Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:52:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_270422FTO_28305
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-19-005-011-002/408
(CHEGADO) 		3419005000NRG23Z270420220095327 27/04/2022 GITA KUMARI 3419005WL008685 GITA KUMARI 00048 BKID0004802 90 90 Rejected 27/04/2022 CMNE002,
2 Dumri JH-19-005-012-001/105-B
(CHINO) 		3419005000NRG23Z270420220095538 27/04/2022 CHAMELI DEVI 3419005WL008712 CHAMELI DEVI 00048 BKID0004802 90 90 Rejected 27/04/2022 CMNE002,
3 Dumri JH-19-005-012-001/220-D
(CHINO) 		3419005000NRG23Z270420220095541 27/04/2022 DWARIKA PANDIT 3419005WL008712 DWARIKA PANDIT 00048 BKID0004802 90 90 Rejected 27/04/2022 CMNE002,
4 Dumri JH-19-005-014-002/618
(DUMRI) 		3419005000NRG23Z270420220095012 27/04/2022 MOHNI DEVI 3419005WL008640 MOHNI DEVI 00048 BKID0004802 90 90 Rejected 27/04/2022 CMNE002,
5 Dumri JH-19-005-018-003/163
(JARIDIH) 		3419005000NRG23Z270420220096880 27/04/2022 tukan ray 3419005WL008781 tukan ray 00048 BKID0004802 180 180 Rejected 27/04/2022 CMNE002,
6 Dumri JH-19-005-018-003/475
(JARIDIH) 		3419005000NRG23Z270420220096885 27/04/2022 BITTU KUMAR SINGH 3419005WL008781 BITTU KUMAR SINGH 00048 BKID0004802 180 180 Rejected 27/04/2022 CMNE002,
7 Dumri JH-19-005-018-003/781
(JARIDIH) 		3419005000NRG23Z270420220096896 27/04/2022 Nitish Kumar Saw 3419005WL008781 Nitish Kumar Saw 00048 BKID0004802 90 90 Rejected 27/04/2022 CMNE002,
8 Dumri JH-19-005-020-005/552-A
(KALHAWAR) 		3419005000NRG23Z270420220095052 27/04/2022 Kudus Ansari 3419005WL008643 Kudus Ansari 00048 BKID0004802 210 210 Rejected 27/04/2022 CMNE002,
9 Dumri JH-19-005-027-003/174
(MADYAGOPALI) 		3419005000NRG23Z270420220095018 27/04/2022 SAMA KHATOON 3419005WL008641 SAMA KHATOON 00048 BKID0004802 210 210 Rejected 27/04/2022 CMNE002,
SubTotal 1230 1230
10 Dumri JH-19-005-034-009/885
(SASARAKHO) 		3419005000NRG23Z270420220095036 27/04/2022 Punam Kumari 3419005WL008642 Punam Kumari 00048 BKID0004889 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
11 Dumri JH-19-005-001-002/73
(AMARA) 		3419005001NRG23Z270420220095793 27/04/2022 MEHILAL MURMU 3419005001WL008733 MEHILAL MURMU 00048 BKID0005251 90 90 Rejected 27/04/2022 CMNE002,
12 Dumri JH-19-005-011-002/237
(CHEGADO) 		3419005000NRG23Z270420220095323 27/04/2022 ASHA DEVI 3419005WL008685 ASHA DEVI 00048 BKID0005251 90 90 Rejected 27/04/2022 CMNE002,
13 Dumri JH-19-005-011-002/607
(CHEGADO) 		3419005000NRG23Z270420220095328 27/04/2022 HIRALAL MAHTO 3419005WL008685 HIRALAL MAHTO 00048 BKID0005251 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 270 270
14 Dumri JH-19-005-011-002/906
(CHEGADO) 		3419005000NRG23Z270420220095331 27/04/2022 Lalita Kumari 3419005WL008685 Lalita Kumari 00048 BKID0005975 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
15 Dumri JH-19-005-001-001/276
(AMARA) 		3419005001NRG23Z270420220095808 27/04/2022 GITA DEVI 3419005001WL008734 GITA DEVI 00176 IDIB000D680 75 75 Rejected 27/04/2022 CMNE002,
16 Dumri JH-19-005-001-001/279
(AMARA) 		3419005001NRG23Z270420220095811 27/04/2022 MOHAN MAHTO 3419005001WL008734 MOHAN MAHTO 00176 IDIB000D680 75 75 Rejected 27/04/2022 CMNE002,
17 Dumri JH-19-005-011-002/106
(CHEGADO) 		3419005000NRG23Z270420220095321 27/04/2022 KIRAN DEVI 3419005WL008685 KIRAN DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
18 Dumri JH-19-005-011-002/149
(CHEGADO) 		3419005000NRG23Z270420220095322 27/04/2022 SITA DEVI 3419005WL008685 SITA DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
19 Dumri JH-19-005-011-002/316
(CHEGADO) 		3419005000NRG23Z270420220095324 27/04/2022 KOLESHWAR MAHTO 3419005WL008685 KOLESHWAR MAHTO 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
20 Dumri JH-19-005-011-002/338
(CHEGADO) 		3419005000NRG23Z270420220095325 27/04/2022 KSHAMA DEVI 3419005WL008685 KSHAMA DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
21 Dumri JH-19-005-011-002/389
(CHEGADO) 		3419005000NRG23Z270420220095326 27/04/2022 BHUNESHWARI DEVI 3419005WL008685 BHUNESHWARI DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
22 Dumri JH-19-005-011-002/902
(CHEGADO) 		3419005000NRG23Z270420220095330 27/04/2022 Khemiya Devi 3419005WL008685 Khemiya Devi 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
23 Dumri JH-19-005-012-001/458
(CHINO) 		3419005000NRG23Z270420220095544 27/04/2022 PUSHPA DEVI 3419005WL008712 PUSHPA DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
24 Dumri JH-19-005-012-001/492
(CHINO) 		3419005000NRG23Z270420220095545 27/04/2022 BANDHVA DEVI 3419005WL008712 BANDHVA DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
25 Dumri JH-19-005-012-001/949
(CHINO) 		3419005000NRG23Z270420220095546 27/04/2022 SABITA DEVI 3419005WL008712 SABITA DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
26 Dumri JH-19-005-012-001/950
(CHINO) 		3419005000NRG23Z270420220095547 27/04/2022 TEJNI DEVI 3419005WL008712 TEJNI DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
27 Dumri JH-19-005-014-002/619
(DUMRI) 		3419005000NRG23Z270420220095013 27/04/2022 HEMANTI DEVI 3419005WL008640 HEMANTI DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
28 Dumri JH-19-005-014-002/620
(DUMRI) 		3419005000NRG23Z270420220095014 27/04/2022 SITA DEVI 3419005WL008640 SITA DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
29 Dumri JH-19-005-014-002/621
(DUMRI) 		3419005000NRG23Z270420220095015 27/04/2022 BASMATIYA DEVI 3419005WL008640 BASMATIYA DEVI 00176 IDIB000D680 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 1320 1320
30 Dumri JH-19-005-034-007/303
(SASARAKHO) 		3419005000NRG23Z270420220095031 27/04/2022 Vishesvar Mahto 3419005WL008642 Vishesvar Mahto 00176 IDIB000K709 90 90 Rejected 27/04/2022 CMNE002,
31 Dumri JH-19-005-034-009/120
(SASARAKHO) 		3419005000NRG23Z270420220095033 27/04/2022 Anu Devi 3419005WL008642 Anu Devi 00176 IDIB000K709 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 180 180
32 Dumri JH-19-005-018-002/470
(JARIDIH) 		3419005000NRG23Z270420220095904 27/04/2022 NUSRAT PARVEEN 3419005WL008743 NUSRAT PARVEEN 00176 IDIB000S776 90 90 Rejected 27/04/2022 CMNE002,
33 Dumri JH-19-005-018-002/473
(JARIDIH) 		3419005000NRG23Z270420220095905 27/04/2022 JAMILA KHATUN 3419005WL008743 JAMILA KHATUN 00176 IDIB000S776 90 90 Rejected 27/04/2022 CMNE002,
34 Dumri JH-19-005-018-002/477
(JARIDIH) 		3419005000NRG23Z270420220095906 27/04/2022 NAGMA KHATUN 3419005WL008743 NAGMA KHATUN 00176 IDIB000S776 90 90 Rejected 27/04/2022 CMNE002,
35 Dumri JH-19-005-018-002/482
(JARIDIH) 		3419005000NRG23Z270420220095907 27/04/2022 MD NISAR ASNARI 3419005WL008743 MD NISAR ASNARI 00176 IDIB000S776 90 90 Rejected 27/04/2022 CMNE002,
36 Dumri JH-19-005-018-003/127
(JARIDIH) 		3419005000NRG23Z270420220096871 27/04/2022 DEVENDRA KUMAR SINGH 3419005WL008781 DEVENDRA KUMAR SINGH 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
37 Dumri JH-19-005-018-003/238-A
(JARIDIH) 		3419005000NRG23Z270420220096882 27/04/2022 HIRALAL ROI 3419005WL008781 HIRALAL ROI 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
38 Dumri JH-19-005-018-003/494
(JARIDIH) 		3419005000NRG23Z270420220096886 27/04/2022 BHULIYA DEVI 3419005WL008781 BHULIYA DEVI 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
39 Dumri JH-19-005-018-003/647
(JARIDIH) 		3419005000NRG23Z270420220096887 27/04/2022 SARITA DEVI 3419005WL008781 SARITA DEVI 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
40 Dumri JH-19-005-018-003/662
(JARIDIH) 		3419005000NRG23Z270420220096888 27/04/2022 BHIM RAI 3419005WL008781 BHIM RAI 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
41 Dumri JH-19-005-018-003/664
(JARIDIH) 		3419005000NRG23Z270420220096889 27/04/2022 SAVITRI KUMARI 3419005WL008781 SAVITRI KUMARI 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
42 Dumri JH-19-005-018-003/670
(JARIDIH) 		3419005000NRG23Z270420220096890 27/04/2022 PARWATI DEVI 3419005WL008781 PARWATI DEVI 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
43 Dumri JH-19-005-018-003/672
(JARIDIH) 		3419005000NRG23Z270420220096891 27/04/2022 AASHISH KR SINGH 3419005WL008781 AASHISH KR SINGH 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
44 Dumri JH-19-005-018-003/677
(JARIDIH) 		3419005000NRG23Z270420220096892 27/04/2022 REKHA DEVI 3419005WL008781 REKHA DEVI 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
45 Dumri JH-19-005-018-003/678
(JARIDIH) 		3419005000NRG23Z270420220096893 27/04/2022 ABHIJEET KR SINGH 3419005WL008781 ABHIJEET KR SINGH 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
46 Dumri JH-19-005-018-003/679
(JARIDIH) 		3419005000NRG23Z270420220096894 27/04/2022 CHANDNI KUMARI 3419005WL008781 CHANDNI KUMARI 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
47 Dumri JH-19-005-018-003/754
(JARIDIH) 		3419005000NRG23Z270420220096895 27/04/2022 MADHU DEVI 3419005WL008781 MADHU DEVI 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
48 Dumri JH-19-005-018-003/903
(JARIDIH) 		3419005000NRG23Z270420220096897 27/04/2022 PRITI SINGH 3419005WL008781 PRITI SINGH 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
49 Dumri JH-19-005-018-003/969
(JARIDIH) 		3419005000NRG23Z270420220096903 27/04/2022 PRACHIT KUMAR SINGH 3419005WL008781 PRACHIT KUMAR SINGH 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
50 Dumri JH-19-005-018-003/981
(JARIDIH) 		3419005000NRG23Z270420220096904 27/04/2022 RINKU DEVI 3419005WL008781 RINKU DEVI 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
51 Dumri JH-19-005-018-003/984
(JARIDIH) 		3419005000NRG23Z270420220096905 27/04/2022 ANKITA SINGH 3419005WL008781 ANKITA SINGH 00176 IDIB000S776 180 180 Rejected 27/04/2022 CMNE002,
52 Dumri JH-19-005-020-005/328
(KALHAWAR) 		3419005000NRG23Z270420220095048 27/04/2022 NOSHABA KHATUN 3419005WL008643 NOSHABA KHATUN 00176 IDIB000S776 210 210 Rejected 27/04/2022 CMNE002,
53 Dumri JH-19-005-020-005/398
(KALHAWAR) 		3419005000NRG23Z270420220095050 27/04/2022 FARIDA KHATUN 3419005WL008643 FARIDA KHATUN 00176 IDIB000S776 210 210 Rejected 27/04/2022 CMNE002,
54 Dumri JH-19-005-020-007/675
(KALHAWAR) 		3419005000NRG23Z270420220096915 27/04/2022 KITA DEVI 3419005WL008782 KITA DEVI 00176 IDIB000S776 210 210 Rejected 27/04/2022 CMNE002,
SubTotal 3870 3870
55 Dumri JH-19-005-018-003/129
(JARIDIH) 		3419005000NRG23Z270420220096873 27/04/2022 SUNITA DEVI 3419005WL008781 SUNITA DEVI 00197 BKID0JHARGB 180 180 Rejected 27/04/2022 CMNE002,
SubTotal 180 180
56 Dumri JH-19-005-001-002/133
(AMARA) 		3419005001NRG23Z270420220095814 27/04/2022 DURGA BESRA 3419005001WL008734 DURGA BESRA 00415 SBIN0008140 60 60 Rejected 27/04/2022 CMNE002,
57 Dumri JH-19-005-027-003/174
(MADYAGOPALI) 		3419005000NRG23Z270420220095019 27/04/2022 NAJIR ANSARI 3419005WL008641 NAJIR ANSARI 00415 SBIN0008140 210 210 Rejected 27/04/2022 CMNE002,
SubTotal 270 270
58 Dumri JH-19-005-001-001/106
(AMARA) 		3419005001NRG23Z270420220095807 27/04/2022 BIJAY KUMAR MAHTO 3419005001WL008734 BIJAY KUMAR MAHTO 00415 SBIN0012546 75 75 Rejected 27/04/2022 CMNE002,
59 Dumri JH-19-005-001-001/276
(AMARA) 		3419005001NRG23Z270420220095809 27/04/2022 SANJAY MAHTO 3419005001WL008734 SANJAY MAHTO 00415 SBIN0012546 75 75 Rejected 27/04/2022 CMNE002,
60 Dumri JH-19-005-001-001/280
(AMARA) 		3419005001NRG23Z270420220095812 27/04/2022 S DEVI 3419005001WL008734 S DEVI 00415 SBIN0012546 75 75 Rejected 27/04/2022 CMNE002,
61 Dumri JH-19-005-011-002/884
(CHEGADO) 		3419005000NRG23Z270420220095329 27/04/2022 BINDLI DEVI 3419005WL008685 BINDLI DEVI 00415 SBIN0012546 90 90 Rejected 27/04/2022 CMNE002,
62 Dumri JH-19-005-012-001/220-A
(CHINO) 		3419005000NRG23Z270420220095540 27/04/2022 HEMANTI DEVI 3419005WL008712 HEMANTI DEVI 00415 SBIN0012546 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 405 405
63 Dumri JH-19-005-001-002/319
(AMARA) 		3419005001NRG23Z270420220095817 27/04/2022 MOTILAL BESRA 3419005001WL008734 MOTILAL BESRA 00691 IPOS0000001 45 45 Rejected 27/04/2022 CMNE002,
64 Dumri JH-19-005-012-001/203
(CHINO) 		3419005000NRG23Z270420220095539 27/04/2022 TEJO PANDIT 3419005WL008712 TEJO PANDIT 00691 IPOS0000001 90 90 Rejected 27/04/2022 CMNE002,
65 Dumri JH-19-005-018-003/918
(JARIDIH) 		3419005000NRG23Z270420220096898 27/04/2022 SUNITA DEVI 3419005WL008781 SUNITA DEVI 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
66 Dumri JH-19-005-018-003/919
(JARIDIH) 		3419005000NRG23Z270420220096899 27/04/2022 PHOOL KUMARI 3419005WL008781 PHOOL KUMARI 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
67 Dumri JH-19-005-018-003/920
(JARIDIH) 		3419005000NRG23Z270420220096900 27/04/2022 RINA KUMARI 3419005WL008781 RINA KUMARI 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
68 Dumri JH-19-005-018-003/921
(JARIDIH) 		3419005000NRG23Z270420220096901 27/04/2022 YASHODA DEVI 3419005WL008781 YASHODA DEVI 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
69 Dumri JH-19-005-018-003/922
(JARIDIH) 		3419005000NRG23Z270420220096902 27/04/2022 KAJOL DEVI 3419005WL008781 KAJOL DEVI 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
70 Dumri JH-19-005-018-005/202
(JARIDIH) 		3419005000NRG23Z270420220096906 27/04/2022 SUNITA DEVI 3419005WL008781 SUNITA DEVI 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
71 Dumri JH-19-005-018-005/313
(JARIDIH) 		3419005000NRG23Z270420220096907 27/04/2022 LILMUNI DEVI 3419005WL008781 LILMUNI DEVI 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
72 Dumri JH-19-005-018-005/314
(JARIDIH) 		3419005000NRG23Z270420220096908 27/04/2022 MANJHALI DEVI 3419005WL008781 MANJHALI DEVI 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
73 Dumri JH-19-005-018-005/316
(JARIDIH) 		3419005000NRG23Z270420220096909 27/04/2022 BADKI DEVI 3419005WL008781 BADKI DEVI 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
74 Dumri JH-19-005-018-005/317
(JARIDIH) 		3419005000NRG23Z270420220096910 27/04/2022 RAMESH HANSDA 3419005WL008781 RAMESH HANSDA 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
75 Dumri JH-19-005-018-005/318
(JARIDIH) 		3419005000NRG23Z270420220096911 27/04/2022 KISHUN HANSDA 3419005WL008781 KISHUN HANSDA 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
76 Dumri JH-19-005-018-005/320
(JARIDIH) 		3419005000NRG23Z270420220096912 27/04/2022 SAVITA DEVI 3419005WL008781 SAVITA DEVI 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
77 Dumri JH-19-005-018-005/321
(JARIDIH) 		3419005000NRG23Z270420220096913 27/04/2022 SOGALAL TUDU 3419005WL008781 SOGALAL TUDU 00691 IPOS0000001 180 180 Rejected 27/04/2022 CMNE002,
SubTotal 2475 2475
78 Dumri JH-19-005-001-001/278
(AMARA) 		3419005001NRG23Z270420220095810 27/04/2022 DURGA MANJHI 3419005001WL008734 DURGA MANJHI 00695 SBIN0RRVCGB 75 75 Rejected 27/04/2022 CMNE002,
79 Dumri JH-19-005-001-001/44
(AMARA) 		3419005001NRG23Z270420220095813 27/04/2022 MUNSI SINGH 3419005001WL008734 MUNSI SINGH 00695 SBIN0RRVCGB 75 75 Rejected 27/04/2022 CMNE002,
80 Dumri JH-19-005-001-002/255
(AMARA) 		3419005001NRG23Z270420220095816 27/04/2022 SANJOTI DEVI 3419005001WL008734 SANJOTI DEVI 00695 SBIN0RRVCGB 60 60 Rejected 27/04/2022 CMNE002,
81 Dumri JH-19-005-001-002/322
(AMARA) 		3419005001NRG23Z270420220095818 27/04/2022 Soha Muni Devi 3419005001WL008734 Soha Muni Devi 00695 SBIN0RRVCGB 60 60 Rejected 27/04/2022 CMNE002,
SubTotal 270 270
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_270422FTO_28305 BANK OF INDIA BKID0004802 ISRI BAZAR 1230
2 Dumri JH3419005_270422FTO_28305 BANK OF INDIA BKID0004889 DWARPAHARI 90
3 Dumri JH3419005_270422FTO_28305 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 270
4 Dumri JH3419005_270422FTO_28305 BANK OF INDIA BKID0005975 ACHAL JAMU 90
5 Dumri JH3419005_270422FTO_28305 Indian Bank IDIB000D680 Dumri 1320
6 Dumri JH3419005_270422FTO_28305 Indian Bank IDIB000K709 Khudisar 180
7 Dumri JH3419005_270422FTO_28305 Indian Bank IDIB000S776 Sueeyadih 3870
8 Dumri JH3419005_270422FTO_28305 JHARKHAND GRAMIN BANK BKID0JHARGB Isri Bazar 180
9 Dumri JH3419005_270422FTO_28305 State Bank of India SBIN0008140 PORDAG 270
10 Dumri JH3419005_270422FTO_28305 State Bank of India SBIN0012546 ISRI 405
11 Dumri JH3419005_270422FTO_28305 India Post Payments Bank IPOS0000001 GIRIDIH 2475
12 Dumri JH3419005_270422FTO_28305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 120
13 Dumri JH3419005_270422FTO_28305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 150

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