Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:28:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_270523APB_FTO_173452
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-06-003-001-001/1206607
(Balu) 		3406003000NRG24270520230343716 27/05/2023 SUGAN DEVI 3406003WL029647 SUGAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976451549 Sugan Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/10215
(Balu) 		3406003000NRG24270520230343635 27/05/2023 SURAJMANI DEVI 3406003WL029640 SURAJMANI DEVI 00048 BKID0005901 1368 1368 Processed 31/05/2023 1976451550 SURAJMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 Balumath JH-06-003-001-001/163291
(Balu) 		3406003000NRG24270520230343717 27/05/2023 MANJU DEVI 3406003WL029647 MANJU DEVI 00048 BKID0005902 1368 1368 Processed 31/05/2023 1976451510 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Balumath JH-06-003-001-001/1067
(Balu) 		3406003000NRG24270520230343748 27/05/2023 SUNDARLAL OROAN 3406003WL029653 SUNDARLAL OROAN 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451555 Mr. SUNDERLAL ORAON CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-001-001/1206573
(Balu) 		3406003000NRG24270520230343816 27/05/2023 SHANTI DEVI 3406003WL029657 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451545 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-001/1206575
(Balu) 		3406003000NRG24270520230343932 27/05/2023 ANITA DEVI 3406003WL029665 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451516 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/1206588
(Balu) 		3406003000NRG24270520230343696 27/05/2023 BILENDRA ORAON 3406003WL029646 BILENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451554 Mr. BILENDRA URANV . . CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/1571
(Balu) 		3406003000NRG24270520230343738 27/05/2023 SOHWAA DEVI 3406003WL029650 SOHWAA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451500 Mrs. SOHAVA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/2100
(Balu) 		3406003000NRG24270520230343840 27/05/2023 SANGITA DEVI 3406003WL029658 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451498 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/2401
(Balu) 		3406003000NRG24270520230343749 27/05/2023 RANGLAL ORAON 3406003WL029653 RANGLAL ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451533 MR RANGLAL ORAON STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-001-001/34510
(Balu) 		3406003000NRG24270520230343703 27/05/2023 AMIT ORAON 3406003WL029646 AMIT ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451513 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/5023
(Balu) 		3406003000NRG24270520230343726 27/05/2023 RAVI ORAON 3406003WL029648 RAVI ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451511 MR RAVI ORAON STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-001-001/5209
(Balu) 		3406003000NRG24270520230343727 27/05/2023 AMARDIP ORAON 3406003WL029648 AMARDIP ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451548 Amardip Oraon FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-001-001/630
(Balu) 		3406003000NRG24270520230343704 27/05/2023 RAJMANI DEVI 3406003WL029646 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451497 MS RAMANI DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-001-001/80005
(Balu) 		3406003000NRG24270520230343936 27/05/2023 RAMJATAN ORAON 3406003WL029665 RAMJATAN ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451556 MR RAMJATAN ORAON STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-001-001/8005
(Balu) 		3406003000NRG24270520230343860 27/05/2023 SARITA DEVI 3406003WL029659 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451499 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/8299
(Balu) 		3406003000NRG24270520230343847 27/05/2023 TARA DEVI 3406003WL029658 TARA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451512 MRS TARA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/8452
(Balu) 		3406003000NRG24270520230343743 27/05/2023 SUNIL ORAON 3406003WL029651 SUNIL ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451544 Mr. SUNIL ORAON CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/86402
(Balu) 		3406003000NRG24270520230343657 27/05/2023 LALITA DEVI 3406003WL029642 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451557 Lalita Devi FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-001-001/8866
(Balu) 		3406003000NRG24270520230343761 27/05/2023 MALO DEVI 3406003WL029654 MALO DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451515 Mrs. MALO DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/8867
(Balu) 		3406003000NRG24270520230343861 27/05/2023 ARTI KUMARI 3406003WL029659 ARTI KUMARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451514 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Balumath JH-06-003-001-001/94425
(Balu) 		3406003000NRG24270520230343746 27/05/2023 RINA DEVI 3406003WL029652 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451547 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 Balumath JH-06-003-001-001/94426
(Balu) 		3406003000NRG24270520230343728 27/05/2023 AJIT ORAON 3406003WL029648 AJIT ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451546 Mr. AJIT ORAON CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/9678
(Balu) 		3406003000NRG24270520230343729 27/05/2023 DINESH ORAON 3406003WL029648 DINESH ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976451543 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 28728 28728
25 Balumath JH-06-003-001-001/101199
(Balu) 		3406003000NRG24270520230343634 27/05/2023 DHANLAL ORAON 3406003WL029640 DHANLAL ORAON 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451535 DHANLAL ORAON BANK OF INDIA(508505)
26 Balumath JH-06-003-001-001/1206590
(Balu) 		3406003000NRG24270520230343714 27/05/2023 SHASHI BHUSAN PRASAD 3406003WL029647 SHASHI BHUSAN PRASAD 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451564 MR SHASHIBHUSHAN PRASAD STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-001-001/1206594
(Balu) 		3406003000NRG24270520230343933 27/05/2023 JHARIO DEVI 3406003WL029665 JHARIO DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451562 MRS JHAREYO DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-001-001/1206596
(Balu) 		3406003000NRG24270520230343698 27/05/2023 AVDHESH ORAON 3406003WL029646 AVDHESH ORAON 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451561 Avdhesh Oraon BANK OF BARODA(606985)
29 Balumath JH-06-003-001-001/1206619
(Balu) 		3406003000NRG24270520230343636 27/05/2023 SAVITA DEVI 3406003WL029640 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451541 MRS SABITA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/13532
(Balu) 		3406003000NRG24270520230343735 27/05/2023 SAHODARI KUMARI 3406003WL029649 SAHODARI KUMARI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451539 Sahodari Kumari FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-001-001/1653
(Balu) 		3406003000NRG24270520230343699 27/05/2023 RAJENDRA ORAON 3406003WL029646 RAJENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451558 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-001-001/2798
(Balu) 		3406003000NRG24270520230343701 27/05/2023 BINITA DEVI 3406003WL029646 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451536 MRS BINITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/3056
(Balu) 		3406003000NRG24270520230343842 27/05/2023 MUNSARI DEVI 3406003WL029658 MUNSARI DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451542 MRS MUNASRI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-001-001/31018
(Balu) 		3406003000NRG24270520230343702 27/05/2023 SHAHGULAN DEVI 3406003WL029646 SHAHGULAN DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451559 MS SAHGULAN KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/329
(Balu) 		3406003000NRG24270520230343817 27/05/2023 SOME ORAON 3406003WL029657 SOME ORAON 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451538 Some Oraon FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-001-001/34522
(Balu) 		3406003000NRG24270520230343718 27/05/2023 BHIKO DEVI 3406003WL029647 BHIKO DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451540 MRS BHIKHO DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/36001
(Balu) 		3406003000NRG24270520230343843 27/05/2023 HARI YADAV 3406003WL029658 HARI YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451496 MR HARI YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-001-001/58
(Balu) 		3406003000NRG24270520230343819 27/05/2023 musani devi 3406003WL029657 musani devi 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451495 MRS MUSANI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/5912
(Balu) 		3406003000NRG24270520230343805 27/05/2023 KAMESHWAR ORAON 3406003WL029656 KAMESHWAR ORAON 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451534 MR KAMESHWAR ORAON STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/59941
(Balu) 		3406003000NRG24270520230343846 27/05/2023 JHALO DEVI 3406003WL029658 JHALO DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451537 MRS JHALO DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-001-001/8046
(Balu) 		3406003000NRG24270520230343739 27/05/2023 MANITA DEVI 3406003WL029650 MANITA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451563 MNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Balumath JH-06-003-001-001/8880
(Balu) 		3406003000NRG24270520230343762 27/05/2023 RAJESH KUMAR YADAV 3406003WL029654 RAJESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451532 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/9084
(Balu) 		3406003000NRG24270520230343937 27/05/2023 TARAMANI DEVI 3406003WL029665 TARAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976451560 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
44 Balumath JH-06-003-001-003/1168
(Balu) 		3406003000NRG24270520230343806 27/05/2023 KAUSHILA DEVI 3406003WL029656 KAUSHILA DEVI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976451509 KAUSHILA DEVI UNION BANK OF INDIA(508500)
45 Balumath JH-06-003-001-003/1169
(Balu) 		3406003000NRG24270520230343807 27/05/2023 SONI KUMARI 3406003WL029656 SONI KUMARI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976451552 Soni Kumari BANK OF BARODA(606985)
46 Balumath JH-06-003-001-003/1170
(Balu) 		3406003000NRG24270520230343808 27/05/2023 PUNAM DEVI 3406003WL029656 PUNAM DEVI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976451507 PUNAM DEVI UNION BANK OF INDIA(508500)
47 Balumath JH-06-003-001-003/1171
(Balu) 		3406003000NRG24270520230343809 27/05/2023 BASANTI DEVI 3406003WL029656 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976451508 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-001-003/1173
(Balu) 		3406003000NRG24270520230343863 27/05/2023 SOHAN GANJHU 3406003WL029659 SOHAN GANJHU 00468 UBIN0564834 684 684 Processed 31/05/2023 1976451506 Sohan Ganjhu FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-001-003/1177
(Balu) 		3406003000NRG24270520230343849 27/05/2023 PHUDKI DEVI 3406003WL029658 PHUDKI DEVI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976451551 MRS PHUDKI DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
50 Balumath JH-06-003-001-001/1206590
(Balu) 		3406003000NRG24270520230343715 27/05/2023 SIMA DEVI 3406003WL029647 SIMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976451553 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-001-001/1206592
(Balu) 		3406003000NRG24270520230343697 27/05/2023 SURESH PRASAD 3406003WL029646 SURESH PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976451517 Suresh Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
52 Balumath JH-06-003-001-001/13531
(Balu) 		3406003000NRG24270520230343734 27/05/2023 KAMLESH ORAON 3406003WL029649 KAMLESH ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451504 Kamlesh Oraon FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-001-001/1690
(Balu) 		3406003000NRG24270520230343752 27/05/2023 RITA ORAON 3406003WL029654 RITA ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451519 Rita Oraon FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-001-001/2290
(Balu) 		3406003000NRG24270520230343753 27/05/2023 RAMCHANDRA ORAON 3406003WL029654 RAMCHANDRA ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451531 Ramchandra Oraon FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-001-001/2413
(Balu) 		3406003000NRG24270520230343841 27/05/2023 Umeash Kumar Yadav 3406003WL029658 Umeash Kumar Yadav 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451503 Umesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-001-001/4034
(Balu) 		3406003000NRG24270520230343754 27/05/2023 RAJANTI KUMARI 3406003WL029654 RAJANTI KUMARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451521 Rajanti Kumari FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-001-001/4039
(Balu) 		3406003000NRG24270520230343755 27/05/2023 SUGANTI KUMARI 3406003WL029654 SUGANTI KUMARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451520 Suganti Kumari FINO PAYMENTS BANK LTD(608001)
58 Balumath JH-06-003-001-001/4452
(Balu) 		3406003000NRG24270520230343756 27/05/2023 UPENDRA ORAON 3406003WL029654 UPENDRA ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451529 Upendra Oraon FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-001-001/4574
(Balu) 		3406003000NRG24270520230343757 27/05/2023 PUNAM ORAON 3406003WL029654 PUNAM ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451522 Punam Oraon FINO PAYMENTS BANK LTD(608001)
60 Balumath JH-06-003-001-001/4612
(Balu) 		3406003000NRG24270520230343758 27/05/2023 KALENDRA ORAON 3406003WL029654 KALENDRA ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451523 Kalendra Oraon FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-001-001/4870
(Balu) 		3406003000NRG24270520230343759 27/05/2023 ASMANI KUMARI 3406003WL029654 ASMANI KUMARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451518 Asmani Kumari FINO PAYMENTS BANK LTD(608001)
62 Balumath JH-06-003-001-001/51
(Balu) 		3406003000NRG24270520230343818 27/05/2023 JAYMANI DEVI 3406003WL029657 JAYMANI DEVI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451528 Jaymani Devi FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-001-001/5169
(Balu) 		3406003000NRG24270520230343760 27/05/2023 BAHADOOR URAON 3406003WL029654 BAHADOOR URAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451524 Bahadoor Uraon FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-001-001/66924
(Balu) 		3406003000NRG24270520230343820 27/05/2023 MAHENDRA ORAON 3406003WL029657 MAHENDRA ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451502 Mahendra Oraon FINO PAYMENTS BANK LTD(608001)
65 Balumath JH-06-003-001-001/66925
(Balu) 		3406003000NRG24270520230343821 27/05/2023 BIJENDRA ORAON 3406003WL029657 BIJENDRA ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451525 Bijendra Oraon FINO PAYMENTS BANK LTD(608001)
66 Balumath JH-06-003-001-001/7250
(Balu) 		3406003000NRG24270520230343822 27/05/2023 DILMANI KUMARI 3406003WL029657 DILMANI KUMARI 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451527 Dilmani Kumari FINO PAYMENTS BANK LTD(608001)
67 Balumath JH-06-003-001-001/7345
(Balu) 		3406003000NRG24270520230343823 27/05/2023 DHARMJIT ORAON 3406003WL029657 DHARMJIT ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451526 Dharmjit Oraon FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-001-001/8535
(Balu) 		3406003000NRG24270520230343824 27/05/2023 SAROJ ORAON 3406003WL029657 SAROJ ORAON 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451530 Saroj Oraon FINO PAYMENTS BANK LTD(608001)
69 Balumath JH-06-003-001-003/66923
(Balu) 		3406003000NRG24270520230343827 27/05/2023 KAMLESH GANJHU 3406003WL029657 KAMLESH GANJHU 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976451501 Kamlesh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
70 Balumath JH-06-003-001-001/65313
(Balu) 		3406003000NRG24270520230343935 27/05/2023 SIMA DEVI 3406003WL029665 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976451505 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 95076 95076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_270523APB_FTO_173452 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003001_270523APB_FTO_173452 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003001_270523APB_FTO_173452 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003001_270523APB_FTO_173452 Central Bank Of India CBIN0281573 BALUMATH 28728
5 Balumath JH3406003001_270523APB_FTO_173452 State Bank of India SBIN0009498 BHAISADON 25992
6 Balumath JH3406003001_270523APB_FTO_173452 Union Bank of India UBIN0564834 CHANDWA 7524
7 Balumath JH3406003001_270523APB_FTO_173452 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
8 Balumath JH3406003001_270523APB_FTO_173452 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24624
9 Balumath JH3406003001_270523APB_FTO_173452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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