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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:07:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_190423APB_FTO_35260
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-06-003-023-001/151892
(Rajvar) 		3406003000NRG24190420230067563 19/04/2023 PARWATI DEVI 3406003WL004974 PARWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1478907734 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-023-001/117968
(Rajvar) 		3406003000NRG24190420230067562 19/04/2023 PRABHU YADAV 3406003WL004974 PRABHU YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1478907703 PRABHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 Balumath JH-06-003-023-001/117972
(Rajvar) 		3406003000NRG24190420230067481 19/04/2023 MATESWAR YADAV MATESWAR YADAV 3406003WL004966 MATESWAR YADAV MATESWAR YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907707 Mr. MATESHAR YADAV CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-023-001/117973
(Rajvar) 		3406003000NRG24190420230067493 19/04/2023 BIJENDRA YADAV 3406003WL004967 BIJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1478907692 BIJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-023-001/164
(Rajvar) 		3406003000NRG24190420230067482 19/04/2023 GANESH YADAV 3406003WL004966 GANESH YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1478907690 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-023-001/16566
(Rajvar) 		3406003000NRG24190420230067484 19/04/2023 SHARDA DEVI 3406003WL004966 SHARDA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907691 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-001/290
(Rajvar) 		3406003000NRG24190420230067524 19/04/2023 KRISHANA YADAV 3406003WL004970 KRISHANA YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907708 Mr. KRISHNA YADAV CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-001/52637
(Rajvar) 		3406003000NRG24190420230067526 19/04/2023 USHA DEVI 3406003WL004970 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907695 USHA DEVI WO GUDU KUMAR YADAV UNION BANK OF INDIA(508500)
9 Balumath JH-06-003-023-001/52644
(Rajvar) 		3406003000NRG24190420230067496 19/04/2023 HEWANTI DEVI 3406003WL004967 HEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907711 Ms. HEVANTI DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-001/52646
(Rajvar) 		3406003000NRG24190420230067564 19/04/2023 NIRA DEVI 3406003WL004974 NIRA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1478907730 NIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-023-001/52648
(Rajvar) 		3406003000NRG24190420230067497 19/04/2023 MANOJ YADAV 3406003WL004967 MANOJ YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907713 Mr. MANOJ YADAV CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-001/52652
(Rajvar) 		3406003000NRG24190420230067538 19/04/2023 USHA DEVI 3406003WL004972 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1478907712 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-023-001/7173
(Rajvar) 		3406003000NRG24190420230067527 19/04/2023 JAHRI DEVI 3406003WL004970 JAHRI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907704 Mrs. JAHARI DEVI . . CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-001/7175
(Rajvar) 		3406003000NRG24190420230067485 19/04/2023 MUDUN DEVI 3406003WL004966 MUDUN DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907709 Mrs. GUDUN DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-001/8751
(Rajvar) 		3406003000NRG24190420230067565 19/04/2023 SANOJ YADAV 3406003WL004974 SANOJ YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907731 Sanoj Yadav FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-023-003/100
(Rajvar) 		3406003000NRG24190420230067769 19/04/2023 BASANT GANJHU 3406003WL004993 BASANT GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1478907701 BASANT GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-023-003/116
(Rajvar) 		3406003000NRG24190420230067719 19/04/2023 PRAKASH RAM 3406003WL004988 PRAKASH RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907697 Mr. PRAKASH RAM CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-003/131
(Rajvar) 		3406003000NRG24190420230067679 19/04/2023 BINOD RAM 3406003WL004985 BINOD RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907699 Mrs. NIROTI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-023-003/1504
(Rajvar) 		3406003000NRG24190420230067721 19/04/2023 SANJAY RAM 3406003WL004988 SANJAY RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907682 Mr. SANJAY RAM CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-003/1516
(Rajvar) 		3406003000NRG24190420230067770 19/04/2023 NAGESHWAR ORAON 3406003WL004993 NAGESHWAR ORAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907681 Mr. NAGESHWAR ORAON CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-003/1518
(Rajvar) 		3406003000NRG24190420230067771 19/04/2023 DEVKI DEVI 3406003WL004993 DEVKI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907679 Mrs. DEWKI DEVI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-003/1522
(Rajvar) 		3406003000NRG24190420230067772 19/04/2023 NAND KISHOR RAM 3406003WL004993 NAND KISHOR RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907686 Mr. NAND KISHOR RAM CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-003/1523
(Rajvar) 		3406003000NRG24190420230067773 19/04/2023 ATWARIYA DEVI 3406003WL004993 ATWARIYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907696 Mrs. ATWARIYA DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-003/1526
(Rajvar) 		3406003000NRG24190420230067774 19/04/2023 ASHA DEVI 3406003WL004993 ASHA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907678 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-023-003/1528
(Rajvar) 		3406003000NRG24190420230067775 19/04/2023 MUNIYA DEVI 3406003WL004993 MUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907680 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-003/1532
(Rajvar) 		3406003000NRG24190420230067753 19/04/2023 NITA DEVI 3406003WL004991 NITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907698 Mrs. NITA DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-003/1534
(Rajvar) 		3406003000NRG24190420230067755 19/04/2023 BHUNESHWAR RAM 3406003WL004991 BHUNESHWAR RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907706 Mr. MUNESHWAR ORAON CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-023-003/1534
(Rajvar) 		3406003000NRG24190420230067754 19/04/2023 BINOD RAM 3406003WL004991 BINOD RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907705 Mr. BINOD RAM CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-003/1536
(Rajvar) 		3406003000NRG24190420230067756 19/04/2023 RAJENDRA GANJHU 3406003WL004991 RAJENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907700 Mr. RAJENDRA GANJHU CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-003/1545
(Rajvar) 		3406003000NRG24190420230067757 19/04/2023 MANGRI DEVI 3406003WL004991 MANGRI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907693 Mrs. MANGRI DEVI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-023-003/1548
(Rajvar) 		3406003000NRG24190420230067758 19/04/2023 LALDEV RAM 3406003WL004991 LALDEV RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907684 Mr. LALDEV RAM CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-003/1548
(Rajvar) 		3406003000NRG24190420230067759 19/04/2023 PRMILA DEVI 3406003WL004991 PRMILA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907683 Mrs. PARMILA DEVI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-003/1555
(Rajvar) 		3406003000NRG24190420230067722 19/04/2023 ANOD RAM 3406003WL004988 ANOD RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907710 Mr. ANOD RAM CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-023-003/253
(Rajvar) 		3406003000NRG24190420230067724 19/04/2023 DHARMDEV KUMAR 3406003WL004988 DHARMDEV KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907727 Dharmdev Kumar FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-023-003/2738
(Rajvar) 		3406003000NRG24190420230067725 19/04/2023 SAKUNTI DEVI 3406003WL004988 SAKUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907702 Mrs. SUKANTI DEVI CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-023-003/2863
(Rajvar) 		3406003000NRG24190420230067726 19/04/2023 KRISHNA KUMAR 3406003WL004988 KRISHNA KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907726 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-023-003/3403
(Rajvar) 		3406003000NRG24190420230067681 19/04/2023 NARESH RAM 3406003WL004985 NARESH RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907725 NARESH RAM UNION BANK OF INDIA(508500)
38 Balumath JH-06-003-023-003/3406
(Rajvar) 		3406003000NRG24190420230067684 19/04/2023 BANGARI DEVI 3406003WL004985 BANGARI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907694 Mrs. BANGRI DEVI CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-023-003/3411
(Rajvar) 		3406003000NRG24190420230067686 19/04/2023 RINA DEVI 3406003WL004985 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907721 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-023-003/3417
(Rajvar) 		3406003000NRG24190420230067689 19/04/2023 SURYAMOHAN RAVI 3406003WL004985 SURYAMOHAN RAVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907688 Mr. SURYA MOHAN KUMAR RAVI CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-023-003/3419
(Rajvar) 		3406003000NRG24190420230067690 19/04/2023 VIPIN KUMAR RAVI 3406003WL004985 VIPIN KUMAR RAVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907687 Mr. BIPIN KUMAR RAVI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-023-003/55551
(Rajvar) 		3406003000NRG24190420230067729 19/04/2023 SOBHIN RAM 3406003WL004988 SOBHIN RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907723 Mr. Sobhin Ram CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-023-003/55552
(Rajvar) 		3406003000NRG24190420230067730 19/04/2023 LALITA DEVI 3406003WL004988 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907717 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-023-003/55554
(Rajvar) 		3406003000NRG24190420230067731 19/04/2023 CHINTA DEVI 3406003WL004988 CHINTA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907720 Mrs. Chinta Devi CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-023-003/75010
(Rajvar) 		3406003000NRG24190420230067732 19/04/2023 PRAMESHWAR RAM 3406003WL004988 PRAMESHWAR RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907729 PARMESHWAR RAM UNION BANK OF INDIA(508500)
46 Balumath JH-06-003-023-003/750112
(Rajvar) 		3406003000NRG24190420230067621 19/04/2023 URMILA DEVI 3406003WL004982 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907689 Urmila Devi FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-023-003/7505
(Rajvar) 		3406003000NRG24190420230067622 19/04/2023 MOHARMANIYA DEVI 3406003WL004982 MOHARMANIYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907685 Mr. MOHARMANIYA DEVI CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-023-003/8320
(Rajvar) 		3406003000NRG24190420230067787 19/04/2023 AJAY KUMAR RAVI 3406003WL004995 AJAY KUMAR RAVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907728 AJAY RAM PUNJAB NATIONAL BANK(508568)
49 Balumath JH-06-003-023-003/8336
(Rajvar) 		3406003000NRG24190420230067788 19/04/2023 SAKINDAR RAM 3406003WL004995 SAKINDAR RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907733 Sakendra Kumar Ravi FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-023-003/8345
(Rajvar) 		3406003000NRG24190420230067792 19/04/2023 KAVITA DEVI 3406003WL004995 KAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907732 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-023-003/8881
(Rajvar) 		3406003000NRG24190420230067624 19/04/2023 PUNITA DEVI 3406003WL004982 PUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907714 Mrs. PUNITA DEVI CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-023-003/8882
(Rajvar) 		3406003000NRG24190420230067625 19/04/2023 GITA DEVI 3406003WL004982 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907715 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-023-003/8883
(Rajvar) 		3406003000NRG24190420230067595 19/04/2023 SURENDRA RAM 3406003WL004979 SURENDRA RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907722 Mr. Surendra Ram CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-023-003/8884
(Rajvar) 		3406003000NRG24190420230067596 19/04/2023 SABITA DEVI 3406003WL004979 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907718 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-023-003/8885
(Rajvar) 		3406003000NRG24190420230067597 19/04/2023 MALTI DEVI 3406003WL004979 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907719 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-023-003/8886
(Rajvar) 		3406003000NRG24190420230067598 19/04/2023 RUBI DEVI 3406003WL004979 RUBI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907724 Mrs. Rubi Devi CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-023-003/8888
(Rajvar) 		3406003000NRG24190420230067599 19/04/2023 KAISHILA DEVI 3406003WL004979 KAISHILA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478907716 Mrs. Koshila Devi CENTRAL BANK OF INDIA(607115)
SubTotal 76608 76608
58 Balumath JH-06-003-023-001/52647
(Rajvar) 		3406003000NRG24190420230067535 19/04/2023 SONI DEVI 3406003WL004972 SONI DEVI 00165 IBKL0001350 1368 1368 Processed 12/05/2023 1478907676 SONI DEVI IDBI BANK(607095)
59 Balumath JH-06-003-023-001/52650
(Rajvar) 		3406003000NRG24190420230067537 19/04/2023 UPENDRA KUMAR YADAV 3406003WL004972 UPENDRA KUMAR YADAV 00165 IBKL0001350 1368 1368 Processed 12/05/2023 1478907677 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
60 Balumath JH-06-003-023-001/16567
(Rajvar) 		3406003000NRG24190420230067494 19/04/2023 SUSHAMA KUMARI 3406003WL004967 SUSHAMA KUMARI 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1478907735 SUSHMA KUMARI D/O BIJENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
61 Balumath JH-06-003-023-001/117964
(Rajvar) 		3406003000NRG24190420230067561 19/04/2023 LAKHAN YADAV 3406003WL004974 LAKHAN YADAV 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1478907736 LAKHAN YADAV SO BANSHI YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
62 Balumath JH-06-003-023-001/82632
(Rajvar) 		3406003000NRG24190420230067539 19/04/2023 SANDDIP YADAV 3406003WL004972 SANDDIP YADAV 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1478907738 SANDDIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 Balumath JH-06-003-023-003/3424
(Rajvar) 		3406003000NRG24190420230067727 19/04/2023 GANESH BAITHA 3406003WL004988 GANESH BAITHA 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1478907737 Ganesh Baitha FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
64 Balumath JH-06-003-023-001/16563
(Rajvar) 		3406003000NRG24190420230067523 19/04/2023 SULENDRA YADAV 3406003WL004970 SULENDRA YADAV 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1478907673 SULENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 Balumath JH-06-003-023-001/16565
(Rajvar) 		3406003000NRG24190420230067483 19/04/2023 ARUN YADAV 3406003WL004966 ARUN YADAV 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478907674 ARUN YADAV S/O MAHESH YADAV PUNJAB NATIONAL BANK(508568)
66 Balumath JH-06-003-023-001/16569
(Rajvar) 		3406003000NRG24190420230067495 19/04/2023 NITESH KUMAR YADAV 3406003WL004967 NITESH KUMAR YADAV 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478907675 Mr. JITESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-023-001/52630
(Rajvar) 		3406003000NRG24190420230067525 19/04/2023 GUDDI KUMAR YADAV 3406003WL004970 GUDDI KUMAR YADAV 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1478907671 GUDDU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 Balumath JH-06-003-023-001/52649
(Rajvar) 		3406003000NRG24190420230067536 19/04/2023 KULESHWAR YADAV 3406003WL004972 KULESHWAR YADAV 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1478907672 KULESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_190423APB_FTO_35260 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003023_190423APB_FTO_35260 Central Bank Of India CBIN0281573 BALUMATH 76608
3 Balumath JH3406003023_190423APB_FTO_35260 IDBI Bank IBKL0001350 Latehar 2736
4 Balumath JH3406003023_190423APB_FTO_35260 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003023_190423APB_FTO_35260 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003023_190423APB_FTO_35260 Union Bank of India UBIN0564834 CHANDWA 2736
7 Balumath JH3406003023_190423APB_FTO_35260 India Post Payments Bank IPOS0000001 LATEHAR 6840

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