Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_130323APB_FTO_700704
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-19-005-034-006/626
(SASARAKHO) 		3419005000NRG23Z130320232704781 13/03/2023 Deglal Mandal 3419005WL199602 Deglal Mandal 00048 BKID0004801 162 162 Processed 14/03/2023 S90188422 DEGLAL MANDAL BANK OF INDIA(508505)
SubTotal 162 162
2 Dumri JH-19-005-034-003/6
(SASARAKHO) 		3419005000NRG23Z110320232682685 13/03/2023 CHERKU MURMU 3419005WL198017 CHERKU MURMU 00048 BKID0004802 162 162 Processed 14/03/2023 S90188422 Mr. CHARKU MURMU INDIAN BANK(607105)
3 Dumri JH-19-005-034-006/1102
(SASARAKHO) 		3419005000NRG23Z130320232703593 13/03/2023 Subhash kumar 3419005WL199516 Subhash kumar 00048 BKID0004802 162 162 Processed 14/03/2023 S90188422 SUBHASH KUMAR S/O CHTURDEV MANDAL BANK OF INDIA(508505)
4 Dumri JH-19-005-034-006/138
(SASARAKHO) 		3419005000NRG23Z130320232704613 13/03/2023 KOKIL MANDAL 3419005WL199596 KOKIL MANDAL 00048 BKID0004802 162 162 Processed 14/03/2023 S90188422 MR KOKILCHAND MANDAL STATE BANK OF INDIA(508548)
5 Dumri JH-19-005-034-011/1117
(SASARAKHO) 		3419005000NRG23Z130320232703895 13/03/2023 Laxmi devi 3419005WL199542 Laxmi devi 00048 BKID0004802 162 162 Processed 14/03/2023 S90188422 LAXMI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-034-011/140
(SASARAKHO) 		3419005000NRG23Z130320232703898 13/03/2023 CHANDA DEVI 3419005WL199542 CHANDA DEVI 00048 BKID0004802 162 162 Processed 14/03/2023 S90188422 CHANDA DEVI..... BANK OF INDIA(508505)
7 Dumri JH-19-005-034-011/55
(SASARAKHO) 		3419005000NRG23Z130320232703902 13/03/2023 DHALO MAHTO 3419005WL199542 DHALO MAHTO 00048 BKID0004802 162 162 Processed 14/03/2023 S90188422 Mr. Dhalo Mahto INDIAN BANK(607105)
SubTotal 972 972
8 Dumri JH-19-005-034-003/55
(SASARAKHO) 		3419005000NRG23Z110320232682683 13/03/2023 basanti devi 3419005WL198017 basanti devi 00048 BKID0004805 162 162 Processed 14/03/2023 S90188422 BASANTI DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-034-006/1103
(SASARAKHO) 		3419005000NRG23Z130320232703594 13/03/2023 Munni Devi 3419005WL199516 Munni Devi 00048 BKID0004805 162 162 Processed 14/03/2023 S90188422 MUNNI DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-034-006/150
(SASARAKHO) 		3419005000NRG23Z130320232704674 13/03/2023 SURESH KOLH 3419005WL199598 SURESH KOLH 00048 BKID0004805 162 162 Processed 14/03/2023 S90188422 SURESH KOLH BANK OF INDIA(508505)
11 Dumri JH-19-005-034-006/257
(SASARAKHO) 		3419005000NRG23Z130320232703599 13/03/2023 KHEJHIYA DEVI 3419005WL199516 KHEJHIYA DEVI 00048 BKID0004805 162 162 Processed 14/03/2023 S90188422 KHEJHIYA DEVI BANK OF INDIA(508505)
12 Dumri JH-19-005-034-006/338
(SASARAKHO) 		3419005000NRG23Z130320232703600 13/03/2023 PUNAM KUMARI 3419005WL199516 PUNAM KUMARI 00048 BKID0004805 162 162 Processed 14/03/2023 S90188422 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-034-011/1067
(SASARAKHO) 		3419005000NRG23Z130320232703893 13/03/2023 Tarkeshwar verma 3419005WL199542 Tarkeshwar verma 00048 BKID0004805 162 162 Processed 14/03/2023 S90188422 TARKESHWAR VERMA BANK OF INDIA(508505)
14 Dumri JH-19-005-034-011/354
(SASARAKHO) 		3419005000NRG23Z130320232703901 13/03/2023 MOHNI DEVI 3419005WL199542 MOHNI DEVI 00048 BKID0004805 162 162 Processed 14/03/2023 S90188422 MOHINI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
15 Dumri JH-19-005-034-007/463
(SASARAKHO) 		3419005000NRG23Z130320232704864 13/03/2023 Pankaj Mandal 3419005WL199613 Pankaj Mandal 00048 BKID0004833 324 324 Processed 14/03/2023 S90188422 PANKAJ MANDAL BANK OF INDIA(508505)
SubTotal 324 324
16 Dumri JH-19-005-034-006/977
(SASARAKHO) 		3419005000NRG23Z130320232704787 13/03/2023 Gita Devi 3419005WL199602 Gita Devi 00048 BKID0004889 162 162 Processed 14/03/2023 S90188422 GITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
17 Dumri JH-19-005-034-006/128
(SASARAKHO) 		3419005000NRG23Z130320232704693 13/03/2023 SHAKTI KUMAR 3419005WL199599 SHAKTI KUMAR 00048 BKID0005251 162 162 Processed 14/03/2023 S90188422 SHAKTI KUMAR MANDAL S/O SHIVSHANKAR PRAS BANK OF INDIA(508505)
18 Dumri JH-19-005-034-006/148
(SASARAKHO) 		3419005000NRG23Z130320232704673 13/03/2023 SHANKAR MANDAL 3419005WL199598 SHANKAR MANDAL 00048 BKID0005251 162 162 Processed 14/03/2023 S90188422 SHANKAR MANDAL S/O DAMODAR MANDAL BANK OF INDIA(508505)
19 Dumri JH-19-005-034-006/651
(SASARAKHO) 		3419005000NRG23Z130320232704694 13/03/2023 DHANESHWAR MANDAL 3419005WL199599 DHANESHWAR MANDAL 00048 BKID0005251 162 162 Processed 14/03/2023 S90188422 DHANESHWAR MANDAL S/O SH HEMLU MANDAL BANK OF INDIA(508505)
20 Dumri JH-19-005-034-011/689
(SASARAKHO) 		3419005000NRG23Z110320232680891 13/03/2023 Rosan Kumar Verma 3419005WL197868 Rosan Kumar Verma 00048 BKID0005251 162 162 Processed 14/03/2023 S90188422 MR ROSHAN KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 648 648
21 Dumri JH-19-005-034-009/118
(SASARAKHO) 		3419005000NRG23Z130320232704534 13/03/2023 VIJAY KUMAR YADAV 3419005WL199592 VIJAY KUMAR YADAV 00176 IDIB000B764 162 162 Processed 14/03/2023 S90188422 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-034-009/84
(SASARAKHO) 		3419005000NRG23Z130320232704547 13/03/2023 SOMAR MAHTO 3419005WL199592 SOMAR MAHTO 00176 IDIB000B764 162 162 Processed 14/03/2023 S90188422 Mr. SOMAR MAHTO W/O JITO MAHTO INDIAN BANK(607105)
SubTotal 324 324
23 Dumri JH-19-005-034-006/180
(SASARAKHO) 		3419005000NRG23Z130320232703555 13/03/2023 KIRAN DEVI 3419005WL199515 KIRAN DEVI 00176 IDIB000D680 162 162 Processed 14/03/2023 S90188422 Mrs. KIRAN DEVI INDIAN BANK(607105)
SubTotal 162 162
24 Dumri JH-19-005-034-001/230
(SASARAKHO) 		3419005000NRG23Z130320232704689 13/03/2023 AMBIKA DEVI 3419005WL199599 AMBIKA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. AMBIKA DEVI INDIAN BANK(607105)
25 Dumri JH-19-005-034-003/58
(SASARAKHO) 		3419005000NRG23Z110320232682684 13/03/2023 Suma Devi 3419005WL198017 Suma Devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 GANESH BASKI BANK OF INDIA(508505)
26 Dumri JH-19-005-034-006/1040
(SASARAKHO) 		3419005000NRG23Z130320232704772 13/03/2023 Sanjit Kumar 3419005WL199602 Sanjit Kumar 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mr. Sanjit Kumar INDIAN BANK(607105)
27 Dumri JH-19-005-034-006/106
(SASARAKHO) 		3419005000NRG23Z130320232703553 13/03/2023 ANITA DEVI 3419005WL199515 ANITA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. ANITA . DEVI INDIAN BANK(607105)
28 Dumri JH-19-005-034-006/107
(SASARAKHO) 		3419005000NRG23Z130320232704612 13/03/2023 CHATRU MANDAL 3419005WL199596 CHATRU MANDAL 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mr. Chatru Mandal INDIAN BANK(607105)
29 Dumri JH-19-005-034-006/1081
(SASARAKHO) 		3419005000NRG23Z130320232704692 13/03/2023 Soni Devi 3419005WL199599 Soni Devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Soni Devi INDIAN BANK(607105)
30 Dumri JH-19-005-034-006/139-A
(SASARAKHO) 		3419005000NRG23Z130320232704671 13/03/2023 BHAGIYA DEVI 3419005WL199598 BHAGIYA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 HULASH MANDAL (JT) BANK OF INDIA(508505)
31 Dumri JH-19-005-034-006/172
(SASARAKHO) 		3419005000NRG23Z130320232703554 13/03/2023 GULABI DEVI 3419005WL199515 GULABI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. GULABI DEVI W/O NARAYAN MANDAL INDIAN BANK(607105)
32 Dumri JH-19-005-034-006/175
(SASARAKHO) 		3419005000NRG23Z130320232704774 13/03/2023 SAVITA DEVI 3419005WL199602 SAVITA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. SAVITA . DEVI INDIAN BANK(607105)
33 Dumri JH-19-005-034-006/187
(SASARAKHO) 		3419005000NRG23Z130320232704775 13/03/2023 HEMANTI DEVI 3419005WL199602 HEMANTI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Hemanti Devi INDIAN BANK(607105)
34 Dumri JH-19-005-034-006/189
(SASARAKHO) 		3419005000NRG23Z130320232704776 13/03/2023 GAYTRI DEVI 3419005WL199602 GAYTRI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Gaytri Devi INDIAN BANK(607105)
35 Dumri JH-19-005-034-006/190
(SASARAKHO) 		3419005000NRG23Z130320232704777 13/03/2023 MUNNA MANDAL 3419005WL199602 MUNNA MANDAL 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 MUNNALAL MANDAL S/O POKHI MANDAL BANK OF INDIA(508505)
36 Dumri JH-19-005-034-006/193
(SASARAKHO) 		3419005000NRG23Z130320232704778 13/03/2023 DULARI DEVI 3419005WL199602 DULARI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Dulari Devi INDIAN BANK(607105)
37 Dumri JH-19-005-034-006/21
(SASARAKHO) 		3419005000NRG23Z130320232704618 13/03/2023 GAURI DEVI 3419005WL199596 GAURI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Gauri Devi INDIAN BANK(607105)
38 Dumri JH-19-005-034-006/213
(SASARAKHO) 		3419005000NRG23Z130320232703597 13/03/2023 PODINA DEVI 3419005WL199516 PODINA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. PODINA . DEVI INDIAN BANK(607105)
39 Dumri JH-19-005-034-006/221
(SASARAKHO) 		3419005000NRG23Z130320232704779 13/03/2023 SARITA DEVI 3419005WL199602 SARITA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Surita Devi INDIAN BANK(607105)
40 Dumri JH-19-005-034-006/245
(SASARAKHO) 		3419005000NRG23Z130320232704619 13/03/2023 LAXMI DEVI 3419005WL199596 LAXMI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Laxmi Devi INDIAN BANK(607105)
41 Dumri JH-19-005-034-006/246
(SASARAKHO) 		3419005000NRG23Z130320232704676 13/03/2023 DULARI DEVI 3419005WL199598 DULARI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. DULARI DEVI INDIAN BANK(607105)
42 Dumri JH-19-005-034-006/273
(SASARAKHO) 		3419005000NRG23Z130320232703559 13/03/2023 PUNIYA DEVI 3419005WL199515 PUNIYA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. PUNIYA DEVI INDIAN BANK(607105)
43 Dumri JH-19-005-034-006/3
(SASARAKHO) 		3419005000NRG23Z130320232704620 13/03/2023 MAHADEO KOLH 3419005WL199596 MAHADEO KOLH 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mr. MAHADEV KOIH INDIAN BANK(607105)
44 Dumri JH-19-005-034-006/39
(SASARAKHO) 		3419005000NRG23Z130320232704621 13/03/2023 KAMESHWAR MANDAL 3419005WL199596 KAMESHWAR MANDAL 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mr. KAMESHWAR MANDAL INDIAN BANK(607105)
45 Dumri JH-19-005-034-006/645
(SASARAKHO) 		3419005000NRG23Z130320232703560 13/03/2023 ROHNI DEVI 3419005WL199515 ROHNI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Rohani Devi INDIAN BANK(607105)
46 Dumri JH-19-005-034-006/717
(SASARAKHO) 		3419005000NRG23Z130320232704695 13/03/2023 Kajal Kumari 3419005WL199599 Kajal Kumari 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Kajal Kumari INDIAN BANK(607105)
47 Dumri JH-19-005-034-006/718
(SASARAKHO) 		3419005000NRG23Z130320232704696 13/03/2023 Dipa Kumari 3419005WL199599 Dipa Kumari 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Miss. DIPA KUMARI VANANCHAL GRAMIN BANK(607210)
48 Dumri JH-19-005-034-006/747
(SASARAKHO) 		3419005000NRG23Z130320232704782 13/03/2023 Shukri Devi 3419005WL199602 Shukri Devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Shukari Devi INDIAN BANK(607105)
49 Dumri JH-19-005-034-006/748
(SASARAKHO) 		3419005000NRG23Z130320232704783 13/03/2023 Kiran Devi 3419005WL199602 Kiran Devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. KIRAN DEVI INDIAN BANK(607105)
50 Dumri JH-19-005-034-006/749
(SASARAKHO) 		3419005000NRG23Z130320232704784 13/03/2023 Pintu Kumar Mandal 3419005WL199602 Pintu Kumar Mandal 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mr. PINTU KUMAR MANDAL INDIAN BANK(607105)
51 Dumri JH-19-005-034-007/126
(SASARAKHO) 		3419005000NRG23Z130320232702363 13/03/2023 GEETA DEVI 3419005WL199446 GEETA DEVI 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 GEETA DEVI WO SUBODH MANDAL UNION BANK OF INDIA(508500)
52 Dumri JH-19-005-034-007/128
(SASARAKHO) 		3419005000NRG23Z130320232702364 13/03/2023 GITA DEVI 3419005WL199446 GITA DEVI 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 Mrs. GITA . DEVI INDIAN BANK(607105)
53 Dumri JH-19-005-034-007/143
(SASARAKHO) 		3419005000NRG23Z130320232704854 13/03/2023 HEMANTI DEVI 3419005WL199613 HEMANTI DEVI 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 Mr. HEMANTI . DEVI INDIAN BANK(607105)
54 Dumri JH-19-005-034-007/191
(SASARAKHO) 		3419005000NRG23Z130320232704528 13/03/2023 LALITA DEVI 3419005WL199592 LALITA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
55 Dumri JH-19-005-034-007/203
(SASARAKHO) 		3419005000NRG23Z130320232704855 13/03/2023 FULCHI DEVI 3419005WL199613 FULCHI DEVI 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 Mrs. FULCHI . DEVI INDIAN BANK(607105)
56 Dumri JH-19-005-034-007/207
(SASARAKHO) 		3419005000NRG23Z130320232704856 13/03/2023 KOUSHLYA DEVI 3419005WL199613 KOUSHLYA DEVI 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 Mrs. KOUSHALYA . DEVI INDIAN BANK(607105)
57 Dumri JH-19-005-034-007/210
(SASARAKHO) 		3419005000NRG23Z130320232704857 13/03/2023 SURAJ KUMAR MANDAL 3419005WL199613 SURAJ KUMAR MANDAL 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 Mr. Suraj Kumar Mandal INDIAN BANK(607105)
58 Dumri JH-19-005-034-007/222
(SASARAKHO) 		3419005000NRG23Z130320232704529 13/03/2023 ANITA DEVI 3419005WL199592 ANITA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Anita Devi INDIAN BANK(607105)
59 Dumri JH-19-005-034-007/227
(SASARAKHO) 		3419005000NRG23Z130320232704530 13/03/2023 LILAWATI DEVI 3419005WL199592 LILAWATI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Lilawati Devi INDIAN BANK(607105)
60 Dumri JH-19-005-034-007/241
(SASARAKHO) 		3419005000NRG23Z130320232704858 13/03/2023 KANCHAN DEVI 3419005WL199613 KANCHAN DEVI 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 Mrs. KANCHAN . DEVI INDIAN BANK(607105)
61 Dumri JH-19-005-034-007/242
(SASARAKHO) 		3419005000NRG23Z130320232704531 13/03/2023 KARTIK YADAV 3419005WL199592 KARTIK YADAV 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mr. KARTIK . YADAV INDIAN BANK(607105)
62 Dumri JH-19-005-034-007/252
(SASARAKHO) 		3419005000NRG23Z130320232704859 13/03/2023 BIMLI DEVI 3419005WL199613 BIMLI DEVI 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 Mrs. BHIMALI . DEVI INDIAN BANK(607105)
63 Dumri JH-19-005-034-007/270
(SASARAKHO) 		3419005000NRG23Z130320232704860 13/03/2023 Babita Devi 3419005WL199613 Babita Devi 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 BABITA DEVI BANK OF INDIA(508505)
64 Dumri JH-19-005-034-007/341
(SASARAKHO) 		3419005000NRG23Z130320232704861 13/03/2023 SANTOSH YADAV 3419005WL199613 SANTOSH YADAV 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 Mr. SANTOSH YADAV INDIAN BANK(607105)
65 Dumri JH-19-005-034-007/41
(SASARAKHO) 		3419005000NRG23Z130320232704697 13/03/2023 GUNJARI DEVI 3419005WL199599 GUNJARI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 GUJARI DEVI BANK OF BARODA(606985)
66 Dumri JH-19-005-034-007/455
(SASARAKHO) 		3419005000NRG23Z130320232704862 13/03/2023 PANWA DEVI 3419005WL199613 PANWA DEVI 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 Mrs. PANWA . DEVI INDIAN BANK(607105)
67 Dumri JH-19-005-034-009/107
(SASARAKHO) 		3419005000NRG23Z130320232704532 13/03/2023 MINA DEVI 3419005WL199592 MINA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. MINA . DEVI INDIAN BANK(607105)
68 Dumri JH-19-005-034-009/108
(SASARAKHO) 		3419005000NRG23Z130320232704533 13/03/2023 SOHWA DEVI 3419005WL199592 SOHWA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. SOHWA . DEVI INDIAN BANK(607105)
69 Dumri JH-19-005-034-009/120
(SASARAKHO) 		3419005000NRG23Z130320232704535 13/03/2023 Anu Devi 3419005WL199592 Anu Devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Ms. Anu Devi INDIAN BANK(607105)
70 Dumri JH-19-005-034-009/124
(SASARAKHO) 		3419005000NRG23Z130320232704536 13/03/2023 BEBI DEVI 3419005WL199592 BEBI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Ms. Bebi Devi INDIAN BANK(607105)
71 Dumri JH-19-005-034-009/125
(SASARAKHO) 		3419005000NRG23Z130320232704537 13/03/2023 REKHA DEVI 3419005WL199592 REKHA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Rekha Devi INDIAN BANK(607105)
72 Dumri JH-19-005-034-009/126
(SASARAKHO) 		3419005000NRG23Z130320232704538 13/03/2023 KANCHAN DEVI 3419005WL199592 KANCHAN DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Ms. Kanchan Devi INDIAN BANK(607105)
73 Dumri JH-19-005-034-009/132
(SASARAKHO) 		3419005000NRG23Z130320232704539 13/03/2023 LALITA DEVI 3419005WL199592 LALITA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Ms. Lalita Devi INDIAN BANK(607105)
74 Dumri JH-19-005-034-009/277
(SASARAKHO) 		3419005000NRG23Z130320232704540 13/03/2023 SUMAN DEVI 3419005WL199592 SUMAN DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Suman Devi INDIAN BANK(607105)
75 Dumri JH-19-005-034-009/280
(SASARAKHO) 		3419005000NRG23Z130320232704541 13/03/2023 LADLI DEVI 3419005WL199592 LADLI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Ms. Ladali Devi INDIAN BANK(607105)
76 Dumri JH-19-005-034-009/281
(SASARAKHO) 		3419005000NRG23Z130320232704542 13/03/2023 MANOJ YADAV 3419005WL199592 MANOJ YADAV 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mr. MANOJ YADAV INDIAN BANK(607105)
77 Dumri JH-19-005-034-009/282
(SASARAKHO) 		3419005000NRG23Z130320232704543 13/03/2023 GHANSHYAM YADAV 3419005WL199592 GHANSHYAM YADAV 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mr. Ghanshyam Yadav INDIAN BANK(607105)
78 Dumri JH-19-005-034-009/283
(SASARAKHO) 		3419005000NRG23Z130320232704544 13/03/2023 MUNNI DEVI 3419005WL199592 MUNNI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Munni Devi INDIAN BANK(607105)
79 Dumri JH-19-005-034-009/310
(SASARAKHO) 		3419005000NRG23Z130320232704545 13/03/2023 SITA DEVI 3419005WL199592 SITA DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. SITA . DEVI INDIAN BANK(607105)
80 Dumri JH-19-005-034-009/644
(SASARAKHO) 		3419005000NRG23Z130320232704546 13/03/2023 AJEET KUMAR YADAV 3419005WL199592 AJEET KUMAR YADAV 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mr. Ajeet Kumar Yadav INDIAN BANK(607105)
81 Dumri JH-19-005-034-009/818
(SASARAKHO) 		3419005000NRG23Z130320232704867 13/03/2023 Sunita Devi 3419005WL199613 Sunita Devi 00176 IDIB000K709 324 324 Processed 14/03/2023 S90188422 Mrs. SUNITA DEVI INDIAN BANK(607105)
82 Dumri JH-19-005-034-011/1081
(SASARAKHO) 		3419005000NRG23Z130320232703894 13/03/2023 chandrika devi 3419005WL199542 chandrika devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 CHANDRIKA DEVI.WO.DHLO BANK OF INDIA(508505)
83 Dumri JH-19-005-034-011/1126
(SASARAKHO) 		3419005000NRG23Z130320232703897 13/03/2023 Lalita Devi 3419005WL199542 Lalita Devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Lalita Devi INDIAN BANK(607105)
84 Dumri JH-19-005-034-011/253
(SASARAKHO) 		3419005000NRG23Z130320232703899 13/03/2023 RINKI DEVI 3419005WL199542 RINKI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
85 Dumri JH-19-005-034-011/333
(SASARAKHO) 		3419005000NRG23Z130320232703900 13/03/2023 Sima Devi 3419005WL199542 Sima Devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 SIMA DEVI BANK OF INDIA(508505)
86 Dumri JH-19-005-034-011/711
(SASARAKHO) 		3419005000NRG23Z110320232680892 13/03/2023 Sugiya Devi 3419005WL197868 Sugiya Devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. SUGIYA DEVI INDIAN BANK(607105)
87 Dumri JH-19-005-034-011/722
(SASARAKHO) 		3419005000NRG23Z110320232680893 13/03/2023 Niro Mahto 3419005WL197868 Niro Mahto 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 NIRO MAHTO PUNJAB NATIONAL BANK(508568)
88 Dumri JH-19-005-034-011/789
(SASARAKHO) 		3419005000NRG23Z110320232680894 13/03/2023 Gedia devi 3419005WL197868 Gedia devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mrs. Gendiya Devi INDIAN BANK(607105)
89 Dumri JH-19-005-034-011/814
(SASARAKHO) 		3419005000NRG23Z130320232703903 13/03/2023 ARTI DEVI 3419005WL199542 ARTI DEVI 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 MRS ARTI DEVI STATE BANK OF INDIA(508548)
90 Dumri JH-19-005-034-011/820
(SASARAKHO) 		3419005000NRG23Z130320232703905 13/03/2023 Shiv Shankar prasad 3419005WL199542 Shiv Shankar prasad 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 MR SHIV SHANKAR PRASAD STATE BANK OF INDIA(508548)
91 Dumri JH-19-005-034-011/917
(SASARAKHO) 		3419005000NRG23Z110320232680896 13/03/2023 Jamuni Devi 3419005WL197868 Jamuni Devi 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
92 Dumri JH-19-005-034-011/920
(SASARAKHO) 		3419005000NRG23Z110320232680897 13/03/2023 Teklal mahto 3419005WL197868 Teklal mahto 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 MR TEKLAL MAHTO STATE BANK OF INDIA(508548)
93 Dumri JH-19-005-034-011/935
(SASARAKHO) 		3419005000NRG23Z110320232680898 13/03/2023 Ram Kisun Mahto 3419005WL197868 Ram Kisun Mahto 00176 IDIB000K709 162 162 Processed 14/03/2023 S90188422 Mr. RAM KISUN MAHTO INDIAN BANK(607105)
SubTotal 13284 13284
94 Dumri JH-19-005-034-006/13
(SASARAKHO) 		3419005000NRG23Z130320232703596 13/03/2023 HIRAMAN KOLH 3419005WL199516 HIRAMAN KOLH 00176 IDIB000S776 162 162 Processed 14/03/2023 S90188422 Mr. HIRAMAN KOLE INDIAN BANK(607105)
95 Dumri JH-19-005-034-006/169
(SASARAKHO) 		3419005000NRG23Z130320232704675 13/03/2023 UMESH MANDAL 3419005WL199598 UMESH MANDAL 00176 IDIB000S776 162 162 Processed 14/03/2023 S90188422 UMESH MANDAL BANK OF INDIA(508505)
96 Dumri JH-19-005-034-006/170
(SASARAKHO) 		3419005000NRG23Z130320232704773 13/03/2023 KHAGO MANDAL 3419005WL199602 KHAGO MANDAL 00176 IDIB000S776 162 162 Processed 14/03/2023 S90188422 Mr. KHAGO MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
97 Dumri JH-19-005-034-006/159
(SASARAKHO) 		3419005000NRG23Z130320232704616 13/03/2023 LILO KOLH 3419005WL199596 LILO KOLH 00415 SBIN0003011 162 162 Processed 14/03/2023 S90188422 MR LILO KOLH STATE BANK OF INDIA(508548)
98 Dumri JH-19-005-034-006/258
(SASARAKHO) 		3419005000NRG23Z130320232703557 13/03/2023 Mina Devi 3419005WL199515 Mina Devi 00415 SBIN0003011 162 162 Processed 14/03/2023 S90188422 MRS MINA DEVI STATE BANK OF INDIA(508548)
99 Dumri JH-19-005-034-007/457
(SASARAKHO) 		3419005000NRG23Z130320232704863 13/03/2023 KEDAR YADAV 3419005WL199613 KEDAR YADAV 00415 SBIN0003011 324 324 Processed 14/03/2023 S90188422 MR KEDAR YADAV STATE BANK OF INDIA(508548)
100 Dumri JH-19-005-034-007/465
(SASARAKHO) 		3419005000NRG23Z130320232704865 13/03/2023 anju Kumari 3419005WL199613 anju Kumari 00415 SBIN0003011 324 324 Processed 14/03/2023 S90188422 ANJU KUMARI BANK OF INDIA(508505)
101 Dumri JH-19-005-034-011/1118
(SASARAKHO) 		3419005000NRG23Z130320232703896 13/03/2023 Sakaldev Singh 3419005WL199542 Sakaldev Singh 00415 SBIN0003011 162 162 Processed 14/03/2023 S90188422 SAKALDEV SINGH BANK OF INDIA(508505)
102 Dumri JH-19-005-034-011/933
(SASARAKHO) 		3419005000NRG23Z130320232703906 13/03/2023 PAWAN KUMAR VERMA 3419005WL199542 PAWAN KUMAR VERMA 00415 SBIN0003011 162 162 Processed 14/03/2023 S90188422 MR PAWAN KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
103 Dumri JH-19-005-034-003/16
(SASARAKHO) 		3419005000NRG23Z110320232682682 13/03/2023 MANJHALI DEVI 3419005WL198017 MANJHALI DEVI 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MRS MANZALI DEVI STATE BANK OF INDIA(508548)
104 Dumri JH-19-005-034-006/101
(SASARAKHO) 		3419005000NRG23Z130320232704668 13/03/2023 NARAYAN MANDAL 3419005WL199598 NARAYAN MANDAL 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MR NARAYAN MANDAL STATE BANK OF INDIA(508548)
105 Dumri JH-19-005-034-006/127
(SASARAKHO) 		3419005000NRG23Z130320232704670 13/03/2023 RUBI DEVI 3419005WL199598 RUBI DEVI 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MRS RUBI DEVI STATE BANK OF INDIA(508548)
106 Dumri JH-19-005-034-006/141
(SASARAKHO) 		3419005000NRG23Z130320232704672 13/03/2023 DAMODAR MANDAL 3419005WL199598 DAMODAR MANDAL 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 Mr. Damodar Mandal INDIAN BANK(607105)
107 Dumri JH-19-005-034-006/143
(SASARAKHO) 		3419005000NRG23Z130320232704614 13/03/2023 KHIRIYA DEVI 3419005WL199596 KHIRIYA DEVI 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 Mrs. Khiriya Devi INDIAN BANK(607105)
108 Dumri JH-19-005-034-006/144
(SASARAKHO) 		3419005000NRG23Z130320232704615 13/03/2023 PARWATI DEVI 3419005WL199596 PARWATI DEVI 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MR KARTIK KOLH STATE BANK OF INDIA(508548)
109 Dumri JH-19-005-034-006/21
(SASARAKHO) 		3419005000NRG23Z130320232704617 13/03/2023 BHAGIRATH MANDAL 3419005WL199596 BHAGIRATH MANDAL 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 BHAGIRATH MANDAL BANK OF INDIA(508505)
110 Dumri JH-19-005-034-006/223
(SASARAKHO) 		3419005000NRG23Z130320232703556 13/03/2023 Anil Kumar Mandal 3419005WL199515 Anil Kumar Mandal 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MR ANIL KUMAR MANDAL STATE BANK OF INDIA(508548)
111 Dumri JH-19-005-034-006/233
(SASARAKHO) 		3419005000NRG23Z130320232703598 13/03/2023 HEMLAL MANDAL 3419005WL199516 HEMLAL MANDAL 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MR HEMLAL MANDAL STATE BANK OF INDIA(508548)
112 Dumri JH-19-005-034-006/247
(SASARAKHO) 		3419005000NRG23Z130320232704677 13/03/2023 PRAMILA DEVI 3419005WL199598 PRAMILA DEVI 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 Mrs. Prmila Devi INDIAN BANK(607105)
113 Dumri JH-19-005-034-006/259
(SASARAKHO) 		3419005000NRG23Z130320232703558 13/03/2023 JIRIYA DEVI 3419005WL199515 JIRIYA DEVI 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MRS JIRIYA DEVI STATE BANK OF INDIA(508548)
114 Dumri JH-19-005-034-006/351
(SASARAKHO) 		3419005000NRG23Z130320232703602 13/03/2023 Narayan Kolh 3419005WL199516 Narayan Kolh 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MR NARAYAN KOLH STATE BANK OF INDIA(508548)
115 Dumri JH-19-005-034-006/380
(SASARAKHO) 		3419005000NRG23Z130320232704780 13/03/2023 VICKY KUMAR MANDAL 3419005WL199602 VICKY KUMAR MANDAL 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MR VICKY KUMAR MANDAL STATE BANK OF INDIA(508548)
116 Dumri JH-19-005-034-006/750
(SASARAKHO) 		3419005000NRG23Z130320232704785 13/03/2023 Sanjana Kumari 3419005WL199602 Sanjana Kumari 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
117 Dumri JH-19-005-034-007/99
(SASARAKHO) 		3419005000NRG23Z130320232704866 13/03/2023 RUPIYA DEVI 3419005WL199613 RUPIYA DEVI 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MRS RUPIYA DEVI STATE BANK OF INDIA(508548)
118 Dumri JH-19-005-034-011/819
(SASARAKHO) 		3419005000NRG23Z130320232703904 13/03/2023 Ranjit Singh 3419005WL199542 Ranjit Singh 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 RANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
119 Dumri JH-19-005-034-006/972
(SASARAKHO) 		3419005000NRG23Z130320232704786 13/03/2023 Santosh Pokhi Mandal 3419005WL199602 Santosh Pokhi Mandal 00468 UBIN0530069 162 162 Processed 14/03/2023 S90188422 SANTOSH MANDAL UNION BANK OF INDIA(508500)
SubTotal 162 162
120 Dumri JH-19-005-034-006/1110
(SASARAKHO) 		3419005000NRG23Z130320232704852 13/03/2023 Rahul kumar Mandal 3419005WL199613 Rahul kumar Mandal 00688 FINO0009002 324 324 Processed 14/03/2023 S90188422 Rahul Kumar Mandal FINO PAYMENTS BANK LTD(608001)
121 Dumri JH-19-005-034-006/1111
(SASARAKHO) 		3419005000NRG23Z130320232704853 13/03/2023 Kalwa Devi 3419005WL199613 Kalwa Devi 00688 FINO0009002 324 324 Processed 14/03/2023 S90188422 Kalwa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
122 Dumri JH-19-005-034-001/228
(SASARAKHO) 		3419005000NRG23Z130320232704688 13/03/2023 ASHISH MANDAL 3419005WL199599 ASHISH MANDAL 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. Ashish Mandal INDIAN BANK(607105)
123 Dumri JH-19-005-034-005/873
(SASARAKHO) 		3419005000NRG23Z130320232704690 13/03/2023 Reena Devi 3419005WL199599 Reena Devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 REENA KUMARI BANK OF INDIA(508505)
124 Dumri JH-19-005-034-005/874
(SASARAKHO) 		3419005000NRG23Z130320232704691 13/03/2023 Dinesh Vishwakarma 3419005WL199599 Dinesh Vishwakarma 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 DINESH VISHWAKARMA SO NARAYAN VISHWAKARM BANK OF INDIA(508505)
125 Dumri JH-19-005-034-006/1070
(SASARAKHO) 		3419005000NRG23Z130320232704669 13/03/2023 santosh Kumar 3419005WL199598 santosh Kumar 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. Santosh Kumar VANANCHAL GRAMIN BANK(607210)
126 Dumri JH-19-005-034-006/1104
(SASARAKHO) 		3419005000NRG23Z130320232703595 13/03/2023 Babita Devi 3419005WL199516 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 BABITA DEVI BANK OF INDIA(508505)
127 Dumri JH-19-005-034-006/349
(SASARAKHO) 		3419005000NRG23Z130320232703601 13/03/2023 Umesh Kumar 3419005WL199516 Umesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Umesh Kumar FINO PAYMENTS BANK LTD(608001)
128 Dumri JH-19-005-034-006/65
(SASARAKHO) 		3419005000NRG23Z130320232703561 13/03/2023 Jageshwar Mandal 3419005WL199515 Jageshwar Mandal 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 JAGESHWAR MANDAL FEDERAL BANK(607165)
129 Dumri JH-19-005-034-006/980
(SASARAKHO) 		3419005000NRG23Z130320232703562 13/03/2023 Gudiya Devi 3419005WL199515 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
130 Dumri JH-19-005-034-011/790
(SASARAKHO) 		3419005000NRG23Z110320232680895 13/03/2023 Pemia devi 3419005WL197868 Pemia devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mrs. Pemiya Devi INDIAN BANK(607105)
SubTotal 1458 1458
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_130323APB_FTO_700704 BANK OF INDIA BKID0004801 GIRIDIH 162
2 Dumri JH3419005034_130323APB_FTO_700704 BANK OF INDIA BKID0004802 ISRI BAZAR 972
3 Dumri JH3419005034_130323APB_FTO_700704 BANK OF INDIA BKID0004805 SURIYA 1134
4 Dumri JH3419005034_130323APB_FTO_700704 BANK OF INDIA BKID0004833 PIRTAND 324
5 Dumri JH3419005034_130323APB_FTO_700704 BANK OF INDIA BKID0004889 DWARPAHARI 162
6 Dumri JH3419005034_130323APB_FTO_700704 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 648
7 Dumri JH3419005034_130323APB_FTO_700704 Indian Bank IDIB000B764 Bharkatta Bazar 324
8 Dumri JH3419005034_130323APB_FTO_700704 Indian Bank IDIB000D680 Dumri 162
9 Dumri JH3419005034_130323APB_FTO_700704 Indian Bank IDIB000K709 Khudisar 13284
10 Dumri JH3419005034_130323APB_FTO_700704 Indian Bank IDIB000S776 Sueeyadih 486
11 Dumri JH3419005034_130323APB_FTO_700704 State Bank of India SBIN0003011 SURIYA 1296
12 Dumri JH3419005034_130323APB_FTO_700704 State Bank of India SBIN0012546 ISRI 2754
13 Dumri JH3419005034_130323APB_FTO_700704 Union Bank of India UBIN0530069 GIRIDIH 162
14 Dumri JH3419005034_130323APB_FTO_700704 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
15 Dumri JH3419005034_130323APB_FTO_700704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 162
16 Dumri JH3419005034_130323APB_FTO_700704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 162
17 Dumri JH3419005034_130323APB_FTO_700704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 1134

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