Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_110123APB_FTO_564513
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-19-005-008-001/12
(BHARKHAR) 		3419005000NRG23110120232102205 11/01/2023 LALITA DEVI 3419005WL153912 LALITA DEVI 00048 BKID0004802 2520 2520 Processed 14/01/2023 7907083214 LALITA DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-008-001/189
(BHARKHAR) 		3419005000NRG23110120232102140 11/01/2023 GHANSHAYAM MAHTO 3419005WL153910 GHANSHAYAM MAHTO 00048 BKID0004802 2520 2520 Processed 14/01/2023 7907083216 DHANSHYAM MAHTO BANK OF INDIA(508505)
3 Dumri JH-19-005-008-001/219
(BHARKHAR) 		3419005000NRG23110120232102142 11/01/2023 SUKRI DEVI 3419005WL153910 SUKRI DEVI 00048 BKID0004802 2520 2520 Processed 14/01/2023 7907083215 MS SUKRI DEVI STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-008-001/226
(BHARKHAR) 		3419005000NRG23110120232102633 11/01/2023 TUKLAL MAHTO 3419005WL153976 TUKLAL MAHTO 00048 BKID0004802 1260 1260 Processed 14/01/2023 7907083212 Tuklal Mahto FINO PAYMENTS BANK LTD(608001)
5 Dumri JH-19-005-008-001/234
(BHARKHAR) 		3419005000NRG23110120232102143 11/01/2023 GENDIYA DEVI 3419005WL153910 GENDIYA DEVI 00048 BKID0004802 2520 2520 Processed 14/01/2023 7907083218 GENDIYA DAVI BANK OF INDIA(508505)
6 Dumri JH-19-005-008-001/248
(BHARKHAR) 		3419005000NRG23110120232102240 11/01/2023 SUBHASH SINGH 3419005WL153914 SUBHASH SINGH 00048 BKID0004802 2520 2520 Processed 14/01/2023 7907083220 Mr. SUBHASH SINGH INDIAN BANK(607105)
7 Dumri JH-19-005-008-001/33
(BHARKHAR) 		3419005000NRG23110120232102242 11/01/2023 BUDHAN RAJAK 3419005WL153914 BUDHAN RAJAK 00048 BKID0004802 2520 2520 Processed 14/01/2023 7907083213 Mr. BUDHAN RAJAK VANANCHAL GRAMIN BANK(607210)
8 Dumri JH-19-005-008-005/42
(BHARKHAR) 		3419005000NRG23110120232102213 11/01/2023 LALITA DEVI 3419005WL153912 LALITA DEVI 00048 BKID0004802 2520 2520 Processed 14/01/2023 7907083217 LALITA DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-008-005/43
(BHARKHAR) 		3419005000NRG23110120232102214 11/01/2023 PHULMUNI DEVI 3419005WL153912 PHULMUNI DEVI 00048 BKID0004802 2520 2520 Processed 14/01/2023 7907083219 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 21420 21420
10 Dumri JH-19-005-008-001/912
(BHARKHAR) 		3419005000NRG23110120232102249 11/01/2023 Sunita Kumari 3419005WL153914 Sunita Kumari 00048 BKID0004805 2520 2520 Processed 14/01/2023 7907083221 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
11 Dumri JH-19-005-008-001/210-A
(BHARKHAR) 		3419005000NRG23110120232102239 11/01/2023 KALAWATI DEVI 3419005WL153914 KALAWATI DEVI 00048 BKID0005251 2520 2520 Processed 14/01/2023 7907083229 KALAWATI DEVI W/O SH BHOLA MAHTO BANK OF INDIA(508505)
12 Dumri JH-19-005-008-001/239-A
(BHARKHAR) 		3419005000NRG23110120232102227 11/01/2023 MAHENDRA MAHTO 3419005WL153913 MAHENDRA MAHTO 00048 BKID0005251 2520 2520 Processed 14/01/2023 7907083231 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
13 Dumri JH-19-005-008-001/603
(BHARKHAR) 		3419005000NRG23110120232102637 11/01/2023 ROHIT MAHTO 3419005WL153976 ROHIT MAHTO 00048 BKID0005251 1260 1260 Processed 14/01/2023 7907083230 ROHIT MAHTO S/O GHANSHYAM MAHTO BANK OF INDIA(508505)
14 Dumri JH-19-005-008-001/830
(BHARKHAR) 		3419005000NRG23110120232102247 11/01/2023 Ashish Kumar 3419005WL153914 Ashish Kumar 00048 BKID0005251 2520 2520 Processed 14/01/2023 7907083228 ASHISH KUMAR BANK OF INDIA(508505)
15 Dumri JH-19-005-008-001/831
(BHARKHAR) 		3419005000NRG23110120232102248 11/01/2023 Kalawati Devi 3419005WL153914 Kalawati Devi 00048 BKID0005251 2520 2520 Processed 14/01/2023 7907083232 KALAWATI DEVI W/O ASHISH KUMAR BANK OF INDIA(508505)
16 Dumri JH-19-005-008-003/47
(BHARKHAR) 		3419005000NRG23110120232102648 11/01/2023 MANSUR ANSARI 3419005WL153977 MANSUR ANSARI 00048 BKID0005251 1260 1260 Processed 14/01/2023 7907083227 MANSUR ANSARI S/O JAINUL ANSARI BANK OF INDIA(508505)
17 Dumri JH-19-005-008-004/95
(BHARKHAR) 		3419005000NRG23110120232102083 11/01/2023 Rajesh Tudu 3419005WL153907 Rajesh Tudu 00048 BKID0005251 2520 2520 Processed 14/01/2023 7907083226 RAJESH TUDU S/O MEGAN TUDU BANK OF INDIA(508505)
SubTotal 15120 15120
18 Dumri JH-19-005-008-001/131-A
(BHARKHAR) 		3419005000NRG23110120232102225 11/01/2023 DHANESHWARI DEVI 3419005WL153913 DHANESHWARI DEVI 00176 IDIB000G634 2520 2520 Processed 14/01/2023 7907083223 Mrs. DHANESHWARI DEI W/O RUPLAL MAHTO INDIAN BANK(607105)
19 Dumri JH-19-005-008-001/2-A
(BHARKHAR) 		3419005000NRG23110120232102237 11/01/2023 BASANTI DEVI 3419005WL153914 BASANTI DEVI 00176 IDIB000G634 2520 2520 Processed 14/01/2023 7907083222 Mr. KAILASH MAHTO INDIAN BANK(607105)
20 Dumri JH-19-005-008-001/446
(BHARKHAR) 		3419005000NRG23110120232102244 11/01/2023 ASHA DEVI 3419005WL153914 ASHA DEVI 00176 IDIB000G634 2520 2520 Processed 14/01/2023 7907083224 ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
21 Dumri JH-19-005-008-001/771
(BHARKHAR) 		3419005000NRG23110120232102245 11/01/2023 MANWA DEVI 3419005WL153914 MANWA DEVI 00176 IDIB000G634 2520 2520 Processed 14/01/2023 7907083233 Mrs. Manwa Devi INDIAN BANK(607105)
22 Dumri JH-19-005-008-001/81-A
(BHARKHAR) 		3419005000NRG23110120232102246 11/01/2023 MAHENDRA MAHTO 3419005WL153914 MAHENDRA MAHTO 00176 IDIB000G634 2520 2520 Processed 14/01/2023 7907083225 Mr. MAHENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
23 Dumri JH-19-005-008-001/35
(BHARKHAR) 		3419005000NRG23110120232102243 11/01/2023 SUDAN RAJAK 3419005WL153914 SUDAN RAJAK 00197 BKID0JHARGB 2520 2520 Processed 14/01/2023 7907083208 SUDAN RAJAK BANK OF INDIA(508505)
24 Dumri JH-19-005-008-001/389
(BHARKHAR) 		3419005000NRG23110120232102207 11/01/2023 KHAGIYA DEVI 3419005WL153912 KHAGIYA DEVI 00197 BKID0JHARGB 2520 2520 Processed 14/01/2023 7907083210 Mrs. KHAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
25 Dumri JH-19-005-008-001/728
(BHARKHAR) 		3419005000NRG23110120232102122 11/01/2023 KIRAN KUMARI 3419005WL153909 KIRAN KUMARI 00197 BKID0JHARGB 2520 2520 Processed 14/01/2023 7907083209 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
26 Dumri JH-19-005-008-001/971
(BHARKHAR) 		3419005000NRG23110120232102154 11/01/2023 KAILASH MAHTO 3419005WL153910 KAILASH MAHTO 00197 BKID0JHARGB 2520 2520 Processed 14/01/2023 7907083207 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
27 Dumri JH-19-005-008-003/151
(BHARKHAR) 		3419005000NRG23110120232102123 11/01/2023 HILMUNI DEVI 3419005WL153909 HILMUNI DEVI 00197 BKID0JHARGB 2520 2520 Processed 14/01/2023 7907083211 Mrs. HILMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
28 Dumri JH-19-005-008-001/1006
(BHARKHAR) 		3419005000NRG23110120232102631 11/01/2023 Yogendra Mahto 3419005WL153976 Yogendra Mahto 00415 SBIN0012546 1260 1260 Processed 14/01/2023 7907083204 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
29 Dumri JH-19-005-008-001/15-A
(BHARKHAR) 		3419005000NRG23110120232102226 11/01/2023 MINA DEVI 3419005WL153913 MINA DEVI 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083186 MR TULSI MAHTO STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-008-001/161-A
(BHARKHAR) 		3419005000NRG23110120232102139 11/01/2023 TOKAN MAHTO 3419005WL153910 TOKAN MAHTO 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083193 Mr. TOKAN MAHTO VANANCHAL GRAMIN BANK(607210)
31 Dumri JH-19-005-008-001/397
(BHARKHAR) 		3419005000NRG23110120232102634 11/01/2023 JAYGYANI DEVI 3419005WL153976 JAYGYANI DEVI 00415 SBIN0012546 1260 1260 Processed 14/01/2023 7907083199 Mrs. JAYGYANI DEVI VANANCHAL GRAMIN BANK(607210)
32 Dumri JH-19-005-008-001/398
(BHARKHAR) 		3419005000NRG23110120232102635 11/01/2023 JAGESHWARI DEVI 3419005WL153976 JAGESHWARI DEVI 00415 SBIN0012546 1260 1260 Processed 14/01/2023 7907083188 MRS JAGESHWARI DEVI STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-008-001/417
(BHARKHAR) 		3419005000NRG23110120232102208 11/01/2023 KIRAN DEVI 3419005WL153912 KIRAN DEVI 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083194 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
34 Dumri JH-19-005-008-001/424
(BHARKHAR) 		3419005000NRG23110120232102145 11/01/2023 JIRWA DEVI 3419005WL153910 JIRWA DEVI 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083196 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-008-001/427
(BHARKHAR) 		3419005000NRG23110120232102228 11/01/2023 CHETLAL PATEL 3419005WL153913 CHETLAL PATEL 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083187 Mr. CHETLAL PATEL VANANCHAL GRAMIN BANK(607210)
36 Dumri JH-19-005-008-001/495
(BHARKHAR) 		3419005000NRG23110120232102209 11/01/2023 FAGUNI DEVI 3419005WL153912 FAGUNI DEVI 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083189 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-008-001/570
(BHARKHAR) 		3419005000NRG23110120232102149 11/01/2023 SITARAM MAHTO 3419005WL153910 SITARAM MAHTO 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083192 Mr. SITARAM MAHTO VANANCHAL GRAMIN BANK(607210)
38 Dumri JH-19-005-008-001/600
(BHARKHAR) 		3419005000NRG23110120232102150 11/01/2023 BHOLA MAHTO 3419005WL153910 BHOLA MAHTO 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083191 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
39 Dumri JH-19-005-008-001/601
(BHARKHAR) 		3419005000NRG23110120232102210 11/01/2023 RATNI DEVI 3419005WL153912 RATNI DEVI 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083197 MS RATNI DEVI STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-008-001/604
(BHARKHAR) 		3419005000NRG23110120232102151 11/01/2023 YUGAL MAHTO 3419005WL153910 YUGAL MAHTO 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083201 MR YUGAL MAHTO STATE BANK OF INDIA(508548)
41 Dumri JH-19-005-008-001/69
(BHARKHAR) 		3419005000NRG23110120232102152 11/01/2023 HULASH MAHTO 3419005WL153910 HULASH MAHTO 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083195 Mr. HULASH MAHTO AND KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
42 Dumri JH-19-005-008-001/7-A
(BHARKHAR) 		3419005000NRG23110120232102121 11/01/2023 RINA KUMARI 3419005WL153909 RINA KUMARI 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083198 RINA KUMARI S/O NARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
43 Dumri JH-19-005-008-001/902
(BHARKHAR) 		3419005000NRG23110120232102229 11/01/2023 Priti kumari 3419005WL153913 Priti kumari 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083206 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
44 Dumri JH-19-005-008-003/157
(BHARKHAR) 		3419005000NRG23110120232102079 11/01/2023 SURENDRA TUDU 3419005WL153907 SURENDRA TUDU 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083190 MR SURENDRA TUDU STATE BANK OF INDIA(508548)
45 Dumri JH-19-005-008-003/72-A
(BHARKHAR) 		3419005000NRG23110120232102649 11/01/2023 SUNITA KUMARI 3419005WL153977 SUNITA KUMARI 00415 SBIN0012546 1260 1260 Processed 14/01/2023 7907083203 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
46 Dumri JH-19-005-008-004/39-A
(BHARKHAR) 		3419005000NRG23110120232102269 11/01/2023 KARU TUDU 3419005WL153916 KARU TUDU 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083200 MR KARU TUDU STATE BANK OF INDIA(508548)
47 Dumri JH-19-005-008-004/94
(BHARKHAR) 		3419005000NRG23110120232102082 11/01/2023 Somar Tudu 3419005WL153907 Somar Tudu 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083202 MR SOMAR TUDU STATE BANK OF INDIA(508548)
48 Dumri JH-19-005-008-004/97
(BHARKHAR) 		3419005000NRG23110120232102085 11/01/2023 Raju Tudu 3419005WL153907 Raju Tudu 00415 SBIN0012546 2520 2520 Processed 14/01/2023 7907083205 Raju Tudu FINO PAYMENTS BANK LTD(608001)
SubTotal 47880 47880
49 Dumri JH-19-005-008-001/1035
(BHARKHAR) 		3419005000NRG23110120232102267 11/01/2023 RAHMAT ANSARI 3419005WL153916 RAHMAT ANSARI 00691 IPOS0000001 2520 2520 Processed 14/01/2023 7907083170 RAHMAT ANSARI S/O KOKA MIYA BANK OF INDIA(508505)
SubTotal 2520 2520
50 Dumri JH-19-005-008-001/10-A
(BHARKHAR) 		3419005000NRG23110120232102630 11/01/2023 VINA DEVI 3419005WL153976 VINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907083183 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
51 Dumri JH-19-005-008-001/135-A
(BHARKHAR) 		3419005000NRG23110120232102137 11/01/2023 HEMANTI DEVI 3419005WL153910 HEMANTI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083175 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
52 Dumri JH-19-005-008-001/138-A
(BHARKHAR) 		3419005000NRG23110120232102119 11/01/2023 GEETA KUMARI 3419005WL153909 GEETA KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083182 Mrs. GEETA KUMARI VANANCHAL GRAMIN BANK(607210)
53 Dumri JH-19-005-008-001/152
(BHARKHAR) 		3419005000NRG23110120232102632 11/01/2023 CHINTAMAN MAHTO 3419005WL153976 CHINTAMAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907083172 CHINTAMAN MAHTO & CHAMELI DEVI . VANANCHAL GRAMIN BANK(607210)
54 Dumri JH-19-005-008-001/163-A
(BHARKHAR) 		3419005000NRG23110120232102206 11/01/2023 HEMIYA DEVI 3419005WL153912 HEMIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083181 Mrs. HEMIYA DEVI VANANCHAL GRAMIN BANK(607210)
55 Dumri JH-19-005-008-001/214-A
(BHARKHAR) 		3419005000NRG23110120232102141 11/01/2023 SHANTI DEVI 3419005WL153910 SHANTI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083236 Mrs. SHANTI DEVI INDIAN BANK(607105)
56 Dumri JH-19-005-008-001/30
(BHARKHAR) 		3419005000NRG23110120232102241 11/01/2023 BALESHWARI DEVI 3419005WL153914 BALESHWARI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083173 Mrs. BALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
57 Dumri JH-19-005-008-001/393-A
(BHARKHAR) 		3419005000NRG23110120232102144 11/01/2023 VIMLA DEVI 3419005WL153910 VIMLA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083174 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
58 Dumri JH-19-005-008-001/490
(BHARKHAR) 		3419005000NRG23110120232102146 11/01/2023 JHALWA DEVI 3419005WL153910 JHALWA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083178 JHALWA DEVI BANK OF INDIA(508505)
59 Dumri JH-19-005-008-001/491-A
(BHARKHAR) 		3419005000NRG23110120232102147 11/01/2023 SAVITA DEVI 3419005WL153910 SAVITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083179 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
60 Dumri JH-19-005-008-001/510-A
(BHARKHAR) 		3419005000NRG23110120232102636 11/01/2023 BHIKHAN RAVIDAS 3419005WL153976 BHIKHAN RAVIDAS 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907083171 Mr. BHIKHAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
61 Dumri JH-19-005-008-001/6
(BHARKHAR) 		3419005000NRG23110120232102120 11/01/2023 DILIP KUMAR 3419005WL153909 DILIP KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083177 DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
62 Dumri JH-19-005-008-001/889
(BHARKHAR) 		3419005000NRG23110120232102268 11/01/2023 Rahisa khatoon 3419005WL153916 Rahisa khatoon 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083180 Mrs. RAHISHA KHATOON VANANCHAL GRAMIN BANK(607210)
63 Dumri JH-19-005-008-001/905
(BHARKHAR) 		3419005000NRG23110120232102230 11/01/2023 Sunita Kumari 3419005WL153913 Sunita Kumari 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083234 MR CHETLAL PATEL STATE BANK OF INDIA(508548)
64 Dumri JH-19-005-008-001/906
(BHARKHAR) 		3419005000NRG23110120232102211 11/01/2023 Vijay kumar Mahto 3419005WL153912 Vijay kumar Mahto 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083240 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
65 Dumri JH-19-005-008-001/907
(BHARKHAR) 		3419005000NRG23110120232102638 11/01/2023 Kunti Devi 3419005WL153976 Kunti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907083238 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
66 Dumri JH-19-005-008-001/909
(BHARKHAR) 		3419005000NRG23110120232102153 11/01/2023 Ramlal Mahto 3419005WL153910 Ramlal Mahto 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083176 RAMLAL MAHTO UNION BANK OF INDIA(508500)
67 Dumri JH-19-005-008-001/913
(BHARKHAR) 		3419005000NRG23110120232102250 11/01/2023 Kailash Mahto 3419005WL153914 Kailash Mahto 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083185 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
68 Dumri JH-19-005-008-001/998
(BHARKHAR) 		3419005000NRG23110120232102212 11/01/2023 YASHWA DEVI 3419005WL153912 YASHWA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083184 JAGESHWAR MAHTO BANK OF INDIA(508505)
69 Dumri JH-19-005-008-003/702-A
(BHARKHAR) 		3419005000NRG23110120232102126 11/01/2023 Agni Devi 3419005WL153909 Agni Devi 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083241 DRMRS AGNI DEVI STATE BANK OF INDIA(508548)
70 Dumri JH-19-005-008-003/706-A
(BHARKHAR) 		3419005000NRG23110120232102127 11/01/2023 Chotki Devi 3419005WL153909 Chotki Devi 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083243 Mrs. CHOTKI DEVI VANANCHAL GRAMIN BANK(607210)
71 Dumri JH-19-005-008-003/708-A
(BHARKHAR) 		3419005000NRG23110120232102080 11/01/2023 Badki Devi 3419005WL153907 Badki Devi 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083242 BARKI DEVI VANANCHAL GRAMIN BANK(607210)
72 Dumri JH-19-005-008-004/92
(BHARKHAR) 		3419005000NRG23110120232102081 11/01/2023 Sunita Devi 3419005WL153907 Sunita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083235 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
73 Dumri JH-19-005-008-004/96
(BHARKHAR) 		3419005000NRG23110120232102084 11/01/2023 Madan Tudu 3419005WL153907 Madan Tudu 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083239 MR MADAN TUDU STATE BANK OF INDIA(508548)
74 Dumri JH-19-005-008-004/98
(BHARKHAR) 		3419005000NRG23110120232102086 11/01/2023 Bhanti Devi 3419005WL153907 Bhanti Devi 00695 SBIN0RRVCGB 2520 2520 Processed 14/01/2023 7907083237 MRS BHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 57960 57960
Total 172620 172620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_110123APB_FTO_564513 BANK OF INDIA BKID0004802 ISRI BAZAR 21420
2 Dumri JH3419005008_110123APB_FTO_564513 BANK OF INDIA BKID0004805 SURIYA 2520
3 Dumri JH3419005008_110123APB_FTO_564513 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 15120
4 Dumri JH3419005008_110123APB_FTO_564513 Indian Bank IDIB000G634 Gujiadih 12600
5 Dumri JH3419005008_110123APB_FTO_564513 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 12600
6 Dumri JH3419005008_110123APB_FTO_564513 State Bank of India SBIN0012546 ISRI 47880
7 Dumri JH3419005008_110123APB_FTO_564513 India Post Payments Bank IPOS0000001 GIRIDIH 2520
8 Dumri JH3419005008_110123APB_FTO_564513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 57960

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