Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:31:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_210723APB_FTO_364138
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 Herhanj JH-06-003-008-008/4349
(Serendag) 		3406003000NRG24200720230754832 21/07/2023 Lilam Kumari 3406003WL059783 Lilam Kumari 00032 UTIB0003251 1368 1368 Processed 29/07/2023 3962989885 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 Herhanj JH-06-003-008-001/13552052
(Serendag) 		3406003000NRG24200720230756291 21/07/2023 Satbir Singh 3406003WL059881 Satbir Singh 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962989893 MR SATVIR SINGH STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-008-001/8363
(Serendag) 		3406003000NRG24200720230756297 21/07/2023 DHIRENDRA SINGH 3406003WL059881 DHIRENDRA SINGH 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962989889 Dhirendra Singh BANK OF BARODA(606985)
4 Herhanj JH-06-003-008-001/8364
(Serendag) 		3406003000NRG24200720230756298 21/07/2023 BIRENDRA SINGH 3406003WL059881 BIRENDRA SINGH 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962989890 Birendra Singh BANK OF BARODA(606985)
SubTotal 4104 4104
5 Herhanj JH-06-003-008-001/8362
(Serendag) 		3406003000NRG24200720230756296 21/07/2023 PRAMILA DEVI 3406003WL059881 PRAMILA DEVI 00048 BKID0005901 1368 1368 Processed 28/07/2023 3962989892 PRAMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
6 Herhanj JH-06-003-008-008/77
(Serendag) 		3406003000NRG24200720230754834 21/07/2023 PRADIP PRAJAPATI 3406003WL059783 PRADIP PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962989828 Mr. PRADEEP PRAJAPATI SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
7 Herhanj JH-06-003-008-006/135044
(Serendag) 		3406003000NRG24200720230756313 21/07/2023 JAYRAM SINGH 3406003WL059882 JAYRAM SINGH 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962989860 MR JAIRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 Herhanj JH-06-003-008-001/120115
(Serendag) 		3406003000NRG24200720230754829 21/07/2023 RAJKUMAR SINGH 3406003WL059783 RAJKUMAR SINGH 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989877 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-008-001/13552049
(Serendag) 		3406003000NRG24200720230756290 21/07/2023 Sakindra Singh 3406003WL059881 Sakindra Singh 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989882 MR SAKINDAR SINGH STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-008-001/17415
(Serendag) 		3406003000NRG24200720230756292 21/07/2023 SABITA DEVI 3406003WL059881 SABITA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989864 MISS SURAJMANI DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-001/8354
(Serendag) 		3406003000NRG24200720230756293 21/07/2023 RABITA DEVI 3406003WL059881 RABITA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989881 MR RABITA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-001/8365
(Serendag) 		3406003000NRG24200720230756299 21/07/2023 RAJO KUMARI 3406003WL059881 RAJO KUMARI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989879 Rajo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
13 Herhanj JH-06-003-008-003/135094
(Serendag) 		3406003000NRG24200720230754863 21/07/2023 JASMUDIN MIYAN 3406003WL059786 JASMUDIN MIYAN 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989830 MR JASAMUDIN MINYA STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-003/1670
(Serendag) 		3406003000NRG24200720230754864 21/07/2023 BELAL ANSARI 3406003WL059786 BELAL ANSARI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989878 Belal Ansari FINO PAYMENTS BANK LTD(608001)
15 Herhanj JH-06-003-008-003/1670
(Serendag) 		3406003000NRG24200720230754865 21/07/2023 CHOTIYA PRAWEEN 3406003WL059786 CHOTIYA PRAWEEN 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989849 MISS CHOTIYA PRAWEEN STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-005/103
(Serendag) 		3406003000NRG24200720230754866 21/07/2023 SHABNAM BIBI 3406003WL059786 SHABNAM BIBI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989854 MISS SHABNAM BIBI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-005/112
(Serendag) 		3406003000NRG24200720230754867 21/07/2023 HASBUN BIBI 3406003WL059786 HASBUN BIBI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989833 MRS HASBUN BIBI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-005/112
(Serendag) 		3406003000NRG24200720230754868 21/07/2023 LEYAKAT ANSARI 3406003WL059786 LEYAKAT ANSARI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989855 LIYAKAT ANSARI BANK OF BARODA(606985)
19 Herhanj JH-06-003-008-005/1257
(Serendag) 		3406003000NRG24200720230754869 21/07/2023 AFROJ ANSARI 3406003WL059786 AFROJ ANSARI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989873 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-005/1324
(Serendag) 		3406003000NRG24200720230756168 21/07/2023 LALITA DEVI 3406003WL059878 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989871 MISS SABITA DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-005/135024
(Serendag) 		3406003000NRG24200720230756169 21/07/2023 JUGMOHAN SINGH 3406003WL059878 JUGMOHAN SINGH 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989856 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-005/135435
(Serendag) 		3406003000NRG24200720230756326 21/07/2023 AINUL ANSARI 3406003WL059883 AINUL ANSARI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989829 Mr. MD ANUL ANSARI CENTRAL BANK OF INDIA(607115)
23 Herhanj JH-06-003-008-005/135435
(Serendag) 		3406003000NRG24200720230756327 21/07/2023 MARIYUM BIBI 3406003WL059883 MARIYUM BIBI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989834 MR MD AINUL ANSARI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-005/135449
(Serendag) 		3406003000NRG24200720230756328 21/07/2023 SAMUNDARI DEVI 3406003WL059883 SAMUNDARI DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989866 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-005/139
(Serendag) 		3406003000NRG24200720230756329 21/07/2023 KORESHA BIBI 3406003WL059883 KORESHA BIBI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989846 MRS KORESHA BIBI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-005/139
(Serendag) 		3406003000NRG24200720230756330 21/07/2023 MASTUL ANSARI 3406003WL059883 MASTUL ANSARI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989880 MR MASTUL ANSARI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-005/145
(Serendag) 		3406003000NRG24200720230756331 21/07/2023 ANWAR MIYAN 3406003WL059883 ANWAR MIYAN 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989874 MR ANWAR ANSARI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-005/149
(Serendag) 		3406003000NRG24200720230754853 21/07/2023 ASLAM MIYAN 3406003WL059785 ASLAM MIYAN 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989832 MR MOHAMMAD ASLAM ANSARI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-005/149
(Serendag) 		3406003000NRG24200720230754854 21/07/2023 ASMINA BIBI 3406003WL059785 ASMINA BIBI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989835 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-005/18621
(Serendag) 		3406003000NRG24200720230754855 21/07/2023 JAIPHUN BIBI 3406003WL059785 JAIPHUN BIBI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989851 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-005/18621
(Serendag) 		3406003000NRG24200720230754856 21/07/2023 MD UMAR MIYA 3406003WL059785 MD UMAR MIYA 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989852 MR MD UMAR SEKH STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-005/18644
(Serendag) 		3406003000NRG24200720230754857 21/07/2023 MD JALAL ANSARI 3406003WL059785 MD JALAL ANSARI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989862 MR MD JALAL ANSARI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-005/2903
(Serendag) 		3406003000NRG24200720230756174 21/07/2023 GEETA KUMARI 3406003WL059878 GEETA KUMARI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989850 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-005/5502
(Serendag) 		3406003000NRG24200720230754845 21/07/2023 BINOD SINGH 3406003WL059784 BINOD SINGH 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989845 MR BINOD SINGH STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-008-005/99
(Serendag) 		3406003000NRG24200720230754846 21/07/2023 SALESH BIBI 3406003WL059784 SALESH BIBI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989853 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-008-005/994
(Serendag) 		3406003000NRG24200720230754847 21/07/2023 MD SAMSER ANSARI 3406003WL059784 MD SAMSER ANSARI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989848 MR MD SAMSER ANSARI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-005/996
(Serendag) 		3406003000NRG24200720230754848 21/07/2023 FATIMA BIBI 3406003WL059784 FATIMA BIBI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989872 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-006/135009
(Serendag) 		3406003000NRG24200720230756310 21/07/2023 PURAN SINGH 3406003WL059882 PURAN SINGH 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989861 MR PURAN SINGH STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-008-006/135030
(Serendag) 		3406003000NRG24200720230756311 21/07/2023 BIJALI BHUIYA 3406003WL059882 BIJALI BHUIYA 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989859 MR BIJLI BHUIYA STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-008-006/135044
(Serendag) 		3406003000NRG24200720230756314 21/07/2023 MANIYA DEVI 3406003WL059882 MANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989838 MISS KABUTRI DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-008-006/135046
(Serendag) 		3406003000NRG24200720230756315 21/07/2023 JAMHALAL SINGH 3406003WL059882 JAMHALAL SINGH 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989858 MR JAMLAL SINGH STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-008-006/135046
(Serendag) 		3406003000NRG24200720230756316 21/07/2023 MANISHA DEVI 3406003WL059882 MANISHA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989857 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-008-006/135256
(Serendag) 		3406003000NRG24200720230756317 21/07/2023 MALTI DEVI 3406003WL059882 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989865 MISS MALTI DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-008-008/110
(Serendag) 		3406003000NRG24200720230754815 21/07/2023 ARJUN YADAV 3406003WL059782 ARJUN YADAV 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989839 MISS JASOIYA DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-008-008/1179
(Serendag) 		3406003000NRG24200720230754830 21/07/2023 DASO DEVI 3406003WL059783 DASO DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989869 MISS DASO DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-008-008/29202
(Serendag) 		3406003000NRG24200720230754816 21/07/2023 Kismatiya Devi 3406003WL059782 Kismatiya Devi 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989876 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-008-008/5877
(Serendag) 		3406003000NRG24200720230754833 21/07/2023 Puspa Kumari 3406003WL059783 Puspa Kumari 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989870 MISS PUSPA KUMARI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-008-008/84381
(Serendag) 		3406003000NRG24200720230754819 21/07/2023 Anirudh Yadav 3406003WL059782 Anirudh Yadav 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989847 Anirudh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 Herhanj JH-06-003-008-008/85
(Serendag) 		3406003000NRG24200720230754835 21/07/2023 DHANDEO PRAJAPATI 3406003WL059783 DHANDEO PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989863 MR DHANDEV PRAJAPATI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-008-009/1029
(Serendag) 		3406003000NRG24200720230754877 21/07/2023 SAKUNTI DEVI 3406003WL059787 SAKUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989883 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-008-009/1030
(Serendag) 		3406003000NRG24200720230754878 21/07/2023 KALOIYA DEVI 3406003WL059787 KALOIYA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989841 MRS KALOIYA DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-008-009/1071
(Serendag) 		3406003000NRG24200720230754879 21/07/2023 MANOJ KUMAR YADAV 3406003WL059787 MANOJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989840 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-008-009/1072
(Serendag) 		3406003000NRG24200720230754880 21/07/2023 PANPATIYA DEVI 3406003WL059787 PANPATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989842 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-008-009/1130
(Serendag) 		3406003000NRG24200720230754881 21/07/2023 RINKI KUMARI 3406003WL059787 RINKI KUMARI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989843 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-008-009/135147
(Serendag) 		3406003000NRG24200720230754882 21/07/2023 KUNTI DEVI 3406003WL059787 KUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989837 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-008-009/18566
(Serendag) 		3406003000NRG24200720230754820 21/07/2023 DILKESHWAR YADAV 3406003WL059782 DILKESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989831 MR DIKEAWARYADV NGO UPENDARKUMARYADAV STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-008-009/200
(Serendag) 		3406003000NRG24200720230754883 21/07/2023 BHOLA KUMAR YAAV 3406003WL059787 BHOLA KUMAR YAAV 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989836 Mr. BHOLA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
58 Herhanj JH-06-003-008-009/203
(Serendag) 		3406003000NRG24200720230754884 21/07/2023 PUNITA DEVI 3406003WL059787 PUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989875 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-008-009/204
(Serendag) 		3406003000NRG24200720230754885 21/07/2023 RINKI DEVI 3406003WL059787 RINKI DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989867 MRS RINKI DEVI STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-008-009/205
(Serendag) 		3406003000NRG24200720230754821 21/07/2023 PUJA DEVI 3406003WL059782 PUJA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989844 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-008-009/4986
(Serendag) 		3406003000NRG24200720230754886 21/07/2023 ASHOK SINGH 3406003WL059787 ASHOK SINGH 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962989868 MR ASHOK SINGH STATE BANK OF INDIA(508548)
SubTotal 73872 73872
62 Herhanj JH-06-003-008-001/8357
(Serendag) 		3406003000NRG24200720230756295 21/07/2023 BASMATI DEVI 3406003WL059881 BASMATI DEVI 00468 UBIN0564486 1368 1368 Processed 28/07/2023 3962989891 BASMATI DEVI UNION BANK OF INDIA(508500)
63 Herhanj JH-06-003-008-005/13552012
(Serendag) 		3406003000NRG24200720230756170 21/07/2023 MUKESH KUMAR 3406003WL059878 MUKESH KUMAR 00468 UBIN0564486 1368 1368 Processed 28/07/2023 3962989886 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
64 Herhanj JH-06-003-008-005/6290
(Serendag) 		3406003000NRG24200720230756175 21/07/2023 SANJU DEVI 3406003WL059878 SANJU DEVI 00468 UBIN0564486 1368 1368 Processed 28/07/2023 3962989888 SANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
65 Herhanj JH-06-003-008-008/1183
(Serendag) 		3406003000NRG24200720230754831 21/07/2023 SUNITA DEVI 3406003WL059783 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962989884 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
66 Herhanj JH-06-003-008-008/343082
(Serendag) 		3406003000NRG24200720230754817 21/07/2023 Manoj Kumar Yadav 3406003WL059782 Manoj Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962989827 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-008-008/68319
(Serendag) 		3406003000NRG24200720230754818 21/07/2023 Yashodha Kumari 3406003WL059782 Yashodha Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962989887 Miss. YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 91656 91656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_210723APB_FTO_364138 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003008_210723APB_FTO_364138 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
3 Balumath JH3406003008_210723APB_FTO_364138 BANK OF INDIA BKID0005901 LATEHAR 1368
4 Balumath JH3406003008_210723APB_FTO_364138 Central Bank Of India CBIN0281573 BALUMATH 1368
5 Balumath JH3406003008_210723APB_FTO_364138 State Bank of India SBIN0009498 BHAISADON 1368
6 Balumath JH3406003008_210723APB_FTO_364138 State Bank of India SBIN0014728 HERHANJ 73872
7 Balumath JH3406003008_210723APB_FTO_364138 Union Bank of India UBIN0564486 LATEHAR 4104
8 Balumath JH3406003008_210723APB_FTO_364138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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