Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_170323APB_FTO_712212
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-19-005-003-003/1309
(ATKI) 		3419005000NRG23170320232749401 17/03/2023 JITENDRA KUMAR MAHTO 3419005WL202302 JITENDRA KUMAR MAHTO 00048 BKID0004778 2520 2520 Processed 24/03/2023 0062504370 JITENDRA KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-003-001/35
(ATKI) 		3419005000NRG23170320232749370 17/03/2023 MOTILAL HASDA 3419005WL202300 MOTILAL HASDA 00048 BKID0004802 2520 2520 Processed 24/03/2023 0062504373 Mr. MOTI LAL HASDA INDIAN BANK(607105)
3 Dumri JH-19-005-003-003/266
(ATKI) 		3419005000NRG23170320232749287 17/03/2023 SAHDEO KUMAR MAHTO 3419005WL202295 SAHDEO KUMAR MAHTO 00048 BKID0004802 2520 2520 Processed 24/03/2023 0062504372 SAHDEV KR MAHTO BANK OF INDIA(508505)
4 Dumri JH-19-005-003-003/272
(ATKI) 		3419005000NRG23170320232749409 17/03/2023 HARISH KUMAR MAHTO 3419005WL202302 HARISH KUMAR MAHTO 00048 BKID0004802 2520 2520 Processed 24/03/2023 0062504371 HARISH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
5 Dumri JH-19-005-003-003/151
(ATKI) 		3419005000NRG23170320232749255 17/03/2023 Khemlal Mahto 3419005WL202294 Khemlal Mahto 00048 BKID0004809 2520 2520 Processed 24/03/2023 0062504377 KHEMLAL MAHTO BANK OF INDIA(508505)
6 Dumri JH-19-005-003-003/270
(ATKI) 		3419005000NRG23170320232749322 17/03/2023 GITA DEVI 3419005WL202297 GITA DEVI 00048 BKID0004809 2520 2520 Processed 24/03/2023 0062504374 GITA DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-003-003/344
(ATKI) 		3419005000NRG23170320232749413 17/03/2023 AGHNI DEVI 3419005WL202302 AGHNI DEVI 00048 BKID0004809 2520 2520 Processed 24/03/2023 0062504376 AGHNI DEVI S/O BHUBNESHWAR MAHTO BANK OF INDIA(508505)
8 Dumri JH-19-005-003-003/592
(ATKI) 		3419005000NRG23170320232749354 17/03/2023 DURGA PRASAD MAHTO 3419005WL202299 DURGA PRASAD MAHTO 00048 BKID0004809 2520 2520 Processed 24/03/2023 0062504378 DURGA PRASAD MAHTO S/O DAULAT MAHTO BANK OF INDIA(508505)
9 Dumri JH-19-005-003-003/96
(ATKI) 		3419005000NRG23170320232749265 17/03/2023 GAGIYA DEVI 3419005WL202294 GAGIYA DEVI 00048 BKID0004809 2520 2520 Processed 24/03/2023 0062504375 GANGIYA DEVI W/O PARO MAHTO BANK OF INDIA(508505)
SubTotal 12600 12600
10 Dumri JH-19-005-003-002/124
(ATKI) 		3419005000NRG23170320232749435 17/03/2023 Basanti Devi 3419005WL202304 Basanti Devi 00048 BKID0004833 2520 2520 Processed 24/03/2023 0062504384 BASANTI DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-003-003/1324
(ATKI) 		3419005000NRG23170320232749319 17/03/2023 MUKESH KUMAR MAHTO 3419005WL202297 MUKESH KUMAR MAHTO 00048 BKID0004833 2520 2520 Processed 25/03/2023 0062504385 Mukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
12 Dumri JH-19-005-003-003/192
(ATKI) 		3419005000NRG23170320232749345 17/03/2023 FULMATI DEVI 3419005WL202299 FULMATI DEVI 00048 BKID0004833 2520 2520 Processed 24/03/2023 0062504379 PHULMATI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-003-003/209
(ATKI) 		3419005000NRG23170320232749347 17/03/2023 BASANTI DEVI 3419005WL202299 BASANTI DEVI 00048 BKID0004833 2520 2520 Processed 24/03/2023 0062504380 Mrs. Basanti Devi INDIAN BANK(607105)
14 Dumri JH-19-005-003-003/244
(ATKI) 		3419005000NRG23170320232749258 17/03/2023 ARJUN KUMAR MAHTO 3419005WL202294 ARJUN KUMAR MAHTO 00048 BKID0004833 2520 2520 Processed 24/03/2023 0062504381 ARJUN KUMAR MAHTO BANK OF INDIA(508505)
15 Dumri JH-19-005-003-003/262
(ATKI) 		3419005000NRG23170320232749259 17/03/2023 SAVITRI KUMARI 3419005WL202294 SAVITRI KUMARI 00048 BKID0004833 2520 2520 Processed 24/03/2023 0062504383 SAVITRI KUMARI BANK OF INDIA(508505)
16 Dumri JH-19-005-003-003/270
(ATKI) 		3419005000NRG23170320232749321 17/03/2023 BHUNESHWAR MAHTO 3419005WL202297 BHUNESHWAR MAHTO 00048 BKID0004833 2520 2520 Processed 24/03/2023 0062504382 BHUNESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 17640 17640
17 Dumri JH-19-005-003-001/80
(ATKI) 		3419005000NRG23170320232749376 17/03/2023 FULCHAND HASDA 3419005WL202300 FULCHAND HASDA 00048 BKID0004846 2100 2100 Processed 24/03/2023 0062504386 FULCHAND HANSDA BANK OF INDIA(508505)
18 Dumri JH-19-005-003-002/19
(ATKI) 		3419005000NRG23170320232749302 17/03/2023 SOHAN MAHTO 3419005WL202296 SOHAN MAHTO 00048 BKID0004846 2520 2520 Processed 24/03/2023 0062504387 Mr. SOHAN LAL MAHTO INDIAN BANK(607105)
SubTotal 4620 4620
19 Dumri JH-19-005-003-003/265
(ATKI) 		3419005000NRG23170320232749408 17/03/2023 MINA DEVI 3419005WL202302 MINA DEVI 00048 BKID0005251 2520 2520 Processed 24/03/2023 0062504404 Mrs. Meena Devi INDIAN BANK(607105)
SubTotal 2520 2520
20 Dumri JH-19-005-003-001/1015
(ATKI) 		3419005000NRG23170320232749445 17/03/2023 Tabbsum Praween 3419005WL202305 Tabbsum Praween 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504419 Mrs. Tabbsum Praween INDIAN BANK(607105)
21 Dumri JH-19-005-003-001/1017
(ATKI) 		3419005000NRG23170320232749446 17/03/2023 Parwati Devi 3419005WL202305 Parwati Devi 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504420 Ms. PARWATI DEVI INDIAN BANK(607105)
22 Dumri JH-19-005-003-001/1019
(ATKI) 		3419005000NRG23170320232749447 17/03/2023 Shakila Khatun 3419005WL202305 Shakila Khatun 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504406 SHAKILA KHATUN BANK OF INDIA(508505)
23 Dumri JH-19-005-003-001/1030
(ATKI) 		3419005000NRG23170320232749449 17/03/2023 Muneja Khatun 3419005WL202305 Muneja Khatun 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504402 Mrs. MUNEJA KHATUN W/O SABBIR ANSARI INDIAN BANK(607105)
24 Dumri JH-19-005-003-001/1031
(ATKI) 		3419005000NRG23170320232749450 17/03/2023 Amina Khatun 3419005WL202305 Amina Khatun 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504363 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-003-001/1051
(ATKI) 		3419005000NRG23170320232749389 17/03/2023 MALTI DEVI 3419005WL202301 MALTI DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504398 Mrs. MALTI DEVI W/O.SHURESH RAVIDAS INDIAN BANK(607105)
26 Dumri JH-19-005-003-001/1086
(ATKI) 		3419005000NRG23170320232749295 17/03/2023 Shankar Ravidas 3419005WL202296 Shankar Ravidas 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504399 Mr. SHANKAR RAVIDAS INDIAN BANK(607105)
27 Dumri JH-19-005-003-001/1088
(ATKI) 		3419005000NRG23170320232749296 17/03/2023 Rina Devi 3419005WL202296 Rina Devi 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504417 Mrs. RINA DEVI INDIAN BANK(607105)
28 Dumri JH-19-005-003-001/1113
(ATKI) 		3419005000NRG23170320232749453 17/03/2023 somri devi 3419005WL202305 somri devi 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504409 SEWA MAHTO (LTI)S/O PURAN MAHTO BANK OF INDIA(508505)
29 Dumri JH-19-005-003-001/1130
(ATKI) 		3419005000NRG23170320232749390 17/03/2023 Vimla devi 3419005WL202301 Vimla devi 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504425 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumri JH-19-005-003-001/1217
(ATKI) 		3419005000NRG23170320232749391 17/03/2023 Gudiya Devi 3419005WL202301 Gudiya Devi 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504395 Mrs. GUDIYA DEVI W/O BHIM RAVIDAS INDIAN BANK(607105)
31 Dumri JH-19-005-003-001/1219
(ATKI) 		3419005000NRG23170320232749392 17/03/2023 somri devi 3419005WL202301 somri devi 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504388 Mrs. SOMRI DEVI INDIAN BANK(607105)
32 Dumri JH-19-005-003-001/1224
(ATKI) 		3419005000NRG23170320232749394 17/03/2023 Lilawati devi 3419005WL202301 Lilawati devi 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504418 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumri JH-19-005-003-001/1310
(ATKI) 		3419005000NRG23170320232749367 17/03/2023 ANITA KUMARI 3419005WL202300 ANITA KUMARI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504365 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dumri JH-19-005-003-001/1312
(ATKI) 		3419005000NRG23170320232749368 17/03/2023 SARITA DEVI 3419005WL202300 SARITA DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504424 SARITA DEVI BANK OF INDIA(508505)
35 Dumri JH-19-005-003-001/1339
(ATKI) 		3419005000NRG23170320232749297 17/03/2023 PANVA DEVI 3419005WL202296 PANVA DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504397 Mrs. PANVA DEVI INDIAN BANK(607105)
36 Dumri JH-19-005-003-001/172
(ATKI) 		3419005000NRG23170320232749369 17/03/2023 BADKI DEVI 3419005WL202300 BADKI DEVI 00176 IDIB000C507 1680 1680 Processed 24/03/2023 0062504392 Mrs. BADKI DEVI INDIAN BANK(607105)
37 Dumri JH-19-005-003-001/389-A
(ATKI) 		3419005000NRG23170320232749454 17/03/2023 NIJAM ANSARI 3419005WL202305 NIJAM ANSARI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504389 Mr. NIJAMUDDIN ANSARI INDIAN BANK(607105)
38 Dumri JH-19-005-003-001/417-A
(ATKI) 		3419005000NRG23170320232749455 17/03/2023 ABDUL KAYUM ANSARI 3419005WL202305 ABDUL KAYUM ANSARI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504364 Mr. ABDUL KAYUM ANSARI INDIAN BANK(607105)
39 Dumri JH-19-005-003-001/548-A
(ATKI) 		3419005000NRG23170320232749373 17/03/2023 SARITA DEVI 3419005WL202300 SARITA DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504426 SARITA MURMU VANANCHAL GRAMIN BANK(607210)
40 Dumri JH-19-005-003-001/694
(ATKI) 		3419005000NRG23170320232749298 17/03/2023 SUSHILA DEVI 3419005WL202296 SUSHILA DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504401 Mrs. SUSILA DEVI INDIAN BANK(607105)
41 Dumri JH-19-005-003-001/714
(ATKI) 		3419005000NRG23170320232749375 17/03/2023 Parvati Devi 3419005WL202300 Parvati Devi 00176 IDIB000C507 2100 2100 Processed 24/03/2023 0062504396 Mrs. PARVATI DEVI W/O BUDHU HANSDA INDIAN BANK(607105)
42 Dumri JH-19-005-003-001/715
(ATKI) 		3419005000NRG23170320232749456 17/03/2023 AMINA KHATUN 3419005WL202305 AMINA KHATUN 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504394 Mrs. AMINA KHATUN INDIAN BANK(607105)
43 Dumri JH-19-005-003-001/903
(ATKI) 		3419005000NRG23170320232749457 17/03/2023 Raziya Khatoon 3419005WL202305 Raziya Khatoon 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504361 Ms. RAZIYA KHATOON INDIAN BANK(607105)
44 Dumri JH-19-005-003-001/904
(ATKI) 		3419005000NRG23170320232749458 17/03/2023 Sahina Khatun 3419005WL202305 Sahina Khatun 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504405 Mrs. SAHINA KHATUN INDIAN BANK(607105)
45 Dumri JH-19-005-003-002/159
(ATKI) 		3419005000NRG23170320232749438 17/03/2023 TEJNI DEVI 3419005WL202304 TEJNI DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504400 Mrs. TEJNI DEVI W/O-SOMAR MAHTO INDIAN BANK(607105)
46 Dumri JH-19-005-003-002/824
(ATKI) 		3419005000NRG23170320232749303 17/03/2023 Ratni Devi 3419005WL202296 Ratni Devi 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504360 Ms. RATNI DEVI INDIAN BANK(607105)
47 Dumri JH-19-005-003-002/875
(ATKI) 		3419005000NRG23170320232749304 17/03/2023 Saraswati Devi 3419005WL202296 Saraswati Devi 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504416 Mrs. Saraswati Devi INDIAN BANK(607105)
48 Dumri JH-19-005-003-002/886
(ATKI) 		3419005000NRG23170320232749305 17/03/2023 Sunita Kumari 3419005WL202296 Sunita Kumari 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504393 Mrs. SUNITA KUMARI INDIAN BANK(607105)
49 Dumri JH-19-005-003-003/1344
(ATKI) 		3419005000NRG23170320232749250 17/03/2023 laleshwar kumar Mahto 3419005WL202294 laleshwar kumar Mahto 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504427 LALESHWAR MAHTO UNION BANK OF INDIA(508500)
50 Dumri JH-19-005-003-003/154
(ATKI) 		3419005000NRG23170320232749256 17/03/2023 SUMAN DEVI 3419005WL202294 SUMAN DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504423 Mrs. Suman Devi INDIAN BANK(607105)
51 Dumri JH-19-005-003-003/237
(ATKI) 		3419005000NRG23170320232749286 17/03/2023 USHA DEVI 3419005WL202295 USHA DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504408 Mrs. Usha Devi INDIAN BANK(607105)
52 Dumri JH-19-005-003-003/238
(ATKI) 		3419005000NRG23170320232749405 17/03/2023 JAGESHWARI DEVI 3419005WL202302 JAGESHWARI DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504410 MISS GAGESHWARI DEVI STATE BANK OF INDIA(508548)
53 Dumri JH-19-005-003-003/250
(ATKI) 		3419005000NRG23170320232749349 17/03/2023 ALKHI DEVI 3419005WL202299 ALKHI DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504403 ALKHI DEVI BANK OF INDIA(508505)
54 Dumri JH-19-005-003-003/267
(ATKI) 		3419005000NRG23170320232749320 17/03/2023 BASANTI DEVI 3419005WL202297 BASANTI DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504414 Mrs. Basanti Devi INDIAN BANK(607105)
55 Dumri JH-19-005-003-003/269
(ATKI) 		3419005000NRG23170320232749288 17/03/2023 BASUDEO RAY 3419005WL202295 BASUDEO RAY 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504413 Mr. Basudev Ray INDIAN BANK(607105)
56 Dumri JH-19-005-003-003/289
(ATKI) 		3419005000NRG23170320232749260 17/03/2023 AJAY KUMAR MAHTO 3419005WL202294 AJAY KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504415 Mr. Ajay Kumar Mahto INDIAN BANK(607105)
57 Dumri JH-19-005-003-003/290
(ATKI) 		3419005000NRG23170320232749410 17/03/2023 RESHMI DEVI 3419005WL202302 RESHMI DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504407 Mrs. RESHMI DEVI INDIAN BANK(607105)
58 Dumri JH-19-005-003-003/337
(ATKI) 		3419005000NRG23170320232749412 17/03/2023 YASHODA DEVI 3419005WL202302 YASHODA DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504421 Mr. YASHODA DEVI INDIAN BANK(607105)
59 Dumri JH-19-005-003-003/605
(ATKI) 		3419005000NRG23170320232749414 17/03/2023 SOMRI DEVI 3419005WL202302 SOMRI DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504412 Mrs. Somri Devi INDIAN BANK(607105)
60 Dumri JH-19-005-003-003/609
(ATKI) 		3419005000NRG23170320232749416 17/03/2023 LILAWATI DEVI 3419005WL202302 LILAWATI DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504422 HARISH KUMAR MAHTO BANK OF INDIA(508505)
61 Dumri JH-19-005-003-003/611
(ATKI) 		3419005000NRG23170320232749325 17/03/2023 MANJU DEVI 3419005WL202297 MANJU DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504411 Mrs. MANJU DEVI INDIAN BANK(607105)
62 Dumri JH-19-005-003-003/92
(ATKI) 		3419005000NRG23170320232749433 17/03/2023 BILSI DEVI 3419005WL202303 BILSI DEVI 00176 IDIB000C507 2940 2940 Processed 24/03/2023 0062504391 Mrs. VILASI DEVI INDIAN BANK(607105)
63 Dumri JH-19-005-003-003/95
(ATKI) 		3419005000NRG23170320232749326 17/03/2023 SOMARI DEVI 3419005WL202297 SOMARI DEVI 00176 IDIB000C507 2520 2520 Processed 24/03/2023 0062504362 Mrs. SOMARI DEVI INDIAN BANK(607105)
SubTotal 110040 110040
64 Dumri JH-19-005-003-002/935
(ATKI) 		3419005000NRG23170320232749439 17/03/2023 DEGLAL PRASAD MAHTO 3419005WL202304 DEGLAL PRASAD MAHTO 00176 IDIB000D680 2520 2520 Processed 24/03/2023 0062504390 Mr. DEGLAL PRASAD MAHTO INDIAN BANK(607105)
SubTotal 2520 2520
65 Dumri JH-19-005-003-003/260
(ATKI) 		3419005000NRG23170320232749407 17/03/2023 SURENDRA KUMAR MAHTO 3419005WL202302 SURENDRA KUMAR MAHTO 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0062504366 MR SURENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
66 Dumri JH-19-005-003-003/1331
(ATKI) 		3419005000NRG23170320232749402 17/03/2023 RAJESH MAHTO 3419005WL202302 RAJESH MAHTO 00415 SBIN0018763 2520 2520 Processed 24/03/2023 0062504368 Mr. Rajesh Mahto INDIAN BANK(607105)
67 Dumri JH-19-005-003-003/208
(ATKI) 		3419005000NRG23170320232749346 17/03/2023 MUKESH KUMAR MAHTO 3419005WL202299 MUKESH KUMAR MAHTO 00415 SBIN0018763 2520 2520 Processed 24/03/2023 0062504367 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
68 Dumri JH-19-005-003-003/294
(ATKI) 		3419005000NRG23170320232749352 17/03/2023 GANGIYA DEVI 3419005WL202299 GANGIYA DEVI 00415 SBIN0018763 2520 2520 Processed 24/03/2023 0062504369 GANGIYA DEVI INDUSIND BANK(607189)
SubTotal 7560 7560
69 Dumri JH-19-005-003-001/1027
(ATKI) 		3419005000NRG23170320232749448 17/03/2023 Kanija Khatun 3419005WL202305 Kanija Khatun 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062504352 Ms. KANIJA KHATUN INDIAN BANK(607105)
70 Dumri JH-19-005-003-001/1076
(ATKI) 		3419005000NRG23170320232749365 17/03/2023 Babu chand 3419005WL202300 Babu chand 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062504351 Mr. Babuchand Hansda INDIAN BANK(607105)
71 Dumri JH-19-005-003-001/1235
(ATKI) 		3419005000NRG23170320232749366 17/03/2023 RAKASH HASADA 3419005WL202300 RAKASH HASADA 00691 IPOS0000001 1470 1470 Processed 24/03/2023 0062504354 Mr. RAKESH HANSDA S/O MOTILAL HANSDA INDIAN BANK(607105)
72 Dumri JH-19-005-003-001/541
(ATKI) 		3419005000NRG23170320232749371 17/03/2023 Budhan Hansada 3419005WL202300 Budhan Hansada 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062504359 BUDHAN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dumri JH-19-005-003-001/554
(ATKI) 		3419005000NRG23170320232749374 17/03/2023 RAJESH KUMAR MAHTO 3419005WL202300 RAJESH KUMAR MAHTO 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062504353 RAJESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dumri JH-19-005-003-003/1316
(ATKI) 		3419005000NRG23170320232749283 17/03/2023 SUKHDEW MAHTO 3419005WL202295 SUKHDEW MAHTO 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062504355 SUKHDEW MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dumri JH-19-005-003-003/1321
(ATKI) 		3419005000NRG23170320232749284 17/03/2023 BINOD KUMAR MAHTO 3419005WL202295 BINOD KUMAR MAHTO 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062504357 MR BINOD KUMAR MAHTO STATE BANK OF INDIA(508548)
76 Dumri JH-19-005-003-003/1326
(ATKI) 		3419005000NRG23170320232749285 17/03/2023 PARO MAHTO 3419005WL202295 PARO MAHTO 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062504356 PARO MAHTO BANK OF INDIA(508505)
77 Dumri JH-19-005-003-003/293
(ATKI) 		3419005000NRG23170320232749351 17/03/2023 BASANTI DEVI 3419005WL202299 BASANTI DEVI 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062504358 BASANTI KUMARI W/O GOVIND RAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 21630 21630
78 Dumri JH-19-005-003-001/1221
(ATKI) 		3419005000NRG23170320232749393 17/03/2023 Suresh Ravidas 3419005WL202301 Suresh Ravidas 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062504429 Mr. SURESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
79 Dumri JH-19-005-003-003/1322
(ATKI) 		3419005000NRG23170320232749318 17/03/2023 BHAGIRATH MAHTO 3419005WL202297 BHAGIRATH MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0062504428 BHAGIRTH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
80 Dumri JH-19-005-003-003/145
(ATKI) 		3419005000NRG23170320232749253 17/03/2023 JAGASHWER MAHTO 3419005WL202294 JAGASHWER MAHTO 00703 AIRP0000001 2520 2520 Processed 24/03/2023 0062504430 JAGESHWAR MAHTO S/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
Total 199290 199290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_170323APB_FTO_712212 BANK OF INDIA BKID0004778 NETAJI SUBHASH CHANDRA BOSE RAILWAY STATION 2520
2 Dumri JH3419005003_170323APB_FTO_712212 BANK OF INDIA BKID0004802 ISRI BAZAR 7560
3 Dumri JH3419005003_170323APB_FTO_712212 BANK OF INDIA BKID0004809 PARASNATH 12600
4 Dumri JH3419005003_170323APB_FTO_712212 BANK OF INDIA BKID0004833 PIRTAND 17640
5 Dumri JH3419005003_170323APB_FTO_712212 BANK OF INDIA BKID0004846 NIMIAGHAT 4620
6 Dumri JH3419005003_170323APB_FTO_712212 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
7 Dumri JH3419005003_170323APB_FTO_712212 Indian Bank IDIB000C507 Chainpur 110040
8 Dumri JH3419005003_170323APB_FTO_712212 Indian Bank IDIB000D680 Dumri 2520
9 Dumri JH3419005003_170323APB_FTO_712212 State Bank of India SBIN0012546 ISRI 2520
10 Dumri JH3419005003_170323APB_FTO_712212 State Bank of India SBIN0018763 MADHUBAN 7560
11 Dumri JH3419005003_170323APB_FTO_712212 India Post Payments Bank IPOS0000001 GIRIDIH 21630
12 Dumri JH3419005003_170323APB_FTO_712212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 5040
13 Dumri JH3419005003_170323APB_FTO_712212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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