404 MD JAMSED 00415 SBIN0008387 912 912 Processed 20/09/2023 5775058311 MR MD JAMSHED STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-003/149
(Jamnikola) 		3415039000NRG24010820230592029 01/08/2023 BIBI AKHTARI 3415039WL029411 BIBI AKHTARI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5775058343 MRS BIBI AKHTARI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/149
(Jamnikola) 		3415039000NRG24010820230592028 01/08/2023 PARVEJ 3415039WL029411 PARVEJ 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5775058306 MD PARAVEJ BANK OF INDIA(508505)
32 BASANTRAY JH-15-039-013-003/43
(Jamnikola) 		3415039000NRG24010820230592033 01/08/2023 ABBAS 3415039WL029411 ABBAS 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5775058296 MD ABBAS STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-003/75
(Jamnikola) 		3415039000NRG24010820230592307 01/08/2023 RAHENA KHATOON 3415039WL029425 RAHENA KHATOON 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5775058309 RAHENA KHATOON ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-013-005/57
(Jamnikola) 		3415039000NRG24010820230592113 01/08/2023 MIRULALA BESRA 3415039WL029414 MIRULALA BESRA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5775058341 Mirulal Besra FINO PAYMENTS BANK LTD(608001)
35 BASANTRAY JH-15-039-013-005/57
(Jamnikola) 		3415039000NRG24010820230592115 01/08/2023 SHUKAR MUNI 3415039WL029414 SHUKAR MUNI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5775058342 SHUKAR MUNI ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-013-005/57
(Jamnikola) 		3415039000NRG24010820230592114 01/08/2023 SONAMUNI TUDU 3415039WL029414 SONAMUNI TUDU 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5775058340 Sona Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 11400 11400
37 BASANTRAY JH-15-039-013-002/215
(Jamnikola) 		3415039000NRG24010820230591806 01/08/2023 RANJIT SAH 3415039WL029402 RANJIT SAH 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775058304 RANJIT SAH STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-013-002/283
(Jamnikola) 		3415039000NRG24010820230591776 01/08/2023 Md Nasim Akhtar 3415039WL029401 Md Nasim Akhtar 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775058310 Md Nasim Akhtar FINO PAYMENTS BANK LTD(608001)
39 BASANTRAY JH-15-039-013-002/334
(Jamnikola) 		3415039000NRG24010820230592098 01/08/2023 Bijla 3415039WL029414 Bijla 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775058314 MR BIJLA BIJLA STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-002/334
(Jamnikola) 		3415039000NRG24010820230592099 01/08/2023 Tammana Khatn 3415039WL029414 Tammana Khatn 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775058320 MRS TAMANNA KHATUN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24010820230591780 01/08/2023 MD RAHIM 3415039WL029401 MD RAHIM 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775058344 MD RAHIM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-013-002/559
(Jamnikola) 		3415039000NRG24010820230592103 01/08/2023 SHANTI DEVI 3415039WL029414 SHANTI DEVI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775058316 MS SHANTI DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-002/602
(Jamnikola) 		3415039000NRG24010820230592106 01/08/2023 BINA DEVI 3415039WL029414 BINA DEVI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775058315 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
44 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24010820230591877 01/08/2023 Vajida Khatun 3415039WL029404 Vajida Khatun 00415 SBIN0017159 456 456 Processed 20/09/2023 5775058319 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24010820230591879 01/08/2023 Bibi Janab Khatoon 3415039WL029404 Bibi Janab Khatoon 00415 SBIN0017159 912 912 Processed 20/09/2023 5775058332 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-013-002/191
(Jamnikola) 		3415039000NRG24010820230592088 01/08/2023 Ranju Devi 3415039WL029414 Ranju Devi 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058326 MRS RANJU DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24010820230592092 01/08/2023 REKHA DEVI 3415039WL029414 REKHA DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058336 REKHA DEVI ICICI BANK LTD(508534)
48 BASANTRAY JH-15-039-013-002/215
(Jamnikola) 		3415039000NRG24010820230591807 01/08/2023 Rinku Devi 3415039WL029402 Rinku Devi 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058300 MRS RINKU DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24010820230591779 01/08/2023 BIJLI DEVI 3415039WL029401 BIJLI DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058305 BIJLI DEVI ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24010820230591781 01/08/2023 HUSANARA 3415039WL029401 HUSANARA 00415 SBIN0017159 1140 1140 Processed 20/09/2023 5775058337 MISS HUSN ARA STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-013-002/499
(Jamnikola) 		3415039000NRG24010820230591782 01/08/2023 Md Shahid Afradi 3415039WL029401 Md Shahid Afradi 00415 SBIN0017159 1140 1140 Processed 20/09/2023 5775058322 MR MD SHAHID AFRADI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24010820230591811 01/08/2023 Md Kalimuddin 3415039WL029402 Md Kalimuddin 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058302 MD KALIMUDDIN STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-013-002/565
(Jamnikola) 		3415039000NRG24010820230592105 01/08/2023 ASHA DEVI 3415039WL029414 ASHA DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058321 MRS ASHA DEVI XXXX STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-013-002/565
(Jamnikola) 		3415039000NRG24010820230592104 01/08/2023 SACHIDANAND YADAV 3415039WL029414 SACHIDANAND YADAV 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058323 MR SACHCHIDA YADAV STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24010820230591812 01/08/2023 CHANDAN KUMAR 3415039WL029402 CHANDAN KUMAR 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058324 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24010820230591813 01/08/2023 HEENA KUMARI 3415039WL029402 HEENA KUMARI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058301 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-013-002/603
(Jamnikola) 		3415039000NRG24010820230592107 01/08/2023 URMILA DEVI 3415039WL029414 URMILA DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058325 MS URMILA DEVI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-013-003/100
(Jamnikola) 		3415039000NRG24010820230592021 01/08/2023 ASAFAK 3415039WL029411 ASAFAK 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058328 ASAFAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24010820230592022 01/08/2023 MD PAPPU 3415039WL029411 MD PAPPU 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058299 MR MD PAPPU STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24010820230592031 01/08/2023 BIBI FATMA KHATOON 3415039WL029411 BIBI FATMA KHATOON 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058338 MS BIBI FATMA STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-013-003/288
(Jamnikola) 		3415039000NRG24010820230592032 01/08/2023 Maimuna Khatun 3415039WL029411 Maimuna Khatun 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058333 Mrs. MAIMUNA KHATUN VANANCHAL GRAMIN BANK(607210)
62 BASANTRAY JH-15-039-013-003/66
(Jamnikola) 		3415039000NRG24010820230592038 01/08/2023 Ajmeri Khatoon 3415039WL029411 Ajmeri Khatoon 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775058331 AJMERI KHATOON UCO BANK(607066)
SubTotal 24168 24168
63 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24010820230591866 01/08/2023 MD FAKRUDDIN 3415039WL029404 MD FAKRUDDIN 00691 IPOS0000001 684 684 Processed 20/09/2023 5775058295 MD FAKARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
64 BASANTRAY JH-15-039-013-002/143
(Jamnikola) 		3415039000NRG24010820230591805 01/08/2023 ANIL PASWAN 3415039WL029402 ANIL PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775058298 ANIL PASWAN UNION BANK OF INDIA(508500)
65 BASANTRAY JH-15-039-013-002/152
(Jamnikola) 		3415039000NRG24010820230591771 01/08/2023 MD NAJAMUDDIN 3415039WL029401 MD NAJAMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775058346 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
66 BASANTRAY JH-15-039-013-002/216
(Jamnikola) 		3415039000NRG24010820230591808 01/08/2023 CHAKRADHAR MISHRA 3415039WL029402 CHAKRADHAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775058297 CHAKRADHAR ICICI BANK LTD(508534)
67 BASANTRAY JH-15-039-013-002/342
(Jamnikola) 		3415039000NRG24010820230592101 01/08/2023 UMILA DEVI 3415039WL029414 UMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775058335 MR KAPIL THAKUR STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-013-002/595
(Jamnikola) 		3415039000NRG24010820230591785 01/08/2023 MD ASLAM 3415039WL029401 MD ASLAM 00695 SBIN0RRVCGB 1140 1140 Processed 20/09/2023 5775058334 Mr. MD ASLAM VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 83676 83676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_010823APB_FTO_396692 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5472
2 PATHERGAMA JH3415039013_010823APB_FTO_396692 ICICI BANK ICIC0000632 GODDA, JHARKHAND 15048
3 PATHERGAMA JH3415039013_010823APB_FTO_396692 State Bank of India SBIN0002990 PATHARGAMA 9348
4 PATHERGAMA JH3415039013_010823APB_FTO_396692 State Bank of India SBIN0007265 RCMP 1368
5 PATHERGAMA JH3415039013_010823APB_FTO_396692 State Bank of India SBIN0008387 MAHESHPUR 11400
6 PATHERGAMA JH3415039013_010823APB_FTO_396692 State Bank of India SBIN0009783 GOPICHAK 9576
7 PATHERGAMA JH3415039013_010823APB_FTO_396692 State Bank of India SBIN0017159 Basant Rai 24168
8 PATHERGAMA JH3415039013_010823APB_FTO_396692 India Post Payments Bank IPOS0000001 GODDA 684
9 PATHERGAMA JH3415039013_010823APB_FTO_396692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 6612

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