Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:11:31 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_170123APB_FTO_577014
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 Dumri JH-19-005-019-009/656
(JITKUNDI) 		3419005000NRG23Z120120232117404 17/01/2023 GITA DEVI 3419005WL154881 GITA DEVI 00048 BKID0004761 324 324 Processed 17/01/2023 S3285198 GITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-019-009/802
(JITKUNDI) 		3419005000NRG23Z160120232156353 17/01/2023 AMAN KUMAR 3419005WL157640 AMAN KUMAR 00048 BKID0004791 162 162 Processed 17/01/2023 S3285198 AMAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 Dumri JH-19-005-019-009/1000
(JITKUNDI) 		3419005000NRG23Z160120232156329 17/01/2023 SHANKAR SINGH 3419005WL157640 SHANKAR SINGH 00048 BKID0004801 162 162 Processed 17/01/2023 S3285198 SANKAR SINGH S/O THAKUR SINGH BANK OF INDIA(508505)
SubTotal 162 162
4 Dumri JH-19-005-019-009/791
(JITKUNDI) 		3419005000NRG23Z160120232156350 17/01/2023 HEMANTI DEVI 3419005WL157640 HEMANTI DEVI 00048 BKID0004802 162 162 Processed 17/01/2023 S3285198 HEMANTI DEVI W/O RAJU MANDAL BANK OF INDIA(508505)
SubTotal 162 162
5 Dumri JH-19-005-019-009/1042
(JITKUNDI) 		3419005000NRG23Z120120232117381 17/01/2023 PRIYANKA KUMARI 3419005WL154881 PRIYANKA KUMARI 00048 BKID0004825 324 324 Processed 17/01/2023 S3285198 PRIYANKA KUMARI SO LEKHRAJ PRA BANK OF INDIA(508505)
SubTotal 324 324
6 Dumri JH-19-005-019-001/25
(JITKUNDI) 		3419005000NRG23Z120120232117365 17/01/2023 BUDHU HEMBROM 3419005WL154881 BUDHU HEMBROM 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 BUDHU HEMBRAM BANK OF INDIA(508505)
7 Dumri JH-19-005-019-001/310
(JITKUNDI) 		3419005000NRG23Z120120232117367 17/01/2023 Raju Hembram 3419005WL154881 Raju Hembram 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 RAJU HEMBRAM BANK OF INDIA(508505)
8 Dumri JH-19-005-019-002/18
(JITKUNDI) 		3419005000NRG23Z160120232156325 17/01/2023 RUPNI MARANDI 3419005WL157640 RUPNI MARANDI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 RUPANI DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-019-002/26
(JITKUNDI) 		3419005000NRG23Z160120232156326 17/01/2023 LILMUNI DEVI 3419005WL157640 LILMUNI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 LILMUNI SOREN BANK OF INDIA(508505)
10 Dumri JH-19-005-019-002/347
(JITKUNDI) 		3419005000NRG23Z160120232156327 17/01/2023 SUNITA SOREN 3419005WL157640 SUNITA SOREN 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 SUNITA SOREN BANK OF INDIA(508505)
11 Dumri JH-19-005-019-003/7-A
(JITKUNDI) 		3419005000NRG23Z160120232156328 17/01/2023 CHUDKI KISKU 3419005WL157640 CHUDKI KISKU 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 CHUDKI KISKU BANK OF INDIA(508505)
12 Dumri JH-19-005-019-006/6
(JITKUNDI) 		3419005000NRG23Z120120232117373 17/01/2023 RATNI MURMU 3419005WL154881 RATNI MURMU 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 BAHAMUNNI MURMU BANK OF INDIA(508505)
13 Dumri JH-19-005-019-009/1032
(JITKUNDI) 		3419005000NRG23Z120120232117376 17/01/2023 RITA DEVI 3419005WL154881 RITA DEVI 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 RITA DEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-019-009/1034
(JITKUNDI) 		3419005000NRG23Z120120232117378 17/01/2023 RAVI KUMAR 3419005WL154881 RAVI KUMAR 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 Mr. RAVI KUMAR VANANCHAL GRAMIN BANK(607210)
15 Dumri JH-19-005-019-009/106
(JITKUNDI) 		3419005000NRG23Z120120232117382 17/01/2023 BINA DEVI 3419005WL154881 BINA DEVI 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 BINA DEVI BANK OF INDIA(508505)
16 Dumri JH-19-005-019-009/117
(JITKUNDI) 		3419005000NRG23Z160120232156330 17/01/2023 MALTI DEVI 3419005WL157640 MALTI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 MALTI DEBI BANK OF INDIA(508505)
17 Dumri JH-19-005-019-009/122
(JITKUNDI) 		3419005000NRG23Z160120232156331 17/01/2023 DEONANDAN MANDAL 3419005WL157640 DEONANDAN MANDAL 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 DEVANAND MANDAL BANK OF INDIA(508505)
18 Dumri JH-19-005-019-009/122
(JITKUNDI) 		3419005000NRG23Z160120232156332 17/01/2023 RADHA DEVI 3419005WL157640 RADHA DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 RADHA DEVI BANK OF INDIA(508505)
19 Dumri JH-19-005-019-009/220
(JITKUNDI) 		3419005000NRG23Z120120232117383 17/01/2023 DULARI DEVI 3419005WL154881 DULARI DEVI 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 DULARI DEVI BANK OF INDIA(508505)
20 Dumri JH-19-005-019-009/221
(JITKUNDI) 		3419005000NRG23Z120120232117384 17/01/2023 RINA DEVI 3419005WL154881 RINA DEVI 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 RINA DEVI BANK OF INDIA(508505)
21 Dumri JH-19-005-019-009/223
(JITKUNDI) 		3419005000NRG23Z120120232117385 17/01/2023 GITA DEVI 3419005WL154881 GITA DEVI 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 Mrs. Gita Devi INDIAN BANK(607105)
22 Dumri JH-19-005-019-009/242
(JITKUNDI) 		3419005000NRG23Z160120232156334 17/01/2023 RAJNI DEVI 3419005WL157640 RAJNI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 RAJANI DEVI BANK OF INDIA(508505)
23 Dumri JH-19-005-019-009/254
(JITKUNDI) 		3419005000NRG23Z160120232156335 17/01/2023 PRAKASH KUMAR MANDAL 3419005WL157640 PRAKASH KUMAR MANDAL 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 PRAKASH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumri JH-19-005-019-009/27
(JITKUNDI) 		3419005000NRG23Z160120232156336 17/01/2023 GAURI DEVI 3419005WL157640 GAURI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 GAURI DEVI BANK OF INDIA(508505)
25 Dumri JH-19-005-019-009/33-A
(JITKUNDI) 		3419005000NRG23Z160120232156337 17/01/2023 BHAGWATI DEVI 3419005WL157640 BHAGWATI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 BHAGWATI DEVI BANK OF INDIA(508505)
26 Dumri JH-19-005-019-009/494
(JITKUNDI) 		3419005000NRG23Z120120232117389 17/01/2023 SANTOSH KUMAR MANDAL 3419005WL154881 SANTOSH KUMAR MANDAL 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 SANTOSH KUMAR MANDAL BANK OF INDIA(508505)
27 Dumri JH-19-005-019-009/500
(JITKUNDI) 		3419005000NRG23Z120120232117391 17/01/2023 MALTI DEVI 3419005WL154881 MALTI DEVI 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 MALTI DEVI BANK OF INDIA(508505)
28 Dumri JH-19-005-019-009/57
(JITKUNDI) 		3419005000NRG23Z120120232117393 17/01/2023 CHURAMAN THAKUR 3419005WL154881 CHURAMAN THAKUR 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 CHURAMAN THAKUR BANK OF INDIA(508505)
29 Dumri JH-19-005-019-009/608
(JITKUNDI) 		3419005000NRG23Z120120232117401 17/01/2023 MANDODARI DEVI 3419005WL154881 MANDODARI DEVI 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 MANDODARI DEVI BANK OF INDIA(508505)
30 Dumri JH-19-005-019-009/651
(JITKUNDI) 		3419005000NRG23Z120120232117403 17/01/2023 CHAMELI DEVI 3419005WL154881 CHAMELI DEVI 00048 BKID0004833 324 324 Processed 17/01/2023 S3285198 Mrs. CHAMELI DEVI INDIAN BANK(607105)
31 Dumri JH-19-005-019-009/674
(JITKUNDI) 		3419005000NRG23Z160120232156345 17/01/2023 LAXMI DEVI 3419005WL157640 LAXMI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 LAXMI DEVI BANK OF BARODA(606985)
32 Dumri JH-19-005-019-009/710
(JITKUNDI) 		3419005000NRG23Z110120232102316 17/01/2023 AKIDA KHATOON 3419005WL153918 AKIDA KHATOON 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 AKIDA PARVEEN BANK OF INDIA(508505)
33 Dumri JH-19-005-019-009/735
(JITKUNDI) 		3419005000NRG23Z160120232156348 17/01/2023 KHIRIYA DEVI 3419005WL157640 KHIRIYA DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 KHIRIYA DEVI BANK OF INDIA(508505)
34 Dumri JH-19-005-019-009/790
(JITKUNDI) 		3419005000NRG23Z160120232156349 17/01/2023 ANJU KUMARI 3419005WL157640 ANJU KUMARI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 ANJU KUMARI BANK OF INDIA(508505)
35 Dumri JH-19-005-019-009/792
(JITKUNDI) 		3419005000NRG23Z160120232156351 17/01/2023 SUNITA DEVI 3419005WL157640 SUNITA DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 SUNITA DEVI BANK OF INDIA(508505)
36 Dumri JH-19-005-019-009/801
(JITKUNDI) 		3419005000NRG23Z160120232156352 17/01/2023 IMAMUL ANSARI 3419005WL157640 IMAMUL ANSARI 00048 BKID0004833 54 54 Processed 17/01/2023 S3285198 Mr. Imamul Ansari INDIAN BANK(607105)
37 Dumri JH-19-005-019-009/805
(JITKUNDI) 		3419005000NRG23Z110120232102320 17/01/2023 JAMRUDDIN ANSARI 3419005WL153918 JAMRUDDIN ANSARI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 JAMRUDDIN ANSARI BANK OF INDIA(508505)
38 Dumri JH-19-005-019-009/868
(JITKUNDI) 		3419005000NRG23Z160120232156355 17/01/2023 SUBHASH KUMAR MANDAL 3419005WL157640 SUBHASH KUMAR MANDAL 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 SHUBHASH KUMAR MANDAL BANK OF INDIA(508505)
39 Dumri JH-19-005-019-009/954
(JITKUNDI) 		3419005000NRG23Z160120232156724 17/01/2023 RAJDEO KUMAR 3419005WL157645 RAJDEO KUMAR 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 RAJDEO KUMAR BANK OF INDIA(508505)
40 Dumri JH-19-005-019-010/175
(JITKUNDI) 		3419005000NRG23Z120120232117413 17/01/2023 GOBIND HEMBROM 3419005WL154881 GOBIND HEMBROM 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 GOBIND HEMBRAM BANK OF INDIA(508505)
41 Dumri JH-19-005-019-010/180
(JITKUNDI) 		3419005000NRG23Z120120232117414 17/01/2023 DHANI MARANDI 3419005WL154881 DHANI MARANDI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 DHANI MARANDI BANK OF INDIA(508505)
42 Dumri JH-19-005-019-010/79
(JITKUNDI) 		3419005000NRG23Z120120232117416 17/01/2023 KARMA HEMBROM 3419005WL154881 KARMA HEMBROM 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 KARMA HEMBRAM BANK OF INDIA(508505)
43 Dumri JH-19-005-019-011/133
(JITKUNDI) 		3419005000NRG23Z160120232156362 17/01/2023 AJAY HANSDA 3419005WL157640 AJAY HANSDA 00048 BKID0004833 54 54 Processed 17/01/2023 S3285198 AJAY HANSDA BANK OF INDIA(508505)
44 Dumri JH-19-005-019-011/40
(JITKUNDI) 		3419005000NRG23Z160120232156364 17/01/2023 SOMRI TUDU 3419005WL157640 SOMRI TUDU 00048 BKID0004833 54 54 Processed 17/01/2023 S3285198 SOMRI TUDU BANK OF INDIA(508505)
45 Dumri JH-19-005-019-011/44
(JITKUNDI) 		3419005000NRG23Z160120232156365 17/01/2023 BASANTI TUDU 3419005WL157640 BASANTI TUDU 00048 BKID0004833 54 54 Processed 17/01/2023 S3285198 BASANTI TUDU BANK OF INDIA(508505)
46 Dumri JH-19-005-019-011/45
(JITKUNDI) 		3419005000NRG23Z160120232156366 17/01/2023 SARITA MARANDI 3419005WL157640 SARITA MARANDI 00048 BKID0004833 54 54 Processed 17/01/2023 S3285198 SARITA MARANDI BANK OF INDIA(508505)
47 Dumri JH-19-005-019-011/46
(JITKUNDI) 		3419005000NRG23Z160120232156367 17/01/2023 MANJHALI SOREN 3419005WL157640 MANJHALI SOREN 00048 BKID0004833 54 54 Processed 17/01/2023 S3285198 MANJHALI SOREN BANK OF INDIA(508505)
48 Dumri JH-19-005-019-012/11
(JITKUNDI) 		3419005000NRG23Z120120232117417 17/01/2023 RUPANI DEVI 3419005WL154881 RUPANI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 RUPANI DEVI BANK OF INDIA(508505)
49 Dumri JH-19-005-019-012/14
(JITKUNDI) 		3419005000NRG23Z120120232117418 17/01/2023 SANICHAR TUDU 3419005WL154881 SANICHAR TUDU 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 SHANICHAR TUDU BANK OF INDIA(508505)
50 Dumri JH-19-005-019-012/19
(JITKUNDI) 		3419005000NRG23Z120120232117420 17/01/2023 TALO TUDU 3419005WL154881 TALO TUDU 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 LALAVA TUDUL BANK OF INDIA(508505)
51 Dumri JH-19-005-019-012/22
(JITKUNDI) 		3419005000NRG23Z120120232117421 17/01/2023 JASINTA MURMU 3419005WL154881 JASINTA MURMU 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 JASINTA MURMU BANK OF INDIA(508505)
52 Dumri JH-19-005-019-012/26-A
(JITKUNDI) 		3419005000NRG23Z120120232117422 17/01/2023 TUSIYA DEVI 3419005WL154881 TUSIYA DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 TUSIYA DEVI BANK OF INDIA(508505)
53 Dumri JH-19-005-019-012/27-A
(JITKUNDI) 		3419005000NRG23Z120120232117423 17/01/2023 RANJANI DEVI 3419005WL154881 RANJANI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 RANJANI DEVI BANK OF INDIA(508505)
54 Dumri JH-19-005-019-012/30
(JITKUNDI) 		3419005000NRG23Z120120232117424 17/01/2023 MANO MURMU 3419005WL154881 MANO MURMU 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 MANO MURMU BANK OF INDIA(508505)
55 Dumri JH-19-005-019-012/31
(JITKUNDI) 		3419005000NRG23Z120120232117425 17/01/2023 BADKI DEVI 3419005WL154881 BADKI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 BADKI DEVI BANK OF INDIA(508505)
56 Dumri JH-19-005-019-012/412
(JITKUNDI) 		3419005000NRG23Z120120232117426 17/01/2023 MINA DEVI 3419005WL154881 MINA DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 MINA DEVI BANK OF INDIA(508505)
57 Dumri JH-19-005-019-012/416
(JITKUNDI) 		3419005000NRG23Z120120232117427 17/01/2023 CHAMELI DEVI 3419005WL154881 CHAMELI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 CHAMELI DEVI BANK OF INDIA(508505)
58 Dumri JH-19-005-019-013/39
(JITKUNDI) 		3419005000NRG23Z120120232117429 17/01/2023 RADHO HANSDA 3419005WL154881 RADHO HANSDA 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 SABITA HANSDA BANK OF INDIA(508505)
59 Dumri JH-19-005-019-014/129
(JITKUNDI) 		3419005000NRG23Z160120232156727 17/01/2023 LALU SOREN 3419005WL157645 LALU SOREN 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 LALU SOREN BANK OF INDIA(508505)
60 Dumri JH-19-005-019-014/45
(JITKUNDI) 		3419005000NRG23Z160120232156375 17/01/2023 HEMANTI DEVI 3419005WL157640 HEMANTI DEVI 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 HEMANTI DEVI BANK OF INDIA(508505)
61 Dumri JH-19-005-019-014/60
(JITKUNDI) 		3419005000NRG23Z160120232156728 17/01/2023 RAMLAL MURMU 3419005WL157645 RAMLAL MURMU 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 RAMLAL MURMU BANK OF INDIA(508505)
62 Dumri JH-19-005-019-015/54
(JITKUNDI) 		3419005000NRG23Z110120232102323 17/01/2023 AASMA KHATOON 3419005WL153918 AASMA KHATOON 00048 BKID0004833 162 162 Processed 17/01/2023 S3285198 ASAMA KHATUN BANK OF INDIA(508505)
SubTotal 10368 10368
63 Dumri JH-19-005-019-009/468
(JITKUNDI) 		3419005000NRG23Z110120232102312 17/01/2023 MD KURBAN ANSARI 3419005WL153918 MD KURBAN ANSARI 00048 BKID0005251 162 162 Processed 17/01/2023 S3285198 MD KURVBAN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
64 Dumri JH-19-005-019-011/134
(JITKUNDI) 		3419005000NRG23Z160120232156363 17/01/2023 JON HANSDA 3419005WL157640 JON HANSDA 00048 BKID0005254 54 54 Processed 17/01/2023 S3285198 Mr. Jon Hansda INDIAN BANK(607105)
SubTotal 54 54
65 Dumri JH-19-005-019-002/343
(JITKUNDI) 		3419005000NRG23Z120120232117368 17/01/2023 SANJAY HANSDA 3419005WL154881 SANJAY HANSDA 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 Mr. Sanjay Hasda INDIAN BANK(607105)
66 Dumri JH-19-005-019-009/1030
(JITKUNDI) 		3419005000NRG23Z120120232117375 17/01/2023 MEGHNI DEVI 3419005WL154881 MEGHNI DEVI 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 MRS MEGHANI DEVI STATE BANK OF INDIA(508548)
67 Dumri JH-19-005-019-009/467
(JITKUNDI) 		3419005000NRG23Z110120232102311 17/01/2023 JAIBUN KHATOON 3419005WL153918 JAIBUN KHATOON 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 Mrs. Jewan Khatun INDIAN BANK(607105)
68 Dumri JH-19-005-019-009/481
(JITKUNDI) 		3419005000NRG23Z120120232117387 17/01/2023 KANCHAN DEVI 3419005WL154881 KANCHAN DEVI 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 Mrs. Kanchan Devi INDIAN BANK(607105)
69 Dumri JH-19-005-019-009/482
(JITKUNDI) 		3419005000NRG23Z120120232117388 17/01/2023 USHA DEVI 3419005WL154881 USHA DEVI 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 Mrs. Usha Devi INDIAN BANK(607105)
70 Dumri JH-19-005-019-009/534
(JITKUNDI) 		3419005000NRG23Z160120232156343 17/01/2023 SUNITA DEVI 3419005WL157640 SUNITA DEVI 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 SUNITA DEVI BANK OF INDIA(508505)
71 Dumri JH-19-005-019-009/592
(JITKUNDI) 		3419005000NRG23Z120120232117396 17/01/2023 MALTI DEVI 3419005WL154881 MALTI DEVI 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 Mrs. MALTI DEVI INDIAN BANK(607105)
72 Dumri JH-19-005-019-009/593
(JITKUNDI) 		3419005000NRG23Z120120232117397 17/01/2023 KIRAN KUMARI 3419005WL154881 KIRAN KUMARI 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 KIRAN KUMARI BANK OF INDIA(508505)
73 Dumri JH-19-005-019-009/604
(JITKUNDI) 		3419005000NRG23Z120120232117398 17/01/2023 VIMLA DEVI 3419005WL154881 VIMLA DEVI 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 Mrs. VIMLA DEVI INDIAN BANK(607105)
74 Dumri JH-19-005-019-009/649
(JITKUNDI) 		3419005000NRG23Z120120232117402 17/01/2023 ANITA DEVI 3419005WL154881 ANITA DEVI 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 Mrs. ANITA DEVI INDIAN BANK(607105)
75 Dumri JH-19-005-019-009/666
(JITKUNDI) 		3419005000NRG23Z120120232117406 17/01/2023 SONI DEVI 3419005WL154881 SONI DEVI 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 Mrs. SONI DEVI INDIAN BANK(607105)
76 Dumri JH-19-005-019-009/669
(JITKUNDI) 		3419005000NRG23Z120120232117407 17/01/2023 LOKHNATH MANDAL 3419005WL154881 LOKHNATH MANDAL 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 LOKNATH MANDAL BANK OF INDIA(508505)
77 Dumri JH-19-005-019-009/681
(JITKUNDI) 		3419005000NRG23Z120120232117408 17/01/2023 JAIRAM MANDAL 3419005WL154881 JAIRAM MANDAL 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 Mr. Jayram Mandal INDIAN BANK(607105)
78 Dumri JH-19-005-019-009/683
(JITKUNDI) 		3419005000NRG23Z110120232102313 17/01/2023 KITABUN KHATOON 3419005WL153918 KITABUN KHATOON 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 Mrs. Kitabun Khatoon INDIAN BANK(607105)
79 Dumri JH-19-005-019-009/684
(JITKUNDI) 		3419005000NRG23Z160120232156346 17/01/2023 JASHINA BIBI 3419005WL157640 JASHINA BIBI 00176 IDIB000K709 54 54 Processed 17/01/2023 S3285198 Mrs. JASHINA BIBI INDIAN BANK(607105)
80 Dumri JH-19-005-019-009/690
(JITKUNDI) 		3419005000NRG23Z110120232102315 17/01/2023 MARIYA KHATOON 3419005WL153918 MARIYA KHATOON 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 Ms. MARIYA KHATOON INDIAN BANK(607105)
81 Dumri JH-19-005-019-009/702
(JITKUNDI) 		3419005000NRG23Z120120232117410 17/01/2023 SUKRA MANJHI 3419005WL154881 SUKRA MANJHI 00176 IDIB000K709 324 324 Processed 17/01/2023 S3285198 Mr. Sukara Manjhi INDIAN BANK(607105)
82 Dumri JH-19-005-019-009/716
(JITKUNDI) 		3419005000NRG23Z160120232156347 17/01/2023 YASHODA DEVI 3419005WL157640 YASHODA DEVI 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 Yashoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
83 Dumri JH-19-005-019-009/717
(JITKUNDI) 		3419005000NRG23Z110120232102317 17/01/2023 MUNILA KHATUN 3419005WL153918 MUNILA KHATUN 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 Mrs. MUNILA KHATOON INDIAN BANK(607105)
84 Dumri JH-19-005-019-009/719
(JITKUNDI) 		3419005000NRG23Z110120232102318 17/01/2023 SABINA KHATUN 3419005WL153918 SABINA KHATUN 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 Mrs. Sabina Khatun INDIAN BANK(607105)
85 Dumri JH-19-005-019-009/918
(JITKUNDI) 		3419005000NRG23Z110120232102321 17/01/2023 MOJAHID ANSARI 3419005WL153918 MOJAHID ANSARI 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 Mr. MOJAHID ANSARI INDIAN BANK(607105)
86 Dumri JH-19-005-019-009/946
(JITKUNDI) 		3419005000NRG23Z160120232156359 17/01/2023 BHOLANATH MANDAL 3419005WL157640 BHOLANATH MANDAL 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 MR BHOLANATH MANDAL STATE BANK OF INDIA(508548)
87 Dumri JH-19-005-019-014/115
(JITKUNDI) 		3419005000NRG23Z160120232156725 17/01/2023 ANIL MURMU 3419005WL157645 ANIL MURMU 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 Mr. Anil Murmu INDIAN BANK(607105)
88 Dumri JH-19-005-019-014/116
(JITKUNDI) 		3419005000NRG23Z160120232156726 17/01/2023 ASHOK MURMU 3419005WL157645 ASHOK MURMU 00176 IDIB000K709 162 162 Processed 17/01/2023 S3285198 Mr. Ashok Murmu INDIAN BANK(607105)
SubTotal 5562 5562
89 Dumri JH-19-005-019-009/509
(JITKUNDI) 		3419005000NRG23Z120120232117392 17/01/2023 SHANO DEVI 3419005WL154881 SHANO DEVI 00176 IDIB000S776 324 324 Processed 17/01/2023 S3285198 Mrs. Shano Devi INDIAN BANK(607105)
90 Dumri JH-19-005-019-009/698
(JITKUNDI) 		3419005000NRG23Z120120232117409 17/01/2023 KHEMAN MADNAL 3419005WL154881 KHEMAN MADNAL 00176 IDIB000S776 324 324 Processed 17/01/2023 S3285198 Mr. KHEMAN MANDAL INDIAN BANK(607105)
91 Dumri JH-19-005-019-009/704
(JITKUNDI) 		3419005000NRG23Z120120232117411 17/01/2023 MAIKO DEVI 3419005WL154881 MAIKO DEVI 00176 IDIB000S776 324 324 Processed 17/01/2023 S3285198 Ms. MAIKO DEVI INDIAN BANK(607105)
SubTotal 972 972
92 Dumri JH-19-005-019-009/648
(JITKUNDI) 		3419005000NRG23Z160120232156344 17/01/2023 RUKMANI DEVI 3419005WL157640 RUKMANI DEVI 00197 BKID0JHARGB 162 162 Processed 17/01/2023 S3285198 Mrs. RUKMANI DEVI W/O B P MANDAL . VANANCHAL GRAMIN BANK(607210)
93 Dumri JH-19-005-019-010/35
(JITKUNDI) 		3419005000NRG23Z120120232117415 17/01/2023 BUDHU HEMBROM 3419005WL154881 BUDHU HEMBROM 00197 BKID0JHARGB 162 162 Processed 17/01/2023 S3285198 Mr. BUDHAN HEMBRAM INDIAN BANK(607105)
SubTotal 324 324
94 Dumri JH-19-005-019-009/104
(JITKUNDI) 		3419005000NRG23Z120120232117379 17/01/2023 RADHIYA DEVI 3419005WL154881 RADHIYA DEVI 00415 SBIN0008143 324 324 Processed 17/01/2023 S3285198 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
95 Dumri JH-19-005-019-009/462
(JITKUNDI) 		3419005000NRG23Z160120232156340 17/01/2023 SONI DEVI 3419005WL157640 SONI DEVI 00415 SBIN0008143 162 162 Processed 17/01/2023 S3285198 MRS SONI DEVI STATE BANK OF INDIA(508548)
96 Dumri JH-19-005-019-009/477
(JITKUNDI) 		3419005000NRG23Z120120232117386 17/01/2023 SUMITRA DEVI 3419005WL154881 SUMITRA DEVI 00415 SBIN0008143 324 324 Processed 17/01/2023 S3285198 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
97 Dumri JH-19-005-019-009/484
(JITKUNDI) 		3419005000NRG23Z160120232156341 17/01/2023 KIRAN DEVI 3419005WL157640 KIRAN DEVI 00415 SBIN0008143 162 162 Processed 17/01/2023 S3285198 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
98 Dumri JH-19-005-019-009/498
(JITKUNDI) 		3419005000NRG23Z120120232117390 17/01/2023 KARMI DEVI 3419005WL154881 KARMI DEVI 00415 SBIN0008143 324 324 Processed 17/01/2023 S3285198 Mrs. Karmi Devi INDIAN BANK(607105)
99 Dumri JH-19-005-019-009/590
(JITKUNDI) 		3419005000NRG23Z120120232117395 17/01/2023 GITA DEVI 3419005WL154881 GITA DEVI 00415 SBIN0008143 324 324 Processed 17/01/2023 S3285198 MRS GITA DEVI STATE BANK OF INDIA(508548)
100 Dumri JH-19-005-019-009/606
(JITKUNDI) 		3419005000NRG23Z120120232117400 17/01/2023 HIROLAL MANDAL 3419005WL154881 HIROLAL MANDAL 00415 SBIN0008143 324 324 Processed 17/01/2023 S3285198 MR HIROLAL MANDAL STATE BANK OF INDIA(508548)
101 Dumri JH-19-005-019-009/665
(JITKUNDI) 		3419005000NRG23Z120120232117405 17/01/2023 SARO DEVI 3419005WL154881 SARO DEVI 00415 SBIN0008143 324 324 Processed 17/01/2023 S3285198 MRS SARO DEVI STATE BANK OF INDIA(508548)
102 Dumri JH-19-005-019-009/907
(JITKUNDI) 		3419005000NRG23Z160120232156356 17/01/2023 MAHENDRA MANDAL 3419005WL157640 MAHENDRA MANDAL 00415 SBIN0008143 162 162 Processed 17/01/2023 S3285198 Mr. MAHENDRA MANDAL INDIAN BANK(607105)
SubTotal 2430 2430
103 Dumri JH-19-005-019-009/400
(JITKUNDI) 		3419005000NRG23Z160120232156338 17/01/2023 YUVRAJ MANDAL 3419005WL157640 YUVRAJ MANDAL 00415 SBIN0012546 162 162 Processed 17/01/2023 S3285198 YUVRAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
104 Dumri JH-19-005-019-009/200-A
(JITKUNDI) 		3419005000NRG23Z160120232156333 17/01/2023 UPENDRA KUMAR MANDAL 3419005WL157640 UPENDRA KUMAR MANDAL 00415 SBIN0017432 162 162 Processed 17/01/2023 S3285198 Mr. UPENDRA KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
105 Dumri JH-19-005-019-009/1080
(JITKUNDI) 		3419005000NRG23Z110120232102309 17/01/2023 Faryana Khatoon 3419005WL153918 Faryana Khatoon 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 FARYANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dumri JH-19-005-019-009/1084
(JITKUNDI) 		3419005000NRG23Z110120232102310 17/01/2023 Abul Ansari 3419005WL153918 Abul Ansari 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 ABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dumri JH-19-005-019-009/803
(JITKUNDI) 		3419005000NRG23Z110120232102319 17/01/2023 KUNDLI KHATOON 3419005WL153918 KUNDLI KHATOON 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 KUNDALI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dumri JH-19-005-019-013/101
(JITKUNDI) 		3419005000NRG23Z160120232156368 17/01/2023 Badki Murmu 3419005WL157640 Badki Murmu 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 BADKI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dumri JH-19-005-019-013/102
(JITKUNDI) 		3419005000NRG23Z160120232156369 17/01/2023 Deenu Murmu 3419005WL157640 Deenu Murmu 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 DEENU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dumri JH-19-005-019-013/103
(JITKUNDI) 		3419005000NRG23Z160120232156370 17/01/2023 Shanti Soren 3419005WL157640 Shanti Soren 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 SHANTI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dumri JH-19-005-019-013/82
(JITKUNDI) 		3419005000NRG23Z160120232156372 17/01/2023 DHENA HANSDA 3419005WL157640 DHENA HANSDA 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 DHENA HANSDA BANK OF INDIA(508505)
112 Dumri JH-19-005-019-013/99
(JITKUNDI) 		3419005000NRG23Z160120232156373 17/01/2023 Solma Hansda 3419005WL157640 Solma Hansda 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 SOLMA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dumri JH-19-005-019-015/603
(JITKUNDI) 		3419005000NRG23Z160120232156376 17/01/2023 Kalabati Kisku 3419005WL157640 Kalabati Kisku 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 KALABATI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dumri JH-19-005-019-015/604
(JITKUNDI) 		3419005000NRG23Z160120232156377 17/01/2023 Badki Devi 3419005WL157640 Badki Devi 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dumri JH-19-005-019-015/76
(JITKUNDI) 		3419005000NRG23Z160120232156378 17/01/2023 Dharo Besra 3419005WL157640 Dharo Besra 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 DHARO BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dumri JH-19-005-019-015/82
(JITKUNDI) 		3419005000NRG23Z160120232156379 17/01/2023 Mirulal Besra 3419005WL157640 Mirulal Besra 00691 IPOS0000001 162 162 Processed 17/01/2023 S3285198 MIRULAL BESRA BANK OF INDIA(508505)
SubTotal 1944 1944
117 Dumri JH-19-005-019-009/1033
(JITKUNDI) 		3419005000NRG23Z120120232117377 17/01/2023 KHAGIYA DEVI 3419005WL154881 KHAGIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 17/01/2023 S3285198 Ms. KHAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
118 Dumri JH-19-005-019-009/990
(JITKUNDI) 		3419005000NRG23Z160120232156360 17/01/2023 PAWAN KUMAR MANDAL 3419005WL157640 PAWAN KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S3285198 PAWAN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dumri JH-19-005-019-014/76
(JITKUNDI) 		3419005000NRG23Z160120232156729 17/01/2023 CHUNDA MANJHI 3419005WL157645 CHUNDA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S3285198 Mr. CHUNDA HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 23922 23922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_170123APB_FTO_577014 BANK OF INDIA BKID0004761 SIHODIH 324
2 Dumri JH3419005019_170123APB_FTO_577014 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
3 Dumri JH3419005019_170123APB_FTO_577014 BANK OF INDIA BKID0004801 GIRIDIH 162
4 Dumri JH3419005019_170123APB_FTO_577014 BANK OF INDIA BKID0004802 ISRI BAZAR 162
5 Dumri JH3419005019_170123APB_FTO_577014 BANK OF INDIA BKID0004825 BARKATHA 324
6 Dumri JH3419005019_170123APB_FTO_577014 BANK OF INDIA BKID0004833 PIRTAND 10368
7 Dumri JH3419005019_170123APB_FTO_577014 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 162
8 Dumri JH3419005019_170123APB_FTO_577014 BANK OF INDIA BKID0005254 Koldiha 54
9 Dumri JH3419005019_170123APB_FTO_577014 Indian Bank IDIB000K709 Khudisar 5562
10 Dumri JH3419005019_170123APB_FTO_577014 Indian Bank IDIB000S776 Sueeyadih 972
11 Dumri JH3419005019_170123APB_FTO_577014 JHARKHAND GRAMIN BANK BKID0JHARGB Kathwara 324
12 Dumri JH3419005019_170123APB_FTO_577014 State Bank of India SBIN0008143 BADDIHA 2430
13 Dumri JH3419005019_170123APB_FTO_577014 State Bank of India SBIN0012546 ISRI 162
14 Dumri JH3419005019_170123APB_FTO_577014 State Bank of India SBIN0017432 ALKAPURI 162
15 Dumri JH3419005019_170123APB_FTO_577014 India Post Payments Bank IPOS0000001 GIRIDIH 1944
16 Dumri JH3419005019_170123APB_FTO_577014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 648

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