Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:14:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_031022FTO_314834
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-19-005-012-001/1155
(CHINO) 		3419005000NRG23011020221149853 03/10/2022 Suma Devi 3419005WL088584 Suma Devi 00048 BKID0004802 2520 2520 Processed 08/10/2022 5340849829 Suma Devi ()
2 Dumri JH-19-005-012-001/874
(CHINO) 		3419005000NRG23011020221149859 03/10/2022 Nuresha khatoon 3419005WL088584 Nuresha khatoon 00048 BKID0004802 2520 2520 Processed 08/10/2022 5340849827 Nuresha khatoon ()
3 Dumri JH-19-005-012-002/1143
(CHINO) 		3419005000NRG23011020221149702 03/10/2022 MD Akhtar Ansari 3419005WL088575 MD Akhtar Ansari 00048 BKID0004802 2520 2520 Processed 08/10/2022 5340849826 MD Akhtar Ansari ()
4 Dumri JH-19-005-012-002/375
(CHINO) 		3419005000NRG23011020221149986 03/10/2022 SAKUR ANSARI 3419005WL088594 SAKUR ANSARI 00048 BKID0004802 2520 2520 Processed 08/10/2022 5340849924 SAKUR ANSARI ()
5 Dumri JH-19-005-012-002/526
(CHINO) 		3419005000NRG23011020221149229 03/10/2022 AASMA KHATOON 3419005WL088539 AASMA KHATOON 00048 BKID0004802 2520 2520 Processed 08/10/2022 5340849824 AASMA KHATOON ()
6 Dumri JH-19-005-012-002/526
(CHINO) 		3419005000NRG23011020221149228 03/10/2022 ASGAR ANSARI 3419005WL088539 ASGAR ANSARI 00048 BKID0004802 2520 2520 Processed 08/10/2022 5340849828 ASGAR ANSARI ()
7 Dumri JH-19-005-012-002/657
(CHINO) 		3419005000NRG23011020221149493 03/10/2022 NAIMUDDIN ANSARI 3419005WL088562 NAIMUDDIN ANSARI 00048 BKID0004802 2520 2520 Processed 08/10/2022 5340849825 NAIMUDDIN ANSARI ()
SubTotal 17640 17640
8 Dumri JH-19-005-012-001/1012
(CHINO) 		3419005000NRG23011020221149424 03/10/2022 Hasina khatoon 3419005WL088555 Hasina khatoon 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849844 Hasina khatoon ()
9 Dumri JH-19-005-012-001/596
(CHINO) 		3419005000NRG23011020221149982 03/10/2022 NASIMA KHATUN 3419005WL088594 NASIMA KHATUN 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849836 NASIMA KHATUN ()
10 Dumri JH-19-005-012-001/894
(CHINO) 		3419005000NRG23011020221149428 03/10/2022 ALAM ANSARI 3419005WL088555 ALAM ANSARI 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849841 ALAM ANSARI ()
11 Dumri JH-19-005-012-002/1095
(CHINO) 		3419005000NRG23011020221149449 03/10/2022 Alam Ansari 3419005WL088558 Alam Ansari 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849838 Alam Ansari ()
12 Dumri JH-19-005-012-002/1132
(CHINO) 		3419005000NRG23011020221149693 03/10/2022 Rajak Ansari 3419005WL088575 Rajak Ansari 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849840 Rajak Ansari ()
13 Dumri JH-19-005-012-002/1138
(CHINO) 		3419005000NRG23011020221149698 03/10/2022 Jasimuddin Ansari 3419005WL088575 Jasimuddin Ansari 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849846 Jasimuddin Ansari ()
14 Dumri JH-19-005-012-002/305-A
(CHINO) 		3419005000NRG23011020221149520 03/10/2022 SOHGI DEVI 3419005WL088565 SOHGI DEVI 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849843 SOHGI DEVI ()
15 Dumri JH-19-005-012-002/379
(CHINO) 		3419005000NRG23011020221149492 03/10/2022 DHANO BIBI 3419005WL088562 DHANO BIBI 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849832 DHANO BIBI ()
16 Dumri JH-19-005-012-002/398
(CHINO) 		3419005000NRG23011020221149861 03/10/2022 MAHFUJ ANSARI 3419005WL088584 MAHFUJ ANSARI 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849842 MAHFUJ ANSARI ()
17 Dumri JH-19-005-012-002/519
(CHINO) 		3419005000NRG23011020221149450 03/10/2022 RUKSANA KHATUN 3419005WL088558 RUKSANA KHATUN 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849834 RUKSANA KHATUN ()
18 Dumri JH-19-005-012-002/520
(CHINO) 		3419005000NRG23011020221149451 03/10/2022 SHAHID ANSARI 3419005WL088558 SHAHID ANSARI 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849830 SHAHID ANSARI ()
19 Dumri JH-19-005-012-002/568
(CHINO) 		3419005000NRG23011020221149522 03/10/2022 AJMERI KHATUN 3419005WL088565 AJMERI KHATUN 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849831 AJMERI KHATUN ()
20 Dumri JH-19-005-012-002/569
(CHINO) 		3419005000NRG23011020221149523 03/10/2022 MAIUDDN ANSARI 3419005WL088565 MAIUDDN ANSARI 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849835 MAIUDDN ANSARI ()
21 Dumri JH-19-005-012-002/574
(CHINO) 		3419005000NRG23011020221149774 03/10/2022 SANJAR ALAM 3419005WL088578 SANJAR ALAM 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849839 SANJAR ALAM ()
22 Dumri JH-19-005-012-002/612
(CHINO) 		3419005000NRG23011020221149524 03/10/2022 MD SADDAM HUSSAIN 3419005WL088565 MD SADDAM HUSSAIN 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849837 MD SADDAM HUSSAIN ()
23 Dumri JH-19-005-012-002/653
(CHINO) 		3419005000NRG23011020221149618 03/10/2022 JULEKHA KHATOON 3419005WL088571 JULEKHA KHATOON 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849833 JULEKHA KHATOON ()
24 Dumri JH-19-005-012-002/682
(CHINO) 		3419005000NRG23011020221149558 03/10/2022 KOSHILA KUMARI 3419005WL088567 KOSHILA KUMARI 00048 BKID0005251 2520 2520 Processed 08/10/2022 5340849845 KOSHILA KUMARI ()
SubTotal 42840 42840
25 Dumri JH-19-005-012-001/1005
(CHINO) 		3419005000NRG23011020221149490 03/10/2022 Akram Ansari 3419005WL088562 Akram Ansari 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849899 Akram Ansari ()
26 Dumri JH-19-005-012-001/1098
(CHINO) 		3419005000NRG23011020221149425 03/10/2022 Mina Devi 3419005WL088555 Mina Devi 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849855 Mina Devi ()
27 Dumri JH-19-005-012-001/1138
(CHINO) 		3419005000NRG23011020221149994 03/10/2022 Tabassum Khatoon 3419005WL088595 Tabassum Khatoon 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849878 Tabassum Khatoon ()
28 Dumri JH-19-005-012-001/1144
(CHINO) 		3419005000NRG23011020221149886 03/10/2022 Najbun Nisha 3419005WL088586 Najbun Nisha 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849876 Najbun Nisha ()
29 Dumri JH-19-005-012-001/1152
(CHINO) 		3419005000NRG23011020221149426 03/10/2022 Muniya Bibi 3419005WL088555 Muniya Bibi 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849884 Muniya Bibi ()
30 Dumri JH-19-005-012-001/1153
(CHINO) 		3419005000NRG23011020221149852 03/10/2022 Sahabun Nisha 3419005WL088584 Sahabun Nisha 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849903 Sahabun Nisha ()
31 Dumri JH-19-005-012-001/486
(CHINO) 		3419005000NRG23011020221149854 03/10/2022 Abdul Qudus 3419005WL088584 Abdul Qudus 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849851 Abdul Qudus ()
32 Dumri JH-19-005-012-001/501
(CHINO) 		3419005000NRG23011020221149888 03/10/2022 Kalima Ansari 3419005WL088586 Kalima Ansari 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849888 Kalima Ansari ()
33 Dumri JH-19-005-012-001/540
(CHINO) 		3419005000NRG23011020221149855 03/10/2022 Jebun Khatun 3419005WL088584 Jebun Khatun 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849871 Jebun Khatun ()
34 Dumri JH-19-005-012-001/549
(CHINO) 		3419005000NRG23011020221149856 03/10/2022 Athar Ansari 3419005WL088584 Athar Ansari 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849868 Athar Ansari ()
35 Dumri JH-19-005-012-001/574
(CHINO) 		3419005000NRG23011020221149614 03/10/2022 BABITA DEVI 3419005WL088571 BABITA DEVI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849883 BABITA DEVI ()
36 Dumri JH-19-005-012-001/576
(CHINO) 		3419005000NRG23011020221149615 03/10/2022 MAIMUN KHATUN 3419005WL088571 MAIMUN KHATUN 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849885 MAIMUN KHATUN ()
37 Dumri JH-19-005-012-001/578
(CHINO) 		3419005000NRG23011020221149616 03/10/2022 SAMSHER ANSARI 3419005WL088571 SAMSHER ANSARI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849904 SAMSHER ANSARI ()
38 Dumri JH-19-005-012-001/603
(CHINO) 		3419005000NRG23011020221149462 03/10/2022 Tosif Ansari 3419005WL088560 Tosif Ansari 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849856 Tosif Ansari ()
39 Dumri JH-19-005-012-001/738
(CHINO) 		3419005000NRG23011020221149427 03/10/2022 Prawati Das 3419005WL088555 Prawati Das 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849853 Prawati Das ()
40 Dumri JH-19-005-012-001/880
(CHINO) 		3419005000NRG23011020221149860 03/10/2022 RAJAK ANSARI 3419005WL088584 RAJAK ANSARI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849858 RAJAK ANSARI ()
41 Dumri JH-19-005-012-001/882
(CHINO) 		3419005000NRG23011020221149463 03/10/2022 JUBEDA KHATUN 3419005WL088560 JUBEDA KHATUN 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849875 JUBEDA KHATUN ()
42 Dumri JH-19-005-012-001/948
(CHINO) 		3419005000NRG23011020221149995 03/10/2022 ANJUM KHATUN 3419005WL088595 ANJUM KHATUN 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849869 ANJUM KHATUN ()
43 Dumri JH-19-005-012-001/989
(CHINO) 		3419005000NRG23011020221149464 03/10/2022 Sakila Khatoon 3419005WL088560 Sakila Khatoon 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849867 Sakila Khatoon ()
44 Dumri JH-19-005-012-002/101-D
(CHINO) 		3419005000NRG23011020221149518 03/10/2022 NASIBAN KHATUN 3419005WL088565 NASIBAN KHATUN 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849877 NASIBAN KHATUN ()
45 Dumri JH-19-005-012-002/1091
(CHINO) 		3419005000NRG23011020221149448 03/10/2022 Md Jamaluddin Ansari 3419005WL088558 Md Jamaluddin Ansari 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849902 Md Jamaluddin Ansari ()
46 Dumri JH-19-005-012-002/1092
(CHINO) 		3419005000NRG23011020221149996 03/10/2022 Tamanna Parween 3419005WL088595 Tamanna Parween 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849854 Tamanna Parween ()
47 Dumri JH-19-005-012-002/1093
(CHINO) 		3419005000NRG23011020221149465 03/10/2022 Asgar Ansari 3419005WL088560 Asgar Ansari 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849863 Asgar Ansari ()
48 Dumri JH-19-005-012-002/1133
(CHINO) 		3419005000NRG23011020221149694 03/10/2022 Gulshan Khatun 3419005WL088575 Gulshan Khatun 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849901 Gulshan Khatun ()
49 Dumri JH-19-005-012-002/1134
(CHINO) 		3419005000NRG23011020221149695 03/10/2022 Najma Pravin 3419005WL088575 Najma Pravin 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849900 Najma Pravin ()
50 Dumri JH-19-005-012-002/1137
(CHINO) 		3419005000NRG23011020221149697 03/10/2022 Nasima Khatoon 3419005WL088575 Nasima Khatoon 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849881 Nasima Khatoon ()
51 Dumri JH-19-005-012-002/1139
(CHINO) 		3419005000NRG23011020221149699 03/10/2022 Kunti Devi 3419005WL088575 Kunti Devi 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849887 Kunti Devi ()
52 Dumri JH-19-005-012-002/1140
(CHINO) 		3419005000NRG23011020221149700 03/10/2022 Sanjay Mahto 3419005WL088575 Sanjay Mahto 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849870 Sanjay Mahto ()
53 Dumri JH-19-005-012-002/1141
(CHINO) 		3419005000NRG23011020221149701 03/10/2022 Farahat khatun 3419005WL088575 Farahat khatun 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849895 Farahat khatun ()
54 Dumri JH-19-005-012-002/1145
(CHINO) 		3419005000NRG23011020221149703 03/10/2022 Nuresha Bibi 3419005WL088575 Nuresha Bibi 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849873 Nuresha Bibi ()
55 Dumri JH-19-005-012-002/17
(CHINO) 		3419005000NRG23011020221149467 03/10/2022 JHANWA KHATUN 3419005WL088560 JHANWA KHATUN 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849859 JHANWA KHATUN ()
56 Dumri JH-19-005-012-002/336
(CHINO) 		3419005000NRG23011020221149521 03/10/2022 BASMATI DEVI 3419005WL088565 BASMATI DEVI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849848 BASMATI DEVI ()
57 Dumri JH-19-005-012-002/355
(CHINO) 		3419005000NRG23011020221149617 03/10/2022 Hasina Khatun 3419005WL088571 Hasina Khatun 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849889 Hasina Khatun ()
58 Dumri JH-19-005-012-002/356
(CHINO) 		3419005000NRG23011020221149983 03/10/2022 SHAHRUN KHATUN 3419005WL088594 SHAHRUN KHATUN 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849849 SHAHRUN KHATUN ()
59 Dumri JH-19-005-012-002/373
(CHINO) 		3419005000NRG23011020221149984 03/10/2022 SHABANA PRAVEEN 3419005WL088594 SHABANA PRAVEEN 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849886 SHABANA PRAVEEN ()
60 Dumri JH-19-005-012-002/374
(CHINO) 		3419005000NRG23011020221149985 03/10/2022 SALIMAN BIBI 3419005WL088594 SALIMAN BIBI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849862 SALIMAN BIBI ()
61 Dumri JH-19-005-012-002/376
(CHINO) 		3419005000NRG23011020221149491 03/10/2022 Md Kalim 3419005WL088562 Md Kalim 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849894 Md Kalim ()
62 Dumri JH-19-005-012-002/397
(CHINO) 		3419005000NRG23011020221149773 03/10/2022 SAMSHER ANSARI 3419005WL088578 SAMSHER ANSARI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849890 SAMSHER ANSARI ()
63 Dumri JH-19-005-012-002/523
(CHINO) 		3419005000NRG23011020221149226 03/10/2022 SONIYA PRAVEEN 3419005WL088539 SONIYA PRAVEEN 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849880 SONIYA PRAVEEN ()
64 Dumri JH-19-005-012-002/525
(CHINO) 		3419005000NRG23011020221149227 03/10/2022 SAKILA KHATUN 3419005WL088539 SAKILA KHATUN 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849866 SAKILA KHATUN ()
65 Dumri JH-19-005-012-002/529
(CHINO) 		3419005000NRG23011020221149230 03/10/2022 SAWIJAN BIBI 3419005WL088539 SAWIJAN BIBI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849857 SAWIJAN BIBI ()
66 Dumri JH-19-005-012-002/531
(CHINO) 		3419005000NRG23011020221149232 03/10/2022 AFZAL ANSARI 3419005WL088539 AFZAL ANSARI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849850 AFZAL ANSARI ()
67 Dumri JH-19-005-012-002/531
(CHINO) 		3419005000NRG23011020221149231 03/10/2022 AMIRUN NISHA 3419005WL088539 AMIRUN NISHA 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849879 AMIRUN NISHA ()
68 Dumri JH-19-005-012-002/585
(CHINO) 		3419005000NRG23011020221149431 03/10/2022 NASIMA KHATUN 3419005WL088555 NASIMA KHATUN 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849872 NASIMA KHATUN ()
69 Dumri JH-19-005-012-002/611
(CHINO) 		3419005000NRG23011020221149233 03/10/2022 ABBAS ANSARI 3419005WL088539 ABBAS ANSARI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849865 ABBAS ANSARI ()
70 Dumri JH-19-005-012-002/614
(CHINO) 		3419005000NRG23011020221149525 03/10/2022 sikandar ansari 3419005WL088565 sikandar ansari 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849861 sikandar ansari ()
71 Dumri JH-19-005-012-002/621
(CHINO) 		3419005000NRG23011020221149234 03/10/2022 MADINA BIBI 3419005WL088539 MADINA BIBI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849882 MADINA BIBI ()
72 Dumri JH-19-005-012-002/624
(CHINO) 		3419005000NRG23011020221149890 03/10/2022 JUBAIDA KHATOON 3419005WL088586 JUBAIDA KHATOON 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849893 JUBAIDA KHATOON ()
73 Dumri JH-19-005-012-002/631
(CHINO) 		3419005000NRG23011020221149235 03/10/2022 NASIMA KHATOON 3419005WL088539 NASIMA KHATOON 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849864 NASIMA KHATOON ()
74 Dumri JH-19-005-012-002/659
(CHINO) 		3419005000NRG23011020221149556 03/10/2022 RUKHSANA KHATOON 3419005WL088567 RUKHSANA KHATOON 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849891 RUKHSANA KHATOON ()
75 Dumri JH-19-005-012-002/684
(CHINO) 		3419005000NRG23011020221149559 03/10/2022 SOHARI DEVI 3419005WL088567 SOHARI DEVI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849892 SOHARI DEVI ()
76 Dumri JH-19-005-012-002/685
(CHINO) 		3419005000NRG23011020221149560 03/10/2022 Ashok Kumar Mahto 3419005WL088567 Ashok Kumar Mahto 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849897 Ashok Kumar Mahto ()
77 Dumri JH-19-005-012-002/720
(CHINO) 		3419005000NRG23011020221149494 03/10/2022 Amana khatoon 3419005WL088562 Amana khatoon 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849874 Amana khatoon ()
78 Dumri JH-19-005-012-002/924
(CHINO) 		3419005000NRG23011020221149468 03/10/2022 AFSANA KHATOON 3419005WL088560 AFSANA KHATOON 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849898 AFSANA KHATOON ()
79 Dumri JH-19-005-012-002/927
(CHINO) 		3419005000NRG23011020221149432 03/10/2022 Hanif Miya 3419005WL088555 Hanif Miya 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849852 Hanif Miya ()
80 Dumri JH-19-005-012-002/944
(CHINO) 		3419005000NRG23011020221149620 03/10/2022 JIRWA DEVI 3419005WL088571 JIRWA DEVI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849860 JIRWA DEVI ()
81 Dumri JH-19-005-012-002/96
(CHINO) 		3419005000NRG23011020221149997 03/10/2022 AHAMAD ANSARI 3419005WL088595 AHAMAD ANSARI 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849847 AHAMAD ANSARI ()
82 Dumri JH-19-005-012-002/992
(CHINO) 		3419005000NRG23011020221149469 03/10/2022 Anayat Ansari 3419005WL088560 Anayat Ansari 00176 IDIB000D680 2520 2520 Processed 08/10/2022 5340849896 Anayat Ansari ()
SubTotal 146160 146160
83 Dumri JH-19-005-012-002/1131
(CHINO) 		3419005000NRG23011020221149692 03/10/2022 Akhtar Ansari 3419005WL088575 Akhtar Ansari 00176 IDIB000S776 2520 2520 Processed 08/10/2022 5340849905 Akhtar Ansari ()
SubTotal 2520 2520
84 Dumri JH-19-005-012-001/595
(CHINO) 		3419005000NRG23011020221149889 03/10/2022 WASI AHAMAD 3419005WL088586 WASI AHAMAD 00415 SBIN0012546 2520 2520 Processed 08/10/2022 5340849907 MR WASI AHAMAD ()
85 Dumri JH-19-005-012-002/1129
(CHINO) 		3419005000NRG23011020221149772 03/10/2022 Nisha Kumari 3419005WL088578 Nisha Kumari 00415 SBIN0012546 2520 2520 Processed 08/10/2022 5340849908 MS NISHA KUMARI ()
SubTotal 5040 5040
86 Dumri JH-19-005-012-001/1137
(CHINO) 		3419005000NRG23011020221149691 03/10/2022 Mehaudin 3419005WL088575 Mehaudin 00691 IPOS0000001 2520 2520 Processed 08/10/2022 5340849906 Mehaudin ()
SubTotal 2520 2520
87 Dumri JH-19-005-012-001/1130
(CHINO) 		3419005000NRG23011020221149690 03/10/2022 Rahisa Khatun 3419005WL088575 Rahisa Khatun 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849922 Rahisa Khatun ()
88 Dumri JH-19-005-012-001/1146
(CHINO) 		3419005000NRG23011020221149887 03/10/2022 NURJAHAN KHATOON 3419005WL088586 NURJAHAN KHATOON 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849913 NURJAHAN KHATOON ()
89 Dumri JH-19-005-012-001/608
(CHINO) 		3419005000NRG23011020221149857 03/10/2022 Jaynab Khatun 3419005WL088584 Jaynab Khatun 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849921 Jaynab Khatun ()
90 Dumri JH-19-005-012-001/609
(CHINO) 		3419005000NRG23011020221149858 03/10/2022 Aarbi Khatoon 3419005WL088584 Aarbi Khatoon 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849911 Aarbi Khatoon ()
91 Dumri JH-19-005-012-001/983
(CHINO) 		3419005000NRG23011020221149429 03/10/2022 TAHIR ANSARI 3419005WL088555 TAHIR ANSARI 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849920 TAHIR ANSARI ()
92 Dumri JH-19-005-012-001/984
(CHINO) 		3419005000NRG23011020221149430 03/10/2022 SHABNAM PARWEEN 3419005WL088555 SHABNAM PARWEEN 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849919 SHABNAM PARWEEN ()
93 Dumri JH-19-005-012-002/1135
(CHINO) 		3419005000NRG23011020221149696 03/10/2022 Anjum Khatun 3419005WL088575 Anjum Khatun 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849923 Anjum Khatun ()
94 Dumri JH-19-005-012-002/444-C
(CHINO) 		3419005000NRG23011020221149554 03/10/2022 Baijnath Mahto 3419005WL088567 Baijnath Mahto 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849918 Baijnath Mahto ()
95 Dumri JH-19-005-012-002/639
(CHINO) 		3419005000NRG23011020221149555 03/10/2022 LALCHAND MAHTO 3419005WL088567 LALCHAND MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849909 LALCHAND MAHTO ()
96 Dumri JH-19-005-012-002/680-A
(CHINO) 		3419005000NRG23011020221149557 03/10/2022 BASUDEV MAHTO 3419005WL088567 BASUDEV MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849910 BASUDEV MAHTO ()
97 Dumri JH-19-005-012-002/680-D
(CHINO) 		3419005000NRG23011020221149891 03/10/2022 Jhalwa Devi 3419005WL088586 Jhalwa Devi 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849912 Jhalwa Devi ()
98 Dumri JH-19-005-012-002/696
(CHINO) 		3419005000NRG23011020221149561 03/10/2022 Om Prakash Kumar 3419005WL088567 Om Prakash Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849917 Om Prakash Kumar ()
99 Dumri JH-19-005-012-002/706
(CHINO) 		3419005000NRG23011020221149987 03/10/2022 Hamja Khatoon 3419005WL088594 Hamja Khatoon 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849914 Hamja Khatoon ()
100 Dumri JH-19-005-012-002/780
(CHINO) 		3419005000NRG23011020221149619 03/10/2022 KAMESHWAR MAHTO 3419005WL088571 KAMESHWAR MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849915 KAMESHWAR MAHTO ()
101 Dumri JH-19-005-012-002/787
(CHINO) 		3419005000NRG23011020221149892 03/10/2022 Muniya Khatoon 3419005WL088586 Muniya Khatoon 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5340849916 Muniya Khatoon ()
SubTotal 37800 37800
Total 254520 254520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_031022FTO_314834 BANK OF INDIA BKID0004802 ISRI BAZAR 17640
2 Dumri JH3419005012_031022FTO_314834 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 42840
3 Dumri JH3419005012_031022FTO_314834 Indian Bank IDIB000D680 Dumri 146160
4 Dumri JH3419005012_031022FTO_314834 Indian Bank IDIB000S776 Sueeyadih 2520
5 Dumri JH3419005012_031022FTO_314834 State Bank of India SBIN0012546 ISRI 5040
6 Dumri JH3419005012_031022FTO_314834 India Post Payments Bank IPOS0000001 GIRIDIH 2520
7 Dumri JH3419005012_031022FTO_314834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 37800

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