Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:57:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_311223APB_FTO_866623
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-06-003-007-002/20753
(Bhageya) 		3406003000NRG24Z311220231722308 31/12/2023 SUSHMA DEVI 3406003WL132006 SUSHMA DEVI 00045 BARB0LATEHA 162 162 Processed 01/01/2024 S42454712 SUSHMA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-007-002/40674
(Bhageya) 		3406003007NRG24Z311220231721914 31/12/2023 RAJANTI KUMARI 3406003007WL131979 RAJANTI KUMARI 00045 BARB0LATEHA 162 162 Processed 01/01/2024 S42454712 RAJANTI KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-007-002/40689
(Bhageya) 		3406003007NRG24Z311220231721930 31/12/2023 BAJANTI KUMARI 3406003007WL131980 BAJANTI KUMARI 00045 BARB0LATEHA 162 162 Processed 01/01/2024 S42454712 BAJANTI KUMARI BANK OF BARODA(606985)
4 Balumath JH-06-003-007-002/82
(Bhageya) 		3406003000NRG24Z311220231722314 31/12/2023 SITA DEVI 3406003WL132006 SITA DEVI 00045 BARB0LATEHA 162 162 Processed 01/01/2024 S42454712 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Balumath JH-06-003-007-002/40688
(Bhageya) 		3406003007NRG24Z311220231721929 31/12/2023 SUBODH SAW 3406003007WL131980 SUBODH SAW 00048 BKID0004828 162 162 Processed 01/01/2024 S42454712 MR SUBODH SAW STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-007-002/79752
(Bhageya) 		3406003007NRG24Z311220231721932 31/12/2023 NITYANAND SAW 3406003007WL131980 NITYANAND SAW 00048 BKID0004828 162 162 Processed 01/01/2024 S42454712 NITYANAND SAW BANK OF INDIA(508505)
7 Balumath JH-06-003-007-002/79758
(Bhageya) 		3406003000NRG24Z311220231722313 31/12/2023 SANTOSH KUMAR 3406003WL132006 SANTOSH KUMAR 00048 BKID0004828 162 162 Processed 01/01/2024 S42454712 SANTOSH KUMAR BANK OF INDIA(508505)
8 Balumath JH-06-003-007-004/70261
(Bhageya) 		3406003007NRG24Z311220231721974 31/12/2023 MITHUN KUMAR 3406003007WL131983 MITHUN KUMAR 00048 BKID0004828 162 162 Processed 01/01/2024 S42454712 Mithun Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
9 Balumath JH-06-003-007-001/3299
(Bhageya) 		3406003007NRG24Z311220231722025 31/12/2023 SANDEEP YADAV 3406003007WL131987 SANDEEP YADAV 00089 CBIN0281573 162 162 Processed 01/01/2024 S42454712 SANDEEP YADAV UNION BANK OF INDIA(508500)
10 Balumath JH-06-003-007-001/3941
(Bhageya) 		3406003007NRG24Z311220231721969 31/12/2023 CHARKU ORAON 3406003007WL131983 CHARKU ORAON 00089 CBIN0281573 162 162 Processed 01/01/2024 S42454712 Mr. CHARKU ORAON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-007-001/41721
(Bhageya) 		3406003007NRG24Z311220231722026 31/12/2023 PRADEEP KUMAR 3406003007WL131987 PRADEEP KUMAR 00089 CBIN0281573 162 162 Processed 01/01/2024 S42454712 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-001/6960
(Bhageya) 		3406003007NRG24Z311220231721984 31/12/2023 USHA KUMARI 3406003007WL131984 USHA KUMARI 00089 CBIN0281573 162 162 Processed 01/01/2024 S42454712 MISS USHA KUMARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-004/21062
(Bhageya) 		3406003007NRG24Z311220231721957 31/12/2023 PARMOD KUMAR YADAV 3406003007WL131982 PARMOD KUMAR YADAV 00089 CBIN0281573 162 162 Processed 01/01/2024 S42454712 Mr. Parmod Kumar Yadav CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-007-004/3007
(Bhageya) 		3406003000NRG24Z311220231722418 31/12/2023 RAVINDRA YADAV 3406003WL132014 RAVINDRA YADAV 00089 CBIN0281573 162 162 Processed 01/01/2024 S42454712 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-004/5345
(Bhageya) 		3406003007NRG24Z311220231722017 31/12/2023 REVALAL YADAV 3406003007WL131986 REVALAL YADAV 00089 CBIN0281573 162 162 Processed 01/01/2024 S42454712 Mr. Revalal Yadav CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-007-004/58761
(Bhageya) 		3406003000NRG24Z311220231722419 31/12/2023 ASHOK YADAV 3406003WL132014 ASHOK YADAV 00089 CBIN0281573 162 162 Processed 01/01/2024 S42454712 ASHOK YADAV PUNJAB NATIONAL BANK(508568)
17 Balumath JH-06-003-007-004/9577
(Bhageya) 		3406003000NRG24Z311220231722420 31/12/2023 PARWATI DEVI 3406003WL132014 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 01/01/2024 S42454712 Mrs. Parwati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
18 Balumath JH-06-003-007-001/1320
(Bhageya) 		3406003007NRG24Z311220231721983 31/12/2023 BINOD MUNDA 3406003007WL131984 BINOD MUNDA 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 Binod Munda FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-007-001/146
(Bhageya) 		3406003007NRG24Z311220231721997 31/12/2023 GUPTA MUNDA 3406003007WL131985 GUPTA MUNDA 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 Shri GUPTA MUNDA VANANCHAL GRAMIN BANK(607210)
20 Balumath JH-06-003-007-001/1924
(Bhageya) 		3406003007NRG24Z311220231721943 31/12/2023 BABITA KUMARI 3406003007WL131981 BABITA KUMARI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-001/2462
(Bhageya) 		3406003007NRG24Z311220231722000 31/12/2023 SANCHARIYA DEVI 3406003007WL131985 SANCHARIYA DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS SANCHARIYA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-001/41722
(Bhageya) 		3406003007NRG24Z311220231721970 31/12/2023 VIKASH KUMAR 3406003007WL131983 VIKASH KUMAR 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-001/50030
(Bhageya) 		3406003007NRG24Z311220231721944 31/12/2023 RAMBRIKSH MUNDA 3406003007WL131981 RAMBRIKSH MUNDA 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MR RAMBRIKSH MUNDA STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-001/5473
(Bhageya) 		3406003007NRG24Z311220231721971 31/12/2023 NARESH MUNDA 3406003007WL131983 NARESH MUNDA 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 Naresh Munda FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-007-001/5594
(Bhageya) 		3406003007NRG24Z311220231721945 31/12/2023 PUNAM KUMARI 3406003007WL131981 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-001/5970
(Bhageya) 		3406003007NRG24Z311220231722027 31/12/2023 SUSHMITA DEVI 3406003007WL131987 SUSHMITA DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS SUSHMITA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/70269
(Bhageya) 		3406003007NRG24Z311220231721986 31/12/2023 RAKESH KUMAR 3406003007WL131984 RAKESH KUMAR 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-001/70272
(Bhageya) 		3406003007NRG24Z311220231721946 31/12/2023 PARDESI MUNDA 3406003007WL131981 PARDESI MUNDA 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MR PARDESI MUNDA STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-001/73
(Bhageya) 		3406003007NRG24Z311220231722001 31/12/2023 MONGLA MUNDA 3406003007WL131985 MONGLA MUNDA 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-001/7471
(Bhageya) 		3406003007NRG24Z311220231721947 31/12/2023 RANJU DEVI 3406003007WL131981 RANJU DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MS RANJU DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-001/7951
(Bhageya) 		3406003007NRG24Z311220231722002 31/12/2023 BUTAN MUNDA 3406003007WL131985 BUTAN MUNDA 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 Butan Munda FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-007-001/8703
(Bhageya) 		3406003007NRG24Z311220231722003 31/12/2023 SAVITRI DEVI 3406003007WL131985 SAVITRI DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-001/87081
(Bhageya) 		3406003007NRG24Z311220231721948 31/12/2023 PAWAN KUMAR YADAV 3406003007WL131981 PAWAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MASTER PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-001/8754
(Bhageya) 		3406003007NRG24Z311220231721956 31/12/2023 ANITA DEVI 3406003007WL131982 ANITA DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-001/95
(Bhageya) 		3406003007NRG24Z311220231721988 31/12/2023 SABITRI DEVI 3406003007WL131984 SABITRI DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-002/108
(Bhageya) 		3406003007NRG24Z311220231721925 31/12/2023 CHINTA DEVI 3406003007WL131980 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS CHINTA MASOMAT STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-002/129630
(Bhageya) 		3406003007NRG24Z311220231721913 31/12/2023 MURTI DEVI 3406003007WL131979 MURTI DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS MURTI DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-002/378
(Bhageya) 		3406003007NRG24Z311220231721926 31/12/2023 PRITI KUMARI 3406003007WL131980 PRITI KUMARI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MR SUDESHWAR MAHTO STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-002/40672
(Bhageya) 		3406003007NRG24Z311220231721927 31/12/2023 ANITA DEVI 3406003007WL131980 ANITA DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS ANITA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-002/40673
(Bhageya) 		3406003007NRG24Z311220231721928 31/12/2023 SANGITA DEVI 3406003007WL131980 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-002/4628
(Bhageya) 		3406003000NRG24Z311220231722309 31/12/2023 PRATIMA DEVI 3406003WL132006 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-002/6248
(Bhageya) 		3406003000NRG24Z311220231722310 31/12/2023 JITENDRA SAW 3406003WL132006 JITENDRA SAW 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MR JITENDRA SAW STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-002/65
(Bhageya) 		3406003007NRG24Z311220231721931 31/12/2023 BHUNESWER SAW 3406003007WL131980 BHUNESWER SAW 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MR BHUNESHVAR SAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-002/79751
(Bhageya) 		3406003000NRG24Z311220231722311 31/12/2023 KAMDEV SAW 3406003WL132006 KAMDEV SAW 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 KARMDEV SAW UNION BANK OF INDIA(508500)
45 Balumath JH-06-003-007-002/79753
(Bhageya) 		3406003000NRG24Z311220231722312 31/12/2023 NAGENDRA SAW 3406003WL132006 NAGENDRA SAW 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MR NAGENDRA KUMAR SAW STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-002/8092
(Bhageya) 		3406003007NRG24Z311220231721933 31/12/2023 PRITI DEVI 3406003007WL131980 PRITI DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MISS PRITI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-002/88534
(Bhageya) 		3406003007NRG24Z311220231721934 31/12/2023 VIKASH KUMAR 3406003007WL131980 VIKASH KUMAR 00415 SBIN0009498 54 54 Processed 01/01/2024 S42454712 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-003/19732
(Bhageya) 		3406003007NRG24Z311220231722014 31/12/2023 MUNIYA DEVI 3406003007WL131986 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-003/95705
(Bhageya) 		3406003007NRG24Z311220231721972 31/12/2023 DEEPAK KUMAR YADAV 3406003007WL131983 DEEPAK KUMAR YADAV 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 Ms. DIPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-007-004/2816
(Bhageya) 		3406003007NRG24Z311220231722015 31/12/2023 BASANTI DEVI 3406003007WL131986 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 Basanti Devi FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-007-004/70266
(Bhageya) 		3406003007NRG24Z311220231721960 31/12/2023 BADAL KUMAR 3406003007WL131982 BADAL KUMAR 00415 SBIN0009498 162 162 Processed 01/01/2024 S42454712 MR BADAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5400 5400
52 Balumath JH-06-003-007-001/17453
(Bhageya) 		3406003007NRG24Z311220231722024 31/12/2023 DILIP MUNDA 3406003007WL131987 DILIP MUNDA 00468 UBIN0564834 162 162 Processed 01/01/2024 S42454712 DILIP MUNDA UNION BANK OF INDIA(508500)
53 Balumath JH-06-003-007-001/17457
(Bhageya) 		3406003007NRG24Z311220231721942 31/12/2023 ADHANI DEVI 3406003007WL131981 ADHANI DEVI 00468 UBIN0564834 162 162 Processed 01/01/2024 S42454712 Mrs. Adhani Devi CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
54 Balumath JH-06-003-007-001/70267
(Bhageya) 		3406003007NRG24Z311220231722028 31/12/2023 AYUSH KUMAR 3406003007WL131987 AYUSH KUMAR 00468 UBIN0574813 162 162 Processed 01/01/2024 S42454712 AYUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Balumath JH-06-003-007-004/70262
(Bhageya) 		3406003007NRG24Z311220231721958 31/12/2023 NIRAJ KUMAR 3406003007WL131982 NIRAJ KUMAR 00468 UBIN0574813 162 162 Processed 01/01/2024 S42454712 NIRAJ KUMAR UNION BANK OF INDIA(508500)
56 Balumath JH-06-003-007-004/70263
(Bhageya) 		3406003007NRG24Z311220231721975 31/12/2023 SURAJ RANA 3406003007WL131983 SURAJ RANA 00468 UBIN0574813 162 162 Processed 01/01/2024 S42454712 SURAJ RANA UNION BANK OF INDIA(508500)
57 Balumath JH-06-003-007-004/70264
(Bhageya) 		3406003007NRG24Z311220231721976 31/12/2023 RISHU KUMAR 3406003007WL131983 RISHU KUMAR 00468 UBIN0574813 162 162 Processed 01/01/2024 S42454712 RISHU KUMAR UNION BANK OF INDIA(508500)
58 Balumath JH-06-003-007-004/70265
(Bhageya) 		3406003007NRG24Z311220231721959 31/12/2023 VINAY KUMAR 3406003007WL131982 VINAY KUMAR 00468 UBIN0574813 162 162 Processed 01/01/2024 S42454712 VINAY KUMAR YADAV BANK OF INDIA(508505)
SubTotal 810 810
59 Balumath JH-06-003-007-001/58762
(Bhageya) 		3406003000NRG24Z311220231722416 31/12/2023 LALU YADAV 3406003WL132014 LALU YADAV 00688 FINO0009002 162 162 Processed 01/01/2024 S42454712 Lalu Yadav FINO PAYMENTS BANK LTD(608001)
60 Balumath JH-06-003-007-001/70270
(Bhageya) 		3406003007NRG24Z311220231721987 31/12/2023 CHANDRA MOHAN KUMAR 3406003007WL131984 CHANDRA MOHAN KUMAR 00688 FINO0009002 162 162 Processed 01/01/2024 S42454712 MR CHANDRA MOHAN KUMAR STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-004/3316
(Bhageya) 		3406003007NRG24Z311220231722016 31/12/2023 UMESH YADAV 3406003007WL131986 UMESH YADAV 00688 FINO0009002 162 162 Processed 01/01/2024 S42454712 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
62 Balumath JH-06-003-007-001/1804
(Bhageya) 		3406003007NRG24Z311220231721998 31/12/2023 SUNIL YADAV 3406003007WL131985 SUNIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/01/2024 S42454712 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-007-004/17459
(Bhageya) 		3406003007NRG24Z311220231721973 31/12/2023 ANIL BHAGAT 3406003007WL131983 ANIL BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 01/01/2024 S42454712 Mr. ANIL BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
64 Balumath JH-06-003-007-001/3753
(Bhageya) 		3406003007NRG24Z311220231721955 31/12/2023 DEHRI DEVI 3406003007WL131982 DEHRI DEVI 00703 AIRP0000001 162 162 Processed 01/01/2024 S42454712 MRS DEHRI DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-001/9667
(Bhageya) 		3406003007NRG24Z311220231722004 31/12/2023 RAJMUNI DEVI 3406003007WL131985 RAJMUNI DEVI 00703 AIRP0000001 162 162 Processed 01/01/2024 S42454712 MR MAHDENDRA MUNDA STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-001/9668
(Bhageya) 		3406003007NRG24Z311220231722012 31/12/2023 MAHENDRA MUNDA 3406003007WL131986 MAHENDRA MUNDA 00703 AIRP0000001 162 162 Processed 01/01/2024 S42454712 MR MAHDENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_311223APB_FTO_866623 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003007_311223APB_FTO_866623 BANK OF INDIA BKID0004828 TANDWA 648
3 Balumath JH3406003007_311223APB_FTO_866623 Central Bank Of India CBIN0281573 BALUMATH 1458
4 Balumath JH3406003007_311223APB_FTO_866623 State Bank of India SBIN0009498 BHAISADON 5400
5 Balumath JH3406003007_311223APB_FTO_866623 Union Bank of India UBIN0564834 CHANDWA 324
6 Balumath JH3406003007_311223APB_FTO_866623 Union Bank of India UBIN0574813 TANDWA 810
7 Balumath JH3406003007_311223APB_FTO_866623 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
8 Balumath JH3406003007_311223APB_FTO_866623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
9 Balumath JH3406003007_311223APB_FTO_866623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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