Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:37:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_090323APB_FTO_692256
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-19-005-034-011/1100
(SASARAKHO) 		3419005000NRG23Z090320232659318 09/03/2023 Sunita Kumari 3419005WL196309 Sunita Kumari 00048 BKID0004759 324 324 Processed 10/03/2023 S25291017 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-034-009/313
(SASARAKHO) 		3419005000NRG23Z090320232659489 09/03/2023 VIKASH PRASAD YADAV 3419005WL196316 VIKASH PRASAD YADAV 00048 BKID0004761 27 27 Processed 10/03/2023 S25291017 VIKASH PRASAD YADAV BANK OF INDIA(508505)
SubTotal 27 27
3 Dumri JH-19-005-034-005/20
(SASARAKHO) 		3419005000NRG23Z060320232636890 09/03/2023 PURAN DAS 3419005WL194891 PURAN DAS 00048 BKID0004802 189 189 Processed 10/03/2023 S25291017 PURAN DAS BANK OF INDIA(508505)
4 Dumri JH-19-005-034-005/28
(SASARAKHO) 		3419005000NRG23Z090320232659432 09/03/2023 BISPAT DAS 3419005WL196313 BISPAT DAS 00048 BKID0004802 162 162 Processed 10/03/2023 S25291017 VISPAIT DAS BANK OF INDIA(508505)
5 Dumri JH-19-005-034-005/32
(SASARAKHO) 		3419005000NRG23Z090320232658924 09/03/2023 DASHRATH THAKUR 3419005WL196289 DASHRATH THAKUR 00048 BKID0004802 162 162 Processed 10/03/2023 S25291017 DASRATH THAKUR BANK OF INDIA(508505)
6 Dumri JH-19-005-034-005/33
(SASARAKHO) 		3419005000NRG23Z090320232658926 09/03/2023 BALESAR THAKUR 3419005WL196289 BALESAR THAKUR 00048 BKID0004802 162 162 Processed 10/03/2023 S25291017 BALESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumri JH-19-005-034-005/34
(SASARAKHO) 		3419005000NRG23Z090320232659433 09/03/2023 SOHAN THAKUR 3419005WL196313 SOHAN THAKUR 00048 BKID0004802 162 162 Processed 10/03/2023 S25291017 SOHAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dumri JH-19-005-034-005/64
(SASARAKHO) 		3419005000NRG23Z090320232659434 09/03/2023 PRADIP THAKUR 3419005WL196313 PRADIP THAKUR 00048 BKID0004802 162 162 Processed 10/03/2023 S25291017 Mr. Pradip Thakur INDIAN BANK(607105)
9 Dumri JH-19-005-034-007/47
(SASARAKHO) 		3419005000NRG23Z090320232659511 09/03/2023 SUKHADEV MANAL 3419005WL196319 SUKHADEV MANAL 00048 BKID0004802 27 27 Processed 10/03/2023 S25291017 Mr. SUKHDEV KUMAR MANDAL INDIAN BANK(607105)
10 Dumri JH-19-005-034-007/74
(SASARAKHO) 		3419005000NRG23Z090320232659513 09/03/2023 RAJESH THAKUR 3419005WL196320 RAJESH THAKUR 00048 BKID0004802 27 27 Processed 10/03/2023 S25291017 RAJESH THAKUR BANK OF INDIA(508505)
11 Dumri JH-19-005-034-009/80
(SASARAKHO) 		3419005000NRG23Z090320232659515 09/03/2023 PRAMOD MANDAL 3419005WL196321 PRAMOD MANDAL 00048 BKID0004802 27 27 Processed 10/03/2023 S25291017 PRAMAD MANDAL S/O BEDO MANDAL BANK OF INDIA(508505)
12 Dumri JH-19-005-034-011/1117
(SASARAKHO) 		3419005000NRG23Z090320232659728 09/03/2023 Laxmi devi 3419005WL196343 Laxmi devi 00048 BKID0004802 162 162 Processed 10/03/2023 S25291017 LAXMI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-034-011/140
(SASARAKHO) 		3419005000NRG23Z090320232659731 09/03/2023 CHANDA DEVI 3419005WL196343 CHANDA DEVI 00048 BKID0004802 162 162 Processed 10/03/2023 S25291017 CHANDA DEVI..... BANK OF INDIA(508505)
14 Dumri JH-19-005-034-011/55
(SASARAKHO) 		3419005000NRG23Z090320232659735 09/03/2023 DHALO MAHTO 3419005WL196343 DHALO MAHTO 00048 BKID0004802 162 162 Processed 10/03/2023 S25291017 Mr. Dhalo Mahto INDIAN BANK(607105)
SubTotal 1566 1566
15 Dumri JH-19-005-034-004/79
(SASARAKHO) 		3419005000NRG23Z090320232658922 09/03/2023 RAMU MURMU 3419005WL196289 RAMU MURMU 00048 BKID0004805 162 162 Processed 10/03/2023 S25291017 RAMU MURMU BANK OF INDIA(508505)
16 Dumri JH-19-005-034-005/113
(SASARAKHO) 		3419005000NRG23Z090320232658923 09/03/2023 AJAY KUMAR RAJAK 3419005WL196289 AJAY KUMAR RAJAK 00048 BKID0004805 162 162 Processed 10/03/2023 S25291017 AJAY KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dumri JH-19-005-034-009/892
(SASARAKHO) 		3419005000NRG23Z090320232659517 09/03/2023 puja kumari 3419005WL196322 puja kumari 00048 BKID0004805 27 27 Processed 10/03/2023 S25291017 PUJA KUMARI BANK OF INDIA(508505)
18 Dumri JH-19-005-034-010/107
(SASARAKHO) 		3419005000NRG23Z090320232658931 09/03/2023 Munna Kumar Verma 3419005WL196289 Munna Kumar Verma 00048 BKID0004805 162 162 Processed 10/03/2023 S25291017 MUNA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dumri JH-19-005-034-011/1067
(SASARAKHO) 		3419005000NRG23Z090320232659726 09/03/2023 Tarkeshwar verma 3419005WL196343 Tarkeshwar verma 00048 BKID0004805 162 162 Processed 10/03/2023 S25291017 TARKESHWAR VERMA BANK OF INDIA(508505)
20 Dumri JH-19-005-034-011/354
(SASARAKHO) 		3419005000NRG23Z090320232659734 09/03/2023 MOHNI DEVI 3419005WL196343 MOHNI DEVI 00048 BKID0004805 162 162 Processed 10/03/2023 S25291017 MOHINI DEVI BANK OF INDIA(508505)
SubTotal 837 837
21 Dumri JH-19-005-034-005/692
(SASARAKHO) 		3419005000NRG23Z060320232636895 09/03/2023 AJHOLA DEVI 3419005WL194891 AJHOLA DEVI 00048 BKID0004833 189 189 Processed 10/03/2023 S25291017 Miss. AJHOLA DEVI VANANCHAL GRAMIN BANK(607210)
22 Dumri JH-19-005-034-006/753
(SASARAKHO) 		3419005000NRG23Z090320232658928 09/03/2023 Fulmati Devi 3419005WL196289 Fulmati Devi 00048 BKID0004833 162 162 Processed 10/03/2023 S25291017 FULMATI DEVI BANK OF INDIA(508505)
SubTotal 351 351
23 Dumri JH-19-005-034-005/32
(SASARAKHO) 		3419005000NRG23Z090320232658925 09/03/2023 SITA DEVI 3419005WL196289 SITA DEVI 00048 BKID0004846 162 162 Processed 10/03/2023 S25291017 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-034-005/33
(SASARAKHO) 		3419005000NRG23Z090320232658927 09/03/2023 RENU DEVI 3419005WL196289 RENU DEVI 00048 BKID0004846 162 162 Processed 10/03/2023 S25291017 RENU DEVI WO. BALESHWAR THAKUR BANK OF INDIA(508505)
SubTotal 324 324
25 Dumri JH-19-005-034-005/65
(SASARAKHO) 		3419005000NRG23Z090320232659435 09/03/2023 JITENDRA RAJAK 3419005WL196313 JITENDRA RAJAK 00048 BKID0005251 162 162 Processed 10/03/2023 S25291017 JITENDRA RAJAK BANK OF INDIA(508505)
26 Dumri JH-19-005-034-005/72
(SASARAKHO) 		3419005000NRG23Z060320232636896 09/03/2023 MALTI DEVI 3419005WL194891 MALTI DEVI 00048 BKID0005251 189 189 Processed 10/03/2023 S25291017 MALTI DEVI(LTI) W/O NARAYAN MISTRI BANK OF INDIA(508505)
27 Dumri JH-19-005-034-005/849
(SASARAKHO) 		3419005000NRG23Z060320232636898 09/03/2023 Deepak Singh 3419005WL194891 Deepak Singh 00048 BKID0005251 189 189 Processed 10/03/2023 S25291017 Mr. DEEPAK SINGH INDIAN BANK(607105)
28 Dumri JH-19-005-034-006/890
(SASARAKHO) 		3419005000NRG23Z090320232658930 09/03/2023 Sunil Kumar Mandal 3419005WL196289 Sunil Kumar Mandal 00048 BKID0005251 162 162 Processed 10/03/2023 S25291017 SUNIL KUMAR MANDAL S/O DHALO MANDAL BANK OF INDIA(508505)
29 Dumri JH-19-005-034-011/988
(SASARAKHO) 		3419005000NRG23Z090320232659323 09/03/2023 SARITA DEVI 3419005WL196309 SARITA DEVI 00048 BKID0005251 324 324 Processed 10/03/2023 S25291017 Mrs. Sarita Devi INDIAN BANK(607105)
SubTotal 1026 1026
30 Dumri JH-19-005-034-005/59
(SASARAKHO) 		3419005000NRG23Z060320232636892 09/03/2023 YASHODA DEVI 3419005WL194891 YASHODA DEVI 00176 IDIB000K709 189 189 Processed 10/03/2023 S25291017 Mrs. Yashoda Devi INDIAN BANK(607105)
31 Dumri JH-19-005-034-005/61
(SASARAKHO) 		3419005000NRG23Z060320232636893 09/03/2023 SUNITA DEVI 3419005WL194891 SUNITA DEVI 00176 IDIB000K709 189 189 Processed 10/03/2023 S25291017 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-034-005/831
(SASARAKHO) 		3419005000NRG23Z090320232659438 09/03/2023 Mahavir Ravidas 3419005WL196313 Mahavir Ravidas 00176 IDIB000K709 162 162 Processed 10/03/2023 S25291017 Mr. MAHAVIR RAVIDAS INDIAN BANK(607105)
33 Dumri JH-19-005-034-005/834
(SASARAKHO) 		3419005000NRG23Z060320232636897 09/03/2023 Radha Devi 3419005WL194891 Radha Devi 00176 IDIB000K709 189 189 Processed 10/03/2023 S25291017 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
34 Dumri JH-19-005-034-005/99
(SASARAKHO) 		3419005000NRG23Z090320232659439 09/03/2023 MUKESH PRASAD SINGH 3419005WL196313 MUKESH PRASAD SINGH 00176 IDIB000K709 162 162 Processed 10/03/2023 S25291017 Mr. Mukesh Prasad Singh INDIAN BANK(607105)
35 Dumri JH-19-005-034-007/142
(SASARAKHO) 		3419005000NRG23Z090320232659648 09/03/2023 RINKI DEVI 3419005WL196333 RINKI DEVI 00176 IDIB000K709 27 27 Processed 10/03/2023 S25291017 Mrs. RINKI . KUMARI INDIAN BANK(607105)
36 Dumri JH-19-005-034-007/458
(SASARAKHO) 		3419005000NRG23Z090320232659491 09/03/2023 ARUN KUMAR YADAV 3419005WL196317 ARUN KUMAR YADAV 00176 IDIB000K709 27 27 Processed 10/03/2023 S25291017 ARUN KUMAR YADAV BANK OF BARODA(606985)
37 Dumri JH-19-005-034-009/279
(SASARAKHO) 		3419005000NRG23Z090320232659519 09/03/2023 SITA DEVI 3419005WL196323 SITA DEVI 00176 IDIB000K709 27 27 Processed 10/03/2023 S25291017 Mrs. Sita Devi INDIAN BANK(607105)
38 Dumri JH-19-005-034-009/813
(SASARAKHO) 		3419005000NRG23Z090320232659645 09/03/2023 KALASI DEVI 3419005WL196332 KALASI DEVI 00176 IDIB000K709 27 27 Processed 10/03/2023 S25291017 Ms. Kalasi Devi INDIAN BANK(607105)
39 Dumri JH-19-005-034-009/985
(SASARAKHO) 		3419005000NRG23Z090320232659649 09/03/2023 Pradeep Kumar Yadav 3419005WL196333 Pradeep Kumar Yadav 00176 IDIB000K709 27 27 Processed 10/03/2023 S25291017 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-034-011/1074
(SASARAKHO) 		3419005000NRG23Z090320232659315 09/03/2023 Kailash Kumar Singh 3419005WL196309 Kailash Kumar Singh 00176 IDIB000K709 324 324 Processed 10/03/2023 S25291017 Kailash Kumar Singh FINO PAYMENTS BANK LTD(608001)
41 Dumri JH-19-005-034-011/1081
(SASARAKHO) 		3419005000NRG23Z090320232659727 09/03/2023 chandrika devi 3419005WL196343 chandrika devi 00176 IDIB000K709 162 162 Processed 10/03/2023 S25291017 CHANDRIKA DEVI.WO.DHLO BANK OF INDIA(508505)
42 Dumri JH-19-005-034-011/1101
(SASARAKHO) 		3419005000NRG23Z090320232659319 09/03/2023 Meena Kumari 3419005WL196309 Meena Kumari 00176 IDIB000K709 324 324 Processed 10/03/2023 S25291017 MEENA KUMARI CANARA BANK(508532)
43 Dumri JH-19-005-034-011/1126
(SASARAKHO) 		3419005000NRG23Z090320232659730 09/03/2023 Lalita Devi 3419005WL196343 Lalita Devi 00176 IDIB000K709 162 162 Processed 10/03/2023 S25291017 Mrs. Lalita Devi INDIAN BANK(607105)
44 Dumri JH-19-005-034-011/253
(SASARAKHO) 		3419005000NRG23Z090320232659732 09/03/2023 RINKI DEVI 3419005WL196343 RINKI DEVI 00176 IDIB000K709 162 162 Processed 10/03/2023 S25291017 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
45 Dumri JH-19-005-034-011/333
(SASARAKHO) 		3419005000NRG23Z090320232659733 09/03/2023 Sima Devi 3419005WL196343 Sima Devi 00176 IDIB000K709 162 162 Processed 10/03/2023 S25291017 SIMA DEVI BANK OF INDIA(508505)
46 Dumri JH-19-005-034-011/47
(SASARAKHO) 		3419005000NRG23Z090320232659322 09/03/2023 bhawani Pandit 3419005WL196309 bhawani Pandit 00176 IDIB000K709 324 324 Processed 10/03/2023 S25291017 Mr. Bhavani Pandit INDIAN BANK(607105)
47 Dumri JH-19-005-034-011/814
(SASARAKHO) 		3419005000NRG23Z090320232659736 09/03/2023 ARTI DEVI 3419005WL196343 ARTI DEVI 00176 IDIB000K709 162 162 Processed 10/03/2023 S25291017 MRS ARTI DEVI STATE BANK OF INDIA(508548)
48 Dumri JH-19-005-034-011/820
(SASARAKHO) 		3419005000NRG23Z090320232659738 09/03/2023 Shiv Shankar prasad 3419005WL196343 Shiv Shankar prasad 00176 IDIB000K709 162 162 Processed 10/03/2023 S25291017 MR SHIV SHANKAR PRASAD STATE BANK OF INDIA(508548)
49 Dumri JH-19-005-034-011/905
(SASARAKHO) 		3419005000NRG23Z090320232658933 09/03/2023 Arti Devi 3419005WL196289 Arti Devi 00176 IDIB000K709 162 162 Processed 10/03/2023 S25291017 Mrs. ARTI DEVI INDIAN BANK(607105)
SubTotal 3132 3132
50 Dumri JH-19-005-034-006/880
(SASARAKHO) 		3419005000NRG23Z090320232658929 09/03/2023 KUNDAN kUMAR 3419005WL196289 KUNDAN kUMAR 00176 IDIB000S776 162 162 Processed 10/03/2023 S25291017 Mr. KUNDAN KUMAR INDIAN BANK(607105)
SubTotal 162 162
51 Dumri JH-19-005-034-010/880
(SASARAKHO) 		3419005000NRG23Z090320232658932 09/03/2023 chandrika Devi 3419005WL196289 chandrika Devi 00415 SBIN0003011 162 162 Processed 10/03/2023 S25291017 Mrs. Chandrika Devi INDIAN BANK(607105)
52 Dumri JH-19-005-034-011/1118
(SASARAKHO) 		3419005000NRG23Z090320232659729 09/03/2023 Sakaldev Singh 3419005WL196343 Sakaldev Singh 00415 SBIN0003011 162 162 Processed 10/03/2023 S25291017 SAKALDEV SINGH BANK OF INDIA(508505)
53 Dumri JH-19-005-034-011/933
(SASARAKHO) 		3419005000NRG23Z090320232659739 09/03/2023 PAWAN KUMAR VERMA 3419005WL196343 PAWAN KUMAR VERMA 00415 SBIN0003011 162 162 Processed 10/03/2023 S25291017 MR PAWAN KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 486 486
54 Dumri JH-19-005-034-009/275
(SASARAKHO) 		3419005000NRG23Z090320232659677 09/03/2023 RAJESH YADAV 3419005WL196335 RAJESH YADAV 00415 SBIN0008143 27 27 Processed 10/03/2023 S25291017 MR RAJESH YADAV STATE BANK OF INDIA(508548)
SubTotal 27 27
55 Dumri JH-19-005-034-005/42
(SASARAKHO) 		3419005000NRG23Z060320232636891 09/03/2023 HIRIYA DEVI 3419005WL194891 HIRIYA DEVI 00415 SBIN0012546 189 189 Processed 10/03/2023 S25291017 MRS HIRIYA DEVI STATE BANK OF INDIA(508548)
56 Dumri JH-19-005-034-005/640
(SASARAKHO) 		3419005000NRG23Z060320232636894 09/03/2023 Renu Devi 3419005WL194891 Renu Devi 00415 SBIN0012546 189 189 Processed 10/03/2023 S25291017 MRS RENU DEVI STATE BANK OF INDIA(508548)
57 Dumri JH-19-005-034-005/69
(SASARAKHO) 		3419005000NRG23Z090320232659436 09/03/2023 BOBITA DEVI 3419005WL196313 BOBITA DEVI 00415 SBIN0012546 162 162 Processed 10/03/2023 S25291017 MRS BOBITA DEVI STATE BANK OF INDIA(508548)
58 Dumri JH-19-005-034-005/78
(SASARAKHO) 		3419005000NRG23Z090320232659437 09/03/2023 SUDAMA DAS 3419005WL196313 SUDAMA DAS 00415 SBIN0012546 162 162 Processed 10/03/2023 S25291017 MR SUDAMA DAS STATE BANK OF INDIA(508548)
59 Dumri JH-19-005-034-005/86
(SASARAKHO) 		3419005000NRG23Z060320232636899 09/03/2023 KRISHNADEO THAKUR 3419005WL194891 KRISHNADEO THAKUR 00415 SBIN0012546 189 189 Processed 10/03/2023 S25291017 MR KRISHNADEO THAKUR STATE BANK OF INDIA(508548)
60 Dumri JH-19-005-034-008/1037
(SASARAKHO) 		3419005000NRG23Z090320232659314 09/03/2023 Shanti Devi 3419005WL196309 Shanti Devi 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
61 Dumri JH-19-005-034-009/97
(SASARAKHO) 		3419005000NRG23Z090320232659681 09/03/2023 JITENDRA KUMAR 3419005WL196337 JITENDRA KUMAR 00415 SBIN0012546 27 27 Processed 10/03/2023 S25291017 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
62 Dumri JH-19-005-034-011/113
(SASARAKHO) 		3419005000NRG23Z090320232659320 09/03/2023 RUPIYA DEVI 3419005WL196309 RUPIYA DEVI 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 MRS RUDIYA DEVI STATE BANK OF INDIA(508548)
63 Dumri JH-19-005-034-011/819
(SASARAKHO) 		3419005000NRG23Z090320232659737 09/03/2023 Ranjit Singh 3419005WL196343 Ranjit Singh 00415 SBIN0012546 162 162 Processed 10/03/2023 S25291017 RANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
64 Dumri JH-19-005-034-005/860
(SASARAKHO) 		3419005000NRG23Z060320232636900 09/03/2023 Jailal Vishwakarma 3419005WL194891 Jailal Vishwakarma 00695 SBIN0RRVCGB 189 189 Processed 10/03/2023 S25291017 JAILAL VISHWAKARMA S/O NARAYAN MISTRI BANK OF INDIA(508505)
65 Dumri JH-19-005-034-011/1097
(SASARAKHO) 		3419005000NRG23Z090320232659316 09/03/2023 Namaste Singh 3419005WL196309 Namaste Singh 00695 SBIN0RRVCGB 324 324 Processed 10/03/2023 S25291017 NAMASTE SINGH BANK OF INDIA(508505)
66 Dumri JH-19-005-034-011/1098
(SASARAKHO) 		3419005000NRG23Z090320232659317 09/03/2023 Nitish Kumar Singh 3419005WL196309 Nitish Kumar Singh 00695 SBIN0RRVCGB 324 324 Processed 10/03/2023 S25291017 MR NITISH KUMAR SINGH STATE BANK OF INDIA(508548)
67 Dumri JH-19-005-034-011/244
(SASARAKHO) 		3419005000NRG23Z090320232659321 09/03/2023 Sunita devi 3419005WL196309 Sunita devi 00695 SBIN0RRVCGB 324 324 Processed 10/03/2023 S25291017 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1161 1161
Total 11151 11151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_090323APB_FTO_692256 BANK OF INDIA BKID0004759 KALYANDIH 324
2 Dumri JH3419005034_090323APB_FTO_692256 BANK OF INDIA BKID0004761 SIHODIH 27
3 Dumri JH3419005034_090323APB_FTO_692256 BANK OF INDIA BKID0004802 ISRI BAZAR 1566
4 Dumri JH3419005034_090323APB_FTO_692256 BANK OF INDIA BKID0004805 SURIYA 837
5 Dumri JH3419005034_090323APB_FTO_692256 BANK OF INDIA BKID0004833 PIRTAND 351
6 Dumri JH3419005034_090323APB_FTO_692256 BANK OF INDIA BKID0004846 NIMIAGHAT 324
7 Dumri JH3419005034_090323APB_FTO_692256 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1026
8 Dumri JH3419005034_090323APB_FTO_692256 Indian Bank IDIB000K709 Khudisar 3132
9 Dumri JH3419005034_090323APB_FTO_692256 Indian Bank IDIB000S776 Sueeyadih 162
10 Dumri JH3419005034_090323APB_FTO_692256 State Bank of India SBIN0003011 SURIYA 486
11 Dumri JH3419005034_090323APB_FTO_692256 State Bank of India SBIN0008143 BADDIHA 27
12 Dumri JH3419005034_090323APB_FTO_692256 State Bank of India SBIN0012546 ISRI 1728
13 Dumri JH3419005034_090323APB_FTO_692256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 324
14 Dumri JH3419005034_090323APB_FTO_692256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 837

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