Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:49:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_261223APB_FTO_850767
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 Bariyatu JH-06-003-021-001/3304
(Tonti) 		3406003000NRG24Z261220231691695 26/12/2023 NITU DEVI 3406003WL129552 NITU DEVI 00048 BKID0004828 162 162 Processed 27/12/2023 S33206740 Nitu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 Bariyatu JH-06-003-021-001/3307
(Tonti) 		3406003000NRG24Z261220231691745 26/12/2023 ANIL SAW 3406003WL129555 ANIL SAW 00089 CBIN0281573 162 162 Processed 27/12/2023 S33206740 Mr. ANIL SAV ANIMA DEVI VANANCHAL GRAMIN BANK(607210)
3 Bariyatu JH-06-003-021-003/2457
(Tonti) 		3406003000NRG24Z261220231691836 26/12/2023 RATI GANJHU 3406003WL129561 RATI GANJHU 00089 CBIN0281573 162 162 Processed 27/12/2023 S33206740 Mr. RATI GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 Bariyatu JH-06-003-021-001/17672
(Tonti) 		3406003000NRG24Z261220231691744 26/12/2023 DEVANTI DEVI 3406003WL129555 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-021-001/1849
(Tonti) 		3406003000NRG24Z261220231691713 26/12/2023 SURAJ KUMAR RAM 3406003WL129553 SURAJ KUMAR RAM 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR SURAJ KUMAR RAM STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-021-001/2003
(Tonti) 		3406003000NRG24Z261220231691716 26/12/2023 Puja Kumari 3406003WL129553 Puja Kumari 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS PUJA DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-021-001/2154
(Tonti) 		3406003000NRG24Z261220231691717 26/12/2023 SITAMANI DEVI 3406003WL129553 SITAMANI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-021-001/3245
(Tonti) 		3406003000NRG24Z261220231692563 26/12/2023 MAMTA DEVI 3406003WL129619 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-021-001/360
(Tonti) 		3406003000NRG24Z261220231692564 26/12/2023 SAROJ DEVI 3406003WL129619 SAROJ DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-021-001/40502
(Tonti) 		3406003000NRG24Z261220231691696 26/12/2023 CHINTA DEVI 3406003WL129552 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 Chinta Devi FINO PAYMENTS BANK LTD(608001)
11 Bariyatu JH-06-003-021-001/4696
(Tonti) 		3406003000NRG24Z261220231691698 26/12/2023 RAKESH KUMAR 3406003WL129552 RAKESH KUMAR 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
12 Bariyatu JH-06-003-021-001/4838
(Tonti) 		3406003000NRG24Z261220231691721 26/12/2023 ARTI DEVI 3406003WL129553 ARTI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 ARTI KUMARI DO RAJKISHO SAW UNION BANK OF INDIA(508500)
13 Bariyatu JH-06-003-021-001/589
(Tonti) 		3406003000NRG24Z261220231692568 26/12/2023 CHANCHLA DEVI 3406003WL129619 CHANCHLA DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR CHANCHLA DEVI STATE BANK OF INDIA(508548)
14 Bariyatu JH-06-003-021-001/611920
(Tonti) 		3406003000NRG24Z261220231691746 26/12/2023 ASHA DEVI 3406003WL129555 ASHA DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 Bariyatu JH-06-003-021-001/611998
(Tonti) 		3406003000NRG24Z261220231691701 26/12/2023 SHANICHARIYA MASOMAT 3406003WL129552 SHANICHARIYA MASOMAT 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS SHANICHARIYA MASOMAT STATE BANK OF INDIA(508548)
16 Bariyatu JH-06-003-021-001/653
(Tonti) 		3406003000NRG24Z261220231691702 26/12/2023 RUKHMANI DEVI 3406003WL129552 RUKHMANI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 Ms. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 Bariyatu JH-06-003-021-001/656
(Tonti) 		3406003000NRG24Z261220231691748 26/12/2023 SUNITA DEVI 3406003WL129555 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Bariyatu JH-06-003-021-001/8146
(Tonti) 		3406003000NRG24Z261220231691749 26/12/2023 SONAM DEVI 3406003WL129555 SONAM DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS SONAM DEVI STATE BANK OF INDIA(508548)
19 Bariyatu JH-06-003-021-003/1055
(Tonti) 		3406003000NRG24Z261220231691759 26/12/2023 RAVI TANA BHAGAT 3406003WL129556 RAVI TANA BHAGAT 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR RAVI TANA BHAGAT STATE BANK OF INDIA(508548)
20 Bariyatu JH-06-003-021-003/1261
(Tonti) 		3406003000NRG24Z261220231691760 26/12/2023 HIRAMANI DEVI 3406003WL129556 HIRAMANI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
21 Bariyatu JH-06-003-021-003/17339
(Tonti) 		3406003000NRG24Z261220231691773 26/12/2023 BUDHU ORAON 3406003WL129557 BUDHU ORAON 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR BUDHU ORAON STATE BANK OF INDIA(508548)
22 Bariyatu JH-06-003-021-003/3288
(Tonti) 		3406003000NRG24Z261220231691837 26/12/2023 UMESH GANJHU 3406003WL129561 UMESH GANJHU 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
23 Bariyatu JH-06-003-021-003/611
(Tonti) 		3406003000NRG24Z261220231691761 26/12/2023 SARITA DEVI 3406003WL129556 SARITA DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 Bariyatu JH-06-003-021-003/611984
(Tonti) 		3406003000NRG24Z261220231691776 26/12/2023 MANITA DEVI 3406003WL129557 MANITA DEVI 00415 SBIN0009498 108 108 Processed 27/12/2023 S33206740 MRS MANITA DEVI STATE BANK OF INDIA(508548)
25 Bariyatu JH-06-003-021-003/6119962
(Tonti) 		3406003000NRG24Z261220231691762 26/12/2023 DEVKALI DEVI 3406003WL129556 DEVKALI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS DEVKALI DEVI STATE BANK OF INDIA(508548)
26 Bariyatu JH-06-003-021-003/6472
(Tonti) 		3406003000NRG24Z261220231691764 26/12/2023 BASANT TANA BHAGAT 3406003WL129556 BASANT TANA BHAGAT 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR BASANT TANA BHAGAT STATE BANK OF INDIA(508548)
27 Bariyatu JH-06-003-021-003/6474
(Tonti) 		3406003000NRG24Z261220231691765 26/12/2023 DHANE TANA BHAGAT 3406003WL129556 DHANE TANA BHAGAT 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR DHANE BHAGAT STATE BANK OF INDIA(508548)
28 Bariyatu JH-06-003-021-003/73823
(Tonti) 		3406003000NRG24Z261220231691777 26/12/2023 ANTU BHAGAT 3406003WL129557 ANTU BHAGAT 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR ANTU BHGAT STATE BANK OF INDIA(508548)
29 Bariyatu JH-06-003-021-004/1528
(Tonti) 		3406003000NRG24Z261220231691845 26/12/2023 HIRAMANI DEVI 3406003WL129562 HIRAMANI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
30 Bariyatu JH-06-003-021-004/2147
(Tonti) 		3406003000NRG24Z261220231691846 26/12/2023 SUNITA DEVI 3406003WL129562 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 Bariyatu JH-06-003-021-004/2441
(Tonti) 		3406003000NRG24Z261220231691856 26/12/2023 SUKANTI DEVI 3406003WL129563 SUKANTI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 SUKANTI KUMARI BANK OF INDIA(508505)
32 Bariyatu JH-06-003-021-004/2585
(Tonti) 		3406003000NRG24Z261220231691858 26/12/2023 SANTOSH ORAON 3406003WL129563 SANTOSH ORAON 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
33 Bariyatu JH-06-003-021-004/6357
(Tonti) 		3406003000NRG24Z261220231691860 26/12/2023 PARWATI KUMARI 3406003WL129563 PARWATI KUMARI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MISS PARWRIATI KUMARI STATE BANK OF INDIA(508548)
34 Bariyatu JH-06-003-021-004/659
(Tonti) 		3406003000NRG24Z261220231691848 26/12/2023 RAJ KUMARI DEVI 3406003WL129562 RAJ KUMARI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
35 Bariyatu JH-06-003-021-004/659
(Tonti) 		3406003000NRG24Z261220231691849 26/12/2023 SAHENDRA URAON 3406003WL129562 SAHENDRA URAON 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR SAHENDAR URAON STATE BANK OF INDIA(508548)
36 Bariyatu JH-06-003-021-004/665
(Tonti) 		3406003000NRG24Z261220231691861 26/12/2023 KESARI DEVI 3406003WL129563 KESARI DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S33206740 MR KESARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5292 5292
37 Bariyatu JH-06-003-021-001/585
(Tonti) 		3406003000NRG24Z261220231691699 26/12/2023 SUNITA DEVI 3406003WL129552 SUNITA DEVI 00415 SBIN0016001 162 162 Processed 27/12/2023 S33206740 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
38 Bariyatu JH-06-003-021-003/1057
(Tonti) 		3406003000NRG24Z261220231691772 26/12/2023 BABULAL BHOKTA 3406003WL129557 BABULAL BHOKTA 00468 UBIN0564834 162 162 Processed 27/12/2023 S33206740 Babulal Bhokta FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
39 Bariyatu JH-06-003-021-001/239
(Tonti) 		3406003000NRG24Z261220231691694 26/12/2023 MAHABIR SAW 3406003WL129552 MAHABIR SAW 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. MAHBIR . SAW VANANCHAL GRAMIN BANK(607210)
40 Bariyatu JH-06-003-021-001/385
(Tonti) 		3406003000NRG24Z261220231692565 26/12/2023 RAMKISUN URAW 3406003WL129619 RAMKISUN URAW 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MRS GULAVO DEVI STATE BANK OF INDIA(508548)
41 Bariyatu JH-06-003-021-001/442
(Tonti) 		3406003000NRG24Z261220231691720 26/12/2023 SAHDEV SAW 3406003WL129553 SAHDEV SAW 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MR SAHDEV SAW STATE BANK OF INDIA(508548)
42 Bariyatu JH-06-003-021-001/442
(Tonti) 		3406003000NRG24Z261220231691719 26/12/2023 SOHRI DEVI 3406003WL129553 SOHRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
43 Bariyatu JH-06-003-021-001/611982
(Tonti) 		3406003000NRG24Z261220231691700 26/12/2023 SANTOSH RAM 3406003WL129552 SANTOSH RAM 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. SANTOSH RAM VANANCHAL GRAMIN BANK(607210)
44 Bariyatu JH-06-003-021-001/653
(Tonti) 		3406003000NRG24Z261220231691747 26/12/2023 KARIVA RAM 3406003WL129555 KARIVA RAM 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. KARIWA RAM VANANCHAL GRAMIN BANK(607210)
45 Bariyatu JH-06-003-021-003/6119964
(Tonti) 		3406003000NRG24Z261220231691839 26/12/2023 UPENDRA URAON 3406003WL129561 UPENDRA URAON 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
46 Bariyatu JH-06-003-021-003/6119977
(Tonti) 		3406003000NRG24Z261220231691763 26/12/2023 RUMA DEVI 3406003WL129556 RUMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
47 Bariyatu JH-06-003-021-004/274
(Tonti) 		3406003000NRG24Z261220231691859 26/12/2023 BUDO DEVI 3406003WL129563 BUDO DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MRS BUDO DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
48 Bariyatu JH-06-003-021-001/5133
(Tonti) 		3406003000NRG24Z261220231692566 26/12/2023 SANTI KUMARI 3406003WL129619 SANTI KUMARI 00691 IPOS0000001 162 162 Processed 27/12/2023 S33206740 SANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
49 Bariyatu JH-06-003-021-001/11779
(Tonti) 		3406003000NRG24Z261220231691740 26/12/2023 ADIT SAW 3406003WL129555 ADIT SAW 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MR ADITYA SAW STATE BANK OF INDIA(508548)
50 Bariyatu JH-06-003-021-001/12487
(Tonti) 		3406003000NRG24Z261220231691741 26/12/2023 SANGITA KUMARI 3406003WL129555 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 SANGITA KUMARI BANK OF INDIA(508505)
51 Bariyatu JH-06-003-021-001/17535
(Tonti) 		3406003000NRG24Z261220231691742 26/12/2023 GITA DEVI 3406003WL129555 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
52 Bariyatu JH-06-003-021-001/17535
(Tonti) 		3406003000NRG24Z261220231691743 26/12/2023 SUMAN KUMARI 3406003WL129555 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
53 Bariyatu JH-06-003-021-001/1849
(Tonti) 		3406003000NRG24Z261220231691714 26/12/2023 BHUNESHWAR RAM 3406003WL129553 BHUNESHWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MR BHUNESHWAR RAM STATE BANK OF INDIA(508548)
54 Bariyatu JH-06-003-021-001/208
(Tonti) 		3406003000NRG24Z261220231692561 26/12/2023 URMILA DEVI 3406003WL129619 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
55 Bariyatu JH-06-003-021-001/2457
(Tonti) 		3406003000NRG24Z261220231691718 26/12/2023 MINTU KUMAR 3406003WL129553 MINTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. MINTU KUMAR VANANCHAL GRAMIN BANK(607210)
56 Bariyatu JH-06-003-021-001/26587
(Tonti) 		3406003000NRG24Z261220231692562 26/12/2023 SUNITA KUMARI 3406003WL129619 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 SUNITA KUMARI KOTAK MAHINDRA BANK LTD(607420)
57 Bariyatu JH-06-003-021-001/40505
(Tonti) 		3406003000NRG24Z261220231691697 26/12/2023 HEMANTI DEVI 3406003WL129552 HEMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. HEMANTI . DEVI VANANCHAL GRAMIN BANK(607210)
58 Bariyatu JH-06-003-021-001/5555
(Tonti) 		3406003000NRG24Z261220231692567 26/12/2023 SOMARI DEVI 3406003WL129619 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
59 Bariyatu JH-06-003-021-001/789
(Tonti) 		3406003000NRG24Z261220231692569 26/12/2023 AKASH KUMAR 3406003WL129619 AKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bariyatu JH-06-003-021-003/1054
(Tonti) 		3406003000NRG24Z261220231691758 26/12/2023 SABITA DEVI 3406003WL129556 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
61 Bariyatu JH-06-003-021-003/2154
(Tonti) 		3406003000NRG24Z261220231691774 26/12/2023 GITA DEVI 3406003WL129557 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
62 Bariyatu JH-06-003-021-003/2325
(Tonti) 		3406003000NRG24Z261220231691775 26/12/2023 SANGITA DEVI 3406003WL129557 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
63 Bariyatu JH-06-003-021-003/5263
(Tonti) 		3406003000NRG24Z261220231691838 26/12/2023 KARMDEV KUMAR 3406003WL129561 KARMDEV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. KARMDEV KUMAR VANANCHAL GRAMIN BANK(607210)
64 Bariyatu JH-06-003-021-004/25685
(Tonti) 		3406003000NRG24Z261220231691847 26/12/2023 SAHO DEVI 3406003WL129562 SAHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. SAHU DEVI VANANCHAL GRAMIN BANK(607210)
65 Bariyatu JH-06-003-021-004/2581
(Tonti) 		3406003000NRG24Z261220231691857 26/12/2023 GITA DEVI 3406003WL129563 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
66 Bariyatu JH-06-003-021-001/2
(Tonti) 		3406003000NRG24Z261220231691715 26/12/2023 BHIM KUMAR 3406003WL129553 BHIM KUMAR 00703 AIRP0000001 162 162 Processed 27/12/2023 S33206740 MR BHIM KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_261223APB_FTO_850767 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003021_261223APB_FTO_850767 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003021_261223APB_FTO_850767 State Bank of India SBIN0009498 BHAISADON 5292
4 Balumath JH3406003021_261223APB_FTO_850767 State Bank of India SBIN0016001 KISHOREGANJ 162
5 Balumath JH3406003021_261223APB_FTO_850767 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003021_261223APB_FTO_850767 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1458
7 Balumath JH3406003021_261223APB_FTO_850767 India Post Payments Bank IPOS0000001 LATEHAR 162
8 Balumath JH3406003021_261223APB_FTO_850767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2754
9 Balumath JH3406003021_261223APB_FTO_850767 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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