Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:16:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_080923APB_FTO_525873
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-06-003-001-001/11372
(Balu) 		3406003000NRG24070920231158598 08/09/2023 MD AJAM ANSARI 3406003WL087475 MD AJAM ANSARI 00032 UTIB0003251 1368 1368 Processed 22/09/2023 5810863581 Mr. Md Ajam Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/10105
(Balu) 		3406003000NRG24070920231158531 08/09/2023 DEVMANI DEVI 3406003WL087470 DEVMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810863574 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-001-001/3102
(Balu) 		3406003000NRG24070920231158513 08/09/2023 BHIM SINGH 3406003WL087469 BHIM SINGH 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810863583 BHIM SINGH BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/4059
(Balu) 		3406003000NRG24070920231158537 08/09/2023 DEWANTI DEVI 3406003WL087470 DEWANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810863585 DEVANTI DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/4067
(Balu) 		3406003000NRG24070920231158556 08/09/2023 RINA DEVI 3406003WL087471 RINA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810863586 RINVA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-001-001/50001
(Balu) 		3406003000NRG24070920231158516 08/09/2023 JAIRAM LOHRA 3406003WL087469 JAIRAM LOHRA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810863584 JAIRAMLOHARA BANK OF BARODA(606985)
7 Balumath JH-06-003-001-001/5573
(Balu) 		3406003000NRG24070920231158613 08/09/2023 SAFRANA BIBI 3406003WL087476 SAFRANA BIBI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810863587 SAFRANA BIBI BANK OF BARODA(606985)
8 Balumath JH-06-003-001-001/84520
(Balu) 		3406003000NRG24070920231158518 08/09/2023 LAXMI DEVI 3406003WL087469 LAXMI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810863573 LAXMI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9576 9576
9 Balumath JH-06-003-001-001/11571
(Balu) 		3406003000NRG24070920231158532 08/09/2023 SURAJ ORAON 3406003WL087470 SURAJ ORAON 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810863588 SURAJ ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
10 Balumath JH-06-003-001-001/10140
(Balu) 		3406003000NRG24070920231158511 08/09/2023 POLRI DEVI 3406003WL087469 POLRI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863558 Mrs. POLARI DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/11371
(Balu) 		3406003000NRG24070920231158597 08/09/2023 SALAMA BIBI 3406003WL087475 SALAMA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863571 SALAMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-001-001/11384
(Balu) 		3406003000NRG24070920231158599 08/09/2023 KALIM MIYAN 3406003WL087475 KALIM MIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863563 KALIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-001-001/11386
(Balu) 		3406003000NRG24070920231158600 08/09/2023 SAFIDAN BIBI 3406003WL087475 SAFIDAN BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863565 MRS SAFIDAN BIBI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-001-001/11394
(Balu) 		3406003000NRG24070920231158608 08/09/2023 AMANA BIBI 3406003WL087476 AMANA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863606 Mrs. AMANA BIBI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/12009
(Balu) 		3406003000NRG24070920231158533 08/09/2023 DIWAKAR ORAON 3406003WL087470 DIWAKAR ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863613 MR DIWAKAR URAON STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-001-001/120673
(Balu) 		3406003000NRG24070920231158551 08/09/2023 ALI BHAGAT 3406003WL087471 ALI BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863603 Mr. ALI ORAON CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/120673
(Balu) 		3406003000NRG24070920231158552 08/09/2023 RAMA DEVI 3406003WL087471 RAMA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863559 Mrs. RAMO DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/20013
(Balu) 		3406003000NRG24070920231158554 08/09/2023 JIRAMANI DEVI 3406003WL087471 JIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863562 JIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-001-001/20254
(Balu) 		3406003000NRG24070920231158638 08/09/2023 ASMINA KHATOON 3406003WL087477 ASMINA KHATOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863556 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-001-001/2076
(Balu) 		3406003000NRG24070920231158639 08/09/2023 NAJBUN KHATUN 3406003WL087477 NAJBUN KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863593 Mrs. NAJBUN KHATUN . . CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/20810
(Balu) 		3406003000NRG24070920231158534 08/09/2023 SANJAY ORAON 3406003WL087470 SANJAY ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863590 Master SANJAY ORAON CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/21172
(Balu) 		3406003000NRG24070920231158640 08/09/2023 TAIYAB MIYAN 3406003WL087477 TAIYAB MIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863605 Mr. TAIYAB MIAN CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/21173
(Balu) 		3406003000NRG24070920231158609 08/09/2023 MD HARUN RASHID 3406003WL087476 MD HARUN RASHID 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863553 Mr. MD HAROON RASHID CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/3358
(Balu) 		3406003000NRG24070920231158642 08/09/2023 PHNTMA BIBI 3406003WL087477 PHNTMA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863592 Mrs. PHNTMA BIBI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/3701
(Balu) 		3406003000NRG24070920231158515 08/09/2023 DASRATH ORAON 3406003WL087469 DASRATH ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863560 DASHRATH ORAON BANK OF BARODA(606985)
26 Balumath JH-06-003-001-001/39724
(Balu) 		3406003000NRG24070920231158643 08/09/2023 SAMIDA PRAVIN 3406003WL087477 SAMIDA PRAVIN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863566 SAMIDA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Balumath JH-06-003-001-001/53789
(Balu) 		3406003000NRG24070920231158588 08/09/2023 IRIYAN ANSARI 3406003WL087474 IRIYAN ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863564 Iriyan Ansari FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-001-001/61024
(Balu) 		3406003000NRG24070920231158539 08/09/2023 NARESH PARJAPTI 3406003WL087470 NARESH PARJAPTI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863604 Mr. NARESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-001-001/61025
(Balu) 		3406003000NRG24070920231158540 08/09/2023 JHUNU DEVI 3406003WL087470 JHUNU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863594 Mrs. JHUNU DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-001-001/61616
(Balu) 		3406003000NRG24070920231158614 08/09/2023 NAJBUN BIBI 3406003WL087476 NAJBUN BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863569 NAJBUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Balumath JH-06-003-001-001/66053
(Balu) 		3406003000NRG24070920231158647 08/09/2023 RAJIYA BIBI 3406003WL087477 RAJIYA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863561 RAJIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Balumath JH-06-003-001-001/7266
(Balu) 		3406003000NRG24070920231158648 08/09/2023 TABASUN BIBI 3406003WL087477 TABASUN BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863570 Miss. TABASUN BIBI VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-001-001/7267
(Balu) 		3406003000NRG24070920231158649 08/09/2023 JYUAL ANSARI 3406003WL087477 JYUAL ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863567 JYUAL ANSARI UNION BANK OF INDIA(508500)
34 Balumath JH-06-003-001-001/7834
(Balu) 		3406003000NRG24070920231158617 08/09/2023 MOFIJAN BIBI 3406003WL087476 MOFIJAN BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863589 MOFIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Balumath JH-06-003-001-001/8714
(Balu) 		3406003000NRG24070920231158590 08/09/2023 MD EMATIYAJ 3406003WL087474 MD EMATIYAJ 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863557 MOHAMMED IMTIYAZ STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/9230
(Balu) 		3406003000NRG24070920231158591 08/09/2023 RUKASAN BIBI 3406003WL087474 RUKASAN BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863568 MRS RUKASAN BIBI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/94425
(Balu) 		3406003000NRG24070920231158519 08/09/2023 RINA DEVI 3406003WL087469 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863591 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 Balumath JH-06-003-001-001/96206
(Balu) 		3406003000NRG24070920231158619 08/09/2023 AMINA KHATOON 3406003WL087476 AMINA KHATOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863554 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
39 Balumath JH-06-003-001-001/97171
(Balu) 		3406003000NRG24070920231158650 08/09/2023 SABINA PRAWEEN 3406003WL087477 SABINA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863575 SABINA PRAVIN BANK OF INDIA(508505)
40 Balumath JH-06-003-001-001/97180
(Balu) 		3406003000NRG24070920231158621 08/09/2023 TARNNUM KHATOON 3406003WL087476 TARNNUM KHATOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810863555 TARANNUM KHATUN D/O MD RABUL BANK OF INDIA(508505)
SubTotal 42408 42408
41 Balumath JH-06-003-001-001/81025
(Balu) 		3406003000NRG24070920231158559 08/09/2023 RAJESH BHUIYAN 3406003WL087471 RAJESH BHUIYAN 00168 ICIC0003885 1368 1368 Processed 22/09/2023 5810863595 RAJESH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
42 Balumath JH-06-003-001-001/20017
(Balu) 		3406003000NRG24070920231158512 08/09/2023 SHANTI DEVI 3406003WL087469 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810863598 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/20203
(Balu) 		3406003000NRG24070920231158555 08/09/2023 KISHUN ORAON 3406003WL087471 KISHUN ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810863596 MR KISUN ORAON STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-001/3700
(Balu) 		3406003000NRG24070920231158514 08/09/2023 SUKWANTI DEVI 3406003WL087469 SUKWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810863599 SAKVNTI DEVI BANK OF BARODA(606985)
45 Balumath JH-06-003-001-001/5574
(Balu) 		3406003000NRG24070920231158646 08/09/2023 MOKATAR ANSARI 3406003WL087477 MOKATAR ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810863602 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/60104
(Balu) 		3406003000NRG24070920231158517 08/09/2023 RAGHU PARJAPATI 3406003WL087469 RAGHU PARJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810863600 MR RAGHU PRAJAPATI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-001-001/8374
(Balu) 		3406003000NRG24070920231158573 08/09/2023 TAIYAB ANSARI 3406003WL087472 TAIYAB ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810863601 MR TAIYAB ANSARI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-001-001/97174
(Balu) 		3406003000NRG24070920231158575 08/09/2023 JARINA BIBI 3406003WL087472 JARINA BIBI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810863552 MRS JARINA BIBI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-001-001/97178
(Balu) 		3406003000NRG24070920231158620 08/09/2023 MD MUNATJIR ANSARI 3406003WL087476 MD MUNATJIR ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810863572 MR MD MUNATJIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
50 Balumath JH-06-003-001-001/2759
(Balu) 		3406003000NRG24070920231158587 08/09/2023 NAJIYA KHATUN 3406003WL087474 NAJIYA KHATUN 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5810863597 MISS NAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
51 Balumath JH-06-003-001-001/12360
(Balu) 		3406003000NRG24070920231158553 08/09/2023 BITAN BHUIYA 3406003WL087471 BITAN BHUIYA 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5810863576 Master BITAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
52 Balumath JH-06-003-001-001/50004
(Balu) 		3406003000NRG24070920231158538 08/09/2023 RAMESH BHUIYAN 3406003WL087470 RAMESH BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810863578 RAMESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
53 Balumath JH-06-003-001-001/26606
(Balu) 		3406003000NRG24070920231158610 08/09/2023 MD WAHID ANSARI 3406003WL087476 MD WAHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810863609 Md Wahid Ansari FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-001-001/26607
(Balu) 		3406003000NRG24070920231158611 08/09/2023 MD ISATIYAK ANSARI 3406003WL087476 MD ISATIYAK ANSARI 00688 FINO0009002 1140 1140 Processed 22/09/2023 5810863608 Md Isatiyak Ansari FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-001-001/26608
(Balu) 		3406003000NRG24070920231158612 08/09/2023 SAMSHER ANSARI 3406003WL087476 SAMSHER ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810863610 Samsher Ansari FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-001-001/39725
(Balu) 		3406003000NRG24070920231158644 08/09/2023 MD MANIR ANSARI 3406003WL087477 MD MANIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810863607 Md Manir Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5244 5244
57 Balumath JH-06-003-001-001/11241
(Balu) 		3406003000NRG24070920231158607 08/09/2023 SAMIMA BIBI 3406003WL087476 SAMIMA BIBI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810863612 SAMIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Balumath JH-06-003-001-001/65228
(Balu) 		3406003000NRG24070920231158615 08/09/2023 SAMAJAD ANSARI 3406003WL087476 SAMAJAD ANSARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810863550 Mr. SAMAJAD . ANSARI CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-001-001/76451
(Balu) 		3406003000NRG24070920231158616 08/09/2023 MD GULAM SARWAR ANSARI 3406003WL087476 MD GULAM SARWAR ANSARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810863551 MD GULAM SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Balumath JH-06-003-001-001/97176
(Balu) 		3406003000NRG24070920231158651 08/09/2023 SABILA KHATUN 3406003WL087477 SABILA KHATUN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810863611 SABILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 5472 5472
61 Balumath JH-06-003-001-001/2317
(Balu) 		3406003000NRG24070920231158641 08/09/2023 KAYUM MIYAN 3406003WL087477 KAYUM MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810863577 Mr. KAYUM MIYAN VANANCHAL GRAMIN BANK(607210)
62 Balumath JH-06-003-001-001/26609
(Balu) 		3406003000NRG24070920231158572 08/09/2023 AFASANA KHATUN 3406003WL087472 AFASANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810863579 AFSANA KHATUN VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-001-001/5420
(Balu) 		3406003000NRG24070920231158589 08/09/2023 TALLA NISHA 3406003WL087474 TALLA NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810863580 Mrs. Talla Nisha CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-001-001/98734
(Balu) 		3406003000NRG24070920231158560 08/09/2023 JITENDRA PRAJAPATI 3406003WL087471 JITENDRA PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810863582 JITENDRA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 87324 87324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_080923APB_FTO_525873 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003001_080923APB_FTO_525873 Bank of Baroda BARB0LATEHA Latehar Jharkhand 9576
3 Balumath JH3406003001_080923APB_FTO_525873 BANK OF INDIA BKID0004945 RATU 1368
4 Balumath JH3406003001_080923APB_FTO_525873 Central Bank Of India CBIN0281573 BALUMATH 42408
5 Balumath JH3406003001_080923APB_FTO_525873 ICICI BANK ICIC0003885 LATEHAR 1368
6 Balumath JH3406003001_080923APB_FTO_525873 State Bank of India SBIN0009498 BHAISADON 10944
7 Balumath JH3406003001_080923APB_FTO_525873 State Bank of India SBIN0014728 HERHANJ 1368
8 Balumath JH3406003001_080923APB_FTO_525873 Union Bank of India UBIN0564486 LATEHAR 1368
9 Balumath JH3406003001_080923APB_FTO_525873 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
10 Balumath JH3406003001_080923APB_FTO_525873 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5244
11 Balumath JH3406003001_080923APB_FTO_525873 India Post Payments Bank IPOS0000001 LATEHAR 5472
12 Balumath JH3406003001_080923APB_FTO_525873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472

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