Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_280623APB_FTO_288389
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-15-039-025-002/204-A
(Padua) 		3415039000NRG24280620230392214 28/06/2023 SAYRA BANU 3415039WL018714 SAYRA BANU 00048 BKID0005918 1368 1368 Processed 05/07/2023 3065619812 SAYRA BHANU BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-002/206-A
(Padua) 		3415039000NRG24280620230392215 28/06/2023 BIBI MANWARA 3415039WL018714 BIBI MANWARA 00048 BKID0005918 1368 1368 Processed 05/07/2023 3065619825 BIBI MANWARA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/17
(Padua) 		3415039000NRG24280620230392250 28/06/2023 SHRIMATI DEVI 3415039WL018716 SHRIMATI DEVI 00048 BKID0005918 684 684 Processed 05/07/2023 3065619815 SHRIMATI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/207
(Padua) 		3415039000NRG24280620230392346 28/06/2023 BIBI KULSHUM 3415039WL018720 BIBI KULSHUM 00048 BKID0005918 684 684 Processed 05/07/2023 3065619826 BIBI KULSUM BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24280620230392181 28/06/2023 BIBI HAJRA 3415039WL018713 BIBI HAJRA 00048 BKID0005918 1368 1368 Processed 05/07/2023 3065619816 BIBI HAJRA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/730
(Padua) 		3415039000NRG24280620230392183 28/06/2023 ARSI BEGAM 3415039WL018713 ARSI BEGAM 00048 BKID0005918 1368 1368 Processed 05/07/2023 3065619818 Miss. ARSI BEGUM CENTRAL BANK OF INDIA(607115)
7 PATHERGAMA JH-15-039-025-003/788
(Padua) 		3415039000NRG24280620230392257 28/06/2023 NASRIN KHTOON 3415039WL018716 NASRIN KHTOON 00048 BKID0005918 684 684 Processed 05/07/2023 3065619817 NASRIN KHATOON BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-006/244
(Padua) 		3415039000NRG24280620230392488 28/06/2023 KAJAL KUMARI 3415039WL018725 KAJAL KUMARI 00048 BKID0005918 684 684 Processed 05/07/2023 3065619824 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
9 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24280620230392489 28/06/2023 MAHESH LAL SOREN 3415039WL018725 MAHESH LAL SOREN 00048 BKID0005918 684 684 Processed 05/07/2023 3065619814 MAHESH LAL SOREN BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-007/673
(Padua) 		3415039000NRG24280620230392496 28/06/2023 BIBI RIJWANA BEGAM 3415039WL018725 BIBI RIJWANA BEGAM 00048 BKID0005918 684 684 Processed 05/07/2023 3065619813 BIBI RIJWAN BEGAM BANK OF INDIA(508505)
SubTotal 9576 9576
11 PATHERGAMA JH-15-039-025-003/201
(Padua) 		3415039000NRG24280620230392216 28/06/2023 MD ASAD JAMAL 3415039WL018714 MD ASAD JAMAL 00078 CNRB0004325 1368 1368 Processed 05/07/2023 3065619807 MD ASAD JAMAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-025-003/317
(Padua) 		3415039000NRG24280620230392251 28/06/2023 SUBHDRA DEVI 3415039WL018716 SUBHDRA DEVI 00176 IDIB000P599 684 684 Processed 06/07/2023 3065619827 Mrs. SUBHDRA DEVI INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-025-003/786
(Padua) 		3415039000NRG24280620230392255 28/06/2023 MD AHSAN RAJA 3415039WL018716 MD AHSAN RAJA 00176 IDIB000P599 684 684 Processed 06/07/2023 3065619811 Mr. MD AHSAN RAJA INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-025-003/835
(Padua) 		3415039000NRG24280620230392259 28/06/2023 Afrida Khatun 3415039WL018716 Afrida Khatun 00176 IDIB000P599 684 684 Processed 06/07/2023 3065619809 Ms. AFRIDA KHATUN INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-025-003/836
(Padua) 		3415039000NRG24280620230392260 28/06/2023 Tahziba Khatun 3415039WL018716 Tahziba Khatun 00176 IDIB000P599 684 684 Processed 06/07/2023 3065619810 Ms. TAHZIBA KHATUN INDIAN BANK(607105)
16 PATHERGAMA JH-15-039-025-003/837
(Padua) 		3415039000NRG24280620230392353 28/06/2023 Umul Khatun 3415039WL018720 Umul Khatun 00176 IDIB000P599 456 456 Processed 06/07/2023 3065619808 Ms. Umul Khatun INDIAN BANK(607105)
17 PATHERGAMA JH-15-039-025-003/866
(Padua) 		3415039000NRG24280620230392261 28/06/2023 Md Ehtasam 3415039WL018716 Md Ehtasam 00176 IDIB000P599 684 684 Processed 05/07/2023 3065619822 MR MD EHTASAM STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24280620230392490 28/06/2023 Bhagwan Lal Soren 3415039WL018725 Bhagwan Lal Soren 00176 IDIB000P599 684 684 Processed 05/07/2023 3065619821 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-025-007/601
(Padua) 		3415039000NRG24280620230392220 28/06/2023 RUBI KHATUN 3415039WL018714 RUBI KHATUN 00176 IDIB000P599 684 684 Processed 05/07/2023 3065619820 MD IDRIS STATE BANK OF INDIA(508548)
SubTotal 5244 5244
20 PATHERGAMA JH-15-039-025-002/15
(Padua) 		3415039000NRG24280620230392248 28/06/2023 BANARSI RAI 3415039WL018716 BANARSI RAI 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619805 MR BANARASI RAY STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-002/203-A
(Padua) 		3415039000NRG24280620230392213 28/06/2023 MD AFROJ ALAM 3415039WL018714 MD AFROJ ALAM 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619837 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-003/11
(Padua) 		3415039000NRG24280620230392344 28/06/2023 BIBI TARUNUM 3415039WL018720 BIBI TARUNUM 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619799 MRS BIBI TARUNUM STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-003/214
(Padua) 		3415039000NRG24280620230392347 28/06/2023 BIBI SADINA KHATUN 3415039WL018720 BIBI SADINA KHATUN 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619842 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-003/418
(Padua) 		3415039000NRG24280620230392350 28/06/2023 BIBI RUNA 3415039WL018720 BIBI RUNA 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619843 MR NISAR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-003/422
(Padua) 		3415039000NRG24280620230392351 28/06/2023 MD ABBAS 3415039WL018720 MD ABBAS 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619784 MR MD ABBAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-003/829
(Padua) 		3415039000NRG24280620230392258 28/06/2023 Safina 3415039WL018716 Safina 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619830 MRS SAFINA SAFINA STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-003/83
(Padua) 		3415039000NRG24280620230392238 28/06/2023 HUSNARA KHATUN 3415039WL018715 HUSNARA KHATUN 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619783 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-003/838
(Padua) 		3415039000NRG24280620230392354 28/06/2023 Md Tajim Raja 3415039WL018720 Md Tajim Raja 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619800 MR MD TAJIM RAJA STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/319
(Padua) 		3415039000NRG24280620230392239 28/06/2023 SHISHIR MARANDI 3415039WL018715 SHISHIR MARANDI 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619786 MR SHISHIR MARANDI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-007/876
(Padua) 		3415039000NRG24280620230392501 28/06/2023 MUSSARAT KHATOON 3415039WL018725 MUSSARAT KHATOON 00415 SBIN0002990 684 684 Processed 05/07/2023 3065619829 MRS MUSSARAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 7524 7524
31 PATHERGAMA JH-15-039-025-004/81
(Padua) 		3415039000NRG24280620230392264 28/06/2023 NANDLAL SOREN 3415039WL018716 NANDLAL SOREN 00415 SBIN0008387 684 684 Processed 05/07/2023 3065619792 MR NANDLAL SOREN STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-004/81
(Padua) 		3415039000NRG24280620230392263 28/06/2023 RAMJI SOREN 3415039WL018716 RAMJI SOREN 00415 SBIN0008387 684 684 Processed 05/07/2023 3065619845 MR RAMJI SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24280620230392507 28/06/2023 RAKESH MARANDI 3415039WL018725 RAKESH MARANDI 00415 SBIN0008736 684 684 Processed 05/07/2023 3065619833 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24280620230392508 28/06/2023 SUNIL MARANDI 3415039WL018725 SUNIL MARANDI 00415 SBIN0008736 684 684 Processed 05/07/2023 3065619847 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 PATHERGAMA JH-15-039-025-003/739
(Padua) 		3415039000NRG24280620230392352 28/06/2023 ANJALI DEVI 3415039WL018720 ANJALI DEVI 00415 SBIN0009780 684 684 Processed 05/07/2023 3065619791 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
36 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24280620230392191 28/06/2023 MD HAFIZUDDIN ASHRAFI 3415039WL018713 MD HAFIZUDDIN ASHRAFI 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065619836 ASHRAFI HAFIZUDDIN MD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 PATHERGAMA JH-15-039-025-002/467
(Padua) 		3415039000NRG24280620230392178 28/06/2023 NUJHAT KHATUN 3415039WL018713 NUJHAT KHATUN 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3065619793 MS NUJHAT KHATUN STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-003/200
(Padua) 		3415039000NRG24280620230392345 28/06/2023 MD. IRFAN 3415039WL018720 MD. IRFAN 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619834 MRS BIBI RUKSANA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-003/382
(Padua) 		3415039000NRG24280620230392252 28/06/2023 CHANDIKA DEVI 3415039WL018716 CHANDIKA DEVI 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619790 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-003/411
(Padua) 		3415039000NRG24280620230392253 28/06/2023 MUKHTAR AHMAD 3415039WL018716 MUKHTAR AHMAD 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619835 MR MUKHTAR AHMAD STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24280620230392180 28/06/2023 MD MURTAJ 3415039WL018713 MD MURTAJ 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3065619782 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-025-003/70
(Padua) 		3415039000NRG24280620230392182 28/06/2023 MD ZAINUL ABIDEEN 3415039WL018713 MD ZAINUL ABIDEEN 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3065619795 MR MD ZAINUL ABIDEEN STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-003/785
(Padua) 		3415039000NRG24280620230392254 28/06/2023 MD JISHAN RAJA 3415039WL018716 MD JISHAN RAJA 00415 SBIN0009784 684 684 Processed 06/07/2023 3065619803 Mr. Md. Jishan Raja INDIAN BANK(607105)
44 PATHERGAMA JH-15-039-025-003/845
(Padua) 		3415039000NRG24280620230392355 28/06/2023 Sahna Khatun 3415039WL018720 Sahna Khatun 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619796 MRS SAHNA KHATUN STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-003/85
(Padua) 		3415039000NRG24280620230392217 28/06/2023 MO. SLAUDDIN 3415039WL018714 MO. SLAUDDIN 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619781 MR MD SALAUDDIN STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24280620230392486 28/06/2023 MANOTI KISKU 3415039WL018725 MANOTI KISKU 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619844 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-025-006/120
(Padua) 		3415039000NRG24280620230392240 28/06/2023 NARESH YADAV 3415039WL018715 NARESH YADAV 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619831 MR NARESH YADAV STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24280620230392186 28/06/2023 MD MUSA 3415039WL018713 MD MUSA 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3065619785 MD MUSHA STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24280620230392491 28/06/2023 MARANGMAY KISKU 3415039WL018725 MARANGMAY KISKU 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619838 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-007/13
(Padua) 		3415039000NRG24280620230392303 28/06/2023 FAGUNI DEVI 3415039WL018718 FAGUNI DEVI 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619789 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-025-007/147
(Padua) 		3415039000NRG24280620230392218 28/06/2023 ANANDI YADAV 3415039WL018714 ANANDI YADAV 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619841 MR ANANDI YADAV STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24280620230392187 28/06/2023 SEHARA BANU 3415039WL018713 SEHARA BANU 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3065619788 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24280620230392189 28/06/2023 MD MUSTAKIM BAITHA 3415039WL018713 MD MUSTAKIM BAITHA 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3065619846 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24280620230392190 28/06/2023 HABIB ALAM 3415039WL018713 HABIB ALAM 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3065619832 MR HABIB ALAM STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24280620230392492 28/06/2023 BIBI NASIMA 3415039WL018725 BIBI NASIMA 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619797 MRS BIBI NASIMA STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-007/873
(Padua) 		3415039000NRG24280620230392499 28/06/2023 SHABANA KHATOON 3415039WL018725 SHABANA KHATOON 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619801 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-007/877
(Padua) 		3415039000NRG24280620230392502 28/06/2023 BIBI MARIYAM 3415039WL018725 BIBI MARIYAM 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619804 MRS BIBI MARIYAM STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-025-007/878
(Padua) 		3415039000NRG24280620230392503 28/06/2023 ZUVEDA KHATUN 3415039WL018725 ZUVEDA KHATUN 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619794 MS ZUVEDA KHATUN STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-025-007/960
(Padua) 		3415039000NRG24280620230392305 28/06/2023 Pammi Devi 3415039WL018718 Pammi Devi 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619840 PAMMI DEVI INDUSIND BANK(607189)
60 PATHERGAMA JH-15-039-025-007/961
(Padua) 		3415039000NRG24280620230392306 28/06/2023 Rita Devi 3415039WL018718 Rita Devi 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619839 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHERGAMA JH-15-039-025-007/963
(Padua) 		3415039000NRG24280620230392358 28/06/2023 Afaruja Khatun 3415039WL018720 Afaruja Khatun 00415 SBIN0009784 684 684 Processed 05/07/2023 3065619787 MRS AFARUJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 21888 21888
62 PATHERGAMA JH-15-039-025-007/1009
(Padua) 		3415039000NRG24280620230392302 28/06/2023 Bimala Devi 3415039WL018718 Bimala Devi 00415 SBIN0017159 684 684 Processed 05/07/2023 3065619798 MS BIMALA DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24280620230392356 28/06/2023 BIBI ABRUN NISHA 3415039WL018720 BIBI ABRUN NISHA 00415 SBIN0017159 684 684 Processed 05/07/2023 3065619828 MISS BIBI ABRUN NISHA STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-007/857
(Padua) 		3415039000NRG24280620230392223 28/06/2023 MOHAMMAD ASFAK ALAM 3415039WL018714 MOHAMMAD ASFAK ALAM 00415 SBIN0017159 684 684 Processed 05/07/2023 3065619802 MOHAMMAD ASFAK ALAM IDBI BANK(607095)
65 PATHERGAMA JH-15-039-025-007/874
(Padua) 		3415039000NRG24280620230392500 28/06/2023 ABDUL GAFFAR 3415039WL018725 ABDUL GAFFAR 00415 SBIN0017159 684 684 Processed 05/07/2023 3065619806 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
66 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24280620230392179 28/06/2023 MEHRUN NISA 3415039WL018713 MEHRUN NISA 00468 UBIN0562114 1368 1368 Processed 05/07/2023 3065619819 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
67 PATHERGAMA JH-15-039-025-007/599
(Padua) 		3415039000NRG24280620230392357 28/06/2023 MD ABDUL NUSTAFA 3415039WL018720 MD ABDUL NUSTAFA 00695 SBIN0RRVCGB 684 684 Processed 05/07/2023 3065619823 MR ABDUL MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_280623APB_FTO_288389 BANK OF INDIA BKID0005918 PATHARGAMA 9576
2 PATHERGAMA JH3415039025_280623APB_FTO_288389 Canara Bank CNRB0004325 Godda 1368
3 PATHERGAMA JH3415039025_280623APB_FTO_288389 Indian Bank IDIB000P599 Pathergama 5244
4 PATHERGAMA JH3415039025_280623APB_FTO_288389 State Bank of India SBIN0002990 PATHARGAMA 7524
5 PATHERGAMA JH3415039025_280623APB_FTO_288389 State Bank of India SBIN0008387 MAHESHPUR 1368
6 PATHERGAMA JH3415039025_280623APB_FTO_288389 State Bank of India SBIN0008736 KORKAGHAT 1368
7 PATHERGAMA JH3415039025_280623APB_FTO_288389 State Bank of India SBIN0009780 MARPA 684
8 PATHERGAMA JH3415039025_280623APB_FTO_288389 State Bank of India SBIN0009783 GOPICHAK 1368
9 PATHERGAMA JH3415039025_280623APB_FTO_288389 State Bank of India SBIN0009784 BANDELWAR 21888
10 PATHERGAMA JH3415039025_280623APB_FTO_288389 State Bank of India SBIN0017159 Basant Rai 2736
11 PATHERGAMA JH3415039025_280623APB_FTO_288389 Union Bank of India UBIN0562114 GODDA 1368
12 PATHERGAMA JH3415039025_280623APB_FTO_288389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 684

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