Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:28:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_141123APB_FTO_739696
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-06-003-014-003/1277
(Murpa) 		3406003000NRG24Z141120231549370 14/11/2023 CHANDAN KUMAR YADAV 3406003WL117791 CHANDAN KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 14/11/2023 S29902364 CHANDAN KUMAR YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/4370
(Murpa) 		3406003000NRG24Z141120231549402 14/11/2023 REKHA DEVI 3406003WL117794 REKHA DEVI 00045 BARB0LATEHA 162 162 Processed 14/11/2023 S29902364 REKHA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-014-003/54800
(Murpa) 		3406003000NRG24Z141120231549352 14/11/2023 MUNIYA DEVI 3406003WL117789 MUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 14/11/2023 S29902364 MUNIYA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-014-003/56411
(Murpa) 		3406003000NRG24Z141120231549456 14/11/2023 SUMAN KUMAR YADAV 3406003WL117800 SUMAN KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 14/11/2023 S29902364 SUMAN KUMAR YADAV BANK OF BARODA(606985)
5 Balumath JH-06-003-014-003/7653
(Murpa) 		3406003000NRG24Z141120231549428 14/11/2023 JITNI DEVI 3406003WL117797 JITNI DEVI 00045 BARB0LATEHA 162 162 Processed 14/11/2023 S29902364 Jitani Devi FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-014-003/9165
(Murpa) 		3406003000NRG24Z141120231549418 14/11/2023 DEWENDRA YADAV 3406003WL117796 DEWENDRA YADAV 00045 BARB0LATEHA 162 162 Processed 14/11/2023 S29902364 Devendar Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
7 Balumath JH-06-003-014-003/5196
(Murpa) 		3406003000NRG24Z141120231549425 14/11/2023 KAMESHVAR YADAV 3406003WL117797 KAMESHVAR YADAV 00048 BKID0004828 162 162 Processed 14/11/2023 S29902364 KAMESHVAR YADAV BANK OF BARODA(606985)
SubTotal 162 162
8 Balumath JH-06-003-014-003/27261
(Murpa) 		3406003000NRG24Z141120231549400 14/11/2023 SAPUTWA DEVI 3406003WL117794 SAPUTWA DEVI 00089 CBIN0281573 162 162 Processed 14/11/2023 S29902364 Saputwa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 Balumath JH-06-003-014-003/27494
(Murpa) 		3406003000NRG24Z141120231549444 14/11/2023 NITESH KUMAR YADAV 3406003WL117799 NITESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 14/11/2023 S29902364 Nitesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-014-003/55791
(Murpa) 		3406003000NRG24Z141120231549373 14/11/2023 NANDAN KUMAR YADAV 3406003WL117791 NANDAN KUMAR YADAV 00089 CBIN0281573 162 162 Processed 14/11/2023 S29902364 NANDAN KUMAR YADAV BANK OF BARODA(606985)
11 Balumath JH-06-003-014-003/56420
(Murpa) 		3406003000NRG24Z141120231549407 14/11/2023 RAJENDRA YADAV 3406003WL117795 RAJENDRA YADAV 00089 CBIN0281573 162 162 Processed 14/11/2023 S29902364 Rajendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 Balumath JH-06-003-014-003/66080
(Murpa) 		3406003000NRG24Z141120231549457 14/11/2023 RANJIT KUMAR 3406003WL117800 RANJIT KUMAR 00089 CBIN0281573 162 162 Processed 14/11/2023 S29902364 RANJIT KUMAR UNION BANK OF INDIA(508500)
13 Balumath JH-06-003-014-004/265625
(Murpa) 		3406003000NRG24Z141120231549310 14/11/2023 ARJUN NAYAK 3406003WL117785 ARJUN NAYAK 00089 CBIN0281573 162 162 Processed 14/11/2023 S29902364 Mr. ARJUN KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-014-004/3824
(Murpa) 		3406003000NRG24Z141120231549391 14/11/2023 OM PRAKASH KUMAR 3406003WL117793 OM PRAKASH KUMAR 00089 CBIN0281573 162 162 Processed 14/11/2023 S29902364 Mr. OMPRAKASH KUMAR CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-014-004/51890
(Murpa) 		3406003000NRG24Z141120231549321 14/11/2023 AJIT KUMAR NAYAK 3406003WL117786 AJIT KUMAR NAYAK 00089 CBIN0281573 162 162 Processed 14/11/2023 S29902364 AJIT KUMAR NAYAK AXIS BANK(607153)
16 Balumath JH-06-003-014-004/95109
(Murpa) 		3406003000NRG24Z141120231549324 14/11/2023 YOGESH SAW 3406003WL117786 YOGESH SAW 00089 CBIN0281573 162 162 Processed 14/11/2023 S29902364 Mr. YOGESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-014-004/9845
(Murpa) 		3406003000NRG24Z141120231549394 14/11/2023 MD IRFAN 3406003WL117793 MD IRFAN 00089 CBIN0281573 162 162 Processed 14/11/2023 S29902364 MD IRFAN CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
18 Balumath JH-06-003-014-001/7206
(Murpa) 		3406003000NRG24Z141120231549342 14/11/2023 RANI DEVI 3406003WL117788 RANI DEVI 00415 SBIN0003551 162 162 Processed 14/11/2023 S29902364 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 Balumath JH-06-003-014-001/1162
(Murpa) 		3406003000NRG24Z141120231549340 14/11/2023 RAJENDRA SAW 3406003WL117788 RAJENDRA SAW 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-014-001/2205
(Murpa) 		3406003000NRG24Z141120231549330 14/11/2023 SACHIN YADAV 3406003WL117787 SACHIN YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MS SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/22892
(Murpa) 		3406003000NRG24Z141120231549331 14/11/2023 SOURAV KUMAR YADAV 3406003WL117787 SOURAV KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR SOURAV KUMAR YADAV STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-001/3972
(Murpa) 		3406003000NRG24Z141120231549415 14/11/2023 JAMUNA YADAV 3406003WL117796 JAMUNA YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR JAMUNA YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/4785
(Murpa) 		3406003000NRG24Z141120231549333 14/11/2023 sandip gupta 3406003WL117787 sandip gupta 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 Mr. SANDIP KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-014-001/6878
(Murpa) 		3406003000NRG24Z141120231549416 14/11/2023 SUSHILA DEVI 3406003WL117796 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-003/10591
(Murpa) 		3406003000NRG24Z141120231549350 14/11/2023 DIWALI YADAV 3406003WL117789 DIWALI YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 Mr. DEWALI MAHTO VANANCHAL GRAMIN BANK(607210)
26 Balumath JH-06-003-014-003/10597
(Murpa) 		3406003000NRG24Z141120231549351 14/11/2023 VIKASH YADAV 3406003WL117789 VIKASH YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR VIKASH YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-003/1292
(Murpa) 		3406003000NRG24Z141120231549371 14/11/2023 ARJUN YADAV 3406003WL117791 ARJUN YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR ARJUN YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-003/15426
(Murpa) 		3406003000NRG24Z141120231549417 14/11/2023 RESHAM DEVI 3406003WL117796 RESHAM DEVI 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-003/28150
(Murpa) 		3406003000NRG24Z141120231549455 14/11/2023 Sachin Kumar 3406003WL117800 Sachin Kumar 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-003/4108
(Murpa) 		3406003000NRG24Z141120231549401 14/11/2023 PAPPU KUMAR YADAV 3406003WL117794 PAPPU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-003/4382
(Murpa) 		3406003000NRG24Z141120231549361 14/11/2023 KANTI DAVI 3406003WL117790 KANTI DAVI 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MRS KANTI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-003/47805
(Murpa) 		3406003000NRG24Z141120231549363 14/11/2023 SUJIT KUMAR YADAV 3406003WL117790 SUJIT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-003/5790
(Murpa) 		3406003000NRG24Z141120231549445 14/11/2023 JITENDRA KUMAR 3406003WL117799 JITENDRA KUMAR 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-003/7001
(Murpa) 		3406003000NRG24Z141120231549426 14/11/2023 MALTI DEVI 3406003WL117797 MALTI DEVI 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-003/7003
(Murpa) 		3406003000NRG24Z141120231549427 14/11/2023 RAJESH KUMAR YADAV 3406003WL117797 RAJESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-003/8918
(Murpa) 		3406003000NRG24Z141120231549364 14/11/2023 GITA DEVI 3406003WL117790 GITA DEVI 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MRS GITA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-003/91916
(Murpa) 		3406003000NRG24Z141120231549354 14/11/2023 LALITA DEVI 3406003WL117789 LALITA DEVI 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MISS LALITA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-003/9705
(Murpa) 		3406003000NRG24Z141120231549448 14/11/2023 RAUSHANI KUMARI 3406003WL117799 RAUSHANI KUMARI 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MRS ROSHANI KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-004/2348
(Murpa) 		3406003000NRG24Z141120231549390 14/11/2023 PRAVIN KUMAR 3406003WL117793 PRAVIN KUMAR 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 Praween Kumar FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-014-004/265627
(Murpa) 		3406003000NRG24Z141120231549311 14/11/2023 PRIYANKA NAYAK 3406003WL117785 PRIYANKA NAYAK 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-004/3078
(Murpa) 		3406003000NRG24Z141120231549312 14/11/2023 RESHMI DEVI 3406003WL117785 RESHMI DEVI 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-004/4090
(Murpa) 		3406003000NRG24Z141120231549380 14/11/2023 BHUPENDRA KUMAR YADAV 3406003WL117792 BHUPENDRA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 Mr. Bhupendra Kumar Yadav CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-014-004/4564
(Murpa) 		3406003000NRG24Z141120231549320 14/11/2023 SOSOPATI DEV 3406003WL117786 SOSOPATI DEV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MRS SOSOPATI DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-004/4946
(Murpa) 		3406003000NRG24Z141120231549392 14/11/2023 PREMNARAYAN SINGH 3406003WL117793 PREMNARAYAN SINGH 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR PREM NARAYAN SINGH STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-004/6111
(Murpa) 		3406003000NRG24Z141120231549322 14/11/2023 BALO DEVI 3406003WL117786 BALO DEVI 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MRS BALO DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-014-004/6209
(Murpa) 		3406003000NRG24Z141120231549382 14/11/2023 SUNIL YADAV 3406003WL117792 SUNIL YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
47 Balumath JH-06-003-014-004/66005
(Murpa) 		3406003000NRG24Z141120231549383 14/11/2023 MANITA DEVI 3406003WL117792 MANITA DEVI 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 Manita Devi FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-014-004/66014
(Murpa) 		3406003000NRG24Z141120231549323 14/11/2023 PRADIP KUMAR NAYAK 3406003WL117786 PRADIP KUMAR NAYAK 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 Mr. PRADIP KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-014-004/7558
(Murpa) 		3406003000NRG24Z141120231549384 14/11/2023 ARBIND KUMAR YADAV 3406003WL117792 ARBIND KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/11/2023 S29902364 MR ARBIND KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5022 5022
50 Balumath JH-06-003-014-004/3703
(Murpa) 		3406003000NRG24Z141120231549313 14/11/2023 AADITYA YADAV 3406003WL117785 AADITYA YADAV 00468 UBIN0564834 162 162 Processed 14/11/2023 S29902364 ADITYA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
51 Balumath JH-06-003-014-004/8364
(Murpa) 		3406003000NRG24Z141120231549393 14/11/2023 INJAMUL HUK 3406003WL117793 INJAMUL HUK 00468 UBIN0566951 162 162 Processed 14/11/2023 S29902364 INJAMAMUL HAK UNION BANK OF INDIA(508500)
SubTotal 162 162
52 Balumath JH-06-003-014-003/6215
(Murpa) 		3406003000NRG24Z141120231549374 14/11/2023 VIKASH KUMAR YADAV 3406003WL117791 VIKASH KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 14/11/2023 S29902364 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
53 Balumath JH-06-003-014-003/5841
(Murpa) 		3406003000NRG24Z141120231549436 14/11/2023 KAMLESH KUMAR YADAV 3406003WL117798 KAMLESH KUMAR YADAV 00688 FINO0009002 162 162 Processed 14/11/2023 S29902364 Master KAMLESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
54 Balumath JH-06-003-014-003/1854
(Murpa) 		3406003000NRG24Z141120231549434 14/11/2023 GORI KUMARI 3406003WL117798 GORI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2023 S29902364 Mrs. GORI KUMARI VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-014-003/33563
(Murpa) 		3406003000NRG24Z141120231549406 14/11/2023 DEWANTI DEVI 3406003WL117795 DEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2023 S29902364 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-014-003/47801
(Murpa) 		3406003000NRG24Z141120231549362 14/11/2023 RAMKRIT KUMAR YADAV 3406003WL117790 RAMKRIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/11/2023 S29902364 Mr. RAMKRIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-014-003/6534
(Murpa) 		3406003000NRG24Z141120231549437 14/11/2023 BHAGMANIYA KUWAR 3406003WL117798 BHAGMANIYA KUWAR 00695 SBIN0RRVCGB 162 162 Processed 14/11/2023 S29902364 Mrs. BHAGMANIYA KUWAR VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-014-003/89518
(Murpa) 		3406003000NRG24Z141120231549353 14/11/2023 MANITA DEVI 3406003WL117789 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2023 S29902364 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-003/9001
(Murpa) 		3406003000NRG24Z141120231549438 14/11/2023 KUNDAN KUMAR SAW 3406003WL117798 KUNDAN KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 14/11/2023 S29902364 Mr. KUNDAN KUMAR SAW VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-014-004/4789
(Murpa) 		3406003000NRG24Z141120231549381 14/11/2023 KRISHNA YADAV 3406003WL117792 KRISHNA YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/11/2023 S29902364 Mr. KRISHNA . YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
61 Balumath JH-06-003-014-001/2752
(Murpa) 		3406003000NRG24Z141120231549414 14/11/2023 HEWANTI DEVI 3406003WL117796 HEWANTI DEVI 00703 AIRP0000001 162 162 Processed 14/11/2023 S29902364 Hewanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
62 Balumath JH-06-003-014-001/66012
(Murpa) 		3406003000NRG24Z141120231549334 14/11/2023 ANURAG KUMAR 3406003WL117787 ANURAG KUMAR 00703 AIRP0000001 162 162 Processed 14/11/2023 S29902364 Mr. ANURAG KUMAR VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-014-003/14877
(Murpa) 		3406003000NRG24Z141120231549360 14/11/2023 RAMPRVESH KUMAR 3406003WL117790 RAMPRVESH KUMAR 00703 AIRP0000001 162 162 Processed 14/11/2023 S29902364 Mr. RAMPRVESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-014-003/18009
(Murpa) 		3406003000NRG24Z141120231549372 14/11/2023 KULDIP KUMAR 3406003WL117791 KULDIP KUMAR 00703 AIRP0000001 162 162 Processed 14/11/2023 S29902364 Kuldip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
65 Balumath JH-06-003-014-003/6997
(Murpa) 		3406003000NRG24Z141120231549408 14/11/2023 GANESH YADAV 3406003WL117795 GANESH YADAV 00703 AIRP0000001 162 162 Processed 14/11/2023 S29902364 Ganesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
66 Balumath JH-06-003-014-003/9331
(Murpa) 		3406003000NRG24Z141120231549447 14/11/2023 PANKAJ KUMAR 3406003WL117799 PANKAJ KUMAR 00703 AIRP0000001 162 162 Processed 14/11/2023 S29902364 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_141123APB_FTO_739696 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
2 Balumath JH3406003014_141123APB_FTO_739696 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003014_141123APB_FTO_739696 Central Bank Of India CBIN0281573 BALUMATH 1620
4 Balumath JH3406003014_141123APB_FTO_739696 State Bank of India SBIN0003551 PANKI 162
5 Balumath JH3406003014_141123APB_FTO_739696 State Bank of India SBIN0009498 BHAISADON 5022
6 Balumath JH3406003014_141123APB_FTO_739696 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003014_141123APB_FTO_739696 Union Bank of India UBIN0566951 KURU 162
8 Balumath JH3406003014_141123APB_FTO_739696 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
9 Balumath JH3406003014_141123APB_FTO_739696 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Balumath JH3406003014_141123APB_FTO_739696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1134
11 Balumath JH3406003014_141123APB_FTO_739696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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