Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_230823APB_FTO_472071
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-06-003-006-001/38077
(Sheregara) 		3406003000NRG24Z230820231036195 23/08/2023 PREM KUMAR RANA 3406003WL079260 PREM KUMAR RANA 00045 BARB0LATEHA 162 162 Processed 26/08/2023 S7748377 Prem Kumar Rana FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-006-001/631
(Sheregara) 		3406003000NRG24Z230820231036185 23/08/2023 ASHOK RANA 3406003WL079259 ASHOK RANA 00045 BARB0LATEHA 162 162 Processed 26/08/2023 S7748377 Ashok Rana BANK OF BARODA(606985)
SubTotal 324 324
3 Balumath JH-06-003-006-001/9743
(Sheregara) 		3406003000NRG24Z230820231036441 23/08/2023 RABINA DEVI 3406003WL079297 RABINA DEVI 00048 BKID0004912 162 162 Processed 26/08/2023 S7748377 Rabina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 Balumath JH-06-003-006-001/15057
(Sheregara) 		3406003000NRG24Z230820231036184 23/08/2023 SUJITA KUMAR RANA 3406003WL079259 SUJITA KUMAR RANA 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Mr. SUJIT KUMAR RANA CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-006-001/2256
(Sheregara) 		3406003000NRG24Z230820231036465 23/08/2023 GULNAJ PRAVEEN 3406003WL079298 GULNAJ PRAVEEN 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Miss. GULNAJ PARWEEN CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-006-001/2476
(Sheregara) 		3406003000NRG24Z230820231036467 23/08/2023 MD TANWEER ALAM 3406003WL079298 MD TANWEER ALAM 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 MD TANWEER ALAM CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-006-001/4799
(Sheregara) 		3406003000NRG24Z230820231036197 23/08/2023 GUDIYA DEVI 3406003WL079260 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Mrs. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-006-001/5718
(Sheregara) 		3406003000NRG24Z230820231036473 23/08/2023 AURANG ZEB 3406003WL079298 AURANG ZEB 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Mr. AURANG ZEB CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-006-001/60870
(Sheregara) 		3406003000NRG24Z230820231036435 23/08/2023 SATENDAR GANJHU 3406003WL079297 SATENDAR GANJHU 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Satendra Ganjhu FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-006-001/8585
(Sheregara) 		3406003000NRG24Z230820231036186 23/08/2023 PRASAD RANA 3406003WL079259 PRASAD RANA 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Prasad Rana FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-006-001/96861
(Sheregara) 		3406003000NRG24Z230820231036187 23/08/2023 BASANT RANA 3406003WL079259 BASANT RANA 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 MR BASANT RANA STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-006-002/4789
(Sheregara) 		3406003000NRG24Z220820231029023 23/08/2023 DEEPAK GANJHU 3406003WL078720 DEEPAK GANJHU 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 MR DEEPAK GANJHU STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-006-002/6188
(Sheregara) 		3406003000NRG24Z220820231029026 23/08/2023 JASO DEVI 3406003WL078720 JASO DEVI 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Jaso Devi FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-006-002/86092
(Sheregara) 		3406003000NRG24Z220820231029030 23/08/2023 KARIWA GANJHU 3406003WL078720 KARIWA GANJHU 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Kariwa Ganjhu FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-006-005/7036
(Sheregara) 		3406003000NRG24Z230820231036445 23/08/2023 MOHAN LOHRA 3406003WL079297 MOHAN LOHRA 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Mohan Lohra FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-011-001/10031
(Balumath) 		3406003000NRG24Z220820231029050 23/08/2023 NARESH PRAJAPATI 3406003WL078722 NARESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 Mr. NARESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-011-001/569
(Balumath) 		3406003000NRG24Z220820231029000 23/08/2023 LALITA DEVI 3406003WL078719 LALITA DEVI 00089 CBIN0281573 162 162 Processed 26/08/2023 S7748377 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
18 Balumath JH-06-003-006-001/1131
(Sheregara) 		3406003000NRG24Z230820231036461 23/08/2023 SANDIP YADAV 3406003WL079298 SANDIP YADAV 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR SANDIP YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-006-001/2134
(Sheregara) 		3406003000NRG24Z230820231036194 23/08/2023 DINESH KUMAR 3406003WL079260 DINESH KUMAR 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR DINESH KUMAR RANA STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-006-001/2254
(Sheregara) 		3406003000NRG24Z230820231036464 23/08/2023 GULSHAN PRAWEEN 3406003WL079298 GULSHAN PRAWEEN 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MISS GULSHAN PRAVEEN STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-006-001/23028
(Sheregara) 		3406003000NRG24Z230820231036466 23/08/2023 SAHAN PRAVEEN 3406003WL079298 SAHAN PRAVEEN 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 Sahana Praween FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-006-001/2941
(Sheregara) 		3406003000NRG24Z230820231036468 23/08/2023 GULSHAMA PRAWEEN 3406003WL079298 GULSHAMA PRAWEEN 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MISS GULSHAMA PRAWEEN STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-006-001/62
(Sheregara) 		3406003000NRG24Z230820231036198 23/08/2023 PRAMOD RANA 3406003WL079260 PRAMOD RANA 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR PRAMOD KUMAR RANA STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-006-002/1005
(Sheregara) 		3406003000NRG24Z220820231029019 23/08/2023 KULDIP GANJHU 3406003WL078720 KULDIP GANJHU 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR KULDIP GANJHU STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-006-002/8485
(Sheregara) 		3406003000NRG24Z220820231029029 23/08/2023 SBIYA DEVI 3406003WL078720 SBIYA DEVI 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MRS SBIYA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-006-005/5234
(Sheregara) 		3406003000NRG24Z220820231029032 23/08/2023 DHIRENDRA BHUIYAN 3406003WL078720 DHIRENDRA BHUIYAN 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 Dhirendra Bhuiyan FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-006-005/8909
(Sheregara) 		3406003000NRG24Z230820231036447 23/08/2023 KALESAR GANJHU 3406003WL079297 KALESAR GANJHU 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 Kaleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-011-001/272
(Balumath) 		3406003000NRG24Z220820231028992 23/08/2023 BABAN PRAJAPTI 3406003WL078719 BABAN PRAJAPTI 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 Nandkishor Prajapati FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-011-001/3104
(Balumath) 		3406003000NRG24Z220820231028993 23/08/2023 MAHABIR PARJAPATI 3406003WL078719 MAHABIR PARJAPATI 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 Mr. MAHABIR PRAJAPATI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-011-001/49011
(Balumath) 		3406003000NRG24Z220820231028996 23/08/2023 UMA SAW 3406003WL078719 UMA SAW 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR UMA SAW STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-011-001/49029
(Balumath) 		3406003000NRG24Z220820231028998 23/08/2023 BIRU SAW 3406003WL078719 BIRU SAW 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR BIRU SAW STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-011-001/49046
(Balumath) 		3406003000NRG24Z220820231029055 23/08/2023 MALTI DEVI 3406003WL078722 MALTI DEVI 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MRS MALTI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-011-001/49056
(Balumath) 		3406003000NRG24Z220820231028999 23/08/2023 DEELIP THAKUR 3406003WL078719 DEELIP THAKUR 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR DILIP THAKUR STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-011-001/7006
(Balumath) 		3406003000NRG24Z220820231029001 23/08/2023 ANIL KUMAR SINHA 3406003WL078719 ANIL KUMAR SINHA 00415 SBIN0009498 162 162 Processed 26/08/2023 S7748377 MR ANIL KUMAR SINHA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
35 Balumath JH-06-003-006-001/6920
(Sheregara) 		3406003000NRG24Z230820231036439 23/08/2023 MD AHSAN 3406003WL079297 MD AHSAN 00468 UBIN0564834 162 162 Processed 26/08/2023 S7748377 MD AHSAN UNION BANK OF INDIA(508500)
SubTotal 162 162
36 Balumath JH-06-003-006-001/900654
(Sheregara) 		3406003000NRG24Z230820231036199 23/08/2023 GAYTRI DEVI 3406003WL079260 GAYTRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. ASHOK RANA CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-006-002/41
(Sheregara) 		3406003000NRG24Z220820231029022 23/08/2023 SHIVCHARAN GANJHU 3406003WL078720 SHIVCHARAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Shivcharan Ganjhu FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-006-002/7396
(Sheregara) 		3406003000NRG24Z220820231029027 23/08/2023 CHHOTU GANJHU 3406003WL078720 CHHOTU GANJHU 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Chhotu Ganjhu FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-011-001/3610
(Balumath) 		3406003000NRG24Z220820231028994 23/08/2023 MD JUBAIR 3406003WL078719 MD JUBAIR 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. MOHAMMAD JUBER VANANCHAL GRAMIN BANK(607210)
40 Balumath JH-06-003-011-001/49028
(Balumath) 		3406003000NRG24Z220820231028997 23/08/2023 LAXMAN PRAJAPTI 3406003WL078719 LAXMAN PRAJAPTI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. Laxman Prajapati CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-011-001/9812
(Balumath) 		3406003000NRG24Z220820231029004 23/08/2023 PUNAM DEVI 3406003WL078719 PUNAM DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Punam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
42 Balumath JH-06-003-006-001/44094
(Sheregara) 		3406003000NRG24Z230820231036470 23/08/2023 MUNNA LOHRA 3406003WL079298 MUNNA LOHRA 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Munna Lohra FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-006-001/6826
(Sheregara) 		3406003000NRG24Z230820231036438 23/08/2023 JYAUL ANSHARI 3406003WL079297 JYAUL ANSHARI 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 JIYAUL ANSHARI BANK OF INDIA(508505)
44 Balumath JH-06-003-006-002/2287
(Sheregara) 		3406003000NRG24Z220820231029020 23/08/2023 PRADIP GANJHU 3406003WL078720 PRADIP GANJHU 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Pradip Gnjhu FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-006-002/3109
(Sheregara) 		3406003000NRG24Z220820231029021 23/08/2023 SAGAR KUMAR 3406003WL078720 SAGAR KUMAR 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Sagar Kumar FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-006-002/4978
(Sheregara) 		3406003000NRG24Z220820231029024 23/08/2023 SUNITA DEVI 3406003WL078720 SUNITA DEVI 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Sunita Devi FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-006-002/5536
(Sheregara) 		3406003000NRG24Z220820231029025 23/08/2023 BINA DEVI 3406003WL078720 BINA DEVI 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Bina Devi FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-006-002/7505
(Sheregara) 		3406003000NRG24Z220820231029028 23/08/2023 RAHUL KUMAR 3406003WL078720 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-006-002/9585
(Sheregara) 		3406003000NRG24Z220820231029031 23/08/2023 SANDEEP CHAURASIYA 3406003WL078720 SANDEEP CHAURASIYA 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Sandeep Chaurasiya FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-006-005/5853
(Sheregara) 		3406003000NRG24Z230820231036443 23/08/2023 NITESH GANJHU 3406003WL079297 NITESH GANJHU 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Nitesh Ganjhu FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-006-005/8470
(Sheregara) 		3406003000NRG24Z230820231036446 23/08/2023 ARBAJ ALAM 3406003WL079297 ARBAJ ALAM 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Arbaj Alam FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-011-001/32041
(Balumath) 		3406003000NRG24Z220820231029053 23/08/2023 USHA DEVI 3406003WL078722 USHA DEVI 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Usha Devi FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-011-001/4476
(Balumath) 		3406003000NRG24Z220820231029054 23/08/2023 KHAITA BHUIYAN 3406003WL078722 KHAITA BHUIYAN 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Khaita Bhuiyan FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-011-001/5467
(Balumath) 		3406003000NRG24Z220820231029057 23/08/2023 AJAY KUMAR 3406003WL078722 AJAY KUMAR 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-011-001/5595
(Balumath) 		3406003000NRG24Z220820231029058 23/08/2023 ABHISHEK THAKUR 3406003WL078722 ABHISHEK THAKUR 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Abhishek Thakur FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-011-001/5658
(Balumath) 		3406003000NRG24Z220820231029059 23/08/2023 SUMAN BHUYIAN 3406003WL078722 SUMAN BHUYIAN 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Suman Bhuyian FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-011-001/6566
(Balumath) 		3406003000NRG24Z220820231029060 23/08/2023 SUJIT KUMAR 3406003WL078722 SUJIT KUMAR 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Sujit Kumar FINO PAYMENTS BANK LTD(608001)
58 Balumath JH-06-003-011-001/6694
(Balumath) 		3406003000NRG24Z220820231029061 23/08/2023 GUNJAN KUMAR 3406003WL078722 GUNJAN KUMAR 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Gunjan Kumar FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-011-001/6989
(Balumath) 		3406003000NRG24Z220820231029062 23/08/2023 ANISH KUMAR CHORASIYA 3406003WL078722 ANISH KUMAR CHORASIYA 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Anish Kumar Chorasiya FINO PAYMENTS BANK LTD(608001)
60 Balumath JH-06-003-011-001/8252241
(Balumath) 		3406003000NRG24Z220820231029063 23/08/2023 MANGARA BHUIYAN 3406003WL078722 MANGARA BHUIYAN 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Mangra Bhuiyan FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-011-001/9788
(Balumath) 		3406003000NRG24Z220820231029064 23/08/2023 NAKAL THAKUR 3406003WL078722 NAKAL THAKUR 00688 FINO0009002 162 162 Processed 26/08/2023 S7748377 Nakal Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
62 Balumath JH-06-003-006-001/4654
(Sheregara) 		3406003000NRG24Z230820231036196 23/08/2023 RAVI KUMAR RANA 3406003WL079260 RAVI KUMAR RANA 00691 IPOS0000001 162 162 Processed 26/08/2023 S7748377 RAVI KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
63 Balumath JH-06-003-011-001/10102
(Balumath) 		3406003000NRG24Z220820231028991 23/08/2023 SHUBHAM KUMAR 3406003WL078719 SHUBHAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SHUBHAM KUMAR VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-011-001/12041
(Balumath) 		3406003000NRG24Z220820231029051 23/08/2023 BISHAL KUMAR 3406003WL078722 BISHAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-011-001/96030
(Balumath) 		3406003000NRG24Z220820231029003 23/08/2023 JITENDRA KUMAR 3406003WL078719 JITENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
66 Balumath JH-06-003-006-001/1567
(Sheregara) 		3406003000NRG24Z230820231036462 23/08/2023 NEHA PRAWEEN 3406003WL079298 NEHA PRAWEEN 00703 AIRP0000001 162 162 Processed 26/08/2023 S7748377 NEHA PRAWEEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 162 162
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_230823APB_FTO_472071 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003006_230823APB_FTO_472071 BANK OF INDIA BKID0004912 KHELARI 162
3 Balumath JH3406003006_230823APB_FTO_472071 Central Bank Of India CBIN0281573 BALUMATH 2268
4 Balumath JH3406003006_230823APB_FTO_472071 State Bank of India SBIN0009498 BHAISADON 2754
5 Balumath JH3406003006_230823APB_FTO_472071 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003006_230823APB_FTO_472071 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 972
7 Balumath JH3406003006_230823APB_FTO_472071 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3240
8 Balumath JH3406003006_230823APB_FTO_472071 India Post Payments Bank IPOS0000001 LATEHAR 162
9 Balumath JH3406003006_230823APB_FTO_472071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
10 Balumath JH3406003006_230823APB_FTO_472071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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