Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:38:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_281023APB_FTO_690180
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-06-003-001-001/1206607
(Balu) 		3406003000NRG24271020231454968 28/10/2023 SUGAN DEVI 3406003WL110154 SUGAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7961399770 SUGAN DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-001-001/13784
(Balu) 		3406003000NRG24281020231462547 28/10/2023 SARITA KUMARI 3406003WL110754 SARITA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7961399769 SARITA KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/54623
(Balu) 		3406003000NRG24271020231460678 28/10/2023 RAJKUMAR ORAON 3406003WL110611 RAJKUMAR ORAON 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7961399771 RAJKUMAR OURAV BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-001-001/10215
(Balu) 		3406003000NRG24271020231460673 28/10/2023 SURAJMANI DEVI 3406003WL110611 SURAJMANI DEVI 00048 BKID0005901 1368 1368 Processed 24/11/2023 7961399774 SURAJMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 Balumath JH-06-003-001-001/163291
(Balu) 		3406003000NRG24271020231454958 28/10/2023 MANJU DEVI 3406003WL110153 MANJU DEVI 00048 BKID0005902 1368 1368 Processed 24/11/2023 7961399775 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Balumath JH-06-003-001-001/96320
(Balu) 		3406003000NRG24271020231460639 28/10/2023 USHA DEVI 3406003WL110608 USHA DEVI 00078 CNRB0004901 1368 1368 Processed 24/11/2023 7961399768 USHA DEVI CANARA BANK(508532)
SubTotal 1368 1368
7 Balumath JH-06-003-001-001/103308
(Balu) 		3406003000NRG24271020231454965 28/10/2023 LOLIYA ORAON 3406003WL110154 LOLIYA ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399762 Mr. LOIYA ORAOAN CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/1206588
(Balu) 		3406003000NRG24271020231454966 28/10/2023 BILENDRA ORAON 3406003WL110154 BILENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399761 Mr. BILENDRA URANV . . CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/121456
(Balu) 		3406003000NRG24271020231454955 28/10/2023 CHUMNU URAON 3406003WL110153 CHUMNU URAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399728 Mr. CHUMNU ORAON CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/13783
(Balu) 		3406003000NRG24281020231462546 28/10/2023 PRADEEP ORAON 3406003WL110754 PRADEEP ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399757 Mr. Pradip Oraon CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/13786
(Balu) 		3406003000NRG24281020231462557 28/10/2023 SADHANI DEVI 3406003WL110755 SADHANI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399763 Mrs. SADHNI DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/18471
(Balu) 		3406003000NRG24271020231460676 28/10/2023 LALMANI KUMARI 3406003WL110611 LALMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399766 LALMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-001-001/2020
(Balu) 		3406003000NRG24271020231460690 28/10/2023 RAJENDRA YADAV 3406003WL110612 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399726 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/3202
(Balu) 		3406003000NRG24271020231460692 28/10/2023 ARVIND KUMAR YADAV 3406003WL110612 ARVIND KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399760 Mr. ARBIND YADAV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/34510
(Balu) 		3406003000NRG24271020231455024 28/10/2023 AMIT ORAON 3406003WL110159 AMIT ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399764 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/40002
(Balu) 		3406003000NRG24271020231454988 28/10/2023 SUDIP ORAON 3406003WL110156 SUDIP ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399759 Mr. SUDIP ORAON CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/54621
(Balu) 		3406003000NRG24271020231460662 28/10/2023 MADAN PRAJAPATI 3406003WL110610 MADAN PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399725 MR MADAN PRAJAPATI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/630
(Balu) 		3406003000NRG24271020231455005 28/10/2023 RAJMANI DEVI 3406003WL110157 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399727 MS RAMANI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-001-001/86402
(Balu) 		3406003000NRG24271020231460679 28/10/2023 LALITA DEVI 3406003WL110611 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399758 Lalita Devi FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-001-001/86403
(Balu) 		3406003000NRG24271020231460680 28/10/2023 SALMANI KUMARI 3406003WL110611 SALMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961399772 Salmani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
21 Balumath JH-06-003-001-001/24571
(Balu) 		3406003000NRG24271020231454976 28/10/2023 JHALO DEVI 3406003WL110155 JHALO DEVI 00354 PUNB0534200 1368 1368 Processed 24/11/2023 7961399773 JHALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 Balumath JH-06-003-001-001/13120
(Balu) 		3406003000NRG24271020231454956 28/10/2023 SONAMANI DEVI 3406003WL110153 SONAMANI DEVI 00354 PUNB0734800 1368 1368 Processed 24/11/2023 7961399779 SONAMANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 Balumath JH-06-003-001-001/101199
(Balu) 		3406003000NRG24271020231460672 28/10/2023 DHANLAL ORAON 3406003WL110611 DHANLAL ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399734 DHANLAL ORAON BANK OF INDIA(508505)
24 Balumath JH-06-003-001-001/10274
(Balu) 		3406003000NRG24271020231460648 28/10/2023 SURAJ MOHAN 3406003WL110609 SURAJ MOHAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399767 Mr. SURAJ MOHAN VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-001-001/1111
(Balu) 		3406003000NRG24271020231460650 28/10/2023 YASODA DEVI 3406003WL110609 YASODA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399730 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Balumath JH-06-003-001-001/1206596
(Balu) 		3406003000NRG24271020231454967 28/10/2023 AVDHESH ORAON 3406003WL110154 AVDHESH ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399747 Mr. AVDHESH ORAON CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/1206608
(Balu) 		3406003000NRG24271020231454969 28/10/2023 LALITA DEVI 3406003WL110154 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399749 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-001-001/1206619
(Balu) 		3406003000NRG24271020231460674 28/10/2023 SAVITA DEVI 3406003WL110611 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399785 MRS SABITA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/13785
(Balu) 		3406003000NRG24281020231462556 28/10/2023 ADIP ORAON 3406003WL110755 ADIP ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399723 MR ADIP ORAON STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/13787
(Balu) 		3406003000NRG24281020231462558 28/10/2023 SAKUNTI KUMARI 3406003WL110755 SAKUNTI KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399731 MISS SAKUNTI KUMARI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/13788
(Balu) 		3406003000NRG24281020231462559 28/10/2023 PUNIYA DEVI 3406003WL110755 PUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399733 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-001-001/1653
(Balu) 		3406003000NRG24271020231454959 28/10/2023 RAJENDRA ORAON 3406003WL110153 RAJENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399754 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/183
(Balu) 		3406003000NRG24281020231462561 28/10/2023 RABINA DEVI 3406003WL110755 RABINA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399745 MS RAVIN DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-001-001/20005
(Balu) 		3406003000NRG24271020231454975 28/10/2023 SUNITA DEVI 3406003WL110155 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399753 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/2051
(Balu) 		3406003000NRG24271020231460651 28/10/2023 RAMESH GANJHU 3406003WL110609 RAMESH GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399740 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/2064
(Balu) 		3406003000NRG24271020231460652 28/10/2023 KAVITA DEVI 3406003WL110609 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399739 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/2065
(Balu) 		3406003000NRG24271020231460653 28/10/2023 BINOD KUMAR 3406003WL110609 BINOD KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399765 MR BINOD KUMAR STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-001-001/2798
(Balu) 		3406003000NRG24271020231454979 28/10/2023 BINITA DEVI 3406003WL110155 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399736 MRS BINITA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/31011
(Balu) 		3406003000NRG24271020231454980 28/10/2023 RINA DEVI 3406003WL110155 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399729 MISS RINA KUMARI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/31012
(Balu) 		3406003000NRG24271020231455019 28/10/2023 KUWARI DEVI 3406003WL110159 KUWARI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399744 MRS KUVANRI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-001-001/31013
(Balu) 		3406003000NRG24271020231455020 28/10/2023 KISHUN ORAON 3406003WL110159 KISHUN ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399743 MR KISUN ORAON STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-001-001/31014
(Balu) 		3406003000NRG24271020231455021 28/10/2023 KAMO ORAON 3406003WL110159 KAMO ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399732 KAMESHAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 Balumath JH-06-003-001-001/31015
(Balu) 		3406003000NRG24271020231455022 28/10/2023 MINA DEVI 3406003WL110159 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399750 MRS MINA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-001/31018
(Balu) 		3406003000NRG24271020231455023 28/10/2023 SHAHGULAN DEVI 3406003WL110159 SHAHGULAN DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399751 MS SAHGULAN KUMARI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-001-001/3800
(Balu) 		3406003000NRG24271020231460677 28/10/2023 MINTU ORAWN 3406003WL110611 MINTU ORAWN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399746 MS SUNITA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/52183
(Balu) 		3406003000NRG24271020231454989 28/10/2023 ANSHU KUMARI 3406003WL110156 ANSHU KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399756 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Balumath JH-06-003-001-001/52184
(Balu) 		3406003000NRG24271020231454990 28/10/2023 CHIMPI KUMARI 3406003WL110156 CHIMPI KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399755 CHIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Balumath JH-06-003-001-001/58901
(Balu) 		3406003000NRG24271020231460664 28/10/2023 MAMTA DEVI 3406003WL110610 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399741 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/7766
(Balu) 		3406003000NRG24271020231460637 28/10/2023 RAJAJANAK SINGH 3406003WL110608 RAJAJANAK SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399737 MR RAJAJANAK SINGH STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-001-003/1261
(Balu) 		3406003000NRG24271020231460640 28/10/2023 KUNWAR GANJHU 3406003WL110608 KUNWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399735 KUAR GANJHU UNION BANK OF INDIA(508500)
51 Balumath JH-06-003-001-003/15423
(Balu) 		3406003000NRG24271020231460641 28/10/2023 BANDHAN GANJHU 3406003WL110608 BANDHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961399724 MR BANDHAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 39672 39672
52 Balumath JH-06-003-001-001/1412
(Balu) 		3406003000NRG24281020231462548 28/10/2023 SARITA DEVI 3406003WL110754 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7961399786 MRS SARITA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-001-001/1413
(Balu) 		3406003000NRG24281020231462549 28/10/2023 JASMANI DEVI 3406003WL110754 JASMANI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7961399742 MISS JASMANI DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/24572
(Balu) 		3406003000NRG24271020231454977 28/10/2023 LALITA DEVI 3406003WL110155 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7961399752 MS LALITA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-001-001/54088
(Balu) 		3406003000NRG24271020231460660 28/10/2023 SARITA DEVI 3406003WL110610 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7961399748 MRS SARITA DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-001-001/55110
(Balu) 		3406003000NRG24271020231460663 28/10/2023 RAJO DEVI 3406003WL110610 RAJO DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7961399738 MRS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
57 Balumath JH-06-003-001-001/84778
(Balu) 		3406003000NRG24271020231460638 28/10/2023 DASHRATH SINGH 3406003WL110608 DASHRATH SINGH 00468 UBIN0564486 1368 1368 Processed 24/11/2023 7961399776 DASHRATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
58 Balumath JH-06-003-001-001/13782
(Balu) 		3406003000NRG24281020231462545 28/10/2023 SUNITA ORAON 3406003WL110754 SUNITA ORAON 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7961399777 SUNITA KUMARI BANK OF INDIA(508505)
59 Balumath JH-06-003-001-001/54627
(Balu) 		3406003000NRG24271020231455003 28/10/2023 MUNIKA ORAON 3406003WL110157 MUNIKA ORAON 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7961399778 Miss. MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
60 Balumath JH-06-003-001-001/76518
(Balu) 		3406003000NRG24271020231460665 28/10/2023 BAIJNATH SINGH 3406003WL110610 BAIJNATH SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7961399722 Baijnath Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
61 Balumath JH-06-003-001-001/13789
(Balu) 		3406003000NRG24281020231462560 28/10/2023 DEEPAK ORAON 3406003WL110755 DEEPAK ORAON 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7961399720 Mr. DEEPAK ORAON S/O MADWAN ORAON VANANCHAL GRAMIN BANK(607210)
62 Balumath JH-06-003-001-001/13800
(Balu) 		3406003000NRG24271020231454957 28/10/2023 SILAMANI DEVI 3406003WL110153 SILAMANI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7961399721 SILAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
63 Balumath JH-06-003-001-001/1206619
(Balu) 		3406003000NRG24271020231460675 28/10/2023 RAJDEV ORAON 3406003WL110611 RAJDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961399787 MR RAJDEV ORAON STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-001-001/34521
(Balu) 		3406003000NRG24271020231454987 28/10/2023 SUSHILA KUMARI 3406003WL110156 SUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961399780 SUSHILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
65 Balumath JH-06-003-001-001/52186
(Balu) 		3406003000NRG24271020231454991 28/10/2023 NITISH KUMAR 3406003WL110156 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961399782 Mr. NITIASH KUMAR VANANCHAL GRAMIN BANK(607210)
66 Balumath JH-06-003-001-001/52187
(Balu) 		3406003000NRG24271020231454992 28/10/2023 ANIKET KUMAR 3406003WL110156 ANIKET KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961399783 Aniket Kumar Sahu FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-001-001/54089
(Balu) 		3406003000NRG24271020231460661 28/10/2023 KIRAN KUMARI 3406003WL110610 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961399781 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
68 Balumath JH-06-003-001-001/58214
(Balu) 		3406003000NRG24271020231455004 28/10/2023 MINTU KUMARI 3406003WL110157 MINTU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961399784 MINTU KUMARI BANK OF BARODA(606985)
SubTotal 8208 8208
Total 93024 93024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_281023APB_FTO_690180 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003001_281023APB_FTO_690180 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003001_281023APB_FTO_690180 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003001_281023APB_FTO_690180 Canara Bank CNRB0004901 LATEHAR 1368
5 Balumath JH3406003001_281023APB_FTO_690180 Central Bank Of India CBIN0281573 BALUMATH 19152
6 Balumath JH3406003001_281023APB_FTO_690180 Punjab National Bank PUNB0534200 CHANDWA 1368
7 Balumath JH3406003001_281023APB_FTO_690180 Punjab National Bank PUNB0734800 LATEHAR 1368
8 Balumath JH3406003001_281023APB_FTO_690180 State Bank of India SBIN0009498 BHAISADON 39672
9 Balumath JH3406003001_281023APB_FTO_690180 State Bank of India SBIN0014728 HERHANJ 6840
10 Balumath JH3406003001_281023APB_FTO_690180 Union Bank of India UBIN0564486 LATEHAR 1368
11 Balumath JH3406003001_281023APB_FTO_690180 Union Bank of India UBIN0564834 CHANDWA 2736
12 Balumath JH3406003001_281023APB_FTO_690180 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
13 Balumath JH3406003001_281023APB_FTO_690180 India Post Payments Bank IPOS0000001 LATEHAR 2736
14 Balumath JH3406003001_281023APB_FTO_690180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208

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