Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:55:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_150723FTO_347535
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-06-003-006-001/7562
(Sheregara) 		3406003000NRG24130720230686720 15/07/2023 KAJAL KUMARI 3406003WL054949 KAJAL KUMARI 00032 UTIB0001375 1368 1368 Processed 20/07/2023 3601568320 KAJAL KUMARI ()
2 Balumath JH-06-003-006-006/5849
(Sheregara) 		3406003000NRG24130720230686740 15/07/2023 ROCKY KUMAR 3406003WL054949 ROCKY KUMAR 00032 UTIB0001375 1368 1368 Processed 20/07/2023 3601568318 ROCKY KUMAR ()
3 Balumath JH-06-003-006-006/7049
(Sheregara) 		3406003000NRG24130720230686742 15/07/2023 ASMITA KUMARI 3406003WL054949 ASMITA KUMARI 00032 UTIB0001375 1368 1368 Processed 20/07/2023 3601568319 ASMITA KUMARI ()
SubTotal 4104 4104
4 Balumath JH-06-003-006-003/5154
(Sheregara) 		3406003000NRG24140720230704036 15/07/2023 ASHWA DEVI 3406003WL056137 ASHWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3601568323 ASHWA DEVI ()
5 Balumath JH-06-003-006-006/1303
(Sheregara) 		3406003000NRG24130720230692505 15/07/2023 ASHA KUMARI 3406003WL055357 ASHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3601568324 ASHA KUMARI ()
6 Balumath JH-06-003-006-006/2564
(Sheregara) 		3406003000NRG24150720230709164 15/07/2023 SURAJ OROAN 3406003WL056473 SURAJ OROAN 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3601568325 SURAJ OROAN ()
SubTotal 4104 4104
7 Balumath JH-06-003-006-006/2683
(Sheregara) 		3406003000NRG24130720230686731 15/07/2023 SAVITA KUMARI 3406003WL054949 SAVITA KUMARI 00048 BKID0004882 1368 1368 Processed 20/07/2023 3601568329 SAVITA KUMARI ()
8 Balumath JH-06-003-006-006/3264
(Sheregara) 		3406003000NRG24130720230686732 15/07/2023 SANJANA KUMARI 3406003WL054949 SANJANA KUMARI 00048 BKID0004882 1368 1368 Processed 20/07/2023 3601568331 SANJANA KUMARI ()
9 Balumath JH-06-003-006-006/3691
(Sheregara) 		3406003000NRG24130720230686734 15/07/2023 ANJANA KUMARI 3406003WL054949 ANJANA KUMARI 00048 BKID0004882 1368 1368 Processed 20/07/2023 3601568330 ANJANA KUMARI ()
10 Balumath JH-06-003-006-006/4173
(Sheregara) 		3406003000NRG24130720230686736 15/07/2023 RAJESH ORAON 3406003WL054949 RAJESH ORAON 00048 BKID0004882 1368 1368 Processed 20/07/2023 3601568326 RAJESH ORAON ()
11 Balumath JH-06-003-006-006/5172
(Sheregara) 		3406003000NRG24130720230686739 15/07/2023 RANJIT ORAON 3406003WL054949 RANJIT ORAON 00048 BKID0004882 1368 1368 Processed 20/07/2023 3601568328 RANJIT ORAON ()
12 Balumath JH-06-003-006-006/8391
(Sheregara) 		3406003000NRG24130720230686750 15/07/2023 CHAMA URAON 3406003WL054949 CHAMA URAON 00048 BKID0004882 1368 1368 Processed 20/07/2023 3601568332 CHAMA URAON ()
13 Balumath JH-06-003-006-006/9825
(Sheregara) 		3406003000NRG24130720230686753 15/07/2023 SANJIT URAON 3406003WL054949 SANJIT URAON 00048 BKID0004882 1368 1368 Processed 20/07/2023 3601568327 SANJIT URAON ()
SubTotal 9576 9576
14 Balumath JH-06-003-006-001/22051
(Sheregara) 		3406003000NRG24140720230704190 15/07/2023 REEMA KUMARI 3406003WL056146 REEMA KUMARI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568340 REEMA KUMARI ()
15 Balumath JH-06-003-006-001/27546
(Sheregara) 		3406003000NRG24140720230704396 15/07/2023 PHULMANI ORAIN 3406003WL056157 PHULMANI ORAIN 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568355 PHULMANI ORAIN ()
16 Balumath JH-06-003-006-001/3336
(Sheregara) 		3406003000NRG24140720230704397 15/07/2023 CHANDAN KR PANDEY 3406003WL056157 CHANDAN KR PANDEY 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568354 CHANDAN KR PANDEY ()
17 Balumath JH-06-003-006-001/59081
(Sheregara) 		3406003000NRG24140720230703870 15/07/2023 SUNITA DEVI 3406003WL056116 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568357 SUNITA DEVI ()
18 Balumath JH-06-003-006-001/65301
(Sheregara) 		3406003000NRG24140720230704193 15/07/2023 RAMJATAN THAKUR 3406003WL056146 RAMJATAN THAKUR 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568333 RAMJATAN THAKUR ()
19 Balumath JH-06-003-006-001/7236
(Sheregara) 		3406003000NRG24130720230692502 15/07/2023 JITENDRA ORAON 3406003WL055357 JITENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568345 JITENDRA ORAON ()
20 Balumath JH-06-003-006-001/8388
(Sheregara) 		3406003000NRG24140720230703874 15/07/2023 NEMA YADAV 3406003WL056116 NEMA YADAV 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568343 NEMA YADAV ()
21 Balumath JH-06-003-006-001/8522
(Sheregara) 		3406003000NRG24130720230693369 15/07/2023 HEMRAJ BHUIYA 3406003WL055393 HEMRAJ BHUIYA 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568336 HEMRAJ BHUIYA ()
22 Balumath JH-06-003-006-001/8538
(Sheregara) 		3406003000NRG24130720230693329 15/07/2023 SOMYA KUMARI 3406003WL055392 SOMYA KUMARI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568356 SOMYA KUMARI ()
23 Balumath JH-06-003-006-001/98547
(Sheregara) 		3406003000NRG24140720230704233 15/07/2023 AJAY BHUIYAN 3406003WL056149 AJAY BHUIYAN 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568352 AJAY BHUIYAN ()
24 Balumath JH-06-003-006-001/98548
(Sheregara) 		3406003000NRG24140720230704234 15/07/2023 SHILIPA DEVI 3406003WL056149 SHILIPA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568353 SHILIPA DEVI ()
25 Balumath JH-06-003-006-003/12542
(Sheregara) 		3406003000NRG24130720230686075 15/07/2023 JILFI DEVI 3406003WL054894 JILFI DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568348 JILFI DEVI ()
26 Balumath JH-06-003-006-003/134
(Sheregara) 		3406003000NRG24140720230704030 15/07/2023 KHILWA GANJHU 3406003WL056137 KHILWA GANJHU 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568335 KHILWA GANJHU ()
27 Balumath JH-06-003-006-003/480
(Sheregara) 		3406003000NRG24130720230686079 15/07/2023 KAMLI DEVI 3406003WL054894 KAMLI DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568347 KAMLI DEVI ()
28 Balumath JH-06-003-006-003/481
(Sheregara) 		3406003000NRG24140720230704033 15/07/2023 PRAKASH GANJHU 3406003WL056137 PRAKASH GANJHU 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568341 PRAKASH GANJHU ()
29 Balumath JH-06-003-006-003/85790
(Sheregara) 		3406003000NRG24130720230686081 15/07/2023 SUBI DEVI 3406003WL054894 SUBI DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568349 SUBI DEVI ()
30 Balumath JH-06-003-006-005/22220
(Sheregara) 		3406003000NRG24130720230692382 15/07/2023 SANDEEP KUMAR GUPTA 3406003WL055353 SANDEEP KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568338 SANDEEP KUMAR GUPTA ()
31 Balumath JH-06-003-006-005/54014
(Sheregara) 		3406003000NRG24140720230703895 15/07/2023 PREM YADAV 3406003WL056117 PREM YADAV 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568337 PREM YADAV ()
32 Balumath JH-06-003-006-005/7759
(Sheregara) 		3406003000NRG24130720230692393 15/07/2023 JHUBAR GANJHU 3406003WL055353 JHUBAR GANJHU 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568342 JHUBAR GANJHU ()
33 Balumath JH-06-003-006-005/9830
(Sheregara) 		3406003000NRG24140720230703901 15/07/2023 RAJESH YADAD 3406003WL056117 RAJESH YADAD 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568346 RAJESH YADAD ()
34 Balumath JH-06-003-006-006/2634
(Sheregara) 		3406003000NRG24130720230692508 15/07/2023 SHIKSHO DEVI 3406003WL055357 SHIKSHO DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568350 SHIKSHO DEVI ()
35 Balumath JH-06-003-006-006/3102
(Sheregara) 		3406003000NRG24130720230692510 15/07/2023 RITA DEVI 3406003WL055357 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568351 RITA DEVI ()
36 Balumath JH-06-003-006-006/32088
(Sheregara) 		3406003000NRG24140720230701920 15/07/2023 AMIT ORAON 3406003WL055994 AMIT ORAON 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568344 AMIT ORAON ()
37 Balumath JH-06-003-006-006/9929
(Sheregara) 		3406003000NRG24130720230692452 15/07/2023 RAJENDRA BHAGAT 3406003WL055355 RAJENDRA BHAGAT 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568334 RAJENDRA BHAGAT ()
38 Balumath JH-06-003-006-006/9932
(Sheregara) 		3406003000NRG24140720230701955 15/07/2023 JAGDISH ORAON 3406003WL055995 JAGDISH ORAON 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601568339 JAGDISH ORAON ()
SubTotal 34200 34200
39 Balumath JH-06-003-006-001/810100
(Sheregara) 		3406003000NRG24130720230692439 15/07/2023 Seema kumari 3406003WL055355 Seema kumari 00176 IDIB000G088 1368 1368 Processed 20/07/2023 3601568361 Seema kumari ()
SubTotal 1368 1368
40 Balumath JH-06-003-006-001/31155
(Sheregara) 		3406003000NRG24140720230703657 15/07/2023 BHUVNESHWAR SAW 3406003WL056106 BHUVNESHWAR SAW 00177 IOBA0003791 1368 1368 Processed 20/07/2023 3601568362 BHUVNESHWAR SAW ()
SubTotal 1368 1368
41 Balumath JH-06-003-006-001/2175
(Sheregara) 		3406003000NRG24130720230692538 15/07/2023 RESHMI KUMARI 3406003WL055358 RESHMI KUMARI 00354 PUNB0534200 1368 1368 Processed 20/07/2023 3601568364 RESHMI KUMARI ()
42 Balumath JH-06-003-006-001/7291
(Sheregara) 		3406003000NRG24130720230692503 15/07/2023 RAJMANI KUMARI 3406003WL055357 RAJMANI KUMARI 00354 PUNB0534200 1368 1368 Processed 20/07/2023 3601568363 RAJMANI KUMARI ()
SubTotal 2736 2736
43 Balumath JH-06-003-006-001/6799
(Sheregara) 		3406003000NRG24140720230703873 15/07/2023 SUSHMA DEVI 3406003WL056116 SUSHMA DEVI 00415 SBIN0003654 1368 1368 Processed 20/07/2023 3601568365 MRS SUSHAMA KUMARI ()
SubTotal 1368 1368
44 Balumath JH-06-003-006-006/3326
(Sheregara) 		3406003000NRG24130720230686733 15/07/2023 SURYAMANI DEVI 3406003WL054949 SURYAMANI DEVI 00415 SBIN0003760 1368 1368 Processed 20/07/2023 3601568366 MISS SUSHMITA KUMARI ()
SubTotal 1368 1368
45 Balumath JH-06-003-006-001/14019
(Sheregara) 		3406003000NRG24140720230704229 15/07/2023 RAUSHAN SAW 3406003WL056149 RAUSHAN SAW 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3601568369 MR RAUSHAN KUMAR ()
46 Balumath JH-06-003-006-001/3829
(Sheregara) 		3406003000NRG24130720230693363 15/07/2023 HARSHA DEVI 3406003WL055393 HARSHA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3601568375 MRS HARSHI KUMARI ()
47 Balumath JH-06-003-006-001/4652
(Sheregara) 		3406003000NRG24140720230702841 15/07/2023 JHAMAN RANA 3406003WL056062 JHAMAN RANA 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3601568376 MR JHAMAN RANA ()
48 Balumath JH-06-003-006-001/5537
(Sheregara) 		3406003000NRG24130720230686719 15/07/2023 KARISHAMA KUMARI 3406003WL054949 KARISHAMA KUMARI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3601568371 MISS KARISHAMA KUMARI ()
49 Balumath JH-06-003-006-001/65888
(Sheregara) 		3406003000NRG24140720230704230 15/07/2023 LAXMI KUMARI 3406003WL056149 LAXMI KUMARI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3601568373 MRS LAXMI KUMARI ()
50 Balumath JH-06-003-006-001/94711
(Sheregara) 		3406003000NRG24140720230702845 15/07/2023 MD RAUF MIYA 3406003WL056062 MD RAUF MIYA 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3601568374 MR MD RAUF MIYAN ()
51 Balumath JH-06-003-006-003/4801
(Sheregara) 		3406003000NRG24140720230704032 15/07/2023 AMIR GANJHU 3406003WL056137 AMIR GANJHU 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3601568367 MR AMIR GANJHU ()
52 Balumath JH-06-003-006-006/1913
(Sheregara) 		3406003000NRG24130720230692481 15/07/2023 LAXMI KUMARI 3406003WL055356 LAXMI KUMARI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3601568372 MISS LAXMI KUMARI ()
53 Balumath JH-06-003-006-006/3656
(Sheregara) 		3406003000NRG24140720230702813 15/07/2023 MANOJ KUMAR YADAV 3406003WL056061 MANOJ KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3601568368 MR MANOJ YADAV ()
54 Balumath JH-06-003-006-006/6798
(Sheregara) 		3406003000NRG24140720230702817 15/07/2023 SITA DEVI 3406003WL056061 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3601568370 MRS SITA DEVI ()
SubTotal 13680 13680
55 Balumath JH-06-003-006-006/785410
(Sheregara) 		3406003000NRG24150720230709169 15/07/2023 KHUSHBU KUMARI 3406003WL056473 KHUSHBU KUMARI 00415 SBIN0012632 1368 1368 Processed 20/07/2023 3601568377 MR KHUSHBU KUMARI ()
SubTotal 1368 1368
56 Balumath JH-06-003-006-001/3634
(Sheregara) 		3406003000NRG24130720230692471 15/07/2023 MD SHAHZAD ALAM 3406003WL055356 MD SHAHZAD ALAM 00468 UBIN0564834 1368 1368 Processed 20/07/2023 3601568313 MD SHAHZAD ALAM ()
57 Balumath JH-06-003-006-001/5711
(Sheregara) 		3406003000NRG24130720230692473 15/07/2023 MD SAHANWAJ 3406003WL055356 MD SAHANWAJ 00468 UBIN0564834 1368 1368 Processed 20/07/2023 3601568314 MD SAHANWAJ ()
58 Balumath JH-06-003-006-001/8878
(Sheregara) 		3406003000NRG24130720230693331 15/07/2023 SONI KUMARI 3406003WL055392 SONI KUMARI 00468 UBIN0564834 1368 1368 Processed 20/07/2023 3601568316 SONI KUMARI ()
59 Balumath JH-06-003-006-006/3458
(Sheregara) 		3406003000NRG24140720230702812 15/07/2023 ANITA DEVI 3406003WL056061 ANITA DEVI 00468 UBIN0564834 1368 1368 Processed 20/07/2023 3601568315 ANITA DEVI ()
SubTotal 5472 5472
60 Balumath JH-06-003-006-001/9144
(Sheregara) 		3406003000NRG24130720230693334 15/07/2023 Laxman turi 3406003WL055392 Laxman turi 00468 UBIN0574813 1368 1368 Processed 20/07/2023 3601568317 Laxman turi ()
SubTotal 1368 1368
61 Balumath JH-06-003-006-001/10178
(Sheregara) 		3406003000NRG24140720230703865 15/07/2023 PARVATI DEVI 3406003WL056116 PARVATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568384 PARVATI DEVI ()
62 Balumath JH-06-003-006-002/1541
(Sheregara) 		3406003000NRG24140720230703798 15/07/2023 KAMELESH ORAON 3406003WL056113 KAMELESH ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568381 KAMELESH ORAON ()
63 Balumath JH-06-003-006-006/1236
(Sheregara) 		3406003000NRG24130720230686723 15/07/2023 JAURI DEVI 3406003WL054949 JAURI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568378 JAURI DEVI ()
SubTotal 4104 4104
64 Balumath JH-06-003-006-001/55361
(Sheregara) 		3406003000NRG24130720230685830 15/07/2023 RAJBALI BHUIYAN 3406003WL054882 RAJBALI BHUIYAN 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601568360 RAJBALI BHUIYAN ()
65 Balumath JH-06-003-006-001/8783
(Sheregara) 		3406003000NRG24130720230692504 15/07/2023 SANGITA KUMARI 3406003WL055357 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601568358 SANGITA KUMARI ()
66 Balumath JH-06-003-006-002/4569
(Sheregara) 		3406003000NRG24140720230703746 15/07/2023 RUNIYA DEVI 3406003WL056111 RUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601568359 RUNIYA DEVI ()
SubTotal 4104 4104
67 Balumath JH-06-003-006-001/1175
(Sheregara) 		3406003000NRG24130720230692470 15/07/2023 MINA DEVI 3406003WL055356 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568380 MINA DEVI ()
68 Balumath JH-06-003-006-001/4038
(Sheregara) 		3406003000NRG24140720230701938 15/07/2023 MANTI DEVI 3406003WL055995 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568312 MANTI DEVI ()
69 Balumath JH-06-003-006-001/6077
(Sheregara) 		3406003000NRG24130720230692474 15/07/2023 SATYAM LOHRA 3406003WL055356 SATYAM LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568382 SATYAM LOHRA ()
70 Balumath JH-06-003-006-001/6279
(Sheregara) 		3406003000NRG24130720230692475 15/07/2023 SANGAM LOHRA 3406003WL055356 SANGAM LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568311 SANGAM LOHRA ()
71 Balumath JH-06-003-006-001/6673
(Sheregara) 		3406003000NRG24130720230692476 15/07/2023 KAMLI KUMARI 3406003WL055356 KAMLI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568383 KAMLI KUMARI ()
72 Balumath JH-06-003-006-001/9152
(Sheregara) 		3406003000NRG24130720230692479 15/07/2023 SAHINA KHATUN 3406003WL055356 SAHINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568309 SAHINA KHATUN ()
73 Balumath JH-06-003-006-001/9648
(Sheregara) 		3406003000NRG24130720230692480 15/07/2023 SHIVA LOHRA 3406003WL055356 SHIVA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568310 SHIVA LOHRA ()
74 Balumath JH-06-003-006-001/9801
(Sheregara) 		3406003000NRG24140720230701941 15/07/2023 MUNESHWAR LOHRA 3406003WL055995 MUNESHWAR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601568379 MUNESHWAR LOHRA ()
SubTotal 10944 10944
75 Balumath JH-06-003-006-001/3524
(Sheregara) 		3406003000NRG24130720230686718 15/07/2023 ARYAN BHAGAT 3406003WL054949 ARYAN BHAGAT 00703 AIRP0000001 1368 1368 Processed 20/07/2023 3601568322 ARYAN BHAGAT ()
76 Balumath JH-06-003-006-001/8618
(Sheregara) 		3406003000NRG24130720230692478 15/07/2023 KARTIK ORAON 3406003WL055356 KARTIK ORAON 00703 AIRP0000001 1368 1368 Processed 20/07/2023 3601568321 KARTIK ORAON ()
SubTotal 2736 2736
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_150723FTO_347535 AXIS BANK UTIB0001375 DALTONGANJ 4104
2 Balumath JH3406003006_150723FTO_347535 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
3 Balumath JH3406003006_150723FTO_347535 BANK OF INDIA BKID0004882 BAGRAMOD 9576
4 Balumath JH3406003006_150723FTO_347535 Central Bank Of India CBIN0281573 BALUMATH 34200
5 Balumath JH3406003006_150723FTO_347535 Indian Bank IDIB000G088 GIRIDIH 1368
6 Balumath JH3406003006_150723FTO_347535 Indian Overseas Bank IOBA0003791 Kamre 1368
7 Balumath JH3406003006_150723FTO_347535 Punjab National Bank PUNB0534200 CHANDWA 2736
8 Balumath JH3406003006_150723FTO_347535 State Bank of India SBIN0003654 MANIKA 1368
9 Balumath JH3406003006_150723FTO_347535 State Bank of India SBIN0003760 GARU 1368
10 Balumath JH3406003006_150723FTO_347535 State Bank of India SBIN0009498 BHAISADON 13680
11 Balumath JH3406003006_150723FTO_347535 State Bank of India SBIN0012632 TANDWA 1368
12 Balumath JH3406003006_150723FTO_347535 Union Bank of India UBIN0564834 CHANDWA 5472
13 Balumath JH3406003006_150723FTO_347535 Union Bank of India UBIN0574813 TANDWA 1368
14 Balumath JH3406003006_150723FTO_347535 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
15 Balumath JH3406003006_150723FTO_347535 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
16 Balumath JH3406003006_150723FTO_347535 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
17 Balumath JH3406003006_150723FTO_347535 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 9576
18 Balumath JH3406003006_150723FTO_347535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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