Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_020323APB_FTO_678758
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-19-005-012-001/1143
(CHINO) 		3419005000NRG23Z020320232591286 02/03/2023 Safi Ansari 3419005WL191796 Safi Ansari 00048 BKID0004802 324 324 Processed 04/03/2023 S7560530 SAFI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dumri JH-19-005-012-001/1155
(CHINO) 		3419005000NRG23Z020320232591265 02/03/2023 Suma Devi 3419005WL191795 Suma Devi 00048 BKID0004802 81 81 Processed 04/03/2023 S7560530 Ms. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
3 Dumri JH-19-005-012-001/577
(CHINO) 		3419005000NRG23Z020320232591242 02/03/2023 MUNWA KHATUN 3419005WL191794 MUNWA KHATUN 00048 BKID0004802 324 324 Processed 04/03/2023 S7560530 MUNWAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dumri JH-19-005-012-001/962
(CHINO) 		3419005000NRG23Z020320232591128 02/03/2023 Asin Ansari 3419005WL191787 Asin Ansari 00048 BKID0004802 324 324 Processed 04/03/2023 S7560530 ASIN ANSARI BANK OF INDIA(508505)
5 Dumri JH-19-005-012-002/1143
(CHINO) 		3419005000NRG23Z020320232591368 02/03/2023 MD Akhtar Ansari 3419005WL191801 MD Akhtar Ansari 00048 BKID0004802 324 324 Processed 04/03/2023 S7560530 ASLAM ANSARI S/O AKHTAR ANSARI BANK OF INDIA(508505)
6 Dumri JH-19-005-012-002/133
(CHINO) 		3419005000NRG23Z020320232591370 02/03/2023 GULAM NABI 3419005WL191801 GULAM NABI 00048 BKID0004802 81 81 Processed 04/03/2023 S7560530 GULAM NABI BANK OF INDIA(508505)
7 Dumri JH-19-005-012-002/657
(CHINO) 		3419005000NRG23Z020320232591378 02/03/2023 NAIMUDDIN ANSARI 3419005WL191801 NAIMUDDIN ANSARI 00048 BKID0004802 324 324 Processed 04/03/2023 S7560530 NAIMUDDIN ANSARI BANK OF INDIA(508505)
8 Dumri JH-19-005-012-002/712
(CHINO) 		3419005000NRG23Z020320232591320 02/03/2023 Raju Kumar 3419005WL191797 Raju Kumar 00048 BKID0004802 324 324 Processed 04/03/2023 S7560530 RAJU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2106 2106
9 Dumri JH-19-005-012-001/1101
(CHINO) 		3419005000NRG23Z020320232591285 02/03/2023 Gita devi 3419005WL191796 Gita devi 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 GITA DEVI W/O BHAGIRATH PANDIT BANK OF INDIA(508505)
10 Dumri JH-19-005-012-001/1160
(CHINO) 		3419005000NRG23Z020320232591266 02/03/2023 Safik Ansari 3419005WL191795 Safik Ansari 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 SAFIK ANSARI BANK OF INDIA(508505)
11 Dumri JH-19-005-012-001/1161
(CHINO) 		3419005000NRG23Z020320232591267 02/03/2023 Iliyas Ansari 3419005WL191795 Iliyas Ansari 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 Mr. ILYAS ANSARI INDIAN BANK(607105)
12 Dumri JH-19-005-012-001/1162
(CHINO) 		3419005000NRG23Z020320232591268 02/03/2023 Ziyaul Mustafa 3419005WL191795 Ziyaul Mustafa 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 ZIYAUL MUSTAFA S/O HAIDAR ALI BANK OF INDIA(508505)
13 Dumri JH-19-005-012-001/1206
(CHINO) 		3419005000NRG23Z020320232591040 02/03/2023 Jiyauddin Ansari 3419005WL191781 Jiyauddin Ansari 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 JIYAUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumri JH-19-005-012-001/192-A
(CHINO) 		3419005000NRG23Z020320232591149 02/03/2023 Kunti devi 3419005WL191788 Kunti devi 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 KUNTI DEVI W/O MURLI PANDIT BANK OF INDIA(508505)
15 Dumri JH-19-005-012-002/1138
(CHINO) 		3419005000NRG23Z020320232591292 02/03/2023 Jasimuddin Ansari 3419005WL191796 Jasimuddin Ansari 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 JASIMUDDIN ANSARI S/O GAYASUDDIN ANSARI BANK OF INDIA(508505)
16 Dumri JH-19-005-012-002/519
(CHINO) 		3419005000NRG23Z020320232591272 02/03/2023 RUKSANA KHATUN 3419005WL191795 RUKSANA KHATUN 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 RUKSANA KHATUN W/O MUBARAK ANSARI BANK OF INDIA(508505)
17 Dumri JH-19-005-012-002/568
(CHINO) 		3419005000NRG23Z020320232591372 02/03/2023 AJMERI KHATUN 3419005WL191801 AJMERI KHATUN 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 AJMERI KHATUN W/O MAIUDDIN ANSARI BANK OF INDIA(508505)
18 Dumri JH-19-005-012-002/569
(CHINO) 		3419005000NRG23Z020320232591373 02/03/2023 MAIUDDN ANSARI 3419005WL191801 MAIUDDN ANSARI 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 MAIUDDIN ANSARI S/O ALI HUSSAIN ANSARI BANK OF INDIA(508505)
19 Dumri JH-19-005-012-002/574
(CHINO) 		3419005000NRG23Z020320232591374 02/03/2023 SANJAR ALAM 3419005WL191801 SANJAR ALAM 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 SANJAR ALAM S/O SAH ALAM BANK OF INDIA(508505)
20 Dumri JH-19-005-012-002/612
(CHINO) 		3419005000NRG23Z020320232591375 02/03/2023 MD SADDAM HUSSAIN 3419005WL191801 MD SADDAM HUSSAIN 00048 BKID0005251 324 324 Processed 04/03/2023 S7560530 MD SADDAM HUSSAIN S/O MD MUSLIM ANSARI BANK OF INDIA(508505)
SubTotal 3888 3888
21 Dumri JH-19-005-012-001/1000
(CHINO) 		3419005000NRG23Z020320232591145 02/03/2023 SAJDA KHATOON 3419005WL191788 SAJDA KHATOON 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Ms. SAJDA KHATUN INDIAN BANK(607105)
22 Dumri JH-19-005-012-001/1009
(CHINO) 		3419005000NRG23Z020320232591146 02/03/2023 Remun khatun 3419005WL191788 Remun khatun 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mrs. REMUN KHATOON INDIAN BANK(607105)
23 Dumri JH-19-005-012-001/1037
(CHINO) 		3419005000NRG23Z020320232591147 02/03/2023 Azmuddin Ansari 3419005WL191788 Azmuddin Ansari 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mr. Azmuddin Ansari INDIAN BANK(607105)
24 Dumri JH-19-005-012-001/1181
(CHINO) 		3419005000NRG23Z020320232591123 02/03/2023 Muneja Khatun 3419005WL191787 Muneja Khatun 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mrs. Muneja Khatun INDIAN BANK(607105)
25 Dumri JH-19-005-012-001/1209
(CHINO) 		3419005000NRG23Z020320232591041 02/03/2023 Bibi TABBASUM 3419005WL191781 Bibi TABBASUM 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 MRS BIBI TABBASUM STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-012-001/127-A
(CHINO) 		3419005000NRG23Z020320232591288 02/03/2023 Gafuran khatun 3419005WL191796 Gafuran khatun 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mr. GAFURAN KHATUN INDIAN BANK(607105)
27 Dumri JH-19-005-012-001/175-A
(CHINO) 		3419005000NRG23Z020320232591043 02/03/2023 Jegun khatun 3419005WL191781 Jegun khatun 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mr. JAIGUN KHATUN INDIAN BANK(607105)
28 Dumri JH-19-005-012-001/190-A
(CHINO) 		3419005000NRG23Z020320232591148 02/03/2023 Saira bano 3419005WL191788 Saira bano 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mrs. SAIRA BANO INDIAN BANK(607105)
29 Dumri JH-19-005-012-001/486
(CHINO) 		3419005000NRG23Z020320232591124 02/03/2023 Abdul Qudus 3419005WL191787 Abdul Qudus 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 ABDUL QUDUS S/O ABDUL SAMID BANK OF INDIA(508505)
30 Dumri JH-19-005-012-001/549
(CHINO) 		3419005000NRG23Z020320232591269 02/03/2023 Athar Ansari 3419005WL191795 Athar Ansari 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mr. ATHAR ANSARI INDIAN BANK(607105)
31 Dumri JH-19-005-012-001/557
(CHINO) 		3419005000NRG23Z020320232591125 02/03/2023 REKHA DEVI 3419005WL191787 REKHA DEVI 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mrs. REKHA DEVI INDIAN BANK(607105)
32 Dumri JH-19-005-012-001/574
(CHINO) 		3419005000NRG23Z020320232591241 02/03/2023 BABITA DEVI 3419005WL191794 BABITA DEVI 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mrs. Babita Devi INDIAN BANK(607105)
33 Dumri JH-19-005-012-001/612
(CHINO) 		3419005000NRG23Z020320232591365 02/03/2023 LAJBUN NISA 3419005WL191801 LAJBUN NISA 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mrs. LAJBUN NISA INDIAN BANK(607105)
34 Dumri JH-19-005-012-001/926
(CHINO) 		3419005000NRG23Z020320232591045 02/03/2023 Ahtab Ansari 3419005WL191781 Ahtab Ansari 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 AHTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dumri JH-19-005-012-001/935
(CHINO) 		3419005000NRG23Z020320232591150 02/03/2023 NAZMA KHATUN 3419005WL191788 NAZMA KHATUN 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mrs. NAZMA KHATUN INDIAN BANK(607105)
36 Dumri JH-19-005-012-002/1091
(CHINO) 		3419005000NRG23Z020320232591270 02/03/2023 Md Jamaluddin Ansari 3419005WL191795 Md Jamaluddin Ansari 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 MOHD JAMALUDDIN MOHD ANWAR ANSARI BANK OF INDIA(508505)
37 Dumri JH-19-005-012-002/1092
(CHINO) 		3419005000NRG23Z020320232591271 02/03/2023 Tamanna Parween 3419005WL191795 Tamanna Parween 00176 IDIB000D680 270 270 Processed 04/03/2023 S7560530 Ms. Tamanna Parween INDIAN BANK(607105)
38 Dumri JH-19-005-012-002/1133
(CHINO) 		3419005000NRG23Z020320232591291 02/03/2023 Gulshan Khatun 3419005WL191796 Gulshan Khatun 00176 IDIB000D680 81 81 Processed 04/03/2023 S7560530 GULSHAN KHATUN BANK OF INDIA(508505)
39 Dumri JH-19-005-012-002/1139
(CHINO) 		3419005000NRG23Z020320232591293 02/03/2023 Kunti Devi 3419005WL191796 Kunti Devi 00176 IDIB000D680 81 81 Processed 04/03/2023 S7560530 Mrs. Kunti Devi INDIAN BANK(607105)
40 Dumri JH-19-005-012-002/1145
(CHINO) 		3419005000NRG23Z020320232591369 02/03/2023 Nuresha Bibi 3419005WL191801 Nuresha Bibi 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
41 Dumri JH-19-005-012-002/373
(CHINO) 		3419005000NRG23Z020320232591246 02/03/2023 SHABANA PRAVEEN 3419005WL191794 SHABANA PRAVEEN 00176 IDIB000D680 27 27 Processed 04/03/2023 S7560530 Mrs. Shabana Praveen INDIAN BANK(607105)
42 Dumri JH-19-005-012-002/389
(CHINO) 		3419005000NRG23Z020320232591129 02/03/2023 MD MUSTAK ANSARI 3419005WL191787 MD MUSTAK ANSARI 00176 IDIB000D680 216 216 Processed 04/03/2023 S7560530 MDMUSTAQUE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dumri JH-19-005-012-002/397
(CHINO) 		3419005000NRG23Z020320232591371 02/03/2023 SAMSHER ANSARI 3419005WL191801 SAMSHER ANSARI 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 SAMSHER ISLAM ANSARI BANK OF INDIA(508505)
44 Dumri JH-19-005-012-002/529
(CHINO) 		3419005000NRG23Z020320232591273 02/03/2023 SAWIJAN BIBI 3419005WL191795 SAWIJAN BIBI 00176 IDIB000D680 81 81 Processed 04/03/2023 S7560530 Mrs. SAWIJAN BIBI INDIAN BANK(607105)
45 Dumri JH-19-005-012-002/600
(CHINO) 		3419005000NRG23Z020320232591315 02/03/2023 JITENDRA MAHTO 3419005WL191797 JITENDRA MAHTO 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mr. Jitendra Mahto INDIAN BANK(607105)
46 Dumri JH-19-005-012-002/613
(CHINO) 		3419005000NRG23Z020320232591376 02/03/2023 MD SHAHJAD 3419005WL191801 MD SHAHJAD 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mr. Mohammed ShehzadMuslim Ansari INDIAN BANK(607105)
47 Dumri JH-19-005-012-002/614
(CHINO) 		3419005000NRG23Z020320232591377 02/03/2023 sikandar ansari 3419005WL191801 sikandar ansari 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 Mr. SIKANDAR ANSARI VANANCHAL GRAMIN BANK(607210)
48 Dumri JH-19-005-012-002/631
(CHINO) 		3419005000NRG23Z020320232591275 02/03/2023 NASIMA KHATOON 3419005WL191795 NASIMA KHATOON 00176 IDIB000D680 81 81 Processed 04/03/2023 S7560530 Mrs. NASIMA KHATUN INDIAN BANK(607105)
49 Dumri JH-19-005-012-002/720
(CHINO) 		3419005000NRG23Z020320232591379 02/03/2023 Amana khatoon 3419005WL191801 Amana khatoon 00176 IDIB000D680 324 324 Processed 04/03/2023 S7560530 RAFIK ANSARI BANK OF INDIA(508505)
SubTotal 7965 7965
50 Dumri JH-19-005-012-002/608
(CHINO) 		3419005000NRG23Z020320232591274 02/03/2023 MEHJABIN KHATOON 3419005WL191795 MEHJABIN KHATOON 00176 IDIB000G634 324 324 Processed 04/03/2023 S7560530 Ms. Mohjmil Khatun INDIAN BANK(607105)
51 Dumri JH-19-005-012-002/678
(CHINO) 		3419005000NRG23Z020320232591316 02/03/2023 USHA DEVI 3419005WL191797 USHA DEVI 00176 IDIB000G634 324 324 Processed 04/03/2023 S7560530 USHA DEVI BANK OF INDIA(508505)
SubTotal 648 648
52 Dumri JH-19-005-012-002/1131
(CHINO) 		3419005000NRG23Z020320232591290 02/03/2023 Akhtar Ansari 3419005WL191796 Akhtar Ansari 00176 IDIB000S776 324 324 Processed 04/03/2023 S7560530 AKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
53 Dumri JH-19-005-012-001/1159
(CHINO) 		3419005000NRG23Z020320232591122 02/03/2023 AMNA KHATUN 3419005WL191787 AMNA KHATUN 00415 SBIN0012546 324 324 Processed 04/03/2023 S7560530 Mrs. Amna Khatun INDIAN BANK(607105)
54 Dumri JH-19-005-012-001/1210
(CHINO) 		3419005000NRG23Z020320232591042 02/03/2023 MD NOUSAD ANSARI 3419005WL191781 MD NOUSAD ANSARI 00415 SBIN0012546 324 324 Processed 04/03/2023 S7560530 MR NOUSAD ANSARI STATE BANK OF INDIA(508548)
55 Dumri JH-19-005-012-001/361-A
(CHINO) 		3419005000NRG23Z020320232591044 02/03/2023 MOHAMMAD SALIM ANSARI 3419005WL191781 MOHAMMAD SALIM ANSARI 00415 SBIN0012546 324 324 Processed 04/03/2023 S7560530 MR MDSALIM ANSARI STATE BANK OF INDIA(508548)
56 Dumri JH-19-005-012-001/934
(CHINO) 		3419005000NRG23Z020320232591289 02/03/2023 APSAR ANSARI 3419005WL191796 APSAR ANSARI 00415 SBIN0012546 324 324 Processed 04/03/2023 S7560530 APSAR ANSARI S/O BASIR ANSARI BANK OF INDIA(508505)
57 Dumri JH-19-005-012-002/803
(CHINO) 		3419005000NRG23Z020320232591151 02/03/2023 Mansur Ansari 3419005WL191788 Mansur Ansari 00415 SBIN0012546 324 324 Processed 04/03/2023 S7560530 MANSUR ANSARI KAILA MIYA BANK OF INDIA(508505)
SubTotal 1620 1620
58 Dumri JH-19-005-012-001/1095
(CHINO) 		3419005000NRG23Z020320232591364 02/03/2023 Roshan praveen 3419005WL191801 Roshan praveen 00691 IPOS0000001 324 324 Processed 04/03/2023 S7560530 ROSHAN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dumri JH-19-005-012-001/1100
(CHINO) 		3419005000NRG23Z020320232591264 02/03/2023 Abdul Halim Ansari 3419005WL191795 Abdul Halim Ansari 00691 IPOS0000001 324 324 Processed 04/03/2023 S7560530 ABDUL HALIM ANSARI S/O CHARK MIYAN BANK OF INDIA(508505)
SubTotal 648 648
60 Dumri JH-19-005-012-001/1146
(CHINO) 		3419005000NRG23Z020320232591287 02/03/2023 NURJAHAN KHATOON 3419005WL191796 NURJAHAN KHATOON 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Ms. NURJAHAN KHATOON VANANCHAL GRAMIN BANK(607210)
61 Dumri JH-19-005-012-001/589
(CHINO) 		3419005000NRG23Z020320232591243 02/03/2023 JABUN NISHA 3419005WL191794 JABUN NISHA 00695 SBIN0RRVCGB 216 216 Processed 04/03/2023 S7560530 Ms. JABUN NISHA VANANCHAL GRAMIN BANK(607210)
62 Dumri JH-19-005-012-001/592
(CHINO) 		3419005000NRG23Z020320232591244 02/03/2023 JANTI PARWEEN 3419005WL191794 JANTI PARWEEN 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 JANTI PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dumri JH-19-005-012-001/608
(CHINO) 		3419005000NRG23Z020320232591126 02/03/2023 Jaynab Khatun 3419005WL191787 Jaynab Khatun 00695 SBIN0RRVCGB 270 270 Processed 04/03/2023 S7560530 Ms. Jaynab Khatun INDIAN BANK(607105)
64 Dumri JH-19-005-012-001/609
(CHINO) 		3419005000NRG23Z020320232591127 02/03/2023 Aarbi Khatoon 3419005WL191787 Aarbi Khatoon 00695 SBIN0RRVCGB 108 108 Processed 04/03/2023 S7560530 Miss. AARBI KHATOON VANANCHAL GRAMIN BANK(607210)
65 Dumri JH-19-005-012-001/958
(CHINO) 		3419005000NRG23Z020320232591314 02/03/2023 Murti Devi 3419005WL191797 Murti Devi 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Ms. MURTI DEVI VANANCHAL GRAMIN BANK(607210)
66 Dumri JH-19-005-012-001/984
(CHINO) 		3419005000NRG23Z020320232591366 02/03/2023 SHABNAM PARWEEN 3419005WL191801 SHABNAM PARWEEN 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Mrs. Shabnam Parween INDIAN BANK(607105)
67 Dumri JH-19-005-012-002/100-D
(CHINO) 		3419005000NRG23Z020320232591367 02/03/2023 Dinesh mahto 3419005WL191801 Dinesh mahto 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
68 Dumri JH-19-005-012-002/358
(CHINO) 		3419005000NRG23Z020320232591245 02/03/2023 FATMA KHATUN 3419005WL191794 FATMA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Mr. ABDUL ANSARI INDIAN BANK(607105)
69 Dumri JH-19-005-012-002/600-A
(CHINO) 		3419005000NRG23Z020320232591247 02/03/2023 Md Akhtar Ansari 3419005WL191794 Md Akhtar Ansari 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Mr. MD AKHTAR ANSARI INDIAN BANK(607105)
70 Dumri JH-19-005-012-002/687
(CHINO) 		3419005000NRG23Z020320232591317 02/03/2023 Suman Kumari 3419005WL191797 Suman Kumari 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 SUMAN KUMARI D/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
71 Dumri JH-19-005-012-002/690
(CHINO) 		3419005000NRG23Z020320232591318 02/03/2023 Urmila kumari 3419005WL191797 Urmila kumari 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 URMILA KUMARI D/O DHANESHWAR MAHTO BANK OF INDIA(508505)
72 Dumri JH-19-005-012-002/691
(CHINO) 		3419005000NRG23Z020320232591319 02/03/2023 Rajesh Kumar 3419005WL191797 Rajesh Kumar 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Mr. RAJESH KUMAR INDIAN BANK(607105)
73 Dumri JH-19-005-012-002/706
(CHINO) 		3419005000NRG23Z020320232591248 02/03/2023 Hamja Khatoon 3419005WL191794 Hamja Khatoon 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Ms. HAMJA KHATOON VANANCHAL GRAMIN BANK(607210)
74 Dumri JH-19-005-012-002/730
(CHINO) 		3419005000NRG23Z020320232591321 02/03/2023 Bimala Devi 3419005WL191797 Bimala Devi 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 BIMLA DEVI W/O INDRA MAHTO BANK OF INDIA(508505)
75 Dumri JH-19-005-012-002/734
(CHINO) 		3419005000NRG23Z020320232591322 02/03/2023 Vivek Kumar 3419005WL191797 Vivek Kumar 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Mr. VIVEK KUMAR VANANCHAL GRAMIN BANK(607210)
76 Dumri JH-19-005-012-002/789
(CHINO) 		3419005000NRG23Z020320232591249 02/03/2023 jaibun khatoon 3419005WL191794 jaibun khatoon 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 JAIBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dumri JH-19-005-012-002/949
(CHINO) 		3419005000NRG23Z020320232591323 02/03/2023 Mahendra Mahto 3419005WL191797 Mahendra Mahto 00695 SBIN0RRVCGB 216 216 Processed 04/03/2023 S7560530 Master. MAHENDRA MAHTO INDIAN BANK(607105)
78 Dumri JH-19-005-012-002/950
(CHINO) 		3419005000NRG23Z020320232591324 02/03/2023 Premchand Mahto 3419005WL191797 Premchand Mahto 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Mr. PREMCHAND KUMAR VANANCHAL GRAMIN BANK(607210)
79 Dumri JH-19-005-012-002/951
(CHINO) 		3419005000NRG23Z020320232591325 02/03/2023 Shivcharan Mahto 3419005WL191797 Shivcharan Mahto 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560530 Mr. Shivcharan Mahto INDIAN BANK(607105)
SubTotal 5994 5994
Total 23193 23193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_020323APB_FTO_678758 BANK OF INDIA BKID0004802 ISRI BAZAR 2106
2 Dumri JH3419005012_020323APB_FTO_678758 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 3888
3 Dumri JH3419005012_020323APB_FTO_678758 Indian Bank IDIB000D680 Dumri 7965
4 Dumri JH3419005012_020323APB_FTO_678758 Indian Bank IDIB000G634 Gujiadih 648
5 Dumri JH3419005012_020323APB_FTO_678758 Indian Bank IDIB000S776 Sueeyadih 324
6 Dumri JH3419005012_020323APB_FTO_678758 State Bank of India SBIN0012546 ISRI 1620
7 Dumri JH3419005012_020323APB_FTO_678758 India Post Payments Bank IPOS0000001 GIRIDIH 648
8 Dumri JH3419005012_020323APB_FTO_678758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 5994

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