Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:20 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_130523APB_FTO_122236
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 Herhanj JH-06-003-009-010/17684
(Herhenj) 		3406003000NRG24130520230240254 13/05/2023 LALITA DEVI 3406003WL019788 LALITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1638197367 MRS ALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Herhanj JH-06-003-009-007/68991
(Herhenj) 		3406003000NRG24130520230240179 13/05/2023 Asha Kumari 3406003WL019784 Asha Kumari 00048 BKID0004880 1368 1368 Processed 17/05/2023 1638197365 ASHA KUMARI W/O-SHIV KUMAR YADAV BANK OF INDIA(508505)
3 Herhanj JH-06-003-009-007/76238
(Herhenj) 		3406003000NRG24130520230240182 13/05/2023 Shiv Kumar Yadav 3406003WL019784 Shiv Kumar Yadav 00048 BKID0004880 1368 1368 Processed 17/05/2023 1638197364 SHIV KUMAR YADAV S/O NANKU YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
4 Herhanj JH-06-003-009-007/6575
(Herhenj) 		3406003000NRG24130520230240280 13/05/2023 RENJU KUMARI 3406003WL019789 RENJU KUMARI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1638197366 RENU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 Herhanj JH-06-003-009-007/15628
(Herhenj) 		3406003000NRG24130520230240140 13/05/2023 SANJAY KUMAR 3406003WL019782 SANJAY KUMAR 00048 BKID0005901 1368 1368 Processed 17/05/2023 1638197368 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Herhanj JH-06-003-009-010/1989
(Herhenj) 		3406003000NRG24130520230240258 13/05/2023 DOLI DEVI 3406003WL019788 DOLI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1638197357 MISS SRISTHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 Herhanj JH-06-003-009-007/692
(Herhenj) 		3406003000NRG24130520230240180 13/05/2023 RITA DEVI 3406003WL019784 RITA DEVI 00415 SBIN0003551 1368 1368 Processed 17/05/2023 1638197358 MRS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 Herhanj JH-06-003-009-010/17683
(Herhenj) 		3406003000NRG24130520230240205 13/05/2023 KANCHAN DEVI 3406003WL019785 KANCHAN DEVI 00415 SBIN0003654 1368 1368 Processed 17/05/2023 1638197345 MRS KANCHANKUMARI FNG RAJENDRAYADAV STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-009-010/17685
(Herhenj) 		3406003000NRG24130520230240255 13/05/2023 LALA GANJHU 3406003WL019788 LALA GANJHU 00415 SBIN0003654 1368 1368 Processed 17/05/2023 1638197361 DEO LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 Herhanj JH-06-003-009-007/1186
(Herhenj) 		3406003000NRG24130520230240274 13/05/2023 MUNIYA DEVI 3406003WL019789 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197360 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-009-007/1186
(Herhenj) 		3406003000NRG24130520230240136 13/05/2023 MUNIYA DEVI 3406003WL019782 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197359 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-007/126
(Herhenj) 		3406003000NRG24130520230240137 13/05/2023 MUNIYA DEVI 3406003WL019782 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197347 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-009-007/1476
(Herhenj) 		3406003000NRG24130520230240138 13/05/2023 SUSHIL YADAV 3406003WL019782 SUSHIL YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197315 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-009-007/1835
(Herhenj) 		3406003000NRG24130520230240141 13/05/2023 HIRAMAN RAM 3406003WL019782 HIRAMAN RAM 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197324 MR HIRAMAN RAM STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-009-007/269
(Herhenj) 		3406003000NRG24130520230240142 13/05/2023 NERPI DEVI 3406003WL019782 NERPI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197332 MRS NERPI DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-009-007/269
(Herhenj) 		3406003000NRG24130520230240276 13/05/2023 NERPI DEVI 3406003WL019789 NERPI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197333 MRS NERPI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/29708
(Herhenj) 		3406003000NRG24130520230240145 13/05/2023 Rani Devi 3406003WL019782 Rani Devi 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197363 MS RANI DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-009-007/3229
(Herhenj) 		3406003000NRG24130520230240156 13/05/2023 PRINS KUMAR 3406003WL019783 PRINS KUMAR 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197344 MR PRINS KUMAR STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-009-007/3470
(Herhenj) 		3406003000NRG24130520230240158 13/05/2023 JHUNIYA DEVI 3406003WL019783 JHUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197338 MRS JHUNIYA DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-009-007/3470
(Herhenj) 		3406003000NRG24130520230240159 13/05/2023 MAHENDRA BHUIYAN 3406003WL019783 MAHENDRA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197354 MR MAHENDR BHUIYAN STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-007/361
(Herhenj) 		3406003000NRG24130520230240160 13/05/2023 POOJA DEVI 3406003WL019783 POOJA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197331 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-009-007/3765
(Herhenj) 		3406003000NRG24130520230240161 13/05/2023 BASHMATI DEVI 3406003WL019783 BASHMATI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197326 BASAMTI DEVI UNION BANK OF INDIA(508500)
23 Herhanj JH-06-003-009-007/380
(Herhenj) 		3406003000NRG24130520230240162 13/05/2023 JABURAN BHUIYAN 3406003WL019783 JABURAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197334 MR JABURAN BHUIYAN STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-009-007/4454
(Herhenj) 		3406003000NRG24130520230240165 13/05/2023 DHIRAJ KUMAR YADAV 3406003WL019783 DHIRAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197348 MR DHIRAJ YADAV STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-009-007/4454
(Herhenj) 		3406003000NRG24130520230240277 13/05/2023 DHIRAJ KUMAR YADAV 3406003WL019789 DHIRAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197349 MR DHIRAJ YADAV STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-007/53134
(Herhenj) 		3406003000NRG24130520230240278 13/05/2023 BHARDUL YADAV 3406003WL019789 BHARDUL YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197356 Mr. BHARDUL YADAV CENTRAL BANK OF INDIA(607115)
27 Herhanj JH-06-003-009-007/53140
(Herhenj) 		3406003000NRG24130520230240279 13/05/2023 BIRJU BHUIYA 3406003WL019789 BIRJU BHUIYA 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197336 MR BIRAJU BHUIYAN STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-009-007/53140
(Herhenj) 		3406003000NRG24130520230240177 13/05/2023 BIRJU BHUIYA 3406003WL019784 BIRJU BHUIYA 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197337 MR BIRAJU BHUIYAN STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-007/84171
(Herhenj) 		3406003000NRG24130520230240184 13/05/2023 Gudiya Devi 3406003WL019784 Gudiya Devi 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197362 GUDIYA KUMARI BANK OF INDIA(508505)
30 Herhanj JH-06-003-009-007/89
(Herhenj) 		3406003000NRG24130520230240185 13/05/2023 DILIP GANJHU 3406003WL019784 DILIP GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197343 MR DILIP GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-009-007/89
(Herhenj) 		3406003000NRG24130520230240281 13/05/2023 DILIP GANJHU 3406003WL019789 DILIP GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197342 MR DILIP GANJHU STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-007/956
(Herhenj) 		3406003000NRG24130520230240282 13/05/2023 MANI YADAV 3406003WL019789 MANI YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197340 MR MANI YADAV STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-007/987
(Herhenj) 		3406003000NRG24130520230240197 13/05/2023 PRAKASH KUMAR YADAV 3406003WL019785 PRAKASH KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197323 Prakash Kumar Yadav FINO PAYMENTS BANK LTD(608001)
34 Herhanj JH-06-003-009-009/668
(Herhenj) 		3406003000NRG24130520230240199 13/05/2023 KRISHANA YADAV 3406003WL019785 KRISHANA YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197325 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-009-010/12015
(Herhenj) 		3406003000NRG24130520230240200 13/05/2023 JITENDRA KU YADAV 3406003WL019785 JITENDRA KU YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197327 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-010/12017
(Herhenj) 		3406003000NRG24130520230240201 13/05/2023 RAVINDRA YADAV 3406003WL019785 RAVINDRA YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197311 RAVINDRA KUMAR YADAV ICICI BANK LTD(508534)
37 Herhanj JH-06-003-009-010/12019
(Herhenj) 		3406003000NRG24130520230240202 13/05/2023 BHUGALI DEVI 3406003WL019785 BHUGALI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197339 MRS JHUGALI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-010/21016
(Herhenj) 		3406003000NRG24130520230240259 13/05/2023 GUDU KU YADAV 3406003WL019788 GUDU KU YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197312 MR GUDDU KUMAR YADAV STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-010/21016
(Herhenj) 		3406003000NRG24130520230240260 13/05/2023 SUSHILA DEVI 3406003WL019788 SUSHILA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197355 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-010/2295
(Herhenj) 		3406003000NRG24130520230240261 13/05/2023 RANJU DEVI 3406003WL019788 RANJU DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197335 MRS RANJU DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-009-010/2324
(Herhenj) 		3406003000NRG24130520230240262 13/05/2023 VIJAY BHUIYAN 3406003WL019788 VIJAY BHUIYAN 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197341 MR VIJAY BHUIYAN STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-009-010/2394
(Herhenj) 		3406003000NRG24130520230240263 13/05/2023 BODHI YADAV 3406003WL019788 BODHI YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197319 MR BODHI YADAV STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-009-010/2394
(Herhenj) 		3406003000NRG24130520230240234 13/05/2023 MINA DEVI 3406003WL019787 MINA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197318 MR MINA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-010/25010
(Herhenj) 		3406003000NRG24130520230240235 13/05/2023 HARINARAYAN BHUIYAN 3406003WL019787 HARINARAYAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197321 Harinarayan Bhuiyan FINO PAYMENTS BANK LTD(608001)
45 Herhanj JH-06-003-009-010/326
(Herhenj) 		3406003000NRG24130520230240236 13/05/2023 DINESH PRASAD YADAV 3406003WL019787 DINESH PRASAD YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197346 MR DINESHPRASADYADAV NGO PANKAJKUMARYADA STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-009-010/326
(Herhenj) 		3406003000NRG24130520230240237 13/05/2023 LALITA DEVI 3406003WL019787 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197350 MRS LALITADEVI NGO RAUSHANKUMAR STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-009-010/3652
(Herhenj) 		3406003000NRG24130520230240239 13/05/2023 ANITA DEVI 3406003WL019787 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197328 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-009-010/3652
(Herhenj) 		3406003000NRG24130520230240238 13/05/2023 PARDIP RAM 3406003WL019787 PARDIP RAM 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197317 MR MANPUR BHUIYAN STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-009-010/4094
(Herhenj) 		3406003000NRG24130520230240241 13/05/2023 PRADIP KUMAR 3406003WL019787 PRADIP KUMAR 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197313 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-009-010/4095
(Herhenj) 		3406003000NRG24130520230240242 13/05/2023 KAVITA DEVI 3406003WL019787 KAVITA DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197352 MISS KABITA DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-009-010/4097
(Herhenj) 		3406003000NRG24130520230240243 13/05/2023 DABLU KUMAR YADAV 3406003WL019787 DABLU KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197351 Dablu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
52 Herhanj JH-06-003-009-010/5216
(Herhenj) 		3406003000NRG24130520230240217 13/05/2023 LILAWATI DEVI 3406003WL019786 LILAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197322 MR MANOJ YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-009-010/5216
(Herhenj) 		3406003000NRG24130520230240216 13/05/2023 MANOJ YADAV 3406003WL019786 MANOJ YADAV 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197320 MR MANOJ YADAV STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-009-010/637
(Herhenj) 		3406003000NRG24130520230240218 13/05/2023 ranjit thakur 3406003WL019786 ranjit thakur 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197329 MR RANJIT THAKUR STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-009-010/638
(Herhenj) 		3406003000NRG24130520230240219 13/05/2023 shivnath thakur 3406003WL019786 shivnath thakur 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197314 MR SHIVNATH THAKUR STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-009-010/9610
(Herhenj) 		3406003000NRG24130520230240221 13/05/2023 RAMDEV MISTRI 3406003WL019786 RAMDEV MISTRI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197316 MR RAMDEV MISTRI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-008-009-007/17679
(Herhenj) 		3406003000NRG24130520230240284 13/05/2023 ANIL KUMAR 3406003WL019789 ANIL KUMAR 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197353 ANIL KUMAR YADAV S/O BHARDUL YADAV BANK OF INDIA(508505)
58 Herhanj JH-06-008-009-007/17683
(Herhenj) 		3406003000NRG24130520230240224 13/05/2023 VIPIN KUMAR 3406003WL019786 VIPIN KUMAR 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1638197330 MR NISHIKANT PANDAY STATE BANK OF INDIA(508548)
SubTotal 67032 67032
59 Herhanj JH-06-003-009-010/1220
(Herhenj) 		3406003000NRG24130520230240203 13/05/2023 HEWANTI DEVI 3406003WL019785 HEWANTI DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638197369 HEWNTI DEVI UNION BANK OF INDIA(508500)
60 Herhanj JH-06-003-009-010/8524
(Herhenj) 		3406003000NRG24130520230240220 13/05/2023 PRAMILA DEVI 3406003WL019786 PRAMILA DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638197370 PRAMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
61 Herhanj JH-06-008-009-007/17681
(Herhenj) 		3406003000NRG24130520230240223 13/05/2023 GUDIYA KUMARI 3406003WL019786 GUDIYA KUMARI 00554 KKBK0000152 1368 1368 Processed 17/05/2023 1638197308 MS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
62 Herhanj JH-06-003-009-007/3839
(Herhenj) 		3406003000NRG24130520230240163 13/05/2023 Sujanti Kumari 3406003WL019783 Sujanti Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638197309 Sujanti Devi FINO PAYMENTS BANK LTD(608001)
63 Herhanj JH-06-003-009-007/8116
(Herhenj) 		3406003000NRG24130520230240183 13/05/2023 Madodari Devi 3406003WL019784 Madodari Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638197310 Madodari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
64 Herhanj JH-06-003-009-007/4090
(Herhenj) 		3406003000NRG24130520230240164 13/05/2023 JETHU BHUIYAN 3406003WL019783 JETHU BHUIYAN 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638197307 MR JETHU BHUIYA STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-009-010/17682
(Herhenj) 		3406003000NRG24130520230240204 13/05/2023 RAJENDRA GANJHU 3406003WL019785 RAJENDRA GANJHU 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638197305 Mr. RAJENDRA . YADAV VANANCHAL GRAMIN BANK(607210)
66 Herhanj JH-06-003-009-010/1981
(Herhenj) 		3406003000NRG24130520230240257 13/05/2023 RUPLAL YADAV 3406003WL019788 RUPLAL YADAV 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638197306 MR RUPLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_130523APB_FTO_122236 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003009_130523APB_FTO_122236 BANK OF INDIA BKID0004880 LAWALONG 2736
3 Balumath JH3406003009_130523APB_FTO_122236 BANK OF INDIA BKID0004945 RATU 1368
4 Balumath JH3406003009_130523APB_FTO_122236 BANK OF INDIA BKID0005901 LATEHAR 1368
5 Balumath JH3406003009_130523APB_FTO_122236 Central Bank Of India CBIN0281573 BALUMATH 1368
6 Balumath JH3406003009_130523APB_FTO_122236 State Bank of India SBIN0003551 PANKI 1368
7 Balumath JH3406003009_130523APB_FTO_122236 State Bank of India SBIN0003654 MANIKA 2736
8 Balumath JH3406003009_130523APB_FTO_122236 State Bank of India SBIN0014728 HERHANJ 67032
9 Balumath JH3406003009_130523APB_FTO_122236 Union Bank of India UBIN0564834 CHANDWA 2736
10 Balumath JH3406003009_130523APB_FTO_122236 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
11 Balumath JH3406003009_130523APB_FTO_122236 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
12 Balumath JH3406003009_130523APB_FTO_122236 India Post Payments Bank IPOS0000001 LATEHAR 4104

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