Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_160423APB_FTO_24972
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-06-003-010-001/3548
(Ganeshpur) 		3406003000NRG24Z150420230047092 16/04/2023 KHUSHDIL SINGH 3406003WL003488 KHUSHDIL SINGH 00032 UTIB0001407 162 162 Processed 19/04/2023 S50718242 KHUSHDIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 Balumath JH-06-003-010-001/3825
(Ganeshpur) 		3406003000NRG24Z150420230047434 16/04/2023 PAMMI KUMARI 3406003WL003510 PAMMI KUMARI 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718242 PAMMI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
3 Balumath JH-06-003-010-001/1284
(Ganeshpur) 		3406003000NRG24Z160420230049419 16/04/2023 SAKUNTI DEVI 3406003WL003624 SAKUNTI DEVI 00048 BKID0004828 162 162 Processed 19/04/2023 S50718242 SAKUNTI DEVI BANK OF INDIA(508505)
4 Balumath JH-06-003-010-001/1285
(Ganeshpur) 		3406003000NRG24Z160420230049420 16/04/2023 RADHA DEVI 3406003WL003624 RADHA DEVI 00048 BKID0004828 162 162 Processed 19/04/2023 S50718242 RADHA DEVI BANK OF INDIA(508505)
5 Balumath JH-06-003-010-001/19014
(Ganeshpur) 		3406003000NRG24Z160420230049424 16/04/2023 MALTI DEVI 3406003WL003624 MALTI DEVI 00048 BKID0004828 162 162 Processed 19/04/2023 S50718242 MALTI DEVI BANK OF INDIA(508505)
6 Balumath JH-06-003-010-001/41015
(Ganeshpur) 		3406003000NRG24Z150420230047526 16/04/2023 ARTI DEVI 3406003WL003515 ARTI DEVI 00048 BKID0004828 162 162 Processed 19/04/2023 S50718242 Arati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
7 Balumath JH-06-003-010-001/3092
(Ganeshpur) 		3406003000NRG24Z150420230047475 16/04/2023 KHUSHBU DEVI 3406003WL003512 KHUSHBU DEVI 00048 BKID0005901 162 162 Processed 19/04/2023 S50718242 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Balumath JH-06-003-010-001/158
(Ganeshpur) 		3406003000NRG24Z160420230049421 16/04/2023 SURESH MAHTO 3406003WL003624 SURESH MAHTO 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. SURESH MAHTO CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-010-001/1619
(Ganeshpur) 		3406003000NRG24Z150420230047535 16/04/2023 BHUNESHWAR RAM 3406003WL003518 BHUNESHWAR RAM 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. Bhuneshwar Ram CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-010-001/19002
(Ganeshpur) 		3406003000NRG24Z150420230047908 16/04/2023 HARENDRA BHUIYAN 3406003WL003542 HARENDRA BHUIYAN 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 HARENDRA BHUIYAN BANK OF INDIA(508505)
11 Balumath JH-06-003-010-001/2117
(Ganeshpur) 		3406003000NRG24Z150420230047901 16/04/2023 RAMANI DEVI 3406003WL003541 RAMANI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 RAMANI DEVI BANK OF INDIA(508505)
12 Balumath JH-06-003-010-001/2306
(Ganeshpur) 		3406003000NRG24Z150420230047538 16/04/2023 RAJESH BHUIYAN 3406003WL003519 RAJESH BHUIYAN 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MR SUKHLAL BHUIYAN STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-010-001/2497
(Ganeshpur) 		3406003000NRG24Z160420230049435 16/04/2023 ROHIT KUMAR BHUIYAN 3406003WL003625 ROHIT KUMAR BHUIYAN 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MASTER ROHIT KUMAR BHUIYAN STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-010-001/2511
(Ganeshpur) 		3406003000NRG24Z150420230047524 16/04/2023 VIJAY SAW 3406003WL003515 VIJAY SAW 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Bijay Saw AIRTEL PAYMENTS BANK LIMITED(990288)
15 Balumath JH-06-003-010-001/3210
(Ganeshpur) 		3406003000NRG24Z150420230047091 16/04/2023 SAVITRI DEVI 3406003WL003488 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mrs. Sabitri Devi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-010-001/3755
(Ganeshpur) 		3406003000NRG24Z150420230047477 16/04/2023 SANGITA KUMARI 3406003WL003512 SANGITA KUMARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. Sangita Kumari CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-010-001/3801
(Ganeshpur) 		3406003000NRG24Z150420230047433 16/04/2023 CHARKU YADAV 3406003WL003510 CHARKU YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 CHARAKU YADAV BANK OF BARODA(606985)
18 Balumath JH-06-003-010-001/4110
(Ganeshpur) 		3406003000NRG24Z150420230047478 16/04/2023 RATO DEVI 3406003WL003512 RATO DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 RATO DEVI UNION BANK OF INDIA(508500)
19 Balumath JH-06-003-010-001/4142
(Ganeshpur) 		3406003000NRG24Z150420230047094 16/04/2023 VIKASH KUMAR 3406003WL003488 VIKASH KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-010-001/421501
(Ganeshpur) 		3406003000NRG24Z160420230049448 16/04/2023 SUNITA DEVI 3406003WL003626 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 SUNITA DEVI INDUSIND BANK(607189)
21 Balumath JH-06-003-010-001/42178
(Ganeshpur) 		3406003000NRG24Z150420230047542 16/04/2023 SARSWATI DEVI 3406003WL003520 SARSWATI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Sarswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Balumath JH-06-003-010-001/4470
(Ganeshpur) 		3406003000NRG24Z150420230047095 16/04/2023 KESHO ORAON 3406003WL003488 KESHO ORAON 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. KESHI URAON CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-010-001/4565
(Ganeshpur) 		3406003000NRG24Z160420230049437 16/04/2023 DINESH BHUIYAN 3406003WL003625 DINESH BHUIYAN 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MR DINESH BHUIYAN STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-010-001/6393
(Ganeshpur) 		3406003000NRG24Z150420230047484 16/04/2023 REKHA DEVI 3406003WL003512 REKHA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 REKHA DEVI UNION BANK OF INDIA(508500)
25 Balumath JH-06-003-010-001/7858
(Ganeshpur) 		3406003000NRG24Z150420230047099 16/04/2023 VINOD YADAV 3406003WL003488 VINOD YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 BINOD YADAV BANK OF BARODA(606985)
26 Balumath JH-06-003-010-001/80000
(Ganeshpur) 		3406003000NRG24Z150420230047100 16/04/2023 SHYAM SUNDAR YADAV 3406003WL003488 SHYAM SUNDAR YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 SHYAM SUNDAR YADAV UNION BANK OF INDIA(508500)
27 Balumath JH-06-003-010-001/9290
(Ganeshpur) 		3406003000NRG24Z160420230049439 16/04/2023 GULABSHA KHATUN 3406003WL003625 GULABSHA KHATUN 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mrs. Gulabsha Khatun CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-010-001/9376
(Ganeshpur) 		3406003000NRG24Z160420230049440 16/04/2023 ASMIN PRAWEEN 3406003WL003625 ASMIN PRAWEEN 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MISS ASMINA PRAWEEN STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-010-001/9407
(Ganeshpur) 		3406003000NRG24Z150420230047442 16/04/2023 MAHRANG YADAV 3406003WL003510 MAHRANG YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 MR MAHARANG YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-010-001/9960
(Ganeshpur) 		3406003000NRG24Z150420230047106 16/04/2023 MAHESH KUMAR 3406003WL003488 MAHESH KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. MAHESH KUMAR SO DOMAN GOP . VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
31 Balumath JH-06-003-010-001/9966
(Ganeshpur) 		3406003000NRG24Z150420230047444 16/04/2023 BEBI KUMARI 3406003WL003510 BEBI KUMARI 00415 SBIN0003550 162 162 Processed 19/04/2023 S50718242 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
32 Balumath JH-06-003-010-001/8309
(Ganeshpur) 		3406003000NRG24Z150420230047486 16/04/2023 SUSHMA KUMARI 3406003WL003512 SUSHMA KUMARI 00415 SBIN0003654 162 162 Processed 19/04/2023 S50718242 MS SHUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
33 Balumath JH-06-003-010-001/1282
(Ganeshpur) 		3406003000NRG24Z150420230047897 16/04/2023 KIRAN DEVI 3406003WL003541 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-010-001/182
(Ganeshpur) 		3406003000NRG24Z150420230047430 16/04/2023 THAKUR DAYAL YADA 3406003WL003510 THAKUR DAYAL YADA 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR THAKUR YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-010-001/19001
(Ganeshpur) 		3406003000NRG24Z150420230047899 16/04/2023 MD ASHIK ANSARI 3406003WL003541 MD ASHIK ANSARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR MD ASHIK ANSARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-010-001/2000
(Ganeshpur) 		3406003000NRG24Z150420230047431 16/04/2023 SHANKAR YADAV 3406003WL003510 SHANKAR YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-010-001/2290
(Ganeshpur) 		3406003000NRG24Z150420230047089 16/04/2023 MOHAN YADAV 3406003WL003488 MOHAN YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR MOHAN YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-010-001/2494
(Ganeshpur) 		3406003000NRG24Z160420230049434 16/04/2023 SHANU KUMAR 3406003WL003625 SHANU KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MASTER SHANUKUMAR SNG RAMAKANTBHUIYAN STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-010-001/25011
(Ganeshpur) 		3406003000NRG24Z160420230049447 16/04/2023 DIPAK KR GUPTA 3406003WL003626 DIPAK KR GUPTA 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR DEEPAK KUMAR GUPTA STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-010-001/3085
(Ganeshpur) 		3406003000NRG24Z150420230047090 16/04/2023 PAPPU YADAV 3406003WL003488 PAPPU YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MASTER PAPUYADAV SNG NANDLALYADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-010-001/35041
(Ganeshpur) 		3406003000NRG24Z150420230047476 16/04/2023 BIPIN YADAV 3406003WL003512 BIPIN YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MASTER BIPIN YADAV STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-010-001/4108
(Ganeshpur) 		3406003000NRG24Z150420230047546 16/04/2023 MUNIYA DEVI 3406003WL003522 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-010-001/4472
(Ganeshpur) 		3406003000NRG24Z150420230047096 16/04/2023 SUDHIR ORAON 3406003WL003488 SUDHIR ORAON 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-010-001/51020
(Ganeshpur) 		3406003000NRG24Z150420230047097 16/04/2023 KEDAR YADAV 3406003WL003488 KEDAR YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR KEDAR YADAV STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-010-001/5695
(Ganeshpur) 		3406003000NRG24Z160420230049454 16/04/2023 SONAMATI DEVI 3406003WL003627 SONAMATI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 Mrs. SONMATI KUMARI VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-010-001/5761
(Ganeshpur) 		3406003000NRG24Z150420230047481 16/04/2023 RAHUL KUMAR 3406003WL003512 RAHUL KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Balumath JH-06-003-010-001/5827
(Ganeshpur) 		3406003000NRG24Z150420230047532 16/04/2023 SUSHMA KUMARI 3406003WL003517 SUSHMA KUMARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-010-001/6307
(Ganeshpur) 		3406003000NRG24Z150420230047098 16/04/2023 GULSHAN KHATUN 3406003WL003488 GULSHAN KHATUN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR GULSHAN KHATUN STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-010-001/70004
(Ganeshpur) 		3406003000NRG24Z160420230049449 16/04/2023 SANGITA DEVI 3406003WL003626 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-010-001/70008
(Ganeshpur) 		3406003000NRG24Z160420230049450 16/04/2023 KESHRI DEVI 3406003WL003626 KESHRI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-010-001/8812
(Ganeshpur) 		3406003000NRG24Z150420230047488 16/04/2023 LALAN YADAV 3406003WL003512 LALAN YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR LALAN YADAV STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-010-001/8990
(Ganeshpur) 		3406003000NRG24Z150420230047438 16/04/2023 RAJESHWAR YADAV 3406003WL003510 RAJESHWAR YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 Mr. Rajesh Yadav CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-010-001/9007
(Ganeshpur) 		3406003000NRG24Z150420230047489 16/04/2023 VIJENDRA YADAV 3406003WL003512 VIJENDRA YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-010-001/9401
(Ganeshpur) 		3406003000NRG24Z150420230047439 16/04/2023 RAHUL YADAV 3406003WL003510 RAHUL YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR RAHUL YADAV STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-010-001/9435
(Ganeshpur) 		3406003000NRG24Z150420230047103 16/04/2023 RAHUL KUMAR 3406003WL003488 RAHUL KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MS RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3726 3726
56 Balumath JH-06-003-010-001/3352
(Ganeshpur) 		3406003000NRG24Z150420230047525 16/04/2023 MD SAMSUDIN 3406003WL003515 MD SAMSUDIN 00415 SBIN0014352 162 162 Processed 19/04/2023 S50718242 MR MD SAMSUDIN STATE BANK OF INDIA(508548)
SubTotal 162 162
57 Balumath JH-06-003-010-001/2231
(Ganeshpur) 		3406003000NRG24Z150420230047088 16/04/2023 MD MISTAR ANSARI 3406003WL003488 MD MISTAR ANSARI 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718242 MD MISTAR ANSARI BANK OF INDIA(508505)
58 Balumath JH-06-003-010-001/3835
(Ganeshpur) 		3406003000NRG24Z150420230047435 16/04/2023 PUNAM DEVI 3406003WL003510 PUNAM DEVI 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718242 PUNAM KUMARI BANK OF INDIA(508505)
59 Balumath JH-06-003-010-001/8310
(Ganeshpur) 		3406003000NRG24Z150420230047487 16/04/2023 BHOLA YADAV 3406003WL003512 BHOLA YADAV 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718242 BHOLA YADAV UNION BANK OF INDIA(508500)
60 Balumath JH-06-003-010-001/8779
(Ganeshpur) 		3406003000NRG24Z150420230047102 16/04/2023 NANDLAL YADAV 3406003WL003488 NANDLAL YADAV 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718242 Mr. NANDLAL YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
61 Balumath JH-06-003-010-001/1301
(Ganeshpur) 		3406003000NRG24Z160420230049446 16/04/2023 SAHDEV SAW 3406003WL003626 SAHDEV SAW 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MR SAHADEV SAV STATE BANK OF INDIA(508548)
SubTotal 162 162
62 Balumath JH-06-003-010-001/2150
(Ganeshpur) 		3406003000NRG24Z150420230047529 16/04/2023 MANJUR ANSARI 3406003WL003516 MANJUR ANSARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718242 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-010-001/6203
(Ganeshpur) 		3406003000NRG24Z150420230047482 16/04/2023 MD NAIM ANSARI 3406003WL003512 MD NAIM ANSARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718242 Md Naim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
64 Balumath JH-06-003-010-001/4809
(Ganeshpur) 		3406003000NRG24Z160420230049438 16/04/2023 SANJAY KUMAR BHUIYAN 3406003WL003625 SANJAY KUMAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. SANAJY KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-010-001/5321
(Ganeshpur) 		3406003000NRG24Z150420230047902 16/04/2023 RAGANI DEVI 3406003WL003541 RAGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 RAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Balumath JH-06-003-010-001/9940
(Ganeshpur) 		3406003000NRG24Z150420230047105 16/04/2023 BAIJANTI DEVI 3406003WL003488 BAIJANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
67 Balumath JH-06-003-010-001/2268
(Ganeshpur) 		3406003000NRG24Z150420230047544 16/04/2023 SAVITA DEVI 3406003WL003521 SAVITA DEVI 00703 AIRP0000001 162 162 Processed 19/04/2023 S50718242 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_160423APB_FTO_24972 AXIS BANK UTIB0001407 BARIATU 162
2 Balumath JH3406003010_160423APB_FTO_24972 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
3 Balumath JH3406003010_160423APB_FTO_24972 BANK OF INDIA BKID0004828 TANDWA 648
4 Balumath JH3406003010_160423APB_FTO_24972 BANK OF INDIA BKID0005901 LATEHAR 162
5 Balumath JH3406003010_160423APB_FTO_24972 Central Bank Of India CBIN0281573 BALUMATH 3726
6 Balumath JH3406003010_160423APB_FTO_24972 State Bank of India SBIN0003550 LESLIGANJ 162
7 Balumath JH3406003010_160423APB_FTO_24972 State Bank of India SBIN0003654 MANIKA 162
8 Balumath JH3406003010_160423APB_FTO_24972 State Bank of India SBIN0009498 BHAISADON 3726
9 Balumath JH3406003010_160423APB_FTO_24972 State Bank of India SBIN0014352 BARKAGAON 162
10 Balumath JH3406003010_160423APB_FTO_24972 Union Bank of India UBIN0564834 CHANDWA 648
11 Balumath JH3406003010_160423APB_FTO_24972 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
12 Balumath JH3406003010_160423APB_FTO_24972 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
13 Balumath JH3406003010_160423APB_FTO_24972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
14 Balumath JH3406003010_160423APB_FTO_24972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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