Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:19:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_110423APB_FTO_8940
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-06-003-016-003/4503
(Masiyatu) 		3406003000NRG24110420230003652 11/04/2023 MD JAVED 3406003WL000240 MD JAVED 00048 BKID0005902 1368 1368 Processed 12/05/2023 1477980343 MR MD JAWED STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-016-003/9551
(Masiyatu) 		3406003000NRG24110420230003743 11/04/2023 MD AJAJ AHMAD 3406003WL000247 MD AJAJ AHMAD 00048 BKID0005902 1368 1368 Processed 12/05/2023 1477980342 MD AJAJ AHMAD BANK OF INDIA(508505)
SubTotal 2736 2736
3 Balumath JH-06-003-016-001/11560
(Masiyatu) 		3406003000NRG24110420230003615 11/04/2023 ADESHWAR GANJHU 3406003WL000237 ADESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980332 MR ADESHWAR GANJHU STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-016-001/11563
(Masiyatu) 		3406003000NRG24110420230003617 11/04/2023 NARENDRA GANJHU 3406003WL000237 NARENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980331 Narendra Ganjhu FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-016-001/1832
(Masiyatu) 		3406003000NRG24110420230003618 11/04/2023 CHARKA BHOGATA 3406003WL000237 CHARKA BHOGATA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980288 CHARKA BHOGTA (ILLITRATE) CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-016-001/1832
(Masiyatu) 		3406003000NRG24110420230003619 11/04/2023 KABUTRI DEVI 3406003WL000237 KABUTRI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980333 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-016-001/212
(Masiyatu) 		3406003000NRG24110420230003640 11/04/2023 BINOD PR SAW 3406003WL000238 BINOD PR SAW 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980326 Mr. BINOD PRASAD CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-001/35793
(Masiyatu) 		3406003000NRG24110420230003710 11/04/2023 SAHNAJ KHATOON 3406003WL000244 SAHNAJ KHATOON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980328 Mrs. SAHNAJ KHATUN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-001/58921
(Masiyatu) 		3406003000NRG24110420230003686 11/04/2023 RINKI DEVI 3406003WL000243 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980339 Mrs. Rinki Devi CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-001/6114
(Masiyatu) 		3406003000NRG24110420230003642 11/04/2023 SUKHADEW BHOGATA 3406003WL000238 SUKHADEW BHOGATA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980324 Mr. SUKHDEV BHOGTA . . CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-001/621757
(Masiyatu) 		3406003000NRG24110420230003747 11/04/2023 SAJIYA KHATOON 3406003WL000248 SAJIYA KHATOON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980298 Mrs. SAJIYA KHATOON CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-001/65595
(Masiyatu) 		3406003000NRG24110420230003749 11/04/2023 BADHAN ORAON 3406003WL000248 BADHAN ORAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980323 Mr. BADAN ORAON . . CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-003/12425
(Masiyatu) 		3406003000NRG24110420230003712 11/04/2023 MD JUNAID 3406003WL000244 MD JUNAID 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980336 MD JUNAID VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-016-003/12512
(Masiyatu) 		3406003000NRG24110420230003713 11/04/2023 NAZRIN PARWEEN 3406003WL000244 NAZRIN PARWEEN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980337 Mrs. Nazrin Parween CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-003/13134
(Masiyatu) 		3406003000NRG24110420230003714 11/04/2023 MD WASHIF 3406003WL000244 MD WASHIF 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980335 MR MD WASHIF STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-016-003/1676
(Masiyatu) 		3406003000NRG24110420230003751 11/04/2023 RAHJUMA PRAWEEN 3406003WL000248 RAHJUMA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980292 Miss. RAHNUMA PARWEEN CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-003/18151
(Masiyatu) 		3406003000NRG24110420230003752 11/04/2023 RAUSHAN ARA 3406003WL000248 RAUSHAN ARA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980334 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-016-003/2901
(Masiyatu) 		3406003000NRG24110420230003730 11/04/2023 MD NASIM 3406003WL000245 MD NASIM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980329 MD NASIM BANK OF INDIA(508505)
19 Balumath JH-06-003-016-003/443
(Masiyatu) 		3406003000NRG24110420230003667 11/04/2023 SAKINDRA BHUIYA 3406003WL000242 SAKINDRA BHUIYA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980322 Mr. SAKINDRA BHUIYAN CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-003/46662
(Masiyatu) 		3406003000NRG24110420230003688 11/04/2023 MD KHURSHIH 3406003WL000243 MD KHURSHIH 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980327 Mr. MOHMAD KHURSHID CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-016-003/5215
(Masiyatu) 		3406003000NRG24110420230003716 11/04/2023 MD NADIM 3406003WL000244 MD NADIM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980325 Mr. MOHMAD NADIM CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-016-003/5225
(Masiyatu) 		3406003000NRG24110420230003653 11/04/2023 SADAM HUSAIN 3406003WL000240 SADAM HUSAIN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980295 MD. SADDAM HUSSAIN CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-003/5276
(Masiyatu) 		3406003000NRG24110420230003691 11/04/2023 MD NAIM ALAM 3406003WL000243 MD NAIM ALAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980293 MD. NAEM ALAM CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-003/6453
(Masiyatu) 		3406003000NRG24110420230003735 11/04/2023 AFROJ AALAM 3406003WL000246 AFROJ AALAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980330 Mr. AFROJ ALAM CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-016-003/66551
(Masiyatu) 		3406003000NRG24110420230003717 11/04/2023 LAXMI DEVI 3406003WL000244 LAXMI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980338 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-016-003/78024
(Masiyatu) 		3406003000NRG24110420230003671 11/04/2023 NURI PRAVEEN 3406003WL000242 NURI PRAVEEN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980289 Mrs. NOORI PRAVIN CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-016-003/89245
(Masiyatu) 		3406003000NRG24110420230003658 11/04/2023 ABDUL RAB 3406003WL000241 ABDUL RAB 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980340 Mr. Abdul Rab CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-016-003/9132
(Masiyatu) 		3406003000NRG24110420230003696 11/04/2023 GULAFRIN 3406003WL000243 GULAFRIN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980296 Miss. GUL AAFRIN PARWEEN CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-016-003/9477
(Masiyatu) 		3406003000NRG24110420230003673 11/04/2023 SIFT PRAVIN 3406003WL000242 SIFT PRAVIN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477980294 Miss. SIFAT PARWEEN CENTRAL BANK OF INDIA(607115)
SubTotal 36936 36936
30 Balumath JH-06-003-016-001/621759
(Masiyatu) 		3406003000NRG24110420230003748 11/04/2023 MD ALI 3406003WL000248 MD ALI 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1477980341 Mr. Md Ali CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
31 Balumath JH-06-003-016-001/36292
(Masiyatu) 		3406003000NRG24110420230003622 11/04/2023 SANGITA KUMARI 3406003WL000237 SANGITA KUMARI 00415 SBIN0002926 1368 1368 Processed 12/05/2023 1477980299 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-016-001/4252
(Masiyatu) 		3406003000NRG24110420230003711 11/04/2023 MD PARVEJ ALAM 3406003WL000244 MD PARVEJ ALAM 00415 SBIN0002926 1368 1368 Processed 12/05/2023 1477980290 MR MDPARWAZ ALAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 Balumath JH-06-003-016-001/11559
(Masiyatu) 		3406003000NRG24110420230003614 11/04/2023 NITU KUMARI 3406003WL000237 NITU KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980314 MISS NITU KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-016-001/36291
(Masiyatu) 		3406003000NRG24110420230003621 11/04/2023 SAKUNTI DEVI 3406003WL000237 SAKUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980321 Mrs. Sakunti Devi CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-016-001/41
(Masiyatu) 		3406003000NRG24110420230003641 11/04/2023 KINU GANJHU 3406003WL000238 KINU GANJHU 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980318 MR KINUWA BHOGTA STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-016-001/50961
(Masiyatu) 		3406003000NRG24110420230003624 11/04/2023 CHARKA ORAON 3406003WL000237 CHARKA ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980297 MR CHARKA ORAON STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-016-001/6164
(Masiyatu) 		3406003000NRG24110420230003649 11/04/2023 LAKHO DEVI 3406003WL000239 LAKHO DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980300 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-016-001/621756
(Masiyatu) 		3406003000NRG24110420230003746 11/04/2023 MD SANJAR 3406003WL000248 MD SANJAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980313 MS MD SANJAR STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-016-001/9509
(Masiyatu) 		3406003000NRG24110420230003541 11/04/2023 SHIBU SAV 3406003WL000233 SHIBU SAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980319 SHIBU SAV BANK OF INDIA(508505)
40 Balumath JH-06-003-016-001/99371
(Masiyatu) 		3406003000NRG24110420230003626 11/04/2023 DIPAK ORAON 3406003WL000237 DIPAK ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980287 MR DIPAK ORAON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-016-003/1201
(Masiyatu) 		3406003000NRG24110420230003750 11/04/2023 MD NASIM 3406003WL000248 MD NASIM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980285 MR MD NASIM STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-016-003/3355
(Masiyatu) 		3406003000NRG24110420230003662 11/04/2023 SUGANI DEVI 3406003WL000242 SUGANI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980304 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-016-003/3541
(Masiyatu) 		3406003000NRG24110420230003663 11/04/2023 REKHA DEVI 3406003WL000242 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980307 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-016-003/3542
(Masiyatu) 		3406003000NRG24110420230003664 11/04/2023 PHULO DEVI 3406003WL000242 PHULO DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980306 MRS PHULO DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-016-003/3549
(Masiyatu) 		3406003000NRG24110420230003666 11/04/2023 SABITA DEVI 3406003WL000242 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980305 MRS SABITA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-016-003/3555
(Masiyatu) 		3406003000NRG24110420230003755 11/04/2023 GUDIYA DEVI 3406003WL000248 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980309 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-016-003/46700
(Masiyatu) 		3406003000NRG24110420230003742 11/04/2023 BASIM AHMAD 3406003WL000247 BASIM AHMAD 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1477980310 SAFI AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 Balumath JH-06-003-016-003/4794
(Masiyatu) 		3406003000NRG24110420230003689 11/04/2023 DILIP BHUIYAN 3406003WL000243 DILIP BHUIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980311 SHRI DILIP BHUIYAN STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-016-003/5217
(Masiyatu) 		3406003000NRG24110420230003690 11/04/2023 SHMIM AKHTAR 3406003WL000243 SHMIM AKHTAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980291 MR SHAMIM AKHTAR STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-016-003/65416
(Masiyatu) 		3406003000NRG24110420230003736 11/04/2023 SHAMMA PRAVIN 3406003WL000246 SHAMMA PRAVIN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980302 MISS SAMMA PRVIN STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-016-003/66634
(Masiyatu) 		3406003000NRG24110420230003718 11/04/2023 PRADIP BHUIYAN 3406003WL000244 PRADIP BHUIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980320 Pradip Bhuiyan FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-016-003/66636
(Masiyatu) 		3406003000NRG24110420230003719 11/04/2023 RAJAN BHUIYAN 3406003WL000244 RAJAN BHUIYAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980312 Rajan Bhuiyan FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-016-003/7106
(Masiyatu) 		3406003000NRG24110420230003669 11/04/2023 SAHNAMA KHATUN 3406003WL000242 SAHNAMA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980317 MRS SAHNAMA KHATUN STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-016-003/78023
(Masiyatu) 		3406003000NRG24110420230003670 11/04/2023 MD SHAHBAJ 3406003WL000242 MD SHAHBAJ 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980316 MR MD SAHBAZ STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-016-003/78029
(Masiyatu) 		3406003000NRG24110420230003672 11/04/2023 MD AMANULLAH 3406003WL000242 MD AMANULLAH 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980303 Mr. MOD AMANULLA . . CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-016-003/9101
(Masiyatu) 		3406003000NRG24110420230003695 11/04/2023 MD EBRAR 3406003WL000243 MD EBRAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980301 MR MD ABARAR STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-016-003/9135
(Masiyatu) 		3406003000NRG24110420230003731 11/04/2023 MD SAHBAJ 3406003WL000245 MD SAHBAJ 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980315 MR MD SAHBAJ STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-016-003/9863
(Masiyatu) 		3406003000NRG24110420230003697 11/04/2023 GAYATRI DEVI 3406003WL000243 GAYATRI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477980308 MRS GAYATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
59 Balumath JH-06-003-016-003/5311
(Masiyatu) 		3406003000NRG24110420230003657 11/04/2023 NEHA NAJ 3406003WL000241 NEHA NAJ 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1477980344 NEHA NAJ DO JEYAULLA HAQ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
60 Balumath JH-06-003-016-001/64415
(Masiyatu) 		3406003000NRG24110420230003625 11/04/2023 SANJAY ORAON 3406003WL000237 SANJAY ORAON 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1477980346 MR SANJAY ORAON STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-016-003/23113
(Masiyatu) 		3406003000NRG24110420230003754 11/04/2023 SABILA KHATOON 3406003WL000248 SABILA KHATOON 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1477980345 SABILA KHATUN W/O ISALAMUL HAQUE UNION BANK OF INDIA(508500)
SubTotal 2736 2736
62 Balumath JH-06-003-016-001/50961
(Masiyatu) 		3406003000NRG24110420230003623 11/04/2023 RAJMANI DEVI 3406003WL000237 RAJMANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477980347 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-016-003/46178
(Masiyatu) 		3406003000NRG24110420230003687 11/04/2023 SEEMA KHATOON 3406003WL000243 SEEMA KHATOON 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477980348 SEEMA KHATUN PUNJAB NATIONAL BANK(508568)
64 Balumath JH-06-003-016-003/6758
(Masiyatu) 		3406003000NRG24110420230003737 11/04/2023 ABUJAR 3406003WL000246 ABUJAR 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477980349 Mr. MD ABUZAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
65 Balumath JH-06-003-016-001/41714
(Masiyatu) 		3406003000NRG24110420230003648 11/04/2023 HOMRAJ KUMAR 3406003WL000239 HOMRAJ KUMAR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477980286 Homraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
66 Balumath JH-06-003-016-003/71418
(Masiyatu) 		3406003000NRG24110420230003693 11/04/2023 RAMJI BHUIYAN 3406003WL000243 RAMJI BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477980350 Mr. RAMJI BHUIYA VANANCHAL GRAMIN BANK(607210)
67 Balumath JH-06-003-016-003/71419
(Masiyatu) 		3406003000NRG24110420230003694 11/04/2023 SARJU BHUIYAN 3406003WL000243 SARJU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477980351 Mr. SARJU BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 91656 91656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_110423APB_FTO_8940 BANK OF INDIA BKID0005902 CHANDWA 2736
2 Balumath JH3406003016_110423APB_FTO_8940 Central Bank Of India CBIN0281573 BALUMATH 36936
3 Balumath JH3406003016_110423APB_FTO_8940 Punjab National Bank PUNB0534200 CHANDWA 1368
4 Balumath JH3406003016_110423APB_FTO_8940 State Bank of India SBIN0002926 CHANDWA 2736
5 Balumath JH3406003016_110423APB_FTO_8940 State Bank of India SBIN0009498 BHAISADON 35568
6 Balumath JH3406003016_110423APB_FTO_8940 Union Bank of India UBIN0564486 LATEHAR 1368
7 Balumath JH3406003016_110423APB_FTO_8940 Union Bank of India UBIN0564834 CHANDWA 2736
8 Balumath JH3406003016_110423APB_FTO_8940 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
9 Balumath JH3406003016_110423APB_FTO_8940 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003016_110423APB_FTO_8940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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