Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:06:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_181023APB_FTO_660344
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 Balumath JH-06-003-020-006/6691
(Chetag) 		3406003000NRG24Z181020231406292 18/10/2023 VIKASH SINGH 3406003WL106410 VIKASH SINGH 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S37877078 VIKASH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-011-001/96041
(Balumath) 		3406003000NRG24Z171020231396329 18/10/2023 MALATI DEVI 3406003WL105642 MALATI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-011-001/96042
(Balumath) 		3406003000NRG24Z171020231396330 18/10/2023 RAM KUMAR 3406003WL105642 RAM KUMAR 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mr. RAM KUMAR CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-017-003/8004
(Dhadhu) 		3406003000NRG24Z171020231402757 18/10/2023 BIRU YADAV 3406003WL106160 BIRU YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 MR BIRU KUMAR YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-020-003/2504
(Chetag) 		3406003000NRG24Z131020231369578 18/10/2023 KAMESHWAR BAITHA 3406003WL103563 KAMESHWAR BAITHA 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 KAMESHWAR BAITHA S O BANK OF BARODA(606985)
6 Balumath JH-06-003-020-003/7350
(Chetag) 		3406003000NRG24Z131020231369579 18/10/2023 BALESHWAR URANV 3406003WL103563 BALESHWAR URANV 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 MR BALESHWAR ORAON STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-020-003/8585
(Chetag) 		3406003000NRG24Z131020231369580 18/10/2023 BISANI DEVI 3406003WL103563 BISANI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 MR BALESHWAR ORAON STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-020-006/15027
(Chetag) 		3406003000NRG24Z161020231391110 18/10/2023 HARILAL LOHRA 3406003WL105223 HARILAL LOHRA 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mr. HARILAL LOHRA CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-020-006/4836
(Chetag) 		3406003000NRG24Z181020231406291 18/10/2023 SIMA DEVI 3406003WL106410 SIMA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-020-006/4973
(Chetag) 		3406003000NRG24Z161020231391102 18/10/2023 NITU DEVI 3406003WL105222 NITU DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Nitu Devi FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-020-006/6006
(Chetag) 		3406003000NRG24Z161020231391103 18/10/2023 SUSHAMA DEVI 3406003WL105222 SUSHAMA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 SUSHAMA ORAIN BANK OF INDIA(508505)
12 Balumath JH-06-003-020-006/6896
(Chetag) 		3406003000NRG24Z181020231406293 18/10/2023 DHARMENDRA KUMAR PASWAN 3406003WL106410 DHARMENDRA KUMAR PASWAN 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mr. DHARMENDER PASWAN CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-020-006/7436
(Chetag) 		3406003000NRG24Z181020231406296 18/10/2023 SUSHMA KUMARI 3406003WL106410 SUSHMA KUMARI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 SUSHMA KUMARI D/O GOVERDHAN PASWAN BANK OF INDIA(508505)
14 Balumath JH-06-003-020-006/85649
(Chetag) 		3406003000NRG24Z161020231391105 18/10/2023 PRADIP YADAV 3406003WL105222 PRADIP YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 MR PRADIP YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-020-006/9997
(Chetag) 		3406003000NRG24Z181020231406299 18/10/2023 KARTIK ORAON 3406003WL106410 KARTIK ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Kartik Oraon FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-020-009/2611
(Chetag) 		3406003000NRG24Z131020231369583 18/10/2023 VIJAY LOHRA 3406003WL103563 VIJAY LOHRA 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mr. VIJAY LOHRA CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-009/75031
(Chetag) 		3406003000NRG24Z181020231406347 18/10/2023 ANMOL ORAON 3406003WL106412 ANMOL ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mr. anmol oraon CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-020-009/829207
(Chetag) 		3406003000NRG24Z181020231406350 18/10/2023 LALITA ORAON 3406003WL106412 LALITA ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Master LALIT ORAON CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-020-009/829208
(Chetag) 		3406003000NRG24Z181020231406351 18/10/2023 ROHIT ORAON 3406003WL106412 ROHIT ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mr. Rohit Oraon CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-020-009/9316
(Chetag) 		3406003000NRG24Z181020231406324 18/10/2023 VIKASH KR YADAV 3406003WL106411 VIKASH KR YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Master VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-020-009/95019
(Chetag) 		3406003000NRG24Z131020231369585 18/10/2023 SARITA DEVI 3406003WL103563 SARITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 SARITADEVI BANK OF BARODA(606985)
22 Balumath JH-06-003-020-009/9901
(Chetag) 		3406003000NRG24Z181020231406325 18/10/2023 ANSHU KUMARI 3406003WL106411 ANSHU KUMARI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
23 Balumath JH-06-003-011-001/5929
(Balumath) 		3406003000NRG24Z171020231396328 18/10/2023 RAHMATI PRAWEEN 3406003WL105642 RAHMATI PRAWEEN 00152 HDFC0002651 162 162 Processed 18/10/2023 S37877078 RAHMATI PRAWEEN UNION BANK OF INDIA(508500)
SubTotal 162 162
24 Balumath JH-06-003-020-009/829203
(Chetag) 		3406003000NRG24Z181020231406349 18/10/2023 DIPAK YADAV 3406003WL106412 DIPAK YADAV 00354 PUNB0534200 162 162 Processed 18/10/2023 S37877078 Dipak Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
25 Balumath JH-06-003-017-001/56291
(Dhadhu) 		3406003000NRG24Z171020231402755 18/10/2023 SHIVDAS YADAV 3406003WL106160 SHIVDAS YADAV 00415 SBIN0002926 162 162 Processed 18/10/2023 S37877078 MR UDAY PRAKASH YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-017-001/61517
(Dhadhu) 		3406003000NRG24Z171020231402756 18/10/2023 SONI DEVI 3406003WL106160 SONI DEVI 00415 SBIN0002926 162 162 Processed 18/10/2023 S37877078 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
27 Balumath JH-06-003-011-001/12028
(Balumath) 		3406003000NRG24Z181020231406314 18/10/2023 PUNAM DEVI 3406003WL106411 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-011-001/2508
(Balumath) 		3406003000NRG24Z171020231396326 18/10/2023 RAKESH KUMAR 3406003WL105642 RAKESH KUMAR 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 RAKESH KUMAR STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-017-001/1087
(Dhadhu) 		3406003000NRG24Z171020231402720 18/10/2023 UDAY PRAKASH YADAV 3406003WL106158 UDAY PRAKASH YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 Mr. UDAY PRAKASH YADAV CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-017-004/7760
(Dhadhu) 		3406003000NRG24Z171020231402762 18/10/2023 SUNAINA DEVI 3406003WL106161 SUNAINA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-017-004/94587
(Dhadhu) 		3406003000NRG24Z171020231402763 18/10/2023 MUNGWA DEVI 3406003WL106161 MUNGWA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MISS MUNGWA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-020-006/1203
(Chetag) 		3406003000NRG24Z161020231391116 18/10/2023 SIRIL BARALA 3406003WL105224 SIRIL BARALA 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR SIRIL BARALA STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-020-006/2607
(Chetag) 		3406003000NRG24Z161020231391120 18/10/2023 BALKISUN GANJHU 3406003WL105225 BALKISUN GANJHU 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 Balkishun Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
34 Balumath JH-06-003-020-006/327
(Chetag) 		3406003000NRG24Z161020231391117 18/10/2023 REKHA DEVI 3406003WL105224 REKHA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-020-006/6032
(Chetag) 		3406003000NRG24Z161020231391121 18/10/2023 PRADIP LOHARA 3406003WL105225 PRADIP LOHARA 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS PRADIP LOHARA STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-006/67512
(Chetag) 		3406003000NRG24Z161020231391104 18/10/2023 Sanjay nayak 3406003WL105222 Sanjay nayak 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-020-006/72348
(Chetag) 		3406003000NRG24Z181020231406294 18/10/2023 SHANICHAR ORAON 3406003WL106410 SHANICHAR ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR SANICHERA ORAON STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-020-009/12546
(Chetag) 		3406003000NRG24Z181020231406341 18/10/2023 URMILA DEVI 3406003WL106412 URMILA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS URMILA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-020-009/228
(Chetag) 		3406003000NRG24Z181020231406342 18/10/2023 GANESH ORAON 3406003WL106412 GANESH ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR GANESH ORAON STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-020-009/5001
(Chetag) 		3406003000NRG24Z181020231406343 18/10/2023 YASHODA DEVI 3406003WL106412 YASHODA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS YASODA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-020-009/5005
(Chetag) 		3406003000NRG24Z181020231406344 18/10/2023 SARJU GHATWAR 3406003WL106412 SARJU GHATWAR 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR SARJU GHATWAR STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-020-009/54872
(Chetag) 		3406003000NRG24Z181020231406345 18/10/2023 HOWRAH LOHRA 3406003WL106412 HOWRAH LOHRA 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR HABDA LOHRA STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-020-009/9312
(Chetag) 		3406003000NRG24Z181020231406321 18/10/2023 ROHIT LOHARA 3406003WL106411 ROHIT LOHARA 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 Rohit Lohra FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-020-009/9315
(Chetag) 		3406003000NRG24Z181020231406323 18/10/2023 VIKASH LOHARA 3406003WL106411 VIKASH LOHARA 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 Bikash Lohra FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-020-009/98010
(Chetag) 		3406003000NRG24Z181020231406353 18/10/2023 SULENDRA ORAON 3406003WL106412 SULENDRA ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 3078 3078
46 Balumath JH-06-003-020-009/9902
(Chetag) 		3406003000NRG24Z181020231406326 18/10/2023 RUNU DEVI 3406003WL106411 RUNU DEVI 00415 SBIN0014728 162 162 Processed 18/10/2023 S37877078 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 Balumath JH-06-003-011-001/4195
(Balumath) 		3406003000NRG24Z171020231396327 18/10/2023 BADAL KUMAR 3406003WL105642 BADAL KUMAR 00468 UBIN0564834 162 162 Processed 18/10/2023 S37877078 MR BADAL KUMAR STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-011-001/79878
(Balumath) 		3406003000NRG24Z181020231406316 18/10/2023 SUKAN BHUIYAN 3406003WL106411 SUKAN BHUIYAN 00468 UBIN0564834 162 162 Processed 18/10/2023 S37877078 SUKAN BHUIYAN UNION BANK OF INDIA(508500)
49 Balumath JH-06-003-017-001/93738
(Dhadhu) 		3406003000NRG24Z171020231402721 18/10/2023 MEGHANATH ORAON 3406003WL106158 MEGHANATH ORAON 00468 UBIN0564834 162 162 Processed 18/10/2023 S37877078 MEGHNATH ORAON SO BHADE ORAON UNION BANK OF INDIA(508500)
50 Balumath JH-06-003-017-004/51358
(Dhadhu) 		3406003000NRG24Z171020231402761 18/10/2023 NAGESHWAR YADAV 3406003WL106161 NAGESHWAR YADAV 00468 UBIN0564834 162 162 Processed 18/10/2023 S37877078 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-020-006/3167
(Chetag) 		3406003000NRG24Z161020231391111 18/10/2023 RENU DEVI 3406003WL105223 RENU DEVI 00468 UBIN0564834 162 162 Processed 18/10/2023 S37877078 RENU DEVI UNION BANK OF INDIA(508500)
52 Balumath JH-06-003-020-009/59013
(Chetag) 		3406003000NRG24Z181020231406318 18/10/2023 MAHESH ORAON 3406003WL106411 MAHESH ORAON 00468 UBIN0564834 162 162 Processed 18/10/2023 S37877078 Mahesh Uranv FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-020-009/9313
(Chetag) 		3406003000NRG24Z181020231406322 18/10/2023 JITENDAR PARAHIYA 3406003WL106411 JITENDAR PARAHIYA 00468 UBIN0564834 162 162 Processed 18/10/2023 S37877078 Jitendra Parahiya FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-020-009/94011
(Chetag) 		3406003000NRG24Z181020231406352 18/10/2023 ASHOK KUMAR 3406003WL106412 ASHOK KUMAR 00468 UBIN0564834 162 162 Processed 18/10/2023 S37877078 ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 1296 1296
55 Balumath JH-06-003-020-009/2600
(Chetag) 		3406003000NRG24Z131020231369582 18/10/2023 JASWANT ORAON 3406003WL103563 JASWANT ORAON 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mr. JASWANT OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
56 Balumath JH-06-003-020-009/829202
(Chetag) 		3406003000NRG24Z181020231406348 18/10/2023 AJAY KUMAR SINGH 3406003WL106412 AJAY KUMAR SINGH 00688 FINO0001001 162 162 Processed 18/10/2023 S37877078 AJAY KUMAR SINGH IDBI BANK(607095)
SubTotal 162 162
57 Balumath JH-06-003-011-001/75077
(Balumath) 		3406003000NRG24Z181020231406315 18/10/2023 KISHOR BHUIYAN 3406003WL106411 KISHOR BHUIYAN 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 KISHOR BHUIYAN UNION BANK OF INDIA(508500)
58 Balumath JH-06-003-020-006/73557
(Chetag) 		3406003000NRG24Z181020231406295 18/10/2023 MANITA DEVI 3406003WL106410 MANITA DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Manita Kumari FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-020-009/1710
(Chetag) 		3406003000NRG24Z161020231391411 18/10/2023 TALKESHWAR YADAV 3406003WL105257 TALKESHWAR YADAV 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Mr. TALKESHWAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
60 Balumath JH-06-003-020-003/9233
(Chetag) 		3406003000NRG24Z131020231369581 18/10/2023 SURENDRA KUMAR 3406003WL103563 SURENDRA KUMAR 00691 IPOS0000001 162 162 Processed 18/10/2023 S37877078 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
61 Balumath JH-06-003-020-006/856585
(Chetag) 		3406003000NRG24Z181020231406298 18/10/2023 ANU DEVI 3406003WL106410 ANU DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mr. HARILAL LOHRA CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-020-009/1989
(Chetag) 		3406003000NRG24Z161020231391412 18/10/2023 RITA DEVI 3406003WL105257 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Rita Devi FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-020-009/59012
(Chetag) 		3406003000NRG24Z181020231406317 18/10/2023 KIRAN KUMARI 3406003WL106411 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-020-009/9903
(Chetag) 		3406003000NRG24Z181020231406327 18/10/2023 YUGESHWARI KUMARI 3406003WL106411 YUGESHWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 YUGESHWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
65 Balumath JH-06-003-020-009/60023
(Chetag) 		3406003000NRG24Z181020231406346 18/10/2023 ANSHU KUMAR YADAV 3406003WL106412 ANSHU KUMAR YADAV 00703 AIRP0000001 162 162 Processed 18/10/2023 S37877078 Mr. Anshu Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_181023APB_FTO_660344 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003020_181023APB_FTO_660344 Central Bank Of India CBIN0281573 BALUMATH 3402
3 Balumath JH3406003020_181023APB_FTO_660344 HDFC Bank HDFC0002651 CHATRA 162
4 Balumath JH3406003020_181023APB_FTO_660344 Punjab National Bank PUNB0534200 CHANDWA 162
5 Balumath JH3406003020_181023APB_FTO_660344 State Bank of India SBIN0002926 CHANDWA 324
6 Balumath JH3406003020_181023APB_FTO_660344 State Bank of India SBIN0009498 BHAISADON 3078
7 Balumath JH3406003020_181023APB_FTO_660344 State Bank of India SBIN0014728 HERHANJ 162
8 Balumath JH3406003020_181023APB_FTO_660344 Union Bank of India UBIN0564834 CHANDWA 1296
9 Balumath JH3406003020_181023APB_FTO_660344 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
10 Balumath JH3406003020_181023APB_FTO_660344 Fino Payments Bank Ltd FINO0001001 Sativali 162
11 Balumath JH3406003020_181023APB_FTO_660344 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
12 Balumath JH3406003020_181023APB_FTO_660344 India Post Payments Bank IPOS0000001 LATEHAR 162
13 Balumath JH3406003020_181023APB_FTO_660344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648
14 Balumath JH3406003020_181023APB_FTO_660344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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