Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_250923APB_FTO_586118
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-15-039-026-004/77
(Paraspani) 		3415039000NRG24Z250920230836707 25/09/2023 Vinod Mahato 3415039WL046012 Vinod Mahato 00176 IDIB000P599 162 162 Processed 26/09/2023 S51571007 Mr. Vinod Mahto VANANCHAL GRAMIN BANK(607210)
2 PATHERGAMA JH-15-039-026-005/402
(Paraspani) 		3415039000NRG24Z250920230836734 25/09/2023 Sarita devi 3415039WL046013 Sarita devi 00176 IDIB000P599 162 162 Processed 26/09/2023 S51571007 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PATHERGAMA JH-15-039-026-003/24
(Paraspani) 		3415039000NRG24Z250920230836619 25/09/2023 ROHIN SINGH 3415039WL046009 ROHIN SINGH 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 MR ROHIN SINGH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-026-004/351
(Paraspani) 		3415039000NRG24Z250920230836694 25/09/2023 INDRAJIT KR MAHTO 3415039WL046012 INDRAJIT KR MAHTO 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 INDRAJIT MAHTO S/OGANGARAM MAHTO PUNJAB NATIONAL BANK(508568)
5 PATHERGAMA JH-15-039-026-004/86
(Paraspani) 		3415039000NRG24Z250920230836710 25/09/2023 BOBY DEVI 3415039WL046012 BOBY DEVI 00415 SBIN0002990 162 162 Processed 26/09/2023 S51571007 MRS BOBY DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 PATHERGAMA JH-15-039-026-003/103
(Paraspani) 		3415039000NRG24Z250920230836657 25/09/2023 Kunita Devi 3415039WL046011 Kunita Devi 00415 SBIN0005538 162 162 Processed 26/09/2023 S51571007 MRS KUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PATHERGAMA JH-15-039-026-003/100
(Paraspani) 		3415039000NRG24Z250920230836637 25/09/2023 Rani Kumari 3415039WL046010 Rani Kumari 00415 SBIN0007818 162 162 Processed 26/09/2023 S51571007 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 PATHERGAMA JH-15-039-010-003/148
(Gangta Kala) 		3415039000NRG24Z250920230836726 25/09/2023 VIJAY KUMAR MAHTO 3415039WL046013 VIJAY KUMAR MAHTO 00415 SBIN0007820 162 162 Rejected 26/09/2023 S51571007 Aadhaar Number not mapped to Account Number
9 PATHERGAMA JH-15-039-010-003/182
(Gangta Kala) 		3415039000NRG24Z250920230836729 25/09/2023 BABITA DEVI 3415039WL046013 BABITA DEVI 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MR JAY NARAYAN MAHTO STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-026-003/12
(Paraspani) 		3415039000NRG24Z250920230836659 25/09/2023 RAMBHUJALI SINGH 3415039WL046011 RAMBHUJALI SINGH 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MR RAMBHUJALI SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-003/16
(Paraspani) 		3415039000NRG24Z250920230836610 25/09/2023 GAYARAM SINGH 3415039WL046009 GAYARAM SINGH 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MR GAYARAM SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-026-003/19
(Paraspani) 		3415039000NRG24Z250920230836612 25/09/2023 ASHA DEVI 3415039WL046009 ASHA DEVI 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-026-003/19
(Paraspani) 		3415039000NRG24Z250920230836611 25/09/2023 TULSI SINGH 3415039WL046009 TULSI SINGH 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MR TULSI SINGH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-026-003/2
(Paraspani) 		3415039000NRG24Z250920230836613 25/09/2023 INDRADEV SINGH 3415039WL046009 INDRADEV SINGH 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MR INDARDEV SINGH STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-026-003/2
(Paraspani) 		3415039000NRG24Z250920230836614 25/09/2023 ROHIT SINGH 3415039WL046009 ROHIT SINGH 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MR ROHIT LAL SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24Z250920230836615 25/09/2023 RAMBHA DEVI 3415039WL046009 RAMBHA DEVI 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MR RAVISHANKAR SINGH STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-003/21
(Paraspani) 		3415039000NRG24Z250920230836616 25/09/2023 RAVI SINGH 3415039WL046009 RAVI SINGH 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 RAVISHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-026-003/23
(Paraspani) 		3415039000NRG24Z250920230836618 25/09/2023 DEVNATI DEVI 3415039WL046009 DEVNATI DEVI 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-003/23
(Paraspani) 		3415039000NRG24Z250920230836617 25/09/2023 JAYNARAYAN SINGH 3415039WL046009 JAYNARAYAN SINGH 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MR JAYNARAYAN SINGH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-003/38
(Paraspani) 		3415039000NRG24Z250920230836645 25/09/2023 SOHAN MAHTO 3415039WL046010 SOHAN MAHTO 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 SOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-026-003/59
(Paraspani) 		3415039000NRG24Z250920230836646 25/09/2023 JALDHAR SINGH 3415039WL046010 JALDHAR SINGH 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 MR JALDHAR SINGH STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-003/60
(Paraspani) 		3415039000NRG24Z250920230836647 25/09/2023 LAXMI ISHAR 3415039WL046010 LAXMI ISHAR 00415 SBIN0007820 162 162 Processed 26/09/2023 S51571007 LAKSHMI ISAR IDBI BANK(607095)
SubTotal 2430 2430
23 PATHERGAMA JH-15-039-010-003/179
(Gangta Kala) 		3415039000NRG24Z250920230836727 25/09/2023 AJAY KUMAR MAHTO 3415039WL046013 AJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-010-003/189
(Gangta Kala) 		3415039000NRG24Z250920230836730 25/09/2023 DHANANJAY KUMAR MAHTO 3415039WL046013 DHANANJAY KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 DHANANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-010-003/50
(Gangta Kala) 		3415039000NRG24Z250920230836731 25/09/2023 ARUN MATHO 3415039WL046013 ARUN MATHO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 ARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-026-003/121
(Paraspani) 		3415039000NRG24Z250920230836660 25/09/2023 SENAPATI SINGH 3415039WL046011 SENAPATI SINGH 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR SENAPATI SINGH STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-003/13
(Paraspani) 		3415039000NRG24Z250920230836661 25/09/2023 BACHAN SINGH 3415039WL046011 BACHAN SINGH 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-026-003/28
(Paraspani) 		3415039000NRG24Z250920230836621 25/09/2023 SANTLAL MURMU 3415039WL046009 SANTLAL MURMU 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR SANTLAL MURMU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-026-003/29
(Paraspani) 		3415039000NRG24Z250920230836643 25/09/2023 TALA MURMU 3415039WL046010 TALA MURMU 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR TALA MURMU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-003/88
(Paraspani) 		3415039000NRG24Z250920230836648 25/09/2023 SHANKAR SINGH 3415039WL046010 SHANKAR SINGH 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-026-004/108
(Paraspani) 		3415039000NRG24Z250920230836688 25/09/2023 SHANKR MADIYA 3415039WL046012 SHANKR MADIYA 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR SHANKAR MADAIYA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-026-004/109
(Paraspani) 		3415039000NRG24Z250920230836689 25/09/2023 ANITA TUDU 3415039WL046012 ANITA TUDU 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS ANITA TUDU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-004/145
(Paraspani) 		3415039000NRG24Z250920230836690 25/09/2023 UMA DEVI 3415039WL046012 UMA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-004/146
(Paraspani) 		3415039000NRG24Z250920230836691 25/09/2023 DEVKI DEVI 3415039WL046012 DEVKI DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-004/32
(Paraspani) 		3415039000NRG24Z250920230836692 25/09/2023 PINKI DEVI 3415039WL046012 PINKI DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24Z250920230836693 25/09/2023 BUDHU MAHTO 3415039WL046012 BUDHU MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR BUDDHINATH MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-004/369
(Paraspani) 		3415039000NRG24Z250920230836696 25/09/2023 DULARI DEVI 3415039WL046012 DULARI DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS DULARI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-004/371
(Paraspani) 		3415039000NRG24Z250920230836697 25/09/2023 MINA DEVI 3415039WL046012 MINA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS MINA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-004/400
(Paraspani) 		3415039000NRG24Z250920230836698 25/09/2023 ARVIND KUMAR MAHTO 3415039WL046012 ARVIND KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 ARVIND KUMAR MAHTO SO GANGARAM MAHTO PUNJAB NATIONAL BANK(508568)
40 PATHERGAMA JH-15-039-026-004/401
(Paraspani) 		3415039000NRG24Z250920230836699 25/09/2023 KIRAN DEVI 3415039WL046012 KIRAN DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-004/402
(Paraspani) 		3415039000NRG24Z250920230836700 25/09/2023 LATA DEVI 3415039WL046012 LATA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-026-004/464
(Paraspani) 		3415039000NRG24Z250920230836701 25/09/2023 Rajni Devi 3415039WL046012 Rajni Devi 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-004/465
(Paraspani) 		3415039000NRG24Z250920230836702 25/09/2023 Hari Bhajan Kumar Mahto 3415039WL046012 Hari Bhajan Kumar Mahto 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR HARI BHAJAN KUMAR MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-004/48
(Paraspani) 		3415039000NRG24Z250920230836703 25/09/2023 GANGARAM MAHTO 3415039WL046012 GANGARAM MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR GANGARAM MAHTO STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-004/63
(Paraspani) 		3415039000NRG24Z250920230836704 25/09/2023 NILAM DEVI 3415039WL046012 NILAM DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS NILAM DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-004/74
(Paraspani) 		3415039000NRG24Z250920230836705 25/09/2023 YASODA DEVI 3415039WL046012 YASODA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-004/76
(Paraspani) 		3415039000NRG24Z250920230836706 25/09/2023 RAMANAND MAHTO 3415039WL046012 RAMANAND MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR RAMANAND MAHTO LTI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-026-004/83
(Paraspani) 		3415039000NRG24Z250920230836708 25/09/2023 DEVKI DEVI 3415039WL046012 DEVKI DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-004/85
(Paraspani) 		3415039000NRG24Z250920230836709 25/09/2023 SITA DEVI 3415039WL046012 SITA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS SITA DEVI LTI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-004/9
(Paraspani) 		3415039000NRG24Z250920230836711 25/09/2023 RANVEER MAHTO 3415039WL046012 RANVEER MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 RANWIR MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-004/93
(Paraspani) 		3415039000NRG24Z250920230836712 25/09/2023 KAUSHALYA DEVI 3415039WL046012 KAUSHALYA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-004/96
(Paraspani) 		3415039000NRG24Z250920230836713 25/09/2023 AMLA DEVI 3415039WL046012 AMLA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS AMNA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG24Z250920230836732 25/09/2023 MANGAL MURMU 3415039WL046013 MANGAL MURMU 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR MANGAL MURMU STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-005/318
(Paraspani) 		3415039000NRG24Z250920230836733 25/09/2023 Suganti Devi 3415039WL046013 Suganti Devi 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 SUGANTI KUMARI UCO BANK(607066)
55 PATHERGAMA JH-15-039-026-005/404
(Paraspani) 		3415039000NRG24Z250920230836735 25/09/2023 Jayant Kumar Mahto 3415039WL046013 Jayant Kumar Mahto 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR JAYANT KUMAR MAHTO STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24Z250920230836737 25/09/2023 JASIYA DEVI 3415039WL046013 JASIYA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS JASIYA DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-005/91
(Paraspani) 		3415039000NRG24Z250920230836736 25/09/2023 SATYNARANYAN MAHTO 3415039WL046013 SATYNARANYAN MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-006/167
(Paraspani) 		3415039000NRG24Z250920230836649 25/09/2023 GURIYA DEVI 3415039WL046010 GURIYA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR DIPAKANT MAHTO STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-006/395
(Paraspani) 		3415039000NRG24Z250920230836651 25/09/2023 ANITA DEVI 3415039WL046010 ANITA DEVI 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-006/395
(Paraspani) 		3415039000NRG24Z250920230836650 25/09/2023 YOGESH KR MAHTO 3415039WL046010 YOGESH KR MAHTO 00415 SBIN0009189 162 162 Processed 26/09/2023 S51571007 MR YOGESH KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 6156 6156
61 PATHERGAMA JH-15-039-026-003/101
(Paraspani) 		3415039000NRG24Z250920230836638 25/09/2023 Ramakant Singh 3415039WL046010 Ramakant Singh 00691 IPOS0000001 162 162 Processed 26/09/2023 S51571007 RAMAKANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHERGAMA JH-15-039-026-003/101
(Paraspani) 		3415039000NRG24Z250920230836639 25/09/2023 Savitri Devi 3415039WL046010 Savitri Devi 00691 IPOS0000001 162 162 Processed 26/09/2023 S51571007 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATHERGAMA JH-15-039-026-003/102
(Paraspani) 		3415039000NRG24Z250920230836640 25/09/2023 Kalicharan Madaiya 3415039WL046010 Kalicharan Madaiya 00691 IPOS0000001 162 162 Processed 26/09/2023 S51571007 KALICHARAN MADAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATHERGAMA JH-15-039-026-003/103
(Paraspani) 		3415039000NRG24Z250920230836642 25/09/2023 Avdesh Singh 3415039WL046010 Avdesh Singh 00691 IPOS0000001 162 162 Processed 26/09/2023 S51571007 AVDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHERGAMA JH-15-039-026-003/111
(Paraspani) 		3415039000NRG24Z250920230836658 25/09/2023 Umesh Singh 3415039WL046011 Umesh Singh 00691 IPOS0000001 162 162 Processed 26/09/2023 S51571007 UMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHERGAMA JH-15-039-026-003/26
(Paraspani) 		3415039000NRG24Z250920230836620 25/09/2023 RAMCHNDRA MARANDI 3415039WL046009 RAMCHNDRA MARANDI 00691 IPOS0000001 162 162 Processed 26/09/2023 S51571007 RAM CHNDRA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
67 PATHERGAMA JH-15-039-026-003/102
(Paraspani) 		3415039000NRG24Z250920230836641 25/09/2023 Mina Devi 3415039WL046010 Mina Devi 00703 AIRP0000001 162 162 Processed 26/09/2023 S51571007 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_250923APB_FTO_586118 Indian Bank IDIB000P599 Pathergama 324
2 PATHERGAMA JH3415039026_250923APB_FTO_586118 State Bank of India SBIN0002990 PATHARGAMA 486
3 PATHERGAMA JH3415039026_250923APB_FTO_586118 State Bank of India SBIN0005538 MIRZACHOWKI 162
4 PATHERGAMA JH3415039026_250923APB_FTO_586118 State Bank of India SBIN0007818 BAKSARA 162
5 PATHERGAMA JH3415039026_250923APB_FTO_586118 State Bank of India SBIN0007820 DHAMSAIN 2430
6 PATHERGAMA JH3415039026_250923APB_FTO_586118 State Bank of India SBIN0009189 PARASPANI 6156
7 PATHERGAMA JH3415039026_250923APB_FTO_586118 India Post Payments Bank IPOS0000001 GODDA 972
8 PATHERGAMA JH3415039026_250923APB_FTO_586118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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