Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_301222APB_FTO_539140
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-19-005-003-001/348-A
(ATKI) 		3419005000NRG23301220221991785 30/12/2022 BABLI KUMARI 3419005WL146477 BABLI KUMARI 00048 BKID0004724 2520 2520 Processed 04/01/2023 7638361754 BABLI KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-003-002/134
(ATKI) 		3419005000NRG23301220221990883 30/12/2022 Naresh Kumar Mahto 3419005WL146430 Naresh Kumar Mahto 00048 BKID0004802 2520 2520 Processed 04/01/2023 7638361755 NARESH KR MAHTO BANK OF INDIA(508505)
3 Dumri JH-19-005-003-002/244
(ATKI) 		3419005000NRG23301220221991789 30/12/2022 PREMCHAND MAHTO 3419005WL146477 PREMCHAND MAHTO 00048 BKID0004802 2520 2520 Processed 04/01/2023 7638361756 PREMCHAND MAHTO S/O- BINOD MAHTO BANK OF INDIA(508505)
4 Dumri JH-19-005-003-002/63
(ATKI) 		3419005000NRG23301220221991790 30/12/2022 SAWITRI DEVI 3419005WL146477 SAWITRI DEVI 00048 BKID0004802 2520 2520 Processed 04/01/2023 7638361757 Ms. SAVITRI DEVI INDIAN BANK(607105)
SubTotal 7560 7560
5 Dumri JH-19-005-003-003/185
(ATKI) 		3419005000NRG23301220221990892 30/12/2022 SUNITA DEVI 3419005WL146431 SUNITA DEVI 00048 BKID0004809 2520 2520 Processed 04/01/2023 7638361674 Mrs. SUNITA KUMARI INDIAN BANK(607105)
6 Dumri JH-19-005-003-003/592
(ATKI) 		3419005000NRG23301220221990899 30/12/2022 DURGA PRASAD MAHTO 3419005WL146431 DURGA PRASAD MAHTO 00048 BKID0004809 2520 2520 Processed 04/01/2023 7638361675 DURGA PRASAD MAHTO S/O DAULAT MAHTO BANK OF INDIA(508505)
7 Dumri JH-19-005-003-003/96
(ATKI) 		3419005000NRG23301220221990660 30/12/2022 GAGIYA DEVI 3419005WL146424 GAGIYA DEVI 00048 BKID0004809 2520 2520 Processed 04/01/2023 7638361673 GANGIYA DEVI W/O PARO MAHTO BANK OF INDIA(508505)
SubTotal 7560 7560
8 Dumri JH-19-005-003-001/1012
(ATKI) 		3419005000NRG23301220221991267 30/12/2022 Ramin Kumari 3419005WL146448 Ramin Kumari 00048 BKID0004833 2520 2520 Processed 04/01/2023 7638361682 RAMIN KUMARI BANK OF INDIA(508505)
9 Dumri JH-19-005-003-001/1211
(ATKI) 		3419005000NRG23301220221990625 30/12/2022 Nunibala Kumari 3419005WL146422 Nunibala Kumari 00048 BKID0004833 2520 2520 Processed 04/01/2023 7638361684 NUNIBALA KUMARI BANK OF INDIA(508505)
10 Dumri JH-19-005-003-001/132
(ATKI) 		3419005000NRG23301220221991207 30/12/2022 RATIYA MANJHI 3419005WL146440 RATIYA MANJHI 00048 BKID0004833 2520 2520 Rejected 05/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Dumri JH-19-005-003-001/716
(ATKI) 		3419005000NRG23301220221990616 30/12/2022 SUNITA DEVI 3419005WL146420 SUNITA DEVI 00048 BKID0004833 2520 2520 Processed 04/01/2023 7638361677 SUNITA DEVI BANK OF INDIA(508505)
12 Dumri JH-19-005-003-002/174
(ATKI) 		3419005000NRG23301220221991788 30/12/2022 anju devi 3419005WL146477 anju devi 00048 BKID0004833 2520 2520 Processed 04/01/2023 7638361681 ANJU DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-003-003/188
(ATKI) 		3419005000NRG23301220221990893 30/12/2022 SHANICHARIYA DEVI 3419005WL146431 SHANICHARIYA DEVI 00048 BKID0004833 2520 2520 Processed 04/01/2023 7638361679 SANCHARIYA DEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-003-003/198
(ATKI) 		3419005000NRG23301220221990895 30/12/2022 BASANTI DEVI 3419005WL146431 BASANTI DEVI 00048 BKID0004833 2520 2520 Processed 04/01/2023 7638361680 BASANTI DEVI BANK OF INDIA(508505)
15 Dumri JH-19-005-003-003/262
(ATKI) 		3419005000NRG23301220221990653 30/12/2022 SAVITRI KUMARI 3419005WL146424 SAVITRI KUMARI 00048 BKID0004833 2520 2520 Processed 04/01/2023 7638361683 SAVITRI KUMARI BANK OF INDIA(508505)
16 Dumri JH-19-005-003-003/296
(ATKI) 		3419005000NRG23301220221990636 30/12/2022 YASHODA DEVI 3419005WL146423 YASHODA DEVI 00048 BKID0004833 2520 2520 Processed 04/01/2023 7638361678 YASHODA DEVI W/O-BHUNESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 22680 22680
17 Dumri JH-19-005-003-002/881
(ATKI) 		3419005000NRG23301220221991791 30/12/2022 Sarita Devi 3419005WL146477 Sarita Devi 00048 BKID0005251 2520 2520 Processed 04/01/2023 7638361695 SARITA DEVI W/O KUKUNJ BIHARI MAHTO BANK OF INDIA(508505)
18 Dumri JH-19-005-003-002/917
(ATKI) 		3419005000NRG23301220221991792 30/12/2022 Annatlal Mahto 3419005WL146477 Annatlal Mahto 00048 BKID0005251 2520 2520 Processed 04/01/2023 7638361696 ANNATLAL MAHTO BANK OF INDIA(508505)
19 Dumri JH-19-005-003-003/979
(ATKI) 		3419005000NRG23301220221990661 30/12/2022 RAKESH KUMAR 3419005WL146424 RAKESH KUMAR 00048 BKID0005251 2520 2520 Processed 04/01/2023 7638361697 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7560 7560
20 Dumri JH-19-005-003-001/1011
(ATKI) 		3419005000NRG23301220221991266 30/12/2022 Parvti Devi 3419005WL146448 Parvti Devi 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361721 Mrs. Parvti Devi INDIAN BANK(607105)
21 Dumri JH-19-005-003-001/453
(ATKI) 		3419005000NRG23301220221991274 30/12/2022 Surajmuni Devi 3419005WL146448 Surajmuni Devi 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361715 Mrs. SURAJMUNI DEVI INDIAN BANK(607105)
22 Dumri JH-19-005-003-001/607-A
(ATKI) 		3419005000NRG23301220221991212 30/12/2022 SUNITA DEVI 3419005WL146440 SUNITA DEVI 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361688 Mrs. Sunita Devi INDIAN BANK(607105)
23 Dumri JH-19-005-003-001/73
(ATKI) 		3419005000NRG23301220221991213 30/12/2022 manjh manjh 3419005WL146440 manjh manjh 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361700 Mr. MAZO . MANJHI INDIAN BANK(607105)
24 Dumri JH-19-005-003-001/781
(ATKI) 		3419005000NRG23301220221991278 30/12/2022 Sitaram Marandi 3419005WL146448 Sitaram Marandi 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361694 Mr. SITARAM MARANDI INDIAN BANK(607105)
25 Dumri JH-19-005-003-001/783
(ATKI) 		3419005000NRG23301220221991238 30/12/2022 Sarita Devil 3419005WL146447 Sarita Devil 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361706 Ms. SARITA DEVI INDIAN BANK(607105)
26 Dumri JH-19-005-003-001/784
(ATKI) 		3419005000NRG23301220221991239 30/12/2022 Rudan Marandi 3419005WL146447 Rudan Marandi 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361699 Mr. RUDAN . MARANDI INDIAN BANK(607105)
27 Dumri JH-19-005-003-001/789
(ATKI) 		3419005000NRG23301220221991240 30/12/2022 Jhumari Devi 3419005WL146447 Jhumari Devi 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361687 Mrs. JHUMRI DEVI W/O BASIRAM MARANDI INDIAN BANK(607105)
28 Dumri JH-19-005-003-001/793
(ATKI) 		3419005000NRG23301220221991243 30/12/2022 Rani Devi 3419005WL146447 Rani Devi 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361693 Mrs. RANI DEVI INDIAN BANK(607105)
29 Dumri JH-19-005-003-001/802
(ATKI) 		3419005000NRG23301220221991245 30/12/2022 Biralal Marandi 3419005WL146447 Biralal Marandi 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361698 Mr. BIRLAL MARANDI INDIAN BANK(607105)
30 Dumri JH-19-005-003-002/128
(ATKI) 		3419005000NRG23301220221991787 30/12/2022 Babita Devi 3419005WL146477 Babita Devi 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361714 Mr. Babita Devi INDIAN BANK(607105)
31 Dumri JH-19-005-003-002/44
(ATKI) 		3419005000NRG23301220221990885 30/12/2022 KUNJ BIHARI MAHTO 3419005WL146430 KUNJ BIHARI MAHTO 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361738 Mr. KUNJBIHARI MAHTO INDIAN BANK(607105)
32 Dumri JH-19-005-003-002/75
(ATKI) 		3419005000NRG23301220221991803 30/12/2022 SHANTI DEVI 3419005WL146478 SHANTI DEVI 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361739 Ms. SHANTI DEVI INDIAN BANK(607105)
33 Dumri JH-19-005-003-002/908
(ATKI) 		3419005000NRG23301220221991805 30/12/2022 Sangita Kumari 3419005WL146478 Sangita Kumari 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361692 Ms. SANGITA KUMARI INDIAN BANK(607105)
34 Dumri JH-19-005-003-002/911
(ATKI) 		3419005000NRG23301220221991806 30/12/2022 Tilak Turi 3419005WL146478 Tilak Turi 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361716 Mr. TILAK TURI INDIAN BANK(607105)
35 Dumri JH-19-005-003-002/98
(ATKI) 		3419005000NRG23301220221991807 30/12/2022 SANGITA KUMARI 3419005WL146478 SANGITA KUMARI 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361710 Mrs. Sangita Kumari INDIAN BANK(607105)
36 Dumri JH-19-005-003-003/122
(ATKI) 		3419005000NRG23301220221990891 30/12/2022 MAHADEV KOLE 3419005WL146431 MAHADEV KOLE 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361701 Mr. Mahadev Kolah INDIAN BANK(607105)
37 Dumri JH-19-005-003-003/154
(ATKI) 		3419005000NRG23301220221990649 30/12/2022 SUMAN DEVI 3419005WL146424 SUMAN DEVI 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361718 Mrs. Suman Devi INDIAN BANK(607105)
38 Dumri JH-19-005-003-003/193
(ATKI) 		3419005000NRG23301220221990894 30/12/2022 PURAN MAHTO 3419005WL146431 PURAN MAHTO 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361712 Mr. PURAN MAHTO INDIAN BANK(607105)
39 Dumri JH-19-005-003-003/201
(ATKI) 		3419005000NRG23301220221990629 30/12/2022 AKAL KOLH 3419005WL146423 AKAL KOLH 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361702 Mr. Akal Kolh INDIAN BANK(607105)
40 Dumri JH-19-005-003-003/204
(ATKI) 		3419005000NRG23301220221990630 30/12/2022 RAMCHANDRA KOLH 3419005WL146423 RAMCHANDRA KOLH 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361691 Mr. RAMCHANDRA KOLH INDIAN BANK(607105)
41 Dumri JH-19-005-003-003/215
(ATKI) 		3419005000NRG23301220221990633 30/12/2022 DHANWA DEVI 3419005WL146423 DHANWA DEVI 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361707 Mrs. DHANWA DEVI INDIAN BANK(607105)
42 Dumri JH-19-005-003-003/249
(ATKI) 		3419005000NRG23301220221990652 30/12/2022 PUNIT KUMAR MAHTO 3419005WL146424 PUNIT KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361708 Mr. Punit Kumar Mahto INDIAN BANK(607105)
43 Dumri JH-19-005-003-003/278
(ATKI) 		3419005000NRG23301220221990634 30/12/2022 KARMI DEVI 3419005WL146423 KARMI DEVI 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361722 KARMI DEVI BANK OF INDIA(508505)
44 Dumri JH-19-005-003-003/289
(ATKI) 		3419005000NRG23301220221990654 30/12/2022 AJAY KUMAR MAHTO 3419005WL146424 AJAY KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361709 Mr. Ajay Kumar Mahto INDIAN BANK(607105)
45 Dumri JH-19-005-003-003/301
(ATKI) 		3419005000NRG23301220221990637 30/12/2022 PAWAN KUMAR MAHTO 3419005WL146423 PAWAN KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361711 Pawan Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
46 Dumri JH-19-005-003-003/4-A
(ATKI) 		3419005000NRG23301220221990896 30/12/2022 NARAYAN MAHTO 3419005WL146431 NARAYAN MAHTO 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361719 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
47 Dumri JH-19-005-003-003/588
(ATKI) 		3419005000NRG23301220221990897 30/12/2022 SUDAMI DEVI 3419005WL146431 SUDAMI DEVI 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361704 SUDAMI DEVI BANK OF INDIA(508505)
48 Dumri JH-19-005-003-003/590
(ATKI) 		3419005000NRG23301220221990898 30/12/2022 KELA KOLH 3419005WL146431 KELA KOLH 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361705 Mr. Kela Kolh INDIAN BANK(607105)
49 Dumri JH-19-005-003-003/598
(ATKI) 		3419005000NRG23301220221990656 30/12/2022 Hiralal Mahto 3419005WL146424 Hiralal Mahto 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361713 Hiralal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
50 Dumri JH-19-005-003-003/784
(ATKI) 		3419005000NRG23301220221990900 30/12/2022 TULSI KOLH 3419005WL146431 TULSI KOLH 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361703 Mr. Tulsi Kolh INDIAN BANK(607105)
51 Dumri JH-19-005-003-003/977
(ATKI) 		3419005000NRG23301220221990903 30/12/2022 JAGIYA DEVI 3419005WL146431 JAGIYA DEVI 00176 IDIB000C507 2520 2520 Processed 04/01/2023 7638361717 Mrs. JAGIA DEVI INDIAN BANK(607105)
SubTotal 80640 80640
52 Dumri JH-19-005-003-003/210
(ATKI) 		3419005000NRG23301220221990631 30/12/2022 PYASI DEVI 3419005WL146423 PYASI DEVI 00176 IDIB000D680 2520 2520 Processed 04/01/2023 7638361689 Mrs. PYASI DEVI INDIAN BANK(607105)
SubTotal 2520 2520
53 Dumri JH-19-005-003-001/451
(ATKI) 		3419005000NRG23301220221991273 30/12/2022 Sunita Devi 3419005WL146448 Sunita Devi 00176 IDIB000S776 2520 2520 Processed 04/01/2023 7638361720 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 Dumri JH-19-005-003-001/701
(ATKI) 		3419005000NRG23301220221991276 30/12/2022 SUKARMUNI DEVI 3419005WL146448 SUKARMUNI DEVI 00176 IDIB000S776 2520 2520 Processed 04/01/2023 7638361690 MRS SUKURMUNI DEVI STATE BANK OF INDIA(508548)
55 Dumri JH-19-005-003-001/792
(ATKI) 		3419005000NRG23301220221991241 30/12/2022 Nuniya Devi 3419005WL146447 Nuniya Devi 00176 IDIB000S776 2520 2520 Processed 04/01/2023 7638361685 Mrs. NUNIYA DEVI INDIAN BANK(607105)
56 Dumri JH-19-005-003-001/801
(ATKI) 		3419005000NRG23301220221991244 30/12/2022 Badki Devi 3419005WL146447 Badki Devi 00176 IDIB000S776 2520 2520 Processed 04/01/2023 7638361686 Mrs. BADKI DEVI INDIAN BANK(607105)
SubTotal 10080 10080
57 Dumri JH-19-005-003-001/1032
(ATKI) 		3419005000NRG23301220221991269 30/12/2022 Pushpa Devi 3419005WL146448 Pushpa Devi 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361748 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 Dumri JH-19-005-003-001/1033
(ATKI) 		3419005000NRG23301220221991270 30/12/2022 Anju Devi 3419005WL146448 Anju Devi 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361751 MRS ANJU DEVI STATE BANK OF INDIA(508548)
59 Dumri JH-19-005-003-001/1153
(ATKI) 		3419005000NRG23301220221991205 30/12/2022 Rajkumar hembram 3419005WL146440 Rajkumar hembram 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361752 MR RAJ KUMAR HEMBRAM STATE BANK OF INDIA(508548)
60 Dumri JH-19-005-003-001/320-A
(ATKI) 		3419005000NRG23301220221991210 30/12/2022 NARENDRA HEMBROM 3419005WL146440 NARENDRA HEMBROM 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361749 Mr. Narendra Hembrom INDIAN BANK(607105)
61 Dumri JH-19-005-003-001/455
(ATKI) 		3419005000NRG23301220221991275 30/12/2022 Sunita Soren 3419005WL146448 Sunita Soren 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361743 MRS SUNITA SOREN STATE BANK OF INDIA(508548)
62 Dumri JH-19-005-003-001/782
(ATKI) 		3419005000NRG23301220221991237 30/12/2022 Badki Devi 3419005WL146447 Badki Devi 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361747 Ms. JHUMARI . INDIAN BANK(607105)
63 Dumri JH-19-005-003-001/793
(ATKI) 		3419005000NRG23301220221991242 30/12/2022 Pintu Marandi 3419005WL146447 Pintu Marandi 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361746 MR PINTU MARANDI STATE BANK OF INDIA(508548)
64 Dumri JH-19-005-003-001/803
(ATKI) 		3419005000NRG23301220221991246 30/12/2022 Shanu Marandi 3419005WL146447 Shanu Marandi 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361744 MR SHANU MARANDI STATE BANK OF INDIA(508548)
65 Dumri JH-19-005-003-001/806
(ATKI) 		3419005000NRG23301220221991248 30/12/2022 Munshi Marandi 3419005WL146447 Munshi Marandi 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361741 MR MUNSHI MARANDI STATE BANK OF INDIA(508548)
66 Dumri JH-19-005-003-001/807
(ATKI) 		3419005000NRG23301220221991249 30/12/2022 Puran Mahto 3419005WL146447 Puran Mahto 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361740 Mr. PURAN SITARAM MAHTO BANK OF MAHARASHTRA(607387)
67 Dumri JH-19-005-003-001/989
(ATKI) 		3419005000NRG23301220221991250 30/12/2022 surujmuni Devi 3419005WL146447 surujmuni Devi 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361742 Mrs. Surujmuni Devi INDIAN BANK(607105)
68 Dumri JH-19-005-003-003/184
(ATKI) 		3419005000NRG23301220221990651 30/12/2022 MITHLESH MAHTO 3419005WL146424 MITHLESH MAHTO 00415 SBIN0012546 2520 2520 Processed 04/01/2023 7638361750 MITHILESH MAHTO BANK OF INDIA(508505)
SubTotal 30240 30240
69 Dumri JH-19-005-003-003/294
(ATKI) 		3419005000NRG23301220221990635 30/12/2022 GANGIYA DEVI 3419005WL146423 GANGIYA DEVI 00415 SBIN0018763 2520 2520 Processed 04/01/2023 7638361753 GANGIYA DEVI INDUSIND BANK(607189)
70 Dumri JH-19-005-003-003/786
(ATKI) 		3419005000NRG23301220221990901 30/12/2022 TEKLAL MAHTO 3419005WL146431 TEKLAL MAHTO 00415 SBIN0018763 2520 2520 Processed 04/01/2023 7638361737 TEKLAL MAHTO BANK OF INDIA(508505)
71 Dumri JH-19-005-003-003/889
(ATKI) 		3419005000NRG23301220221990659 30/12/2022 NAGESHWAR MAHTO 3419005WL146424 NAGESHWAR MAHTO 00415 SBIN0018763 2520 2520 Processed 04/01/2023 7638361745 Nageshwar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7560 7560
72 Dumri JH-19-005-003-001/1154
(ATKI) 		3419005000NRG23301220221991206 30/12/2022 SURENDRA HEMBRAM 3419005WL146440 SURENDRA HEMBRAM 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361725 SURENDRA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dumri JH-19-005-003-001/1351
(ATKI) 		3419005000NRG23301220221991225 30/12/2022 NILESH KUMAR HANSDA 3419005WL146442 NILESH KUMAR HANSDA 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361736 NILESH KUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dumri JH-19-005-003-001/1352
(ATKI) 		3419005000NRG23301220221991231 30/12/2022 ANIL HANSDA 3419005WL146445 ANIL HANSDA 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361735 ANIL HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dumri JH-19-005-003-001/1353
(ATKI) 		3419005000NRG23301220221991232 30/12/2022 SURAJ HANSDA 3419005WL146445 SURAJ HANSDA 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361733 SURAJ HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dumri JH-19-005-003-001/1354
(ATKI) 		3419005000NRG23301220221991227 30/12/2022 NIRAJ KUMAR MARANDI 3419005WL146443 NIRAJ KUMAR MARANDI 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361734 NIRAJ KUMAR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dumri JH-19-005-003-001/16-A
(ATKI) 		3419005000NRG23301220221991223 30/12/2022 SOMRA SOREN 3419005WL146441 SOMRA SOREN 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361732 ADITYA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dumri JH-19-005-003-001/180
(ATKI) 		3419005000NRG23301220221990619 30/12/2022 PUSU MUNDA 3419005WL146421 PUSU MUNDA 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361728 Mr. PUSHWA . MUNDA INDIAN BANK(607105)
79 Dumri JH-19-005-003-001/188
(ATKI) 		3419005000NRG23301220221990621 30/12/2022 SHANICHAR MUNDA 3419005WL146421 SHANICHAR MUNDA 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361730 Shanichar Munda FINO PAYMENTS BANK LTD(608001)
80 Dumri JH-19-005-003-001/196-A
(ATKI) 		3419005000NRG23301220221990615 30/12/2022 Rajesh war munda 3419005WL146420 Rajesh war munda 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361726 RAMESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dumri JH-19-005-003-001/441-A
(ATKI) 		3419005000NRG23301220221991211 30/12/2022 SARITA KUMARI 3419005WL146440 SARITA KUMARI 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361731 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dumri JH-19-005-003-001/514
(ATKI) 		3419005000NRG23301220221990626 30/12/2022 Jhanardha munda 3419005WL146422 Jhanardha munda 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361729 Janardhan Munda FINO PAYMENTS BANK LTD(608001)
83 Dumri JH-19-005-003-003/16
(ATKI) 		3419005000NRG23301220221990650 30/12/2022 RUPLAL MAHTO 3419005WL146424 RUPLAL MAHTO 00691 IPOS0000001 2520 2520 Processed 04/01/2023 7638361727 RUPLAL MAHTO S/O DEBU MAHTO BANK OF INDIA(508505)
SubTotal 30240 30240
84 Dumri JH-19-005-003-002/118
(ATKI) 		3419005000NRG23301220221991801 30/12/2022 malti devi 3419005WL146478 malti devi 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638361723 MR KHEMLAL MAHTO STATE BANK OF INDIA(508548)
85 Dumri JH-19-005-003-002/860
(ATKI) 		3419005000NRG23301220221991804 30/12/2022 Sarita Devi 3419005WL146478 Sarita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 04/01/2023 7638361724 SARITA DEVI(LTI) W/O-MANOJ KR MAHTO BANK OF INDIA(508505)
SubTotal 5040 5040
Total 214200 214200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_301222APB_FTO_539140 BANK OF INDIA BKID0004724 TOPCHANCHI 2520
2 Dumri JH3419005003_301222APB_FTO_539140 BANK OF INDIA BKID0004802 ISRI BAZAR 7560
3 Dumri JH3419005003_301222APB_FTO_539140 BANK OF INDIA BKID0004809 PARASNATH 7560
4 Dumri JH3419005003_301222APB_FTO_539140 BANK OF INDIA BKID0004833 PIRTAND 22680
5 Dumri JH3419005003_301222APB_FTO_539140 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 7560
6 Dumri JH3419005003_301222APB_FTO_539140 Indian Bank IDIB000C507 Chainpur 80640
7 Dumri JH3419005003_301222APB_FTO_539140 Indian Bank IDIB000D680 Dumri 2520
8 Dumri JH3419005003_301222APB_FTO_539140 Indian Bank IDIB000S776 Sueeyadih 10080
9 Dumri JH3419005003_301222APB_FTO_539140 State Bank of India SBIN0012546 ISRI 30240
10 Dumri JH3419005003_301222APB_FTO_539140 State Bank of India SBIN0018763 MADHUBAN 7560
11 Dumri JH3419005003_301222APB_FTO_539140 India Post Payments Bank IPOS0000001 GIRIDIH 30240
12 Dumri JH3419005003_301222APB_FTO_539140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 5040

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