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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:37:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_270323APB_FTO_733051
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-19-005-018-003/147
(JARIDIH) 		3419005000NRG23270320232864630 27/03/2023 PRADIP KUMAR SINGH 3419005WL208651 PRADIP KUMAR SINGH 00048 BKID0004802 2940 2940 Processed 30/03/2023 0313375631 PRADIP KUMAR SINGH BANK OF INDIA(508505)
2 Dumri JH-19-005-018-003/206
(JARIDIH) 		3419005000NRG23270320232864472 27/03/2023 BASANTI DEVI 3419005WL208641 BASANTI DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0313375662 LALCHANDRA MAHTO(JOINT) BANK OF INDIA(508505)
3 Dumri JH-19-005-018-003/211
(JARIDIH) 		3419005000NRG23270320232864631 27/03/2023 BASANTI DEVI 3419005WL208651 BASANTI DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0313375655 Mr. TEKLAL MAHTO INDIAN BANK(607105)
4 Dumri JH-19-005-018-004/3
(JARIDIH) 		3419005000NRG23250320232844836 27/03/2023 PARWATI DEVI 3419005WL207676 PARWATI DEVI 00048 BKID0004802 1050 1050 Processed 30/03/2023 0313375636 PARWATI TUDU W.O. K.MANJHI BANK OF INDIA(508505)
5 Dumri JH-19-005-018-005/121
(JARIDIH) 		3419005000NRG23250320232844841 27/03/2023 SUNITA TUDU 3419005WL207676 SUNITA TUDU 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375633 SUNITA TUDU PUNJAB NATIONAL BANK(508568)
6 Dumri JH-19-005-018-005/122
(JARIDIH) 		3419005000NRG23250320232844842 27/03/2023 SUKURMUNI MURMU 3419005WL207676 SUKURMUNI MURMU 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375634 Mrs. SUKARMUNI MARANDI W/O BAIJUN MARAN INDIAN BANK(607105)
7 Dumri JH-19-005-018-005/123
(JARIDIH) 		3419005000NRG23250320232844843 27/03/2023 CHUDKI SOREN 3419005WL207676 CHUDKI SOREN 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375645 CHUNDKI SOREN BANK OF INDIA(508505)
8 Dumri JH-19-005-018-005/127
(JARIDIH) 		3419005000NRG23250320232844844 27/03/2023 KRISTINA MURMU 3419005WL207676 KRISTINA MURMU 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375635 KRISSTINA MURMU BANK OF INDIA(508505)
9 Dumri JH-19-005-018-005/128
(JARIDIH) 		3419005000NRG23250320232844845 27/03/2023 JAIRAM MARANDI 3419005WL207676 JAIRAM MARANDI 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375640 JAYRAM MARANDI PUNJAB NATIONAL BANK(508568)
10 Dumri JH-19-005-018-005/129
(JARIDIH) 		3419005000NRG23250320232844846 27/03/2023 URMILA SOREN 3419005WL207676 URMILA SOREN 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375638 URMILA SOREN BANK OF INDIA(508505)
11 Dumri JH-19-005-018-005/131
(JARIDIH) 		3419005000NRG23250320232844847 27/03/2023 MANOJ MARANDI 3419005WL207676 MANOJ MARANDI 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375642 MANOJ MARANDI BANK OF INDIA(508505)
12 Dumri JH-19-005-018-005/133
(JARIDIH) 		3419005000NRG23250320232844848 27/03/2023 NUNIYA TUDU 3419005WL207676 NUNIYA TUDU 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375641 NUNIYA TUDU BANK OF INDIA(508505)
13 Dumri JH-19-005-018-005/138
(JARIDIH) 		3419005000NRG23250320232844851 27/03/2023 SANJUL MARANDI 3419005WL207676 SANJUL MARANDI 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375639 SANJUL MARANDI BANK OF INDIA(508505)
14 Dumri JH-19-005-018-005/139
(JARIDIH) 		3419005000NRG23250320232844852 27/03/2023 MATHURA TUDU 3419005WL207676 MATHURA TUDU 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375637 MATHURA TUDU BANK OF INDIA(508505)
15 Dumri JH-19-005-018-006/55
(JARIDIH) 		3419005000NRG23270320232864481 27/03/2023 SARO DEVI 3419005WL208641 SARO DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0313375643 SARO DEVI INDUSIND BANK(607189)
16 Dumri JH-19-005-018-006/748
(JARIDIH) 		3419005000NRG23270320232864484 27/03/2023 BASO DEVI 3419005WL208641 BASO DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0313375663 Mrs. Baso Devi INDIAN BANK(607105)
17 Dumri JH-19-005-018-006/78
(JARIDIH) 		3419005000NRG23270320232864708 27/03/2023 MINA DEVI 3419005WL208656 MINA DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0313375646 Ms. MINA DEVI INDIAN BANK(607105)
SubTotal 43890 43890
18 Dumri JH-19-005-018-002/1167
(JARIDIH) 		3419005000NRG23270320232864452 27/03/2023 RAKIBA KHATUN 3419005WL208641 RAKIBA KHATUN 00048 BKID0004805 2940 2940 Processed 30/03/2023 0313375659 Mrs. RAKIBA KHATOON VANANCHAL GRAMIN BANK(607210)
19 Dumri JH-19-005-018-002/207
(JARIDIH) 		3419005000NRG23270320232864455 27/03/2023 HINA DEVI 3419005WL208641 HINA DEVI 00048 BKID0004805 2940 2940 Processed 30/03/2023 0313375647 HINA DEVI BANK OF INDIA(508505)
20 Dumri JH-19-005-018-002/363
(JARIDIH) 		3419005000NRG23270320232864702 27/03/2023 KUMARI RUKMANI DEVI 3419005WL208656 KUMARI RUKMANI DEVI 00048 BKID0004805 2940 2940 Processed 30/03/2023 0313375652 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-018-006/762
(JARIDIH) 		3419005000NRG23270320232864706 27/03/2023 Vishal Kumar 3419005WL208656 Vishal Kumar 00048 BKID0004805 2310 2310 Processed 30/03/2023 0313375664 VISHAL KUMAR BANK OF INDIA(508505)
SubTotal 11130 11130
22 Dumri JH-19-005-018-004/305
(JARIDIH) 		3419005000NRG23250320232844838 27/03/2023 ANIL SOREN 3419005WL207676 ANIL SOREN 00048 BKID0004809 840 840 Processed 30/03/2023 0313375661 ANIL SOREN S/O LALO SOREN BANK OF INDIA(508505)
SubTotal 840 840
23 Dumri JH-19-005-018-003/1010
(JARIDIH) 		3419005000NRG23270320232864628 27/03/2023 Mamta Devi 3419005WL208651 Mamta Devi 00048 BKID0004833 2940 2940 Processed 30/03/2023 0313375658 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 2940 2940
24 Dumri JH-19-005-018-002/1157
(JARIDIH) 		3419005000NRG23270320232864449 27/03/2023 YUNUSH RAZA 3419005WL208641 YUNUSH RAZA 00048 BKID0005251 2940 2940 Processed 30/03/2023 0313375685 MD YUNUS RAJA S/O MUSTAK AHMAD BANK OF INDIA(508505)
25 Dumri JH-19-005-018-002/717
(JARIDIH) 		3419005000NRG23270320232864461 27/03/2023 HASINA PRAVEEN 3419005WL208641 HASINA PRAVEEN 00048 BKID0005251 2940 2940 Processed 30/03/2023 0313375672 HASINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dumri JH-19-005-018-003/1009
(JARIDIH) 		3419005000NRG23270320232864627 27/03/2023 Ratilal Hembram 3419005WL208651 Ratilal Hembram 00048 BKID0005251 2940 2940 Processed 30/03/2023 0313375674 RATI LAL HEMBRAN BANK OF INDIA(508505)
SubTotal 8820 8820
27 Dumri JH-19-005-018-002/1161
(JARIDIH) 		3419005000NRG23270320232864451 27/03/2023 MUSLIM ANSARI 3419005WL208641 MUSLIM ANSARI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375686 Mr. Muslim Ansari INDIAN BANK(607105)
28 Dumri JH-19-005-018-002/329
(JARIDIH) 		3419005000NRG23270320232864457 27/03/2023 SAHBUN KHATUN 3419005WL208641 SAHBUN KHATUN 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375678 SHABOON KHATUN BANK OF INDIA(508505)
29 Dumri JH-19-005-018-002/703
(JARIDIH) 		3419005000NRG23270320232864460 27/03/2023 SABITA DEVI 3419005WL208641 SABITA DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375680 SABITA DEVI(LTI) BANK OF INDIA(508505)
30 Dumri JH-19-005-018-002/874
(JARIDIH) 		3419005000NRG23270320232864465 27/03/2023 Anita Devi 3419005WL208641 Anita Devi 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375683 Mrs. Anita Devi . INDIAN BANK(607105)
31 Dumri JH-19-005-018-002/973
(JARIDIH) 		3419005000NRG23270320232864467 27/03/2023 NURJHAN BIBI 3419005WL208641 NURJHAN BIBI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375660 Mr. MURTUJA ALAM S/O SADANI ANSARI INDIAN BANK(607105)
32 Dumri JH-19-005-018-003/10
(JARIDIH) 		3419005000NRG23270320232864624 27/03/2023 URMILA DEVI 3419005WL208651 URMILA DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375632 Mrs. URMILA DEVI W/O RUPALAL MAHTO INDIAN BANK(607105)
33 Dumri JH-19-005-018-003/280-A
(JARIDIH) 		3419005000NRG23270320232864474 27/03/2023 BAHAMUNI SOREN 3419005WL208641 BAHAMUNI SOREN 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375656 Mrs. BAHMUNI SOREN W/O SURESH HEMBRAM INDIAN BANK(607105)
34 Dumri JH-19-005-018-003/616
(JARIDIH) 		3419005000NRG23270320232864477 27/03/2023 SANYOTI DEVI 3419005WL208641 SANYOTI DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375684 Mrs. Sanyoti Devi INDIAN BANK(607105)
35 Dumri JH-19-005-018-003/745
(JARIDIH) 		3419005000NRG23270320232864632 27/03/2023 RAJU MAHTO 3419005WL208651 RAJU MAHTO 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375673 Mr. Raju Mahto INDIAN BANK(607105)
36 Dumri JH-19-005-018-003/782
(JARIDIH) 		3419005000NRG23270320232864478 27/03/2023 Sangita Devi 3419005WL208641 Sangita Devi 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375681 Mrs. SANGEETA DEVI INDIAN BANK(607105)
37 Dumri JH-19-005-018-003/807
(JARIDIH) 		3419005000NRG23270320232864479 27/03/2023 Ambika Devi 3419005WL208641 Ambika Devi 00176 IDIB000S776 1050 1050 Processed 30/03/2023 0313375671 AMBIKA DEVI PUNJAB NATIONAL BANK(508568)
38 Dumri JH-19-005-018-003/812
(JARIDIH) 		3419005000NRG23270320232864480 27/03/2023 Kajal Kumari 3419005WL208641 Kajal Kumari 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375688 Mrs. KAJAL KUMARI INDIAN BANK(607105)
39 Dumri JH-19-005-018-004/300
(JARIDIH) 		3419005000NRG23250320232844837 27/03/2023 BINILAL MURMU 3419005WL207676 BINILAL MURMU 00176 IDIB000S776 1680 1680 Processed 30/03/2023 0313375682 BINILAL MURMU S/O LATO MURMU BANK OF INDIA(508505)
40 Dumri JH-19-005-018-004/63
(JARIDIH) 		3419005000NRG23250320232844839 27/03/2023 SUNIL BESRA 3419005WL207676 SUNIL BESRA 00176 IDIB000S776 1050 1050 Processed 30/03/2023 0313375654 Mr. SUNIL BESRA INDIAN BANK(607105)
41 Dumri JH-19-005-018-005/121
(JARIDIH) 		3419005000NRG23250320232844840 27/03/2023 VINAY MARANDI 3419005WL207676 VINAY MARANDI 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375644 VINAY MARANDI AIRTEL PAYMENTS BANK LIMITED(990288)
42 Dumri JH-19-005-018-005/134
(JARIDIH) 		3419005000NRG23250320232844849 27/03/2023 BADKI DEVI 3419005WL207676 BADKI DEVI 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375651 Mrs. BADKI DEVI INDIAN BANK(607105)
43 Dumri JH-19-005-018-005/148
(JARIDIH) 		3419005000NRG23250320232844853 27/03/2023 SHILA MURMU 3419005WL207676 SHILA MURMU 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375665 SHILA MURMU W.O. M.MARANDI BANK OF INDIA(508505)
44 Dumri JH-19-005-018-005/149
(JARIDIH) 		3419005000NRG23250320232844854 27/03/2023 BUDHAN MARANDI 3419005WL207676 BUDHAN MARANDI 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375667 Mr. Budhan Marandi INDIAN BANK(607105)
45 Dumri JH-19-005-018-005/150
(JARIDIH) 		3419005000NRG23250320232844511 27/03/2023 BAIJUN MARANDI 3419005WL207662 BAIJUN MARANDI 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375650 BAIJUN MARANDI S.O. S.MARANDI BANK OF INDIA(508505)
46 Dumri JH-19-005-018-005/153
(JARIDIH) 		3419005000NRG23250320232844512 27/03/2023 SURESH MARANDI 3419005WL207662 SURESH MARANDI 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375648 Mr. SURESH MARANDI S/O PATIYA MARANDI INDIAN BANK(607105)
47 Dumri JH-19-005-018-005/183
(JARIDIH) 		3419005000NRG23250320232844513 27/03/2023 ATWA MARANDI 3419005WL207662 ATWA MARANDI 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375676 Mr. Etwa Marandi INDIAN BANK(607105)
48 Dumri JH-19-005-018-005/207
(JARIDIH) 		3419005000NRG23250320232844514 27/03/2023 SAVITRI DEVI 3419005WL207662 SAVITRI DEVI 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375670 Mrs. Savitri Devi INDIAN BANK(607105)
49 Dumri JH-19-005-018-005/255
(JARIDIH) 		3419005000NRG23250320232844517 27/03/2023 CHOTELAL BESRA 3419005WL207662 CHOTELAL BESRA 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375675 Mr. Chhotelal Besra INDIAN BANK(607105)
50 Dumri JH-19-005-018-005/274
(JARIDIH) 		3419005000NRG23250320232844518 27/03/2023 SHUKHU MURMU 3419005WL207662 SHUKHU MURMU 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375689 SHUKHU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dumri JH-19-005-018-005/886
(JARIDIH) 		3419005000NRG23250320232844521 27/03/2023 MANOJ TUDU 3419005WL207662 MANOJ TUDU 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375649 Mr. MANOJ TUDDU INDIAN BANK(607105)
52 Dumri JH-19-005-018-005/94
(JARIDIH) 		3419005000NRG23250320232844522 27/03/2023 HIRAMAN RAY 3419005WL207662 HIRAMAN RAY 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375693 Mr. Hiraman Ray INDIAN BANK(607105)
53 Dumri JH-19-005-018-006/719
(JARIDIH) 		3419005000NRG23250320232844527 27/03/2023 ANIL KUMAR MANDAL 3419005WL207662 ANIL KUMAR MANDAL 00176 IDIB000S776 2520 2520 Processed 30/03/2023 0313375666 Mr. Anil Kumar Mandal INDIAN BANK(607105)
54 Dumri JH-19-005-018-006/725
(JARIDIH) 		3419005000NRG23270320232864482 27/03/2023 LILAWATI DEVI 3419005WL208641 LILAWATI DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375653 Mrs. LILAWATI DEVI INDIAN BANK(607105)
55 Dumri JH-19-005-018-006/733
(JARIDIH) 		3419005000NRG23270320232864483 27/03/2023 RAJENDRA KUMAR MANDAL 3419005WL208641 RAJENDRA KUMAR MANDAL 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375668 Mr. Rajendra Kumar Mandal INDIAN BANK(607105)
56 Dumri JH-19-005-018-006/764
(JARIDIH) 		3419005000NRG23270320232864485 27/03/2023 SULEKHA DEVI 3419005WL208641 SULEKHA DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0313375669 Mrs. SULEKHA DEVI INDIAN BANK(607105)
57 Dumri JH-19-005-018-006/87
(JARIDIH) 		3419005000NRG23250320232844528 27/03/2023 LAXMAN MANDAL 3419005WL207662 LAXMAN MANDAL 00176 IDIB000S776 840 840 Processed 30/03/2023 0313375692 LAXMAN MANDAL BANK OF INDIA(508505)
SubTotal 78540 78540
58 Dumri JH-19-005-018-002/1006
(JARIDIH) 		3419005000NRG23270320232864448 27/03/2023 GULAM MUSTAFA ANSARI 3419005WL208641 GULAM MUSTAFA ANSARI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0313375620 GULAM MUSTAFA ANSARI BANK OF BARODA(606985)
59 Dumri JH-19-005-018-002/935
(JARIDIH) 		3419005000NRG23270320232864466 27/03/2023 Suresh Kumar Mandal 3419005WL208641 Suresh Kumar Mandal 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0313375618 SURESH KUMAR MANNDAL S/O SH YAMUNA MANDA BANK OF INDIA(508505)
60 Dumri JH-19-005-018-003/1005
(JARIDIH) 		3419005000NRG23270320232864470 27/03/2023 Fulmati Devi 3419005WL208641 Fulmati Devi 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0313375626 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
61 Dumri JH-19-005-018-003/1006
(JARIDIH) 		3419005000NRG23270320232864625 27/03/2023 Pushpa Kumari 3419005WL208651 Pushpa Kumari 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0313375623 MR PUSHPA KUMARI STATE BANK OF INDIA(508548)
62 Dumri JH-19-005-018-003/1007
(JARIDIH) 		3419005000NRG23270320232864626 27/03/2023 Pradeep Mahto 3419005WL208651 Pradeep Mahto 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0313375657 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
63 Dumri JH-19-005-018-003/257-A
(JARIDIH) 		3419005000NRG23270320232864473 27/03/2023 RAMSEVAK SINGH 3419005WL208641 RAMSEVAK SINGH 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0313375619 MR RAMSEWAK SINGH STATE BANK OF INDIA(508548)
64 Dumri JH-19-005-018-003/420
(JARIDIH) 		3419005000NRG23270320232864475 27/03/2023 HEMANTI DEVI 3419005WL208641 HEMANTI DEVI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0313375622 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
65 Dumri JH-19-005-018-005/222
(JARIDIH) 		3419005000NRG23250320232844516 27/03/2023 BIRULAL HANSDA 3419005WL207662 BIRULAL HANSDA 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375625 MR BIRULAL HANSDA STATE BANK OF INDIA(508548)
66 Dumri JH-19-005-018-006/33
(JARIDIH) 		3419005000NRG23250320232844523 27/03/2023 LILAWATI DEVI 3419005WL207662 LILAWATI DEVI 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375627 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
67 Dumri JH-19-005-018-006/33
(JARIDIH) 		3419005000NRG23250320232844524 27/03/2023 SANJAY KR MANDAL 3419005WL207662 SANJAY KR MANDAL 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375628 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
68 Dumri JH-19-005-018-006/57
(JARIDIH) 		3419005000NRG23250320232844525 27/03/2023 RAM BRIKSH MANDAL 3419005WL207662 RAM BRIKSH MANDAL 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375630 MR RAMBRIKSH MANDAL STATE BANK OF INDIA(508548)
69 Dumri JH-19-005-018-006/711
(JARIDIH) 		3419005000NRG23250320232844526 27/03/2023 BULBUL KUMARI 3419005WL207662 BULBUL KUMARI 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375629 MRS BULBUL KUMARI STATE BANK OF INDIA(508548)
70 Dumri JH-19-005-018-006/758
(JARIDIH) 		3419005000NRG23270320232864705 27/03/2023 BINDA DEVI 3419005WL208656 BINDA DEVI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0313375621 MRS BINDA DEVI STATE BANK OF INDIA(508548)
71 Dumri JH-19-005-018-006/771
(JARIDIH) 		3419005000NRG23270320232864707 27/03/2023 Kamlesh Kumar Mandal 3419005WL208656 Kamlesh Kumar Mandal 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0313375691 MR KAMLESH KUMAR MANDAL STATE BANK OF INDIA(508548)
72 Dumri JH-19-005-018-006/790
(JARIDIH) 		3419005000NRG23270320232864486 27/03/2023 Bijay Kumar Mandal 3419005WL208641 Bijay Kumar Mandal 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0313375624 MR BIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 42000 42000
73 Dumri JH-19-005-018-005/213
(JARIDIH) 		3419005000NRG23250320232844515 27/03/2023 GULAB RAY 3419005WL207662 GULAB RAY 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0313375690 GULAB RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
74 Dumri JH-19-005-018-002/1159
(JARIDIH) 		3419005000NRG23270320232864450 27/03/2023 SAJEDA KHATUN 3419005WL208641 SAJEDA KHATUN 00695 SBIN0RRVCGB 2940 2940 Processed 30/03/2023 0313375687 SAJEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dumri JH-19-005-018-002/159
(JARIDIH) 		3419005000NRG23270320232864454 27/03/2023 HABIDAN KHATOON 3419005WL208641 HABIDAN KHATOON 00695 SBIN0RRVCGB 2940 2940 Processed 30/03/2023 0313375679 Mr. MAHIDDIN ANSARI INDIAN BANK(607105)
76 Dumri JH-19-005-018-002/978
(JARIDIH) 		3419005000NRG23270320232864469 27/03/2023 NAJBUN KHATUN 3419005WL208641 NAJBUN KHATUN 00695 SBIN0RRVCGB 2940 2940 Processed 30/03/2023 0313375677 Mr. Taiyab Ansari INDIAN BANK(607105)
SubTotal 8820 8820
Total 199500 199500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_270323APB_FTO_733051 BANK OF INDIA BKID0004802 ISRI BAZAR 43890
2 Dumri JH3419005018_270323APB_FTO_733051 BANK OF INDIA BKID0004805 SURIYA 11130
3 Dumri JH3419005018_270323APB_FTO_733051 BANK OF INDIA BKID0004809 PARASNATH 840
4 Dumri JH3419005018_270323APB_FTO_733051 BANK OF INDIA BKID0004833 PIRTAND 2940
5 Dumri JH3419005018_270323APB_FTO_733051 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 8820
6 Dumri JH3419005018_270323APB_FTO_733051 Indian Bank IDIB000S776 Sueeyadih 78540
7 Dumri JH3419005018_270323APB_FTO_733051 State Bank of India SBIN0012546 ISRI 42000
8 Dumri JH3419005018_270323APB_FTO_733051 India Post Payments Bank IPOS0000001 GIRIDIH 2520
9 Dumri JH3419005018_270323APB_FTO_733051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 8820

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