Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:48:38 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_270823FTO_485941
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-06-003-010-001/7227
(Ganeshpur) 		3406003000NRG24Z260820231062150 27/08/2023 MD SATAR ANSARI 3406003WL081101 MD SATAR ANSARI 00045 BARB0LATEHA 162 162 Processed 28/08/2023 S55006889 MD SATAR ANSARI ()
SubTotal 162 162
2 Balumath JH-06-003-010-001/1001
(Ganeshpur) 		3406003000NRG24Z260820231062522 27/08/2023 NITU DEVI 3406003WL081118 NITU DEVI 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 NITU DEVI ()
3 Balumath JH-06-003-010-001/1006
(Ganeshpur) 		3406003000NRG24Z260820231062523 27/08/2023 MINA DEVI 3406003WL081118 MINA DEVI 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 MINA DEVI ()
4 Balumath JH-06-003-010-001/11413
(Ganeshpur) 		3406003000NRG24Z240820231043379 27/08/2023 FULMATI DEVI 3406003WL079820 FULMATI DEVI 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 FULMATI DEVI ()
5 Balumath JH-06-003-010-001/12542
(Ganeshpur) 		3406003000NRG24Z260820231061643 27/08/2023 MD MINHAJ ANSARI 3406003WL081079 MD MINHAJ ANSARI 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 MD MINHAJ ANSARI ()
6 Balumath JH-06-003-010-001/1279
(Ganeshpur) 		3406003000NRG24Z260820231061976 27/08/2023 RAMBRIKSH ORAON 3406003WL081096 RAMBRIKSH ORAON 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 RAMBRIKSH ORAON ()
7 Balumath JH-06-003-010-001/1613
(Ganeshpur) 		3406003000NRG24Z260820231062527 27/08/2023 VIDYAPATI DEVI 3406003WL081118 VIDYAPATI DEVI 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 VIDYAPATI DEVI ()
8 Balumath JH-06-003-010-001/1696
(Ganeshpur) 		3406003000NRG24Z260820231061981 27/08/2023 VISHAL ORAON 3406003WL081096 VISHAL ORAON 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 VISHAL ORAON ()
9 Balumath JH-06-003-010-001/2321
(Ganeshpur) 		3406003000NRG24Z260820231061904 27/08/2023 AJAY KUMAR BHUIYAN 3406003WL081094 AJAY KUMAR BHUIYAN 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 AJAY KUMAR BHUIYAN ()
10 Balumath JH-06-003-010-001/3096
(Ganeshpur) 		3406003000NRG24Z260820231062493 27/08/2023 SUDAN BHUIYAN 3406003WL081117 SUDAN BHUIYAN 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 SUDAN BHUIYAN ()
11 Balumath JH-06-003-010-001/3399
(Ganeshpur) 		3406003000NRG24Z260820231062495 27/08/2023 SARSWATI DEVI 3406003WL081117 SARSWATI DEVI 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 SARSWATI DEVI ()
12 Balumath JH-06-003-010-001/39315
(Ganeshpur) 		3406003000NRG24Z260820231062497 27/08/2023 ASHOK KUMAR BHUIYAN 3406003WL081117 ASHOK KUMAR BHUIYAN 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 ASHOK KUMAR BHUIYAN ()
13 Balumath JH-06-003-010-001/8403
(Ganeshpur) 		3406003000NRG24Z260820231061990 27/08/2023 JIRAMANI DEVI 3406003WL081096 JIRAMANI DEVI 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 JIRAMANI DEVI ()
14 Balumath JH-06-003-010-001/8581
(Ganeshpur) 		3406003000NRG24Z260820231062554 27/08/2023 SHANTRANJAN THAKUR 3406003WL081119 SHANTRANJAN THAKUR 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 SHANTRANJAN THAKUR ()
15 Balumath JH-06-003-010-001/8635
(Ganeshpur) 		3406003000NRG24Z260820231061993 27/08/2023 SACHIN ORAON 3406003WL081096 SACHIN ORAON 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 SACHIN ORAON ()
16 Balumath JH-06-003-010-001/89068
(Ganeshpur) 		3406003000NRG24Z260820231062152 27/08/2023 JETHAN BHUIYA 3406003WL081101 JETHAN BHUIYA 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 JETHAN BHUIYA ()
17 Balumath JH-06-003-010-001/8979
(Ganeshpur) 		3406003000NRG24Z240820231043387 27/08/2023 SATVIR ORAON 3406003WL079820 SATVIR ORAON 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 SATVIR ORAON ()
18 Balumath JH-06-003-010-001/8981
(Ganeshpur) 		3406003000NRG24Z240820231043388 27/08/2023 BIRBAL OROAN 3406003WL079820 BIRBAL OROAN 00048 BKID0004828 162 162 Processed 28/08/2023 S55006889 BIRBAL OROAN ()
SubTotal 2754 2754
19 Balumath JH-06-003-010-001/1507
(Ganeshpur) 		3406003000NRG24Z260820231062492 27/08/2023 JHAMAN MAHTO 3406003WL081117 JHAMAN MAHTO 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 JHAMAN MAHTO ()
20 Balumath JH-06-003-010-001/1616
(Ganeshpur) 		3406003000NRG24Z260820231061646 27/08/2023 DEVANTI DEVI 3406003WL081079 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 DEVANTI DEVI ()
21 Balumath JH-06-003-010-001/2105
(Ganeshpur) 		3406003000NRG24Z250820231052088 27/08/2023 PUSHAPA DEVI 3406003WL080402 PUSHAPA DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 PUSHAPA DEVI ()
22 Balumath JH-06-003-010-001/2242
(Ganeshpur) 		3406003000NRG24Z260820231061866 27/08/2023 KALTU BHUIYAN 3406003WL081093 KALTU BHUIYAN 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 KALTU BHUIYAN ()
23 Balumath JH-06-003-010-001/2308
(Ganeshpur) 		3406003000NRG24Z260820231062084 27/08/2023 JIRA DEVI 3406003WL081099 JIRA DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 JIRA DEVI ()
24 Balumath JH-06-003-010-001/2310
(Ganeshpur) 		3406003000NRG24Z260820231061903 27/08/2023 SARTI DEVI 3406003WL081094 SARTI DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 SARTI DEVI ()
25 Balumath JH-06-003-010-001/2402
(Ganeshpur) 		3406003000NRG24Z260820231061907 27/08/2023 ETWA BHUIYAN 3406003WL081094 ETWA BHUIYAN 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 ETWA BHUIYAN ()
26 Balumath JH-06-003-010-001/2935
(Ganeshpur) 		3406003000NRG24Z260820231063063 27/08/2023 JAGESHWAR ORAON 3406003WL081147 JAGESHWAR ORAON 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 JAGESHWAR ORAON ()
27 Balumath JH-06-003-010-001/3003
(Ganeshpur) 		3406003000NRG24Z260820231062056 27/08/2023 BINDA DEVI 3406003WL081098 BINDA DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 BINDA DEVI ()
28 Balumath JH-06-003-010-001/3315
(Ganeshpur) 		3406003000NRG24Z250820231051992 27/08/2023 MANJU DEVI 3406003WL080400 MANJU DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 MANJU DEVI ()
29 Balumath JH-06-003-010-001/3678
(Ganeshpur) 		3406003000NRG24Z260820231056949 27/08/2023 URMILA DEVI 3406003WL080718 URMILA DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 URMILA DEVI ()
30 Balumath JH-06-003-010-001/39312
(Ganeshpur) 		3406003000NRG24Z260820231062533 27/08/2023 RAMDENI SINGH 3406003WL081118 RAMDENI SINGH 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 RAMDENI SINGH ()
31 Balumath JH-06-003-010-001/40443
(Ganeshpur) 		3406003000NRG24Z260820231061651 27/08/2023 BALDEV ORAON 3406003WL081079 BALDEV ORAON 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 BALDEV ORAON ()
32 Balumath JH-06-003-010-001/41016
(Ganeshpur) 		3406003000NRG24Z260820231061871 27/08/2023 VIMAL PRASAD SAHU 3406003WL081093 VIMAL PRASAD SAHU 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 VIMAL PRASAD SAHU ()
33 Balumath JH-06-003-010-001/4103
(Ganeshpur) 		3406003000NRG24Z260820231061652 27/08/2023 PUNIYA DEVI 3406003WL081079 PUNIYA DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 PUNIYA DEVI ()
34 Balumath JH-06-003-010-001/4105
(Ganeshpur) 		3406003000NRG24Z260820231061911 27/08/2023 ANO DEVI 3406003WL081094 ANO DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 ANO DEVI ()
35 Balumath JH-06-003-010-001/4113
(Ganeshpur) 		3406003000NRG24Z250820231051995 27/08/2023 ANU DEVI 3406003WL080400 ANU DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 ANU DEVI ()
36 Balumath JH-06-003-010-001/4302
(Ganeshpur) 		3406003000NRG24Z260820231062499 27/08/2023 RIMA DEVI 3406003WL081117 RIMA DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 RIMA DEVI ()
37 Balumath JH-06-003-010-001/4304
(Ganeshpur) 		3406003000NRG24Z260820231062500 27/08/2023 MAITRI DEVI 3406003WL081117 MAITRI DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 MAITRI DEVI ()
38 Balumath JH-06-003-010-001/4853
(Ganeshpur) 		3406003000NRG24Z250820231052139 27/08/2023 SANTOSH YADAV 3406003WL080404 SANTOSH YADAV 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 SANTOSH YADAV ()
39 Balumath JH-06-003-010-001/53014
(Ganeshpur) 		3406003000NRG24Z260820231061876 27/08/2023 DEEPAK PANDEY 3406003WL081093 DEEPAK PANDEY 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 DEEPAK PANDEY ()
40 Balumath JH-06-003-010-001/53038
(Ganeshpur) 		3406003000NRG24Z260820231063089 27/08/2023 MANNU KUMAR GUPTA 3406003WL081148 MANNU KUMAR GUPTA 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 MANNU KUMAR GUPTA ()
41 Balumath JH-06-003-010-001/54007
(Ganeshpur) 		3406003000NRG24Z250820231051996 27/08/2023 ARTI DEVI 3406003WL080400 ARTI DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 ARTI DEVI ()
42 Balumath JH-06-003-010-001/5585
(Ganeshpur) 		3406003000NRG24Z250820231052140 27/08/2023 GITA DEVI 3406003WL080404 GITA DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 GITA DEVI ()
43 Balumath JH-06-003-010-001/61013
(Ganeshpur) 		3406003000NRG24Z260820231061656 27/08/2023 SHNICHAR ORAON 3406003WL081079 SHNICHAR ORAON 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 SHNICHAR ORAON ()
44 Balumath JH-06-003-010-001/6152
(Ganeshpur) 		3406003000NRG24Z260820231062503 27/08/2023 JAGANI DEVI 3406003WL081117 JAGANI DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 JAGANI DEVI ()
45 Balumath JH-06-003-010-001/6900
(Ganeshpur) 		3406003000NRG24Z250820231052094 27/08/2023 KAVITA KUMARI 3406003WL080402 KAVITA KUMARI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 KAVITA KUMARI ()
46 Balumath JH-06-003-010-001/7033
(Ganeshpur) 		3406003000NRG24Z260820231061916 27/08/2023 NUR ALAM 3406003WL081094 NUR ALAM 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 NUR ALAM ()
47 Balumath JH-06-003-010-001/8123
(Ganeshpur) 		3406003000NRG24Z260820231062552 27/08/2023 PANO DEVI 3406003WL081119 PANO DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 PANO DEVI ()
48 Balumath JH-06-003-010-001/8438
(Ganeshpur) 		3406003000NRG24Z260820231062092 27/08/2023 JHUBAR GANJHU 3406003WL081099 JHUBAR GANJHU 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 JHUBAR GANJHU ()
49 Balumath JH-06-003-010-001/8794
(Ganeshpur) 		3406003000NRG24Z260820231062536 27/08/2023 NANHU GANJHU 3406003WL081118 NANHU GANJHU 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 NANHU GANJHU ()
50 Balumath JH-06-003-010-001/9405
(Ganeshpur) 		3406003000NRG24Z250820231052003 27/08/2023 INDARDEV YADAV 3406003WL080400 INDARDEV YADAV 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 INDARDEV YADAV ()
51 Balumath JH-06-003-010-001/9406
(Ganeshpur) 		3406003000NRG24Z250820231052004 27/08/2023 SUNITA DEVI 3406003WL080400 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 28/08/2023 S55006889 SUNITA DEVI ()
SubTotal 5346 5346
52 Balumath JH-06-003-010-001/43023
(Ganeshpur) 		3406003000NRG24Z260820231056950 27/08/2023 SUNITA DEVI 3406003WL080718 SUNITA DEVI 00089 CBIN0282857 162 162 Processed 28/08/2023 S55006889 SUNITA DEVI ()
53 Balumath JH-06-003-010-001/86
(Ganeshpur) 		3406003000NRG24Z260820231062506 27/08/2023 PRABHU GANJU 3406003WL081117 PRABHU GANJU 00089 CBIN0282857 162 162 Processed 28/08/2023 S55006889 PRABHU GANJU ()
SubTotal 324 324
54 Balumath JH-06-003-010-001/52755
(Ganeshpur) 		3406003000NRG24Z250820231052091 27/08/2023 BINOD YADAV 3406003WL080402 BINOD YADAV 00415 SBIN0000090 162 162 Processed 28/08/2023 S55006889 BINOD YADAV ()
SubTotal 162 162
55 Balumath JH-06-003-010-001/15023
(Ganeshpur) 		3406003000NRG24Z250820231051991 27/08/2023 SAMBHU YADAV 3406003WL080400 SAMBHU YADAV 00415 SBIN0009498 162 162 Processed 28/08/2023 S55006889 SAMBHU YADAV ()
56 Balumath JH-06-003-010-001/3920
(Ganeshpur) 		3406003000NRG24Z260820231062496 27/08/2023 KARI BHUIYAN 3406003WL081117 KARI BHUIYAN 00415 SBIN0009498 162 162 Processed 28/08/2023 S55006889 KARI BHUIYAN ()
57 Balumath JH-06-003-010-001/7470
(Ganeshpur) 		3406003000NRG24Z250820231052095 27/08/2023 SONU KUMAR YADAV 3406003WL080402 SONU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 28/08/2023 S55006889 SONU KUMAR YADAV ()
58 Balumath JH-06-003-010-001/8905
(Ganeshpur) 		3406003000NRG24Z260820231063100 27/08/2023 NITU KUMARI 3406003WL081148 NITU KUMARI 00415 SBIN0009498 162 162 Processed 28/08/2023 S55006889 NITU KUMARI ()
59 Balumath JH-06-003-010-001/9008
(Ganeshpur) 		3406003000NRG24Z250820231052097 27/08/2023 SHARDHA DEVI 3406003WL080402 SHARDHA DEVI 00415 SBIN0009498 162 162 Processed 28/08/2023 S55006889 SHARDHA DEVI ()
60 Balumath JH-06-003-010-001/9980
(Ganeshpur) 		3406003000NRG24Z250820231052145 27/08/2023 DIVYA KUMARI 3406003WL080404 DIVYA KUMARI 00415 SBIN0009498 162 162 Processed 28/08/2023 S55006889 DIVYA KUMARI ()
SubTotal 972 972
61 Balumath JH-06-003-010-001/5901
(Ganeshpur) 		3406003000NRG24Z260820231061743 27/08/2023 RAJ KUMAR 3406003WL081082 RAJ KUMAR 00468 UBIN0564834 162 162 Processed 28/08/2023 S55006889 RAJ KUMAR ()
SubTotal 162 162
62 Balumath JH-06-003-010-001/62095
(Ganeshpur) 		3406003000NRG24Z260820231056952 27/08/2023 SUMAN DEVI 3406003WL080718 SUMAN DEVI 00468 UBIN0574813 162 162 Processed 28/08/2023 S55006889 SUMAN DEVI ()
SubTotal 162 162
63 Balumath JH-06-003-010-001/12546
(Ganeshpur) 		3406003000NRG24Z260820231061737 27/08/2023 MD IMTIYAJ ANSARI 3406003WL081082 MD IMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 28/08/2023 S55006889 MD IMTIYAJ ANSARI ()
64 Balumath JH-06-003-010-001/1734
(Ganeshpur) 		3406003000NRG24Z260820231062053 27/08/2023 ANUJ KUMAR 3406003WL081098 ANUJ KUMAR 00688 FINO0009002 162 162 Processed 28/08/2023 S55006889 ANUJ KUMAR ()
65 Balumath JH-06-003-010-001/3325
(Ganeshpur) 		3406003000NRG24Z260820231062058 27/08/2023 BHOLA ORAON 3406003WL081098 BHOLA ORAON 00688 FINO0009002 162 162 Processed 28/08/2023 S55006889 BHOLA ORAON ()
SubTotal 486 486
66 Balumath JH-06-003-010-001/9465
(Ganeshpur) 		3406003000NRG24Z260820231063072 27/08/2023 MAJ ALAM 3406003WL081147 MAJ ALAM 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S55006889 MAJ ALAM ()
SubTotal 162 162
67 Balumath JH-06-003-010-001/2147
(Ganeshpur) 		3406003000NRG24Z250820231052131 27/08/2023 MAHENDRA YADAV 3406003WL080404 MAHENDRA YADAV 00703 AIRP0000001 162 162 Processed 28/08/2023 S55006889 MAHENDRA YADAV ()
68 Balumath JH-06-003-010-001/2504
(Ganeshpur) 		3406003000NRG24Z260820231061940 27/08/2023 SHILPA KUMARI 3406003WL081095 SHILPA KUMARI 00703 AIRP0000001 162 162 Processed 28/08/2023 S55006889 SHILPA KUMARI ()
69 Balumath JH-06-003-010-001/4076
(Ganeshpur) 		3406003000NRG24Z260820231061945 27/08/2023 ABHIT KUMAR 3406003WL081095 ABHIT KUMAR 00703 AIRP0000001 162 162 Processed 28/08/2023 S55006889 ABHIT KUMAR ()
70 Balumath JH-06-003-010-001/4083
(Ganeshpur) 		3406003000NRG24Z260820231061946 27/08/2023 MD KAUSAR 3406003WL081095 MD KAUSAR 00703 AIRP0000001 162 162 Processed 28/08/2023 S55006889 MD KAUSAR ()
71 Balumath JH-06-003-010-001/4129
(Ganeshpur) 		3406003000NRG24Z260820231061653 27/08/2023 UMESH KUMAR THAKUR 3406003WL081079 UMESH KUMAR THAKUR 00703 AIRP0000001 162 162 Processed 28/08/2023 S55006889 UMESH KUMAR THAKUR ()
72 Balumath JH-06-003-010-001/5914
(Ganeshpur) 		3406003000NRG24Z260820231062120 27/08/2023 RADHIKA KUMARI 3406003WL081100 RADHIKA KUMARI 00703 AIRP0000001 162 162 Processed 28/08/2023 S55006889 RADHIKA KUMARI ()
73 Balumath JH-06-003-010-001/6682
(Ganeshpur) 		3406003000NRG24Z250820231052093 27/08/2023 FULVA DEVI 3406003WL080402 FULVA DEVI 00703 AIRP0000001 162 162 Processed 28/08/2023 S55006889 FULVA DEVI ()
74 Balumath JH-06-003-010-001/9341
(Ganeshpur) 		3406003000NRG24Z260820231061994 27/08/2023 RITA DEVI 3406003WL081096 RITA DEVI 00703 AIRP0000001 162 162 Processed 28/08/2023 S55006889 RITA DEVI ()
75 Balumath JH-06-003-010-001/9692
(Ganeshpur) 		3406003000NRG24Z260820231061660 27/08/2023 SULEKHA KUMARI 3406003WL081079 SULEKHA KUMARI 00703 AIRP0000001 162 162 Processed 28/08/2023 S55006889 SULEKHA KUMARI ()
76 Balumath JH-06-003-010-001/9936
(Ganeshpur) 		3406003000NRG24Z260820231062093 27/08/2023 KARMA URAON 3406003WL081099 KARMA URAON 00703 AIRP0000001 162 162 Processed 28/08/2023 S55006889 KARMA URAON ()
SubTotal 1620 1620
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_270823FTO_485941 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003010_270823FTO_485941 BANK OF INDIA BKID0004828 TANDWA 2754
3 Balumath JH3406003010_270823FTO_485941 Central Bank Of India CBIN0281573 BALUMATH 5346
4 Balumath JH3406003010_270823FTO_485941 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 324
5 Balumath JH3406003010_270823FTO_485941 State Bank of India SBIN0000090 HAZARIBAGH 162
6 Balumath JH3406003010_270823FTO_485941 State Bank of India SBIN0009498 BHAISADON 972
7 Balumath JH3406003010_270823FTO_485941 Union Bank of India UBIN0564834 CHANDWA 162
8 Balumath JH3406003010_270823FTO_485941 Union Bank of India UBIN0574813 TANDWA 162
9 Balumath JH3406003010_270823FTO_485941 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
10 Balumath JH3406003010_270823FTO_485941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
11 Balumath JH3406003010_270823FTO_485941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1620

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