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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:53 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_141023APB_FTO_650335
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-06-003-010-001/1855
(Ganeshpur) 		3406003000NRG24141020231383241 14/10/2023 MD SADIK ANSARI 3406003WL104610 MD SADIK ANSARI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7964888708 Md Sadik Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
2 Balumath JH-06-003-010-001/9368
(Ganeshpur) 		3406003000NRG24131020231376396 14/10/2023 MAYA DEVI 3406003WL104037 MAYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7964888705 AYA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-010-001/1271
(Ganeshpur) 		3406003000NRG24141020231383474 14/10/2023 GOPINATH MAHTO 3406003WL104628 GOPINATH MAHTO 00048 BKID0004828 1368 1368 Processed 24/11/2023 7964888698 MR GOPINATH MAHTO STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-010-001/1457
(Ganeshpur) 		3406003000NRG24141020231383500 14/10/2023 SALMA PRAWEEN 3406003WL104632 SALMA PRAWEEN 00048 BKID0004828 1368 1368 Processed 24/11/2023 7964888699 Salma Praween AIRTEL PAYMENTS BANK LIMITED(990288)
5 Balumath JH-06-003-010-001/2006
(Ganeshpur) 		3406003000NRG24141020231383420 14/10/2023 PRINCE KUMAR THAKUR 3406003WL104624 PRINCE KUMAR THAKUR 00048 BKID0004828 1368 1368 Processed 24/11/2023 7964888709 Prins Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
6 Balumath JH-06-003-010-001/2119
(Ganeshpur) 		3406003000NRG24141020231383252 14/10/2023 CHANDARDEW BHUIYA 3406003WL104611 CHANDARDEW BHUIYA 00048 BKID0004828 1140 1140 Processed 24/11/2023 7964888711 Chandrdev Bhuiyan FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-010-001/89068
(Ganeshpur) 		3406003000NRG24141020231383450 14/10/2023 JETHAN BHUIYA 3406003WL104626 JETHAN BHUIYA 00048 BKID0004828 1140 1140 Processed 24/11/2023 7964888717 Jethan Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
8 Balumath JH-06-003-010-001/72081
(Ganeshpur) 		3406003000NRG24141020231383327 14/10/2023 SABRA KHATUN 3406003WL104617 SABRA KHATUN 00048 BKID0004882 1368 1368 Processed 24/11/2023 7964888700 SABRA KHATOON D.O MD ASHIK BANK OF INDIA(508505)
SubTotal 1368 1368
9 Balumath JH-06-003-010-001/39310
(Ganeshpur) 		3406003000NRG24141020231383502 14/10/2023 MITHUN THAKUR 3406003WL104632 MITHUN THAKUR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964888697 MITHUN THAKUR BANK OF BARODA(606985)
10 Balumath JH-06-003-010-001/41020
(Ganeshpur) 		3406003000NRG24141020231383244 14/10/2023 PRABHAWATI DEVI 3406003WL104610 PRABHAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964888689 Prabhawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
11 Balumath JH-06-003-010-001/4105
(Ganeshpur) 		3406003000NRG24141020231383282 14/10/2023 ANO DEVI 3406003WL104614 ANO DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964888716 Aano Devi FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-010-001/4918
(Ganeshpur) 		3406003000NRG24141020231383283 14/10/2023 BUDHANI DEVI 3406003WL104614 BUDHANI DEVI 00089 CBIN0281573 1140 1140 Processed 24/11/2023 7964888712 Mrs. Budhani Devi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-010-001/5160
(Ganeshpur) 		3406003000NRG24141020231383254 14/10/2023 PUNAM KUMARI 3406003WL104611 PUNAM KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964888685 Dr.(Mrs.) Punam Kumari CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-010-001/6326
(Ganeshpur) 		3406003000NRG24141020231383326 14/10/2023 HASINA KHATUN 3406003WL104617 HASINA KHATUN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964888695 Hasina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
15 Balumath JH-06-003-010-001/8116
(Ganeshpur) 		3406003000NRG24141020231383256 14/10/2023 SITA DEVI 3406003WL104611 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964888687 Sita Devi FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-010-001/84192
(Ganeshpur) 		3406003000NRG24141020231383476 14/10/2023 PAWAN KUMAR THAKUR 3406003WL104628 PAWAN KUMAR THAKUR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964888682 Mr. PAWAN KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-010-001/9366
(Ganeshpur) 		3406003000NRG24131020231376395 14/10/2023 NIMIYA DEVI 3406003WL104037 NIMIYA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964888704 NIMIYA DEVI BANK OF INDIA(508505)
18 Balumath JH-06-003-010-001/9501
(Ganeshpur) 		3406003000NRG24141020231383268 14/10/2023 ANAJANA KUMARI 3406003WL104612 ANAJANA KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964888738 MISS ANJANA KUMARI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-010-001/9502
(Ganeshpur) 		3406003000NRG24141020231383269 14/10/2023 BINA DEVI 3406003WL104612 BINA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964888686 Mrs. Bina Devi CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
20 Balumath JH-06-003-010-001/1515
(Ganeshpur) 		3406003000NRG24141020231383444 14/10/2023 RANJITA DEVI 3406003WL104626 RANJITA DEVI 00089 CBIN0282857 1368 1368 Processed 24/11/2023 7964888732 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-010-001/1518
(Ganeshpur) 		3406003000NRG24141020231383240 14/10/2023 SAHINA KHATUN 3406003WL104610 SAHINA KHATUN 00089 CBIN0282857 1140 1140 Processed 24/11/2023 7964888696 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
22 Balumath JH-06-003-010-001/5337
(Ganeshpur) 		3406003000NRG24141020231383255 14/10/2023 RAJA JITENDRA GUPTA 3406003WL104611 RAJA JITENDRA GUPTA 00354 PUNB0194420 1368 1368 Processed 24/11/2023 7964888720 RAJA JITENDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 Balumath JH-06-003-010-001/163
(Ganeshpur) 		3406003000NRG24141020231383280 14/10/2023 RAJJKUMARI DEVI 3406003WL104614 RAJJKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888733 RAJJKUMARI DEVI INDUSIND BANK(607189)
24 Balumath JH-06-003-010-001/2998
(Ganeshpur) 		3406003000NRG24141020231383489 14/10/2023 DHANESHAR BHUIYAN 3406003WL104631 DHANESHAR BHUIYAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888710 Dhaneshar Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
25 Balumath JH-06-003-010-001/3054
(Ganeshpur) 		3406003000NRG24141020231383490 14/10/2023 SANJANA KUMARI 3406003WL104631 SANJANA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888691 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-010-001/33021
(Ganeshpur) 		3406003000NRG24141020231383445 14/10/2023 BIKRAM SINGH 3406003WL104626 BIKRAM SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888680 Vikram Singh FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-010-001/3405
(Ganeshpur) 		3406003000NRG24141020231383243 14/10/2023 SANJO DEVI 3406003WL104610 SANJO DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888683 MRS SANJO DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-010-001/3587
(Ganeshpur) 		3406003000NRG24141020231383324 14/10/2023 LAKSHMI KUMARI 3406003WL104617 LAKSHMI KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888739 Lakshmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
29 Balumath JH-06-003-010-001/3852
(Ganeshpur) 		3406003000NRG24141020231383265 14/10/2023 SUMIT KUMAR 3406003WL104612 SUMIT KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888694 Sumit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 Balumath JH-06-003-010-001/4106
(Ganeshpur) 		3406003000NRG24141020231383266 14/10/2023 RABIYA PRAVIN 3406003WL104612 RABIYA PRAVIN 00415 SBIN0009498 1140 1140 Processed 24/11/2023 7964888690 Rabiya Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
31 Balumath JH-06-003-010-001/4108
(Ganeshpur) 		3406003000NRG24141020231383293 14/10/2023 MUNIYA DEVI 3406003WL104615 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888684 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-010-001/6003
(Ganeshpur) 		3406003000NRG24131020231371359 14/10/2023 PRADEEP RAM 3406003WL103708 PRADEEP RAM 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888734 MR PRADEEP RAM STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-010-001/6153
(Ganeshpur) 		3406003000NRG24141020231383446 14/10/2023 MINTU DEVI 3406003WL104626 MINTU DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888736 MRS MINTU DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-010-001/6159
(Ganeshpur) 		3406003000NRG24141020231383491 14/10/2023 MINA DEVI 3406003WL104631 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888735 MRS MINA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-010-001/7023
(Ganeshpur) 		3406003000NRG24141020231383295 14/10/2023 SARFARAJ ANSHARI 3406003WL104615 SARFARAJ ANSHARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888737 MR SARFRAJ ANSARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-010-001/8058
(Ganeshpur) 		3406003000NRG24141020231383448 14/10/2023 ABHAY KUMAR SINGH 3406003WL104626 ABHAY KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888741 MR ABHAY KUMAR SINGH STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-010-001/82010
(Ganeshpur) 		3406003000NRG24141020231383449 14/10/2023 SUNIDHI KUMARI 3406003WL104626 SUNIDHI KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888681 MISS SUNIDHI KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-010-001/9362
(Ganeshpur) 		3406003000NRG24131020231376394 14/10/2023 SABITA KUMARI 3406003WL104037 SABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888692 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-010-001/9369
(Ganeshpur) 		3406003000NRG24131020231376397 14/10/2023 CHANCHAL KUMARI 3406003WL104037 CHANCHAL KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964888693 MISS CHANCHAL KUMARI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-010-001/9883
(Ganeshpur) 		3406003000NRG24141020231383477 14/10/2023 KABITA KUMARI 3406003WL104628 KABITA KUMARI 00415 SBIN0009498 1140 1140 Processed 24/11/2023 7964888740 Kabita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24168 24168
41 Balumath JH-06-003-010-001/6504
(Ganeshpur) 		3406003000NRG24141020231383423 14/10/2023 SADINA KHATUN 3406003WL104624 SADINA KHATUN 00468 UBIN0539961 1368 1368 Processed 24/11/2023 7964888703 SADINA KHATUN D/O RAHAT ALI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
42 Balumath JH-06-003-010-001/7586
(Ganeshpur) 		3406003000NRG24141020231383328 14/10/2023 RAJIDA PRAVEEN 3406003WL104617 RAJIDA PRAVEEN 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7964888702 Rajida Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
43 Balumath JH-06-003-010-001/9559
(Ganeshpur) 		3406003000NRG24141020231383285 14/10/2023 RAKHI KUMARI 3406003WL104614 RAKHI KUMARI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7964888718 RAKHI KUMARI UNION BANK OF INDIA(508500)
44 Balumath JH-06-003-010-001/9885
(Ganeshpur) 		3406003000NRG24141020231383478 14/10/2023 SONIYA KUMARI 3406003WL104628 SONIYA KUMARI 00468 UBIN0564834 1140 1140 Processed 24/11/2023 7964888701 SONIYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3876 3876
45 Balumath JH-06-003-010-001/6526
(Ganeshpur) 		3406003000NRG24141020231383492 14/10/2023 PUJA KUMARI 3406003WL104631 PUJA KUMARI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7964888727 Puja Kumari FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-010-001/8433
(Ganeshpur) 		3406003000NRG24141020231383329 14/10/2023 ANITA DEVI 3406003WL104617 ANITA DEVI 00688 FINO0001001 1368 1368 Processed 24/11/2023 7964888729 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
47 Balumath JH-06-003-010-001/2150
(Ganeshpur) 		3406003000NRG24141020231383501 14/10/2023 MANJUR ANSARI 3406003WL104632 MANJUR ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964888723 Manjur Ansari FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-010-001/3013
(Ganeshpur) 		3406003000NRG24141020231383253 14/10/2023 SANDHYA KUMARI 3406003WL104611 SANDHYA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964888722 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-010-001/5146
(Ganeshpur) 		3406003000NRG24141020231383245 14/10/2023 RAUNAK KUMAR GUPTA 3406003WL104610 RAUNAK KUMAR GUPTA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964888724 Raunak Kumar Gupta FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-010-001/5218
(Ganeshpur) 		3406003000NRG24141020231383325 14/10/2023 SAZIYA PERWEEN 3406003WL104617 SAZIYA PERWEEN 00688 FINO0009002 1140 1140 Processed 24/11/2023 7964888726 Saziya Perween FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-010-001/5802
(Ganeshpur) 		3406003000NRG24141020231383267 14/10/2023 RESHMA DEVI 3406003WL104612 RESHMA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964888728 Reshma Devi FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-010-001/7356
(Ganeshpur) 		3406003000NRG24141020231383296 14/10/2023 KUNTI DEVI 3406003WL104615 KUNTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964888730 Kunti Devi FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-010-001/9541
(Ganeshpur) 		3406003000NRG24141020231383424 14/10/2023 NURJAHA 3406003WL104624 NURJAHA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964888731 Nurjaha .. FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-010-001/9683
(Ganeshpur) 		3406003000NRG24141020231383425 14/10/2023 SANTOSH BHUIYAN 3406003WL104624 SANTOSH BHUIYAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964888721 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-010-001/984
(Ganeshpur) 		3406003000NRG24131020231376398 14/10/2023 PRAMILA DEVI 3406003WL104037 PRAMILA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964888725 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 12084 12084
56 Balumath JH-06-003-010-001/1406
(Ganeshpur) 		3406003000NRG24141020231383499 14/10/2023 NASRINA KHATUN 3406003WL104632 NASRINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964888688 NASIRIN KHATUN VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-010-001/6412
(Ganeshpur) 		3406003000NRG24131020231376393 14/10/2023 GOVIND ORAON 3406003WL104037 GOVIND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964888719 Govind Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
58 Balumath JH-06-003-010-001/1645
(Ganeshpur) 		3406003000NRG24141020231383475 14/10/2023 BASIR ANSARI 3406003WL104628 BASIR ANSARI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7964888707 Basir Ansari FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-010-001/3080
(Ganeshpur) 		3406003000NRG24141020231383421 14/10/2023 SAIRA KHATUN 3406003WL104624 SAIRA KHATUN 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7964888715 Saira Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
60 Balumath JH-06-003-010-001/3766
(Ganeshpur) 		3406003000NRG24141020231383264 14/10/2023 AMIT BHUIYAN 3406003WL104612 AMIT BHUIYAN 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7964888713 Amit Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
61 Balumath JH-06-003-010-001/5914
(Ganeshpur) 		3406003000NRG24141020231383294 14/10/2023 RADHIKA KUMARI 3406003WL104615 RADHIKA KUMARI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7964888714 Radhika Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
62 Balumath JH-06-003-010-001/8643
(Ganeshpur) 		3406003000NRG24141020231383257 14/10/2023 SANTAN KUMAR 3406003WL104611 SANTAN KUMAR 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7964888706 Santan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_141023APB_FTO_650335 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003010_141023APB_FTO_650335 BANK OF INDIA BKID0004828 TANDWA 6384
3 Balumath JH3406003010_141023APB_FTO_650335 BANK OF INDIA BKID0004882 BAGRAMOD 1368
4 Balumath JH3406003010_141023APB_FTO_650335 Central Bank Of India CBIN0281573 BALUMATH 14820
5 Balumath JH3406003010_141023APB_FTO_650335 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 2508
6 Balumath JH3406003010_141023APB_FTO_650335 Punjab National Bank PUNB0194420 Markham College 1368
7 Balumath JH3406003010_141023APB_FTO_650335 State Bank of India SBIN0009498 BHAISADON 24168
8 Balumath JH3406003010_141023APB_FTO_650335 Union Bank of India UBIN0539961 KEREDARI 1368
9 Balumath JH3406003010_141023APB_FTO_650335 Union Bank of India UBIN0564834 CHANDWA 3876
10 Balumath JH3406003010_141023APB_FTO_650335 Fino Payments Bank Ltd FINO0001001 Sativali 2736
11 Balumath JH3406003010_141023APB_FTO_650335 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12084
12 Balumath JH3406003010_141023APB_FTO_650335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
13 Balumath JH3406003010_141023APB_FTO_650335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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