Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_180623APB_FTO_251773
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-06-003-012-005/1014
(Jhabar) 		3406003000NRG24180620230527881 18/06/2023 UMESH BHUIYA 3406003WL044873 UMESH BHUIYA 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806371200 MR UMESH BHUIYA STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-012-005/1063
(Jhabar) 		3406003000NRG24180620230528102 18/06/2023 AMIT YADAV 3406003WL044896 AMIT YADAV 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806371205 Amit Yadav BANK OF BARODA(606985)
3 Balumath JH-06-003-012-005/18153
(Jhabar) 		3406003000NRG24180620230528114 18/06/2023 RAHUL YADAV 3406003WL044897 RAHUL YADAV 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806371206 Rahul Yadav BANK OF BARODA(606985)
4 Balumath JH-06-003-012-005/2209
(Jhabar) 		3406003000NRG24180620230527883 18/06/2023 BANSI YADAV 3406003WL044873 BANSI YADAV 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806371203 BANSHI YADAV BANK OF BARODA(606985)
5 Balumath JH-06-003-012-005/3549
(Jhabar) 		3406003000NRG24180620230528104 18/06/2023 SUMIT YADAV 3406003WL044896 SUMIT YADAV 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806371202 Sumit Yadav FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-012-005/4072
(Jhabar) 		3406003000NRG24180620230528117 18/06/2023 RAUSHAN KR YADAV 3406003WL044897 RAUSHAN KR YADAV 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806371199 RAUSHAN KUMAR YADAV BANK OF BARODA(606985)
7 Balumath JH-06-003-012-005/54852
(Jhabar) 		3406003000NRG24180620230528105 18/06/2023 SHIVRAJ YADAV 3406003WL044896 SHIVRAJ YADAV 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806371201 SHIVRAJ YADAV BANK OF BARODA(606985)
8 Balumath JH-06-003-012-005/6022
(Jhabar) 		3406003000NRG24180620230528199 18/06/2023 SOHRI MASOMAT 3406003WL044903 SOHRI MASOMAT 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806371204 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 Balumath JH-06-003-012-001/45022
(Jhabar) 		3406003000NRG24180620230527862 18/06/2023 ANUJ KUMAR SAHU 3406003WL044866 ANUJ KUMAR SAHU 00048 BKID0004847 1368 1368 Processed 27/06/2023 2806371198 ANUJ KUMAR SAHU S/O SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 Balumath JH-06-003-012-001/1213
(Jhabar) 		3406003000NRG24180620230528076 18/06/2023 LALAN SAW 3406003WL044893 LALAN SAW 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371168 Mr. LALAN SAW CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-012-005/1104
(Jhabar) 		3406003000NRG24180620230528208 18/06/2023 PRABHU YADAV 3406003WL044904 PRABHU YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371190 Mr. Prabhu Yadav CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-012-005/1106
(Jhabar) 		3406003000NRG24180620230527882 18/06/2023 MOGAL BHUIYA 3406003WL044873 MOGAL BHUIYA 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371193 Mr. Mongal Bhuiyan CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-012-005/1342
(Jhabar) 		3406003000NRG24180620230528091 18/06/2023 UTIMA DEVI 3406003WL044895 UTIMA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371195 MRS UTIMA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-012-005/2200
(Jhabar) 		3406003000NRG24180620230527988 18/06/2023 MAHESHWAR YADAV 3406003WL044885 MAHESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371164 Mr. MAHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-005/2207
(Jhabar) 		3406003000NRG24180620230527990 18/06/2023 HIROIYA DEVI 3406003WL044885 HIROIYA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371194 Hiroiya Devi FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-012-005/35411
(Jhabar) 		3406003000NRG24180620230527884 18/06/2023 SONU YADAV 3406003WL044873 SONU YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371189 Mr. SONU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-012-005/40009
(Jhabar) 		3406003000NRG24180620230527885 18/06/2023 DEWANTI DEVI 3406003WL044873 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371169 Mr. NAND KUMAR YADAV CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-012-005/654853
(Jhabar) 		3406003000NRG24180620230528212 18/06/2023 SANTOSH BHUIYAN 3406003WL044904 SANTOSH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371187 Santosh Bhuinyan FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-012-005/654855
(Jhabar) 		3406003000NRG24180620230528122 18/06/2023 NIRMALA DEVI 3406003WL044897 NIRMALA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371185 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-012-005/7101
(Jhabar) 		3406003000NRG24180620230527914 18/06/2023 RIMA KUMARI 3406003WL044875 RIMA KUMARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371192 Mrs. Rima Kumari CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-012-005/7102
(Jhabar) 		3406003000NRG24180620230527915 18/06/2023 RAMWATI DEVI 3406003WL044875 RAMWATI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371191 Mrs. Rampti Devi CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-012-005/8802
(Jhabar) 		3406003000NRG24180620230527917 18/06/2023 AMLESH KUMAR 3406003WL044875 AMLESH KUMAR 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371197 AMLESH KUMAR BANK OF BARODA(606985)
23 Balumath JH-06-003-012-005/93011
(Jhabar) 		3406003000NRG24180620230528107 18/06/2023 PRAMILA DEVI 3406003WL044896 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371207 PRAMILA KUMARI D/O MAHENDRA YADAV BANK OF INDIA(508505)
24 Balumath JH-06-003-012-006/2453
(Jhabar) 		3406003000NRG24180620230527971 18/06/2023 ANITA DEVI 3406003WL044882 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371171 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-012-006/2476
(Jhabar) 		3406003000NRG24180620230527942 18/06/2023 SULDIP RAM 3406003WL044879 SULDIP RAM 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806371188 Suldip Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
26 Balumath JH-06-003-012-005/4313
(Jhabar) 		3406003000NRG24180620230528093 18/06/2023 BABLU KUMAR YADAV 3406003WL044895 BABLU KUMAR YADAV 00165 IBKL0001522 1368 1368 Processed 27/06/2023 2806371162 BABLU KUMAR YADAV IDBI BANK(607095)
SubTotal 1368 1368
27 Balumath JH-06-003-012-005/25668
(Jhabar) 		3406003000NRG24180620230527912 18/06/2023 NAGENDAR KUMAR YADAV 3406003WL044875 NAGENDAR KUMAR YADAV 00354 PUNB0534200 1368 1368 Processed 27/06/2023 2806371208 Mr. RAJESH YADAV INDIAN BANK(607105)
SubTotal 1368 1368
28 Balumath JH-06-003-012-005/6587
(Jhabar) 		3406003000NRG24180620230527993 18/06/2023 USHA KUMARI 3406003WL044885 USHA KUMARI 00415 SBIN0003551 1368 1368 Processed 27/06/2023 2806371176 Usha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
29 Balumath JH-06-003-012-005/2252
(Jhabar) 		3406003000NRG24180620230528115 18/06/2023 Pooja Kumari 3406003WL044897 Pooja Kumari 00415 SBIN0007507 1368 1368 Processed 27/06/2023 2806371184 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
30 Balumath JH-06-003-012-001/40423
(Jhabar) 		3406003000NRG24180620230527900 18/06/2023 PUSPANJALI DEVI 3406003WL044874 PUSPANJALI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371172 PUSHPANJALI DEVI BANK OF BARODA(606985)
31 Balumath JH-06-003-012-001/5319
(Jhabar) 		3406003000NRG24180620230528077 18/06/2023 SAVITRI DEVI 3406003WL044893 SAVITRI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371181 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-012-001/9122
(Jhabar) 		3406003000NRG24180620230528079 18/06/2023 BIRENDRA THAKUR 3406003WL044893 BIRENDRA THAKUR 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371167 Mr. BIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-012-004/8510
(Jhabar) 		3406003000NRG24180620230527880 18/06/2023 PRAVIN GANJHU 3406003WL044873 PRAVIN GANJHU 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371161 MR PRAVIN GANJHU STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-012-005/1005
(Jhabar) 		3406003000NRG24180620230528090 18/06/2023 KAMLE YADAV 3406003WL044895 KAMLE YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371182 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-012-005/1419
(Jhabar) 		3406003000NRG24180620230528103 18/06/2023 TUKANI DEVI 3406003WL044896 TUKANI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371166 MR ADITYA YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-012-005/15659
(Jhabar) 		3406003000NRG24180620230527911 18/06/2023 NITISH YADAV 3406003WL044875 NITISH YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371186 Mr. NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-012-005/17401
(Jhabar) 		3406003000NRG24180620230527901 18/06/2023 SURJI DEVI 3406003WL044874 SURJI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371196 SURAJI DEVI BANK OF BARODA(606985)
38 Balumath JH-06-003-012-005/2204
(Jhabar) 		3406003000NRG24180620230528134 18/06/2023 JAGAT YADAV 3406003WL044898 JAGAT YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371180 Jagat Yadav FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-012-005/2455
(Jhabar) 		3406003000NRG24180620230527991 18/06/2023 MULAYAM YADAV 3406003WL044885 MULAYAM YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371175 MULAYAM YADAV UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-012-005/40116
(Jhabar) 		3406003000NRG24180620230527866 18/06/2023 FULMATIYA KUNWAR 3406003WL044867 FULMATIYA KUNWAR 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371183 MS FULMATIYA KUNWAR STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-012-005/4073
(Jhabar) 		3406003000NRG24180620230528118 18/06/2023 SURYMALTI DEVI 3406003WL044897 SURYMALTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371179 MS SURYA MALTI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-012-005/5015
(Jhabar) 		3406003000NRG24180620230527887 18/06/2023 UDAI KUMAR YADAV 3406003WL044873 UDAI KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371170 MR UDAY KUMAR YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-012-005/5127
(Jhabar) 		3406003000NRG24180620230528121 18/06/2023 MAHENDRA YADAV 3406003WL044897 MAHENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371165 Mr. MAHENDRA YADAV CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-012-005/6344
(Jhabar) 		3406003000NRG24180620230528211 18/06/2023 DIPAK YADAV 3406003WL044904 DIPAK YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371177 Mr. DEEPAK YADAV VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-012-006/2870
(Jhabar) 		3406003000NRG24180620230527972 18/06/2023 SHIVNATH YADAV 3406003WL044882 SHIVNATH YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371178 MR SIVNATH YADAV STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-012-006/6827
(Jhabar) 		3406003000NRG24180620230527944 18/06/2023 RAFINDRA YADAV 3406003WL044879 RAFINDRA YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371174 Mr. Rafindra Yadav CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-012-006/8885
(Jhabar) 		3406003000NRG24180620230527889 18/06/2023 GANU YADAV 3406003WL044873 GANU YADAV 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806371173 Mr. Ganu Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 24624 24624
48 Balumath JH-06-003-012-005/2201
(Jhabar) 		3406003000NRG24180620230527989 18/06/2023 YOGENDRA YADAV 3406003WL044885 YOGENDRA YADAV 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806371211 Yogesh Yadav FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-012-005/3120
(Jhabar) 		3406003000NRG24180620230528135 18/06/2023 SANTOSHI DEVI 3406003WL044898 SANTOSHI DEVI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806371210 SANTOSI DEVI UNION BANK OF INDIA(508500)
50 Balumath JH-06-003-012-005/5201
(Jhabar) 		3406003000NRG24180620230527992 18/06/2023 GITA DEVI 3406003WL044885 GITA DEVI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806371209 Gita Devi BANK OF BARODA(606985)
51 Balumath JH-06-003-012-005/5981
(Jhabar) 		3406003000NRG24180620230527903 18/06/2023 KALAWATI DEVI 3406003WL044874 KALAWATI DEVI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806371212 KALAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
52 Balumath JH-06-003-012-005/1409
(Jhabar) 		3406003000NRG24180620230527910 18/06/2023 AJAY YADAV 3406003WL044875 AJAY YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371218 Mr. AJAY YADAV CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-012-005/2030
(Jhabar) 		3406003000NRG24180620230528209 18/06/2023 KAPILDEV YADAV 3406003WL044904 KAPILDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371216 Mr. KAPILDEV YADAV VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-012-005/4048
(Jhabar) 		3406003000NRG24180620230528137 18/06/2023 MOHAN YADAV 3406003WL044898 MOHAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371217 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
55 Balumath JH-06-003-012-005/8043
(Jhabar) 		3406003000NRG24180620230527904 18/06/2023 PUJA KUMARI 3406003WL044874 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806371163 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
56 Balumath JH-06-003-012-001/8396
(Jhabar) 		3406003000NRG24180620230527863 18/06/2023 ANURAG YADAV 3406003WL044866 ANURAG YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371227 Master ANURAG KUMAR VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-012-005/3204
(Jhabar) 		3406003000NRG24180620230528092 18/06/2023 YOGESH YADAV 3406003WL044895 YOGESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371214 Mr. YOGESH YADAV VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-012-005/3833
(Jhabar) 		3406003000NRG24180620230528136 18/06/2023 DIPAK YADAV 3406003WL044898 DIPAK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371224 Dipak Yadav BANK OF BARODA(606985)
59 Balumath JH-06-003-012-005/4071
(Jhabar) 		3406003000NRG24180620230528116 18/06/2023 PAPPU KUMAR 3406003WL044897 PAPPU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371213 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-012-005/47701
(Jhabar) 		3406003000NRG24180620230527913 18/06/2023 SATISH KUMAR YADAV 3406003WL044875 SATISH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371222 SATISH KUMAR YADAV BANK OF BARODA(606985)
61 Balumath JH-06-003-012-005/5014
(Jhabar) 		3406003000NRG24180620230527886 18/06/2023 JYOTI DEVI 3406003WL044873 JYOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371225 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
62 Balumath JH-06-003-012-005/5090
(Jhabar) 		3406003000NRG24180620230528120 18/06/2023 MAHESHWAR YADAV 3406003WL044897 MAHESHWAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371215 Mr. MAHESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-012-005/59275
(Jhabar) 		3406003000NRG24180620230527888 18/06/2023 SURENDRA BHUIYAN 3406003WL044873 SURENDRA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371221 SURENDRA BHUIYAN UNION BANK OF INDIA(508500)
64 Balumath JH-06-003-012-005/8080
(Jhabar) 		3406003000NRG24180620230528123 18/06/2023 RINSHU KUMARI 3406003WL044897 RINSHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371226 RINSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Balumath JH-06-003-012-005/8402
(Jhabar) 		3406003000NRG24180620230528094 18/06/2023 SANGEETA DEVI 3406003WL044895 SANGEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371223 Miss. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
66 Balumath JH-06-003-012-006/2452
(Jhabar) 		3406003000NRG24180620230527970 18/06/2023 BIGAN YADAV 3406003WL044882 BIGAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371220 Mr. BIGAN YADAV VANANCHAL GRAMIN BANK(607210)
67 Balumath JH-06-003-012-006/597841
(Jhabar) 		3406003000NRG24180620230527973 18/06/2023 REKHA DEVI 3406003WL044882 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806371219 Ms. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 91656 91656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_180623APB_FTO_251773 Bank of Baroda BARB0LATEHA Latehar Jharkhand 10944
2 Balumath JH3406003012_180623APB_FTO_251773 BANK OF INDIA BKID0004847 SULTANA 1368
3 Balumath JH3406003012_180623APB_FTO_251773 Central Bank Of India CBIN0281573 BALUMATH 21888
4 Balumath JH3406003012_180623APB_FTO_251773 IDBI Bank IBKL0001522 Chatra 1368
5 Balumath JH3406003012_180623APB_FTO_251773 Punjab National Bank PUNB0534200 CHANDWA 1368
6 Balumath JH3406003012_180623APB_FTO_251773 State Bank of India SBIN0003551 PANKI 1368
7 Balumath JH3406003012_180623APB_FTO_251773 State Bank of India SBIN0007507 INDRPUR RANCHI 1368
8 Balumath JH3406003012_180623APB_FTO_251773 State Bank of India SBIN0009498 BHAISADON 24624
9 Balumath JH3406003012_180623APB_FTO_251773 Union Bank of India UBIN0564834 CHANDWA 5472
10 Balumath JH3406003012_180623APB_FTO_251773 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
11 Balumath JH3406003012_180623APB_FTO_251773 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 Balumath JH3406003012_180623APB_FTO_251773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 15048
13 Balumath JH3406003012_180623APB_FTO_251773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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