Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:46:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_170723APB_FTO_353220
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-06-003-018-006/1752
(Marang Loiya) 		3406003000NRG24Z150720230715688 17/07/2023 VIKASH KUMAR MAHTO 3406003WL056907 VIKASH KUMAR MAHTO 00048 BKID0005902 162 162 Processed 22/07/2023 S15440567 VIKASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Balumath JH-06-003-018-006/3396
(Marang Loiya) 		3406003000NRG24Z150720230708938 17/07/2023 SANTOSH MAHTO 3406003WL056424 SANTOSH MAHTO 00048 BKID0005902 162 162 Processed 22/07/2023 S15440567 SANTOSH MAHTO BANK OF INDIA(508505)
3 Balumath JH-06-003-018-006/55011
(Marang Loiya) 		3406003000NRG24Z150720230715668 17/07/2023 MD ASHIK 3406003WL056905 MD ASHIK 00048 BKID0005902 162 162 Processed 22/07/2023 S15440567 MD ASHIK BANK OF INDIA(508505)
4 Balumath JH-06-003-018-006/6696
(Marang Loiya) 		3406003000NRG24Z150720230715670 17/07/2023 PRITI DEVI 3406003WL056905 PRITI DEVI 00048 BKID0005902 162 162 Processed 22/07/2023 S15440567 PRITI DEVI BANK OF INDIA(508505)
5 Balumath JH-06-003-018-006/9024
(Marang Loiya) 		3406003000NRG24Z150720230708945 17/07/2023 MD SHAMIM ANSARI 3406003WL056424 MD SHAMIM ANSARI 00048 BKID0005902 162 162 Processed 22/07/2023 S15440567 SAMIM ANSARI BANK OF INDIA(508505)
SubTotal 810 810
6 Balumath JH-06-003-018-006/54005
(Marang Loiya) 		3406003000NRG24Z150720230708939 17/07/2023 RITA DEVI 3406003WL056424 RITA DEVI 00048 BKID0005969 162 162 Processed 22/07/2023 S15440567 RITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-018-003/6139
(Marang Loiya) 		3406003000NRG24Z150720230715700 17/07/2023 INDU KUMARI 3406003WL056909 INDU KUMARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Miss. INDU KUMARI VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-018-004/43898
(Marang Loiya) 		3406003000NRG24Z160720230718029 17/07/2023 GULZAR ANSARI 3406003WL057044 GULZAR ANSARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 MR GULJAR ANSARI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-018-004/7877
(Marang Loiya) 		3406003000NRG24Z150720230715661 17/07/2023 JITENDRA MAHTO 3406003WL056905 JITENDRA MAHTO 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-018-006/1201
(Marang Loiya) 		3406003000NRG24Z160720230718009 17/07/2023 MD MOIN 3406003WL057043 MD MOIN 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 MR MOHAMMAD MOIN STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-018-006/1756
(Marang Loiya) 		3406003000NRG24Z150720230708936 17/07/2023 MUKESH KUMAR RANA 3406003WL056424 MUKESH KUMAR RANA 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 MR MUKESH KUMAR RANA STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-018-006/4231
(Marang Loiya) 		3406003000NRG24Z150720230715666 17/07/2023 MD ALTAF ANSARI 3406003WL056905 MD ALTAF ANSARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Md Altaf Ansari FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-018-006/43195
(Marang Loiya) 		3406003000NRG24Z150720230715692 17/07/2023 RABIYA BIBI 3406003WL056907 RABIYA BIBI 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Mrs. RABIYA BIBI VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-018-006/5441
(Marang Loiya) 		3406003000NRG24Z150720230715693 17/07/2023 DAMODAR MAHTO 3406003WL056907 DAMODAR MAHTO 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Mr. DAMODAR MAHTO CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-018-006/6224
(Marang Loiya) 		3406003000NRG24Z150720230708941 17/07/2023 ANU DEVI 3406003WL056424 ANU DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 ANU KUMARI D/O ASHOK MAHTO UNION BANK OF INDIA(508500)
16 Balumath JH-06-003-018-006/6304
(Marang Loiya) 		3406003000NRG24Z150720230708943 17/07/2023 DINESH KR RANA 3406003WL056424 DINESH KR RANA 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Mr. DINESH KUMAR RANA CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-018-006/6314
(Marang Loiya) 		3406003000NRG24Z160720230718033 17/07/2023 SAVIHA KHATUN 3406003WL057044 SAVIHA KHATUN 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 SAVIHA KHATUN INDUSIND BANK(607189)
18 Balumath JH-06-003-018-006/74020
(Marang Loiya) 		3406003000NRG24Z160720230717993 17/07/2023 SAFRANA PRAWEEN 3406003WL057042 SAFRANA PRAWEEN 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 SAFRANA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-018-006/7763
(Marang Loiya) 		3406003000NRG24Z150720230708944 17/07/2023 RAJESH KUMAR 3406003WL056424 RAJESH KUMAR 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 RAJESH KUMAR AXIS BANK(607153)
20 Balumath JH-06-003-018-006/83684
(Marang Loiya) 		3406003000NRG24Z160720230718014 17/07/2023 REHANA KHATOON 3406003WL057043 REHANA KHATOON 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 REHANA KHATUN D/O RAFIK ANSARI BANK OF INDIA(508505)
21 Balumath JH-06-003-018-006/96030
(Marang Loiya) 		3406003000NRG24Z150720230715671 17/07/2023 SACHIN KUMAR MAHTO 3406003WL056905 SACHIN KUMAR MAHTO 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Mr. SACHIN KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
22 Balumath JH-06-003-018-001/8892
(Marang Loiya) 		3406003000NRG24Z150720230715644 17/07/2023 PRAKASH KUMAR RANA 3406003WL056904 PRAKASH KUMAR RANA 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR PRAKASH KUMAR RANA STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-018-002/5931
(Marang Loiya) 		3406003000NRG24Z150720230715687 17/07/2023 BAJO RAM 3406003WL056907 BAJO RAM 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR BAJO RAM STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-003/81814
(Marang Loiya) 		3406003000NRG24Z150720230715701 17/07/2023 RUPA DEVI 3406003WL056909 RUPA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS RUPA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-018-004/136732
(Marang Loiya) 		3406003000NRG24Z160720230718006 17/07/2023 MARIYAM BIBI 3406003WL057043 MARIYAM BIBI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-018-004/43895
(Marang Loiya) 		3406003000NRG24Z160720230718028 17/07/2023 SABNAM KHATOON 3406003WL057044 SABNAM KHATOON 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS SABNAM KHATOON STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-018-004/7874
(Marang Loiya) 		3406003000NRG24Z160720230718007 17/07/2023 MD FIROJ 3406003WL057043 MD FIROJ 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 Md Firoj FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-018-004/83683
(Marang Loiya) 		3406003000NRG24Z160720230718030 17/07/2023 MURSID ANSARI 3406003WL057044 MURSID ANSARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 Mursid Ansari FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-018-004/83686
(Marang Loiya) 		3406003000NRG24Z160720230718031 17/07/2023 ARSAD ANSARI 3406003WL057044 ARSAD ANSARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 Arsad Ansari FINO PAYMENTS BANK LTD(608001)
30 Balumath JH-06-003-018-004/9564
(Marang Loiya) 		3406003000NRG24Z160720230718032 17/07/2023 SUKUR MIYA 3406003WL057044 SUKUR MIYA 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS MUNIYA KHATUN STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-018-006/19515
(Marang Loiya) 		3406003000NRG24Z150720230715662 17/07/2023 MOHAN MAHTO 3406003WL056905 MOHAN MAHTO 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-018-006/19517
(Marang Loiya) 		3406003000NRG24Z150720230708937 17/07/2023 ANAND KUMAR 3406003WL056424 ANAND KUMAR 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR ANAND KUMAR STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-018-006/2393
(Marang Loiya) 		3406003000NRG24Z160720230718010 17/07/2023 SUMAN DEVI 3406003WL057043 SUMAN DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-018-006/24
(Marang Loiya) 		3406003000NRG24Z150720230715664 17/07/2023 JAYKISHOR KUMAR 3406003WL056905 JAYKISHOR KUMAR 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 AJAY KUMAR HDFC BANK LTD(607152)
35 Balumath JH-06-003-018-006/43195
(Marang Loiya) 		3406003000NRG24Z150720230715691 17/07/2023 MD KURBAN MIYAN 3406003WL056907 MD KURBAN MIYAN 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR MD KURBAN MIYAN STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-018-006/4748
(Marang Loiya) 		3406003000NRG24Z160720230718011 17/07/2023 NAGINA DEVI 3406003WL057043 NAGINA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-018-006/4960
(Marang Loiya) 		3406003000NRG24Z150720230715645 17/07/2023 PUNIYA DEVI 3406003WL056904 PUNIYA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS PUNIA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-018-006/6316
(Marang Loiya) 		3406003000NRG24Z160720230717990 17/07/2023 SABINA KHATUN 3406003WL057042 SABINA KHATUN 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-018-006/6317
(Marang Loiya) 		3406003000NRG24Z150720230715646 17/07/2023 AJANTI KUMARI 3406003WL056904 AJANTI KUMARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MS AJANTI KUMARI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-018-006/7149
(Marang Loiya) 		3406003000NRG24Z160720230717991 17/07/2023 SONAM KHATUN 3406003WL057042 SONAM KHATUN 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS SONAM KHATUN STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-018-006/74019
(Marang Loiya) 		3406003000NRG24Z160720230717992 17/07/2023 MD AFROJ ANSARI 3406003WL057042 MD AFROJ ANSARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 Mr. MD AFROJ ANSARI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-018-006/80797
(Marang Loiya) 		3406003000NRG24Z160720230718013 17/07/2023 RAJIYA BIBI 3406003WL057043 RAJIYA BIBI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-018-006/83687
(Marang Loiya) 		3406003000NRG24Z160720230717994 17/07/2023 KHUSHBOO PRAVIN 3406003WL057042 KHUSHBOO PRAVIN 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MISS KHUSHBOO PRAWEEN STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-018-006/8907
(Marang Loiya) 		3406003000NRG24Z160720230717995 17/07/2023 MD SAMSAD ANSARI 3406003WL057042 MD SAMSAD ANSARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR MD SAMSAD ANSARI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-018-006/9003
(Marang Loiya) 		3406003000NRG24Z150720230715649 17/07/2023 DAVARIKA MAHTO 3406003WL056904 DAVARIKA MAHTO 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR DAVARIKA MAHTO STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-018-006/9254
(Marang Loiya) 		3406003000NRG24Z160720230718015 17/07/2023 MD FARUK 3406003WL057043 MD FARUK 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR MD FARUQ STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-018-006/9324
(Marang Loiya) 		3406003000NRG24Z160720230718034 17/07/2023 RESHANA PRAVIN 3406003WL057044 RESHANA PRAVIN 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS RESHANA PRAVIN STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-018-006/9983
(Marang Loiya) 		3406003000NRG24Z160720230718035 17/07/2023 MD SAKIL 3406003WL057044 MD SAKIL 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 Md Sakil FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
49 Balumath JH-06-003-018-006/5439
(Marang Loiya) 		3406003000NRG24Z150720230715667 17/07/2023 RULIYA DEVI 3406003WL056905 RULIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mrs. RULIYA DEVI VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-018-006/7
(Marang Loiya) 		3406003000NRG24Z160720230718012 17/07/2023 MD ARSAD 3406003WL057043 MD ARSAD 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 MS MD ARSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
51 Balumath JH-06-003-018-001/6049
(Marang Loiya) 		3406003000NRG24Z160720230717986 17/07/2023 SUNIL ORAON 3406003WL057042 SUNIL ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440567 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
52 Balumath JH-06-003-018-006/3179
(Marang Loiya) 		3406003000NRG24Z150720230715690 17/07/2023 BABITA KUMARI 3406003WL056907 BABITA KUMARI 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440567 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
53 Balumath JH-06-003-018-003/20669
(Marang Loiya) 		3406003000NRG24Z150720230715699 17/07/2023 SUBINA KUMARI 3406003WL056909 SUBINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Miss. SUBINA KUMARI VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-018-004/1543
(Marang Loiya) 		3406003000NRG24Z160720230718026 17/07/2023 MAMONI KHATUN 3406003WL057044 MAMONI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mrs. MAMONI KHATOON VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-018-004/3724
(Marang Loiya) 		3406003000NRG24Z160720230718027 17/07/2023 SUMAIYA PRAVEEN 3406003WL057044 SUMAIYA PRAVEEN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Ms. SUMAIYA PARWEEN VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-018-004/80803
(Marang Loiya) 		3406003000NRG24Z160720230718008 17/07/2023 SAIDUNA NISHA 3406003WL057043 SAIDUNA NISHA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 MRS SADUN NISHA STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-018-004/80804
(Marang Loiya) 		3406003000NRG24Z160720230717987 17/07/2023 SAKINA KHATUN 3406003WL057042 SAKINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-018-006/1520
(Marang Loiya) 		3406003000NRG24Z160720230717988 17/07/2023 JAITUN KHATUN 3406003WL057042 JAITUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
59 Balumath JH-06-003-018-006/2020
(Marang Loiya) 		3406003000NRG24Z150720230715689 17/07/2023 RADHIKA DEVI 3406003WL056907 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-018-006/2094
(Marang Loiya) 		3406003000NRG24Z150720230715663 17/07/2023 KAPURVA DEVI 3406003WL056905 KAPURVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-006/32075
(Marang Loiya) 		3406003000NRG24Z150720230715665 17/07/2023 PRIYANKA BHARTI 3406003WL056905 PRIYANKA BHARTI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mrs. PRIYANKA BHARTI VANANCHAL GRAMIN BANK(607210)
62 Balumath JH-06-003-018-006/54006
(Marang Loiya) 		3406003000NRG24Z150720230708940 17/07/2023 ANITA DEVI 3406003WL056424 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-018-006/6238
(Marang Loiya) 		3406003000NRG24Z150720230708942 17/07/2023 BABITA DEVI 3406003WL056424 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 MR DILIP MAHTO STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-018-006/6369
(Marang Loiya) 		3406003000NRG24Z150720230715669 17/07/2023 UMESH MAHTO 3406003WL056905 UMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Mr. UMESH MAHTO VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-018-006/8947
(Marang Loiya) 		3406003000NRG24Z150720230715648 17/07/2023 SHIVDAYAL KUMAR 3406003WL056904 SHIVDAYAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 SHIVDAYAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
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 JH3406003018_170723APB_FTO_353220 BANK OF INDIA BKID0005902 CHANDWA 810
2 Balumath JH3406003018_170723APB_FTO_353220 BANK OF INDIA BKID0005969 Keredari 162
3 Balumath JH3406003018_170723APB_FTO_353220 Central Bank Of India CBIN0281573 BALUMATH 2430
4 Balumath JH3406003018_170723APB_FTO_353220 State Bank of India SBIN0009498 BHAISADON 4374
5 Balumath JH3406003018_170723APB_FTO_353220 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
6 Balumath JH3406003018_170723APB_FTO_353220 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Balumath JH3406003018_170723APB_FTO_353220 India Post Payments Bank IPOS0000001 LATEHAR 162
8 Balumath JH3406003018_170723APB_FTO_353220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1620
9 Balumath JH3406003018_170723APB_FTO_353220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 162
10 Balumath JH3406003018_170723APB_FTO_353220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 324

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