Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_210723APB_FTO_366109
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-15-039-013-002/99
(Jamnikola) 		3415039000NRG24210720230533549 21/07/2023 Urmila Devi 3415039WL025890 Urmila Devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784574478 MR DINESH SAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24210720230533541 21/07/2023 BIPIN THAKUR 3415039WL025890 BIPIN THAKUR 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784574426 BIPIN THAKUR ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-013-002/274
(Jamnikola) 		3415039000NRG24210720230533402 21/07/2023 MD HABIB AALAM 3415039WL025883 MD HABIB AALAM 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784574429 MD HABIB AALAM ICICI BANK LTD(508534)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-013-002/123
(Jamnikola) 		3415039000NRG24210720230533490 21/07/2023 Umashankar Ram 3415039WL025889 Umashankar Ram 00168 ICIC0000632 912 912 Processed 21/09/2023 5784574418 UMASHANKAR RAM ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-013-002/275
(Jamnikola) 		3415039000NRG24210720230533495 21/07/2023 Bibi Ajija Khatoon 3415039WL025889 Bibi Ajija Khatoon 00168 ICIC0000632 912 912 Processed 21/09/2023 5784574424 BIBI AJIJA KHATOON ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-013-002/275
(Jamnikola) 		3415039000NRG24210720230533494 21/07/2023 Md Mukhtar Ali 3415039WL025889 Md Mukhtar Ali 00168 ICIC0000632 912 912 Processed 21/09/2023 5784574425 MD MOKHTAR ALI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-013-002/278
(Jamnikola) 		3415039000NRG24210720230533403 21/07/2023 Md Jainul 3415039WL025883 Md Jainul 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784574428 JAINUL JAINUL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24210720230533406 21/07/2023 Prakash Sah 3415039WL025883 Prakash Sah 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784574427 PRAKASH SAH UCO BANK(607066)
9 BASANTRAY JH-15-039-013-005/40
(Jamnikola) 		3415039000NRG24210720230533504 21/07/2023 Mirulal Besra 3415039WL025889 Mirulal Besra 00168 ICIC0000632 684 684 Processed 21/09/2023 5784574419 MR MIRU LAL BESRA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-005/40
(Jamnikola) 		3415039000NRG24210720230533506 21/07/2023 Rustam Besra 3415039WL025889 Rustam Besra 00168 ICIC0000632 684 684 Processed 21/09/2023 5784574421 RUSTAM BESRA ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-013-005/40
(Jamnikola) 		3415039000NRG24210720230533505 21/07/2023 Sonamay Murmu 3415039WL025889 Sonamay Murmu 00168 ICIC0000632 684 684 Processed 21/09/2023 5784574420 SOANAMAY MURMUR ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-013-005/42
(Jamnikola) 		3415039000NRG24210720230533507 21/07/2023 Manilal Besra 3415039WL025889 Manilal Besra 00168 ICIC0000632 684 684 Processed 21/09/2023 5784574422 MR MANILAL BESRA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-005/42
(Jamnikola) 		3415039000NRG24210720230533508 21/07/2023 Talamay Tudu 3415039WL025889 Talamay Tudu 00168 ICIC0000632 684 684 Processed 21/09/2023 5784574423 TALAMAY TUDU ICICI BANK LTD(508534)
SubTotal 8892 8892
14 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24210720230533536 21/07/2023 Bibi Tabassum Ara 3415039WL025890 Bibi Tabassum Ara 00176 IDIB000P599 1368 1368 Rejected 21/09/2023 5784574477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
15 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24210720230533452 21/07/2023 YUNUS 3415039WL025887 YUNUS 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574444 MR MD YUNUS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/124
(Jamnikola) 		3415039000NRG24210720230533453 21/07/2023 BIBI ASIMA KHATUN 3415039WL025887 BIBI ASIMA KHATUN 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574460 MRS BIBI ASHIMA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24210720230533456 21/07/2023 Md Majid 3415039WL025887 Md Majid 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574449 MR MD MAJID STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24210720230533459 21/07/2023 SAMINA KHATUN 3415039WL025887 SAMINA KHATUN 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574443 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24210720230533460 21/07/2023 MAKSHUD 3415039WL025887 MAKSHUD 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574442 MR MD MAKSUD STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24210720230533465 21/07/2023 JUBEDA KHATUN 3415039WL025887 JUBEDA KHATUN 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574470 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/58
(Jamnikola) 		3415039000NRG24210720230533537 21/07/2023 Sasida Khatun 3415039WL025890 Sasida Khatun 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574454 MRS SASIDA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24210720230533467 21/07/2023 Vijay Yadav 3415039WL025887 Vijay Yadav 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784574459 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
23 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24210720230533462 21/07/2023 Bhumi Devi 3415039WL025887 Bhumi Devi 00415 SBIN0003226 456 456 Processed 21/09/2023 5784574469 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
24 BASANTRAY JH-15-039-013-002/160
(Jamnikola) 		3415039000NRG24210720230533396 21/07/2023 MD. ASHIF 3415039WL025883 MD. ASHIF 00415 SBIN0007265 1368 1368 Processed 21/09/2023 5784574438 MD ASHIF STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24210720230533457 21/07/2023 Amrun Nisha 3415039WL025887 Amrun Nisha 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574473 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24210720230533535 21/07/2023 JAFAR ALAM 3415039WL025890 JAFAR ALAM 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574464 MR JAFAR XXX ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24210720230533468 21/07/2023 MD JAMSED 3415039WL025887 MD JAMSED 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574448 MR MD JAMSHED STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24210720230533548 21/07/2023 Dinesh Sah 3415039WL025890 Dinesh Sah 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784574445 MR DINESH SAH STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-005/57
(Jamnikola) 		3415039000NRG24210720230533509 21/07/2023 MIRULALA BESRA 3415039WL025889 MIRULALA BESRA 00415 SBIN0008387 684 684 Processed 21/09/2023 5784574451 Mirulal Besra FINO PAYMENTS BANK LTD(608001)
30 BASANTRAY JH-15-039-013-005/57
(Jamnikola) 		3415039000NRG24210720230533511 21/07/2023 SHUKAR MUNI 3415039WL025889 SHUKAR MUNI 00415 SBIN0008387 912 912 Processed 21/09/2023 5784574450 SHUKAR MUNI ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-013-005/57
(Jamnikola) 		3415039000NRG24210720230533510 21/07/2023 SONAMUNI TUDU 3415039WL025889 SONAMUNI TUDU 00415 SBIN0008387 912 912 Processed 21/09/2023 5784574452 Sona Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 7980 7980
32 BASANTRAY JH-15-039-013-001/89
(Jamnikola) 		3415039000NRG24210720230533538 21/07/2023 Bibi Nuresha Khatun 3415039WL025890 Bibi Nuresha Khatun 00415 SBIN0009231 1368 1368 Processed 21/09/2023 5784574462 MISS BIBI NURESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 BASANTRAY JH-15-039-013-002/142
(Jamnikola) 		3415039000NRG24210720230533539 21/07/2023 Vina Devi 3415039WL025890 Vina Devi 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784574455 BINA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-013-002/174
(Jamnikola) 		3415039000NRG24210720230533540 21/07/2023 Prakash Yadav 3415039WL025890 Prakash Yadav 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784574453 PRAKASH YADAV STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-013-002/215
(Jamnikola) 		3415039000NRG24210720230533399 21/07/2023 RANJIT SAH 3415039WL025883 RANJIT SAH 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784574440 RANJIT SAH STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-002/283
(Jamnikola) 		3415039000NRG24210720230533404 21/07/2023 Md Nasim Akhtar 3415039WL025883 Md Nasim Akhtar 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784574447 Md Nasim Akhtar FINO PAYMENTS BANK LTD(608001)
37 BASANTRAY JH-15-039-013-002/334
(Jamnikola) 		3415039000NRG24210720230533496 21/07/2023 Bijla 3415039WL025889 Bijla 00415 SBIN0009783 912 912 Processed 21/09/2023 5784574456 MR BIJLA BIJLA STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-013-002/334
(Jamnikola) 		3415039000NRG24210720230533497 21/07/2023 Tammana Khatn 3415039WL025889 Tammana Khatn 00415 SBIN0009783 912 912 Processed 21/09/2023 5784574461 MRS TAMANNA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24210720230533408 21/07/2023 MD RAHIM 3415039WL025883 MD RAHIM 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784574446 MD RAHIM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-002/559
(Jamnikola) 		3415039000NRG24210720230533501 21/07/2023 SHANTI DEVI 3415039WL025889 SHANTI DEVI 00415 SBIN0009783 684 684 Processed 21/09/2023 5784574458 MS SHANTI DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-002/602
(Jamnikola) 		3415039000NRG24210720230533502 21/07/2023 BINA DEVI 3415039WL025889 BINA DEVI 00415 SBIN0009783 684 684 Processed 21/09/2023 5784574457 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
42 BASANTRAY JH-15-039-013-001/150
(Jamnikola) 		3415039000NRG24210720230533534 21/07/2023 GANI 3415039WL025890 GANI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574468 MR GANI XXX STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24210720230533466 21/07/2023 Bibi Janab Khatoon 3415039WL025887 Bibi Janab Khatoon 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574476 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-013-001/90
(Jamnikola) 		3415039000NRG24210720230533469 21/07/2023 Md Afzal 3415039WL025887 Md Afzal 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574474 MD AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24210720230533542 21/07/2023 REKHA DEVI 3415039WL025890 REKHA DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574475 REKHA DEVI ICICI BANK LTD(508534)
46 BASANTRAY JH-15-039-013-002/215
(Jamnikola) 		3415039000NRG24210720230533400 21/07/2023 Rinku Devi 3415039WL025883 Rinku Devi 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574435 MRS RINKU DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24210720230533407 21/07/2023 BIJLI DEVI 3415039WL025883 BIJLI DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574441 BIJLI DEVI ICICI BANK LTD(508534)
48 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24210720230533409 21/07/2023 HUSANARA 3415039WL025883 HUSANARA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574472 MISS HUSN ARA STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-013-002/497
(Jamnikola) 		3415039000NRG24210720230533544 21/07/2023 Sunita Devi 3415039WL025890 Sunita Devi 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574471 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-013-002/499
(Jamnikola) 		3415039000NRG24210720230533411 21/07/2023 Md Shahid Afradi 3415039WL025883 Md Shahid Afradi 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574463 MR MD SHAHID AFRADI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24210720230533414 21/07/2023 Md Kalimuddin 3415039WL025883 Md Kalimuddin 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574437 MD KALIMUDDIN STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-013-002/560
(Jamnikola) 		3415039000NRG24210720230533545 21/07/2023 FULCHAND YADAV 3415039WL025890 FULCHAND YADAV 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574465 MR FULCHAND YADAV STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24210720230533415 21/07/2023 CHANDAN KUMAR 3415039WL025883 CHANDAN KUMAR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574466 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24210720230533416 21/07/2023 HEENA KUMARI 3415039WL025883 HEENA KUMARI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574436 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASANTRAY JH-15-039-013-002/603
(Jamnikola) 		3415039000NRG24210720230533503 21/07/2023 URMILA DEVI 3415039WL025889 URMILA DEVI 00415 SBIN0017159 684 684 Processed 21/09/2023 5784574467 MS URMILA DEVI STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-013-002/90
(Jamnikola) 		3415039000NRG24210720230533546 21/07/2023 DINESH YADAV 3415039WL025890 DINESH YADAV 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784574439 DINESH YADAV ICICI BANK LTD(508534)
SubTotal 19836 19836
57 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24210720230533464 21/07/2023 BIBI RAMJINA KHATUN 3415039WL025887 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784574480 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24210720230533463 21/07/2023 MD IDARISH 3415039WL025887 MD IDARISH 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784574434 MR MD IDARISH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
59 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24210720230533454 21/07/2023 MD FAKRUDDIN 3415039WL025887 MD FAKRUDDIN 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784574430 MD FAKARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
60 BASANTRAY JH-15-039-013-002/143
(Jamnikola) 		3415039000NRG24210720230533394 21/07/2023 ANIL PASWAN 3415039WL025883 ANIL PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784574433 ANIL PASWAN UNION BANK OF INDIA(508500)
61 BASANTRAY JH-15-039-013-002/152
(Jamnikola) 		3415039000NRG24210720230533395 21/07/2023 MD NAJAMUDDIN 3415039WL025883 MD NAJAMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784574431 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
62 BASANTRAY JH-15-039-013-002/216
(Jamnikola) 		3415039000NRG24210720230533401 21/07/2023 CHAKRADHAR MISHRA 3415039WL025883 CHAKRADHAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784574432 CHAKRADHAR ICICI BANK LTD(508534)
63 BASANTRAY JH-15-039-013-002/342
(Jamnikola) 		3415039000NRG24210720230533499 21/07/2023 UMILA DEVI 3415039WL025889 UMILA DEVI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784574482 MR KAPIL THAKUR STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-013-002/595
(Jamnikola) 		3415039000NRG24210720230533417 21/07/2023 MD ASLAM 3415039WL025883 MD ASLAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784574479 Mr. MD ASLAM VANANCHAL GRAMIN BANK(607210)
65 BASANTRAY JH-15-039-013-002/91
(Jamnikola) 		3415039000NRG24210720230533547 21/07/2023 MANORAMA DEVI 3415039WL025890 MANORAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784574481 SANTI DEVI ICICI BANK LTD(508534)
SubTotal 7752 7752
Total 77292 77292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_210723APB_FTO_366109 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039013_210723APB_FTO_366109 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 PATHERGAMA JH3415039013_210723APB_FTO_366109 ICICI BANK ICIC0000632 GODDA, JHARKHAND 8892
4 PATHERGAMA JH3415039013_210723APB_FTO_366109 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039013_210723APB_FTO_366109 State Bank of India SBIN0002990 PATHARGAMA 10944
6 PATHERGAMA JH3415039013_210723APB_FTO_366109 State Bank of India SBIN0003226 POREYAHAT 456
7 PATHERGAMA JH3415039013_210723APB_FTO_366109 State Bank of India SBIN0007265 RCMP 1368
8 PATHERGAMA JH3415039013_210723APB_FTO_366109 State Bank of India SBIN0008387 MAHESHPUR 7980
9 PATHERGAMA JH3415039013_210723APB_FTO_366109 State Bank of India SBIN0009231 HANWARA 1368
10 PATHERGAMA JH3415039013_210723APB_FTO_366109 State Bank of India SBIN0009783 GOPICHAK 10032
11 PATHERGAMA JH3415039013_210723APB_FTO_366109 State Bank of India SBIN0017159 Basant Rai 19836
12 PATHERGAMA JH3415039013_210723APB_FTO_366109 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1824
13 PATHERGAMA JH3415039013_210723APB_FTO_366109 India Post Payments Bank IPOS0000001 GODDA 1368
14 PATHERGAMA JH3415039013_210723APB_FTO_366109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 7752

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