Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:52:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_220323APB_FTO_722842
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-19-005-008-001/1057
(BHARKHAR) 		3419005000NRG23Z220320232808219 22/03/2023 Rekha Kumari 3419005WL205590 Rekha Kumari 00048 BKID0004792 162 162 Processed 23/03/2023 S51599932 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Dumri JH-19-005-008-001/124
(BHARKHAR) 		3419005000NRG23Z220320232807888 22/03/2023 CHATARDHARI MAHTO 3419005WL205566 CHATARDHARI MAHTO 00048 BKID0004802 324 324 Processed 23/03/2023 S51599932 Mr. CHHATRADHARI MAHTO VANANCHAL GRAMIN BANK(607210)
3 Dumri JH-19-005-008-001/228
(BHARKHAR) 		3419005000NRG23Z220320232808342 22/03/2023 BUDHANI DEVI 3419005WL205598 BUDHANI DEVI 00048 BKID0004802 162 162 Processed 23/03/2023 S51599932 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
4 Dumri JH-19-005-008-001/51
(BHARKHAR) 		3419005000NRG23Z210320232798482 22/03/2023 KHIRO MAHTO 3419005WL204978 KHIRO MAHTO 00048 BKID0004802 162 162 Processed 23/03/2023 S51599932 KHIRO MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-008-001/8
(BHARKHAR) 		3419005000NRG23Z210320232798703 22/03/2023 TEJIYA DEVI 3419005WL204990 TEJIYA DEVI 00048 BKID0004802 324 324 Processed 23/03/2023 S51599932 MS TEJIYA DEVI STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-008-002/16
(BHARKHAR) 		3419005000NRG23Z220320232808508 22/03/2023 TAIBUN KHATUN 3419005WL205602 TAIBUN KHATUN 00048 BKID0004802 324 324 Processed 23/03/2023 S51599932 TAIBUN KHATUN BANK OF INDIA(508505)
7 Dumri JH-19-005-008-002/18
(BHARKHAR) 		3419005000NRG23Z220320232808509 22/03/2023 SALIM ANSARI 3419005WL205602 SALIM ANSARI 00048 BKID0004802 324 324 Processed 23/03/2023 S51599932 SHALIM ANSARI BANK OF INDIA(508505)
8 Dumri JH-19-005-008-003/122
(BHARKHAR) 		3419005000NRG23Z210320232797995 22/03/2023 PYARI MAHTO 3419005WL204958 PYARI MAHTO 00048 BKID0004802 324 324 Processed 23/03/2023 S51599932 MR PYARI MAHTO STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-008-003/583
(BHARKHAR) 		3419005000NRG23Z210320232797999 22/03/2023 MURLI MAHTO 3419005WL204958 MURLI MAHTO 00048 BKID0004802 324 324 Processed 23/03/2023 S51599932 MURLI MAHTO BANK OF BARODA(606985)
SubTotal 2268 2268
10 Dumri JH-19-005-008-003/700
(BHARKHAR) 		3419005000NRG23Z220320232808147 22/03/2023 BIJAY HEMBRAM 3419005WL205586 BIJAY HEMBRAM 00048 BKID0004885 324 324 Processed 23/03/2023 S51599932 BIJAY HEMBRAM BANK OF INDIA(508505)
SubTotal 324 324
11 Dumri JH-19-005-008-001/1051
(BHARKHAR) 		3419005000NRG23Z220320232808496 22/03/2023 Qayum Ansari 3419005WL205602 Qayum Ansari 00048 BKID0005251 324 324 Processed 23/03/2023 S51599932 QAYUM ANSARI S/O MATLU ANSARI BANK OF INDIA(508505)
12 Dumri JH-19-005-008-001/124
(BHARKHAR) 		3419005000NRG23Z220320232807889 22/03/2023 KHIRIYA DEVI 3419005WL205566 KHIRIYA DEVI 00048 BKID0005251 324 324 Processed 23/03/2023 S51599932 MR CHHATRADHARI MAHTO STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-008-001/760
(BHARKHAR) 		3419005000NRG23Z210320232798701 22/03/2023 SUNITA DEVI 3419005WL204990 SUNITA DEVI 00048 BKID0005251 324 324 Processed 23/03/2023 S51599932 SUNITA DEVI W/O POKHI MAHTO BANK OF INDIA(508505)
14 Dumri JH-19-005-008-002/23-A
(BHARKHAR) 		3419005000NRG23Z220320232808511 22/03/2023 BASARAT HUSSAIN 3419005WL205602 BASARAT HUSSAIN 00048 BKID0005251 324 324 Processed 23/03/2023 S51599932 BASARAT HUSSAIN BANK OF INDIA(508505)
SubTotal 1296 1296
15 Dumri JH-19-005-008-001/131-A
(BHARKHAR) 		3419005000NRG23Z220320232807892 22/03/2023 DHANESHWARI DEVI 3419005WL205566 DHANESHWARI DEVI 00176 IDIB000G634 324 324 Processed 23/03/2023 S51599932 Mrs. DHANESHWARI DEI W/O RUPLAL MAHTO INDIAN BANK(607105)
16 Dumri JH-19-005-008-001/484
(BHARKHAR) 		3419005000NRG23Z220320232808498 22/03/2023 JUMEDA KHATUN 3419005WL205602 JUMEDA KHATUN 00176 IDIB000G634 324 324 Processed 23/03/2023 S51599932 MRS JUMEDA KHATUN STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-008-003/745
(BHARKHAR) 		3419005000NRG23Z210320232798002 22/03/2023 KHIRIYA DEVI 3419005WL204958 KHIRIYA DEVI 00176 IDIB000G634 324 324 Processed 23/03/2023 S51599932 Mrs. KHIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
18 Dumri JH-19-005-008-001/19-A
(BHARKHAR) 		3419005000NRG23Z220320232807895 22/03/2023 KAMLI DEVI 3419005WL205566 KAMLI DEVI 00197 BKID0JHARGB 324 324 Processed 23/03/2023 S51599932 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
19 Dumri JH-19-005-008-001/401
(BHARKHAR) 		3419005000NRG23Z220320232808343 22/03/2023 ROHNI DEVI 3419005WL205598 ROHNI DEVI 00197 BKID0JHARGB 162 162 Processed 23/03/2023 S51599932 Mrs. ROHANI DEVI VANANCHAL GRAMIN BANK(607210)
20 Dumri JH-19-005-008-001/407
(BHARKHAR) 		3419005000NRG23Z220320232807897 22/03/2023 SHANTI DEVI 3419005WL205566 SHANTI DEVI 00197 BKID0JHARGB 27 27 Processed 23/03/2023 S51599932 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
21 Dumri JH-19-005-008-001/415
(BHARKHAR) 		3419005000NRG23Z210320232797994 22/03/2023 INDIYA DEVI 3419005WL204958 INDIYA DEVI 00197 BKID0JHARGB 324 324 Processed 23/03/2023 S51599932 Mrs. INDIYA DEVI VANANCHAL GRAMIN BANK(607210)
22 Dumri JH-19-005-008-001/66-A
(BHARKHAR) 		3419005000NRG23Z220320232808503 22/03/2023 MD EQBAL AHMAD 3419005WL205602 MD EQBAL AHMAD 00197 BKID0JHARGB 324 324 Processed 23/03/2023 S51599932 Mr. MD IQBAL AHMAD INDIAN BANK(607105)
23 Dumri JH-19-005-008-001/66-A
(BHARKHAR) 		3419005000NRG23Z220320232808502 22/03/2023 SARAFAT ANSARI 3419005WL205602 SARAFAT ANSARI 00197 BKID0JHARGB 324 324 Processed 23/03/2023 S51599932 SARAFAT ANSARI S/O SOBRATI ANSARI BANK OF INDIA(508505)
24 Dumri JH-19-005-008-001/728
(BHARKHAR) 		3419005000NRG23Z210320232798697 22/03/2023 KIRAN KUMARI 3419005WL204990 KIRAN KUMARI 00197 BKID0JHARGB 324 324 Processed 23/03/2023 S51599932 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
25 Dumri JH-19-005-008-001/754
(BHARKHAR) 		3419005000NRG23Z210320232798699 22/03/2023 DULARCHAND SINGH 3419005WL204990 DULARCHAND SINGH 00197 BKID0JHARGB 324 324 Processed 23/03/2023 S51599932 Mr. DULAR CHAND SINGH VANANCHAL GRAMIN BANK(607210)
26 Dumri JH-19-005-008-003/714
(BHARKHAR) 		3419005000NRG23Z210320232798000 22/03/2023 ASHBA DEVI 3419005WL204958 ASHBA DEVI 00197 BKID0JHARGB 324 324 Processed 23/03/2023 S51599932 MR TAHAL MAHTO STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-008-003/736
(BHARKHAR) 		3419005000NRG23Z210320232798001 22/03/2023 GULBI DEVI 3419005WL204958 GULBI DEVI 00197 BKID0JHARGB 324 324 Processed 23/03/2023 S51599932 Mrs. GULBI DEVI VANANCHAL GRAMIN BANK(607210)
28 Dumri JH-19-005-008-003/958
(BHARKHAR) 		3419005000NRG23Z210320232798004 22/03/2023 JAGNI DEVI 3419005WL204958 JAGNI DEVI 00197 BKID0JHARGB 324 324 Processed 23/03/2023 S51599932 Mrs. JAGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3105 3105
29 Dumri JH-19-005-008-001/1049
(BHARKHAR) 		3419005000NRG23Z220320232808494 22/03/2023 Fayun Ansari 3419005WL205602 Fayun Ansari 00415 SBIN0012546 324 324 Processed 23/03/2023 S51599932 MR FAYUN ANSARI STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-008-001/1050
(BHARKHAR) 		3419005000NRG23Z220320232808495 22/03/2023 Heena Praveen 3419005WL205602 Heena Praveen 00415 SBIN0012546 324 324 Processed 23/03/2023 S51599932 MRS HEENA PRAVEEN STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-008-001/115-A
(BHARKHAR) 		3419005000NRG23Z210320232798695 22/03/2023 RUKIYA DEVI 3419005WL204990 RUKIYA DEVI 00415 SBIN0012546 324 324 Processed 23/03/2023 S51599932 MRS RUKIYA DEVI STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-008-001/130-A
(BHARKHAR) 		3419005000NRG23Z220320232807891 22/03/2023 CHUNIYA DEVI 3419005WL205566 CHUNIYA DEVI 00415 SBIN0012546 324 324 Processed 23/03/2023 S51599932 MRS CHUNIYA DEVI STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-008-001/157
(BHARKHAR) 		3419005000NRG23Z220320232807893 22/03/2023 SHANTI DEVI 3419005WL205566 SHANTI DEVI 00415 SBIN0012546 324 324 Processed 23/03/2023 S51599932 MR KISUN RAVIDAS STATE BANK OF INDIA(508548)
34 Dumri JH-19-005-008-001/453
(BHARKHAR) 		3419005000NRG23Z220320232808144 22/03/2023 CHINTAN DEVI 3419005WL205585 CHINTAN DEVI 00415 SBIN0012546 162 162 Processed 23/03/2023 S51599932 Mrs. CHINTAN DEVI VANANCHAL GRAMIN BANK(607210)
35 Dumri JH-19-005-008-001/453
(BHARKHAR) 		3419005000NRG23Z220320232808143 22/03/2023 LALITA DEVI 3419005WL205585 LALITA DEVI 00415 SBIN0012546 162 162 Processed 23/03/2023 S51599932 Mrs. LALITA DEVI INDIAN BANK(607105)
36 Dumri JH-19-005-008-001/627
(BHARKHAR) 		3419005000NRG23Z210320232798483 22/03/2023 KHEMLAL MAHTO 3419005WL204978 KHEMLAL MAHTO 00415 SBIN0012546 162 162 Processed 23/03/2023 S51599932 MRS KHEMLAL MAHTO STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-008-001/69-A
(BHARKHAR) 		3419005000NRG23Z220320232808504 22/03/2023 SAHADAT ANSARI 3419005WL205602 SAHADAT ANSARI 00415 SBIN0012546 324 324 Processed 23/03/2023 S51599932 SAHADAT ANSARI S/O BABUJAN ANSARI BANK OF INDIA(508505)
38 Dumri JH-19-005-008-002/11
(BHARKHAR) 		3419005000NRG23Z220320232808507 22/03/2023 JAMALUDDIN ANSARI 3419005WL205602 JAMALUDDIN ANSARI 00415 SBIN0012546 324 324 Processed 23/03/2023 S51599932 Mr. JAMALUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
39 Dumri JH-19-005-008-002/420
(BHARKHAR) 		3419005000NRG23Z220320232808513 22/03/2023 AZAD ANSARI 3419005WL205602 AZAD ANSARI 00415 SBIN0012546 324 324 Processed 23/03/2023 S51599932 MR AMJAD ANSARI STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-008-002/425
(BHARKHAR) 		3419005000NRG23Z220320232808514 22/03/2023 FARIDA KHATOON 3419005WL205602 FARIDA KHATOON 00415 SBIN0012546 324 324 Processed 23/03/2023 S51599932 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
41 Dumri JH-19-005-008-003/153
(BHARKHAR) 		3419005000NRG23Z220320232808145 22/03/2023 BADKI DEVI 3419005WL205585 BADKI DEVI 00415 SBIN0012546 162 162 Processed 23/03/2023 S51599932 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
42 Dumri JH-19-005-008-001/1035
(BHARKHAR) 		3419005000NRG23Z220320232808489 22/03/2023 RAHMAT ANSARI 3419005WL205602 RAHMAT ANSARI 00691 IPOS0000001 324 324 Processed 23/03/2023 S51599932 RAHMAT ANSARI S/O KOKA MIYA BANK OF INDIA(508505)
43 Dumri JH-19-005-008-001/1037
(BHARKHAR) 		3419005000NRG23Z220320232808491 22/03/2023 MD TASIR HUSSAIN 3419005WL205602 MD TASIR HUSSAIN 00691 IPOS0000001 324 324 Processed 23/03/2023 S51599932 MR MD TASIR HUSSAIN STATE BANK OF INDIA(508548)
44 Dumri JH-19-005-008-001/1058
(BHARKHAR) 		3419005000NRG23Z220320232808220 22/03/2023 Sanjay Kumar 3419005WL205590 Sanjay Kumar 00691 IPOS0000001 162 162 Processed 23/03/2023 S51599932 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dumri JH-19-005-008-001/1060
(BHARKHAR) 		3419005000NRG23Z220320232808222 22/03/2023 Daleshwari Kumari 3419005WL205590 Daleshwari Kumari 00691 IPOS0000001 162 162 Processed 23/03/2023 S51599932 DOLI KUMARI VANANCHAL GRAMIN BANK(607210)
46 Dumri JH-19-005-008-001/744-A
(BHARKHAR) 		3419005000NRG23Z210320232798698 22/03/2023 BASANTI KUMARI 3419005WL204990 BASANTI KUMARI 00691 IPOS0000001 324 324 Processed 23/03/2023 S51599932 BASANTI KUMARI BANK OF INDIA(508505)
47 Dumri JH-19-005-008-002/18
(BHARKHAR) 		3419005000NRG23Z220320232808510 22/03/2023 KALIMUN KHATUN 3419005WL205602 KALIMUN KHATUN 00691 IPOS0000001 324 324 Rejected 23/03/2023 S51599932 A/C Blocked or Frozen
48 Dumri JH-19-005-008-002/50
(BHARKHAR) 		3419005000NRG23Z220320232808516 22/03/2023 KORESHA KHATUN 3419005WL205602 KORESHA KHATUN 00691 IPOS0000001 324 324 Processed 23/03/2023 S51599932 Mrs. KORESHA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
49 Dumri JH-19-005-008-001/1059
(BHARKHAR) 		3419005000NRG23Z220320232808221 22/03/2023 Birendra Kumar Mahto 3419005WL205590 Birendra Kumar Mahto 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. BIRENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
50 Dumri JH-19-005-008-001/1062
(BHARKHAR) 		3419005000NRG23Z220320232808341 22/03/2023 Murti kumari 3419005WL205598 Murti kumari 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 MISS MURTI KUMARI STATE BANK OF INDIA(508548)
51 Dumri JH-19-005-008-001/163
(BHARKHAR) 		3419005000NRG23Z220320232807894 22/03/2023 SANTOSH TURI 3419005WL205566 SANTOSH TURI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mr. SANTOSH TURI PYASI DEVI . VANANCHAL GRAMIN BANK(607210)
52 Dumri JH-19-005-008-001/277
(BHARKHAR) 		3419005000NRG23Z220320232807896 22/03/2023 GITWA DEVI 3419005WL205566 GITWA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
53 Dumri JH-19-005-008-001/400-A
(BHARKHAR) 		3419005000NRG23Z220320232808497 22/03/2023 AFJAL ANSARI 3419005WL205602 AFJAL ANSARI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 AFJAL ANSARI PAYTM PAYMENTS BANK LTD(608032)
54 Dumri JH-19-005-008-001/487
(BHARKHAR) 		3419005000NRG23Z220320232808499 22/03/2023 JULEKHA KHATUN 3419005WL205602 JULEKHA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mrs. JULEKHA KHATUN VANANCHAL GRAMIN BANK(607210)
55 Dumri JH-19-005-008-001/6
(BHARKHAR) 		3419005000NRG23Z210320232798696 22/03/2023 DILIP KUMAR 3419005WL204990 DILIP KUMAR 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
56 Dumri JH-19-005-008-001/653-A
(BHARKHAR) 		3419005000NRG23Z220320232808501 22/03/2023 KULSUM BIBI 3419005WL205602 KULSUM BIBI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 KULSHUM BIBI BANK OF INDIA(508505)
57 Dumri JH-19-005-008-001/759
(BHARKHAR) 		3419005000NRG23Z210320232798700 22/03/2023 TILKI DEVI 3419005WL204990 TILKI DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
58 Dumri JH-19-005-008-001/762
(BHARKHAR) 		3419005000NRG23Z210320232798702 22/03/2023 HIRIYA DEVI 3419005WL204990 HIRIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mrs. HIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
59 Dumri JH-19-005-008-002/39
(BHARKHAR) 		3419005000NRG23Z220320232808512 22/03/2023 SHAMSHER ANSARI 3419005WL205602 SHAMSHER ANSARI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 MD.SHAMSHER ANSARI BANK OF INDIA(508505)
60 Dumri JH-19-005-008-003/182
(BHARKHAR) 		3419005000NRG23Z220320232808399 22/03/2023 ABRAR ANSARI 3419005WL205600 ABRAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. ABRAR ANSARI VANANCHAL GRAMIN BANK(607210)
61 Dumri JH-19-005-008-003/430
(BHARKHAR) 		3419005000NRG23Z210320232797996 22/03/2023 KESHENDRA MAHTO 3419005WL204958 KESHENDRA MAHTO 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 MR KESANDAR MAHTO STATE BANK OF INDIA(508548)
62 Dumri JH-19-005-008-003/51-A
(BHARKHAR) 		3419005000NRG23Z210320232797997 22/03/2023 PARWATIYA DEVI 3419005WL204958 PARWATIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mrs. PARWATIYA DEVI VANANCHAL GRAMIN BANK(607210)
63 Dumri JH-19-005-008-003/760
(BHARKHAR) 		3419005000NRG23Z210320232798003 22/03/2023 GAYTRI DEVI 3419005WL204958 GAYTRI DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 MR NAGESWAR MAHTO STATE BANK OF INDIA(508548)
64 Dumri JH-19-005-008-003/962
(BHARKHAR) 		3419005000NRG23Z210320232798005 22/03/2023 SABITA KUMARI 3419005WL204958 SABITA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mrs. SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
Total 18333 18333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_220323APB_FTO_722842 BANK OF INDIA BKID0004792 BAGODAR 162
2 Dumri JH3419005008_220323APB_FTO_722842 BANK OF INDIA BKID0004802 ISRI BAZAR 2268
3 Dumri JH3419005008_220323APB_FTO_722842 BANK OF INDIA BKID0004885 BHENDRA 324
4 Dumri JH3419005008_220323APB_FTO_722842 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1296
5 Dumri JH3419005008_220323APB_FTO_722842 Indian Bank IDIB000G634 Gujiadih 972
6 Dumri JH3419005008_220323APB_FTO_722842 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 3105
7 Dumri JH3419005008_220323APB_FTO_722842 State Bank of India SBIN0012546 ISRI 3564
8 Dumri JH3419005008_220323APB_FTO_722842 India Post Payments Bank IPOS0000001 GIRIDIH 1944
9 Dumri JH3419005008_220323APB_FTO_722842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 4698

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