Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_310723APB_FTO_394114
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-15-039-012-001/212
(Hilawe) 		3415039000NRG24Z310720230583615 31/07/2023 RAGINI PANDEY 3415039WL028963 RAGINI PANDEY 00176 IDIB000G576 162 162 Processed 02/08/2023 S27434389 Mrs. RAGINI PANDEY INDIAN BANK(607105)
2 BASANTRAY JH-15-039-012-001/350
(Hilawe) 		3415039000NRG24Z310720230583629 31/07/2023 Radhika Devi 3415039WL028963 Radhika Devi 00176 IDIB000G576 162 162 Processed 02/08/2023 S27434389 Mrs. Radhika Devi INDIAN BANK(607105)
3 BASANTRAY JH-15-039-012-001/356
(Hilawe) 		3415039000NRG24Z310720230583631 31/07/2023 Koshal Kumar Gupta 3415039WL028963 Koshal Kumar Gupta 00176 IDIB000G576 162 162 Processed 02/08/2023 S27434389 Mr. KAUSHAL KUMAR VANANCHAL GRAMIN BANK(607210)
4 BASANTRAY JH-15-039-012-001/688
(Hilawe) 		3415039000NRG24Z310720230583639 31/07/2023 NITISH KUMAR 3415039WL028963 NITISH KUMAR 00176 IDIB000G576 162 162 Processed 02/08/2023 S27434389 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24Z310720230583636 31/07/2023 PRIYANKA DEVI 3415039WL028963 PRIYANKA DEVI 00177 IOBA0002614 162 162 Processed 02/08/2023 S27434389 PRIYANKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 BASANTRAY JH-15-039-012-001/105
(Hilawe) 		3415039000NRG24Z310720230583613 31/07/2023 NUTAN DEVI 3415039WL028963 NUTAN DEVI 00415 SBIN0001434 162 162 Processed 02/08/2023 S27434389 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-012-001/212
(Hilawe) 		3415039000NRG24Z310720230583614 31/07/2023 AMIT KUMAR PANDEY 3415039WL028963 AMIT KUMAR PANDEY 00415 SBIN0001434 162 162 Processed 02/08/2023 S27434389 MR AMIT KUMAR PANDEY STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/702
(Hilawe) 		3415039000NRG24Z310720230583711 31/07/2023 Vikram Kumar Gupta 3415039WL028964 Vikram Kumar Gupta 00415 SBIN0001434 162 162 Processed 02/08/2023 S27434389 VIKRAM KUMAR GUPTA HDFC BANK LTD(607152)
SubTotal 486 486
9 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24Z310720230583699 31/07/2023 VINAY GUPTA 3415039WL028964 VINAY GUPTA 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
10 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24Z310720230583703 31/07/2023 RAMBILASH SAH 3415039WL028964 RAMBILASH SAH 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24Z310720230583632 31/07/2023 BALMIKI GUPTA 3415039WL028963 BALMIKI GUPTA 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 BALMIKI GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASANTRAY JH-15-039-012-001/47
(Hilawe) 		3415039000NRG24Z310720230583633 31/07/2023 NITU KUMARI 3415039WL028963 NITU KUMARI 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MRS NITU KUMARI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24Z310720230583634 31/07/2023 JAYPRAKASH SAH 3415039WL028963 JAYPRAKASH SAH 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 JAYPRAKASH SAH ICICI BANK LTD(508534)
SubTotal 810 810
14 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24Z310720230583648 31/07/2023 RUPA KUMARI 3415039WL028963 RUPA KUMARI 00415 SBIN0003235 162 162 Processed 02/08/2023 S27434389 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24Z310720230583698 31/07/2023 KANTI PD. GUPTA 3415039WL028964 KANTI PD. GUPTA 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24Z310720230583700 31/07/2023 HORIL PANDIT 3415039WL028964 HORIL PANDIT 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 HARILAL PANDIT ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-012-001/238
(Hilawe) 		3415039000NRG24Z310720230583618 31/07/2023 DIRANI DEVI 3415039WL028963 DIRANI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 DIRNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24Z310720230583622 31/07/2023 SINGHESHWER ROY 3415039WL028963 SINGHESHWER ROY 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 SINGHESHWER ROY ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-012-001/269
(Hilawe) 		3415039000NRG24Z310720230583623 31/07/2023 BINOD ROY 3415039WL028963 BINOD ROY 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR BINOD ROY STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24Z310720230583624 31/07/2023 GANESHI ROY 3415039WL028963 GANESHI ROY 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 GANESHI ROY ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24Z310720230583625 31/07/2023 CHANDNI DEVI 3415039WL028963 CHANDNI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 Chandani Devi FINO PAYMENTS BANK LTD(608001)
22 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24Z310720230583630 31/07/2023 Dipak Kumar Sah 3415039WL028963 Dipak Kumar Sah 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24Z310720230583635 31/07/2023 SUNIL KUMAR GUPTA 3415039WL028963 SUNIL KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24Z310720230583704 31/07/2023 BAPI KUMAR 3415039WL028964 BAPI KUMAR 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR BAPI KUMAR STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24Z310720230583705 31/07/2023 SHAILENDRA KUMAR 3415039WL028964 SHAILENDRA KUMAR 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-012-001/693
(Hilawe) 		3415039000NRG24Z310720230583707 31/07/2023 PREM KUMAR GUPTA 3415039WL028964 PREM KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR PREM KUMAR GUPTA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24Z310720230583708 31/07/2023 ROHIT KUMAR 3415039WL028964 ROHIT KUMAR 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24Z310720230583709 31/07/2023 SHANTI DEVI 3415039WL028964 SHANTI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-012-001/701
(Hilawe) 		3415039000NRG24Z310720230583710 31/07/2023 Rajan kumar Gupta 3415039WL028964 Rajan kumar Gupta 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR RAJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-001/704
(Hilawe) 		3415039000NRG24Z310720230583713 31/07/2023 Reena Kumari 3415039WL028964 Reena Kumari 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 REENA KUMARI UCO BANK(607066)
31 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24Z310720230583714 31/07/2023 OM PRAKASH GUPTA 3415039WL028964 OM PRAKASH GUPTA 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24Z310720230583718 31/07/2023 PABITA KUMARI 3415039WL028964 PABITA KUMARI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 PABITA KUMARI UCO BANK(607066)
33 BASANTRAY JH-15-039-012-004/665
(Hilawe) 		3415039000NRG24Z310720230583727 31/07/2023 BANDANA DEVI 3415039WL028964 BANDANA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-004/719
(Hilawe) 		3415039000NRG24Z310720230583728 31/07/2023 SANGITA KUMARI 3415039WL028964 SANGITA KUMARI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-005/105
(Hilawe) 		3415039000NRG24Z310720230583642 31/07/2023 SUNITA DEVI 3415039WL028963 SUNITA DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24Z310720230583729 31/07/2023 DILIP SINGH 3415039WL028964 DILIP SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR DILIP SINGH STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24Z310720230583643 31/07/2023 PRITI DEVI 3415039WL028963 PRITI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR CHOTE SINGH STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-005/114
(Hilawe) 		3415039000NRG24Z310720230583644 31/07/2023 SIKENDER SINGH 3415039WL028963 SIKENDER SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SIKENDRA SINGH STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24Z310720230583730 31/07/2023 VILASH SINGH 3415039WL028964 VILASH SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR BILAS AINGH STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24Z310720230583731 31/07/2023 SILDHAR SINGH 3415039WL028964 SILDHAR SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 SILDHAR SINGH ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24Z310720230583732 31/07/2023 KULDIP SINGH 3415039WL028964 KULDIP SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 KULDIP SINGH STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/126
(Hilawe) 		3415039000NRG24Z310720230583733 31/07/2023 BHOKREN SINGH 3415039WL028964 BHOKREN SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR BHOKRAN SINGH STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/165
(Hilawe) 		3415039000NRG24Z310720230583645 31/07/2023 RUBI DEVI 3415039WL028963 RUBI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS RUVI DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-005/172
(Hilawe) 		3415039000NRG24Z310720230583646 31/07/2023 KUNTI DEVI 3415039WL028963 KUNTI DEVI 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-005/42
(Hilawe) 		3415039000NRG24Z310720230583651 31/07/2023 SURENDER RAJAK 3415039WL028963 SURENDER RAJAK 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR SURENDRA RAJAK STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24Z310720230583735 31/07/2023 RAMCHANDRA CHOUDHARY 3415039WL028964 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-012-005/77
(Hilawe) 		3415039000NRG24Z310720230583653 31/07/2023 HEMANT KUMAR RAJAK 3415039WL028963 HEMANT KUMAR RAJAK 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR HEMANT KUMAR RAJAK STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24Z310720230583654 31/07/2023 GARMI CHOUDHARY 3415039WL028963 GARMI CHOUDHARY 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR GARMI CHOUDHRY STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24Z310720230583736 31/07/2023 DINESH RAJAK 3415039WL028964 DINESH RAJAK 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR DINESH RAJAK STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-012-005/97
(Hilawe) 		3415039000NRG24Z310720230583655 31/07/2023 CHHNGURI SINGH 3415039WL028963 CHHNGURI SINGH 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR CHANGURI SINGH STATE BANK OF INDIA(508548)
SubTotal 5832 5832
51 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24Z310720230583697 31/07/2023 RAJEEV KUMAR GUGTA 3415039WL028964 RAJEEV KUMAR GUGTA 00415 SBIN0008736 162 162 Processed 02/08/2023 S27434389 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-012-001/213
(Hilawe) 		3415039000NRG24Z310720230583616 31/07/2023 Shambhu Kumar Gupta 3415039WL028963 Shambhu Kumar Gupta 00415 SBIN0008736 162 162 Processed 02/08/2023 S27434389 MR SHAMBHU KUMAR GUPTA STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-012-001/255
(Hilawe) 		3415039000NRG24Z310720230583619 31/07/2023 TATER ROY 3415039WL028963 TATER ROY 00415 SBIN0008736 162 162 Processed 02/08/2023 S27434389 MR TETAR RAY STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-012-001/262
(Hilawe) 		3415039000NRG24Z310720230583620 31/07/2023 Manju Devi 3415039WL028963 Manju Devi 00415 SBIN0008736 162 162 Processed 02/08/2023 S27434389 MR JITENDRA RAY STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-012-001/300
(Hilawe) 		3415039000NRG24Z310720230583701 31/07/2023 ADIP PRASAD GUPTA 3415039WL028964 ADIP PRASAD GUPTA 00415 SBIN0008736 162 162 Processed 02/08/2023 S27434389 MR ADIP PRASAD GUPTA STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24Z310720230583637 31/07/2023 MANOJ KUMAR SAH 3415039WL028963 MANOJ KUMAR SAH 00415 SBIN0008736 162 162 Processed 02/08/2023 S27434389 PANCHANAND SAH ICICI BANK LTD(508534)
57 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24Z310720230583638 31/07/2023 PRAMILA DEVI 3415039WL028963 PRAMILA DEVI 00415 SBIN0008736 162 162 Processed 02/08/2023 S27434389 MINA DEVI ICICI BANK LTD(508534)
58 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24Z310720230583706 31/07/2023 NAGENDRA SAH 3415039WL028964 NAGENDRA SAH 00415 SBIN0008736 162 162 Processed 02/08/2023 S27434389 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24Z310720230583640 31/07/2023 BHARTI DEVI 3415039WL028963 BHARTI DEVI 00415 SBIN0008736 162 162 Processed 02/08/2023 S27434389 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
60 BASANTRAY JH-15-039-012-005/207
(Hilawe) 		3415039000NRG24Z310720230583650 31/07/2023 RINA KUMARI 3415039WL028963 RINA KUMARI 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MS RINA XXXX KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
61 BASANTRAY JH-15-039-012-001/346
(Hilawe) 		3415039000NRG24Z310720230583627 31/07/2023 Khusbu Devi 3415039WL028963 Khusbu Devi 00415 SBIN0017158 162 162 Processed 02/08/2023 S27434389 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
62 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24Z310720230583656 31/07/2023 Puja Devi 3415039WL028963 Puja Devi 00688 FINO0001001 162 162 Processed 02/08/2023 S27434389 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
63 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24Z310720230583702 31/07/2023 GANESH KUMAR GUPTA 3415039WL028964 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24Z310720230583626 31/07/2023 BIJLI DEVI 3415039WL028963 BIJLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_310723APB_FTO_394114 Indian Bank IDIB000G576 Godda 648
2 PATHERGAMA JH3415039012_310723APB_FTO_394114 Indian Overseas Bank IOBA0002614 GODDA 162
3 PATHERGAMA JH3415039012_310723APB_FTO_394114 State Bank of India SBIN0001434 GODDA 486
4 PATHERGAMA JH3415039012_310723APB_FTO_394114 State Bank of India SBIN0002990 PATHARGAMA 810
5 PATHERGAMA JH3415039012_310723APB_FTO_394114 State Bank of India SBIN0003235 MEHERMA 162
6 PATHERGAMA JH3415039012_310723APB_FTO_394114 State Bank of India SBIN0008387 MAHESHPUR 5832
7 PATHERGAMA JH3415039012_310723APB_FTO_394114 State Bank of India SBIN0008736 KORKAGHAT 1458
8 PATHERGAMA JH3415039012_310723APB_FTO_394114 State Bank of India SBIN0009783 GOPICHAK 162
9 PATHERGAMA JH3415039012_310723APB_FTO_394114 State Bank of India SBIN0017158 ROUTARA 162
10 PATHERGAMA JH3415039012_310723APB_FTO_394114 Fino Payments Bank Ltd FINO0001001 Sativali 162
11 PATHERGAMA JH3415039012_310723APB_FTO_394114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
12 PATHERGAMA JH3415039012_310723APB_FTO_394114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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