Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_230422FTO_23070
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-19-005-037-005/555
(THAKURCHAK) 		3419005000NRG23Z230420220077170 23/04/2022 JAKIR HUSSAIN 3419005WL007268 JAKIR HUSSAIN 00048 BKID0004734 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
2 Dumri JH-19-005-037-005/496
(THAKURCHAK) 		3419005000NRG23Z230420220077165 23/04/2022 SAMSUL ANSARI 3419005WL007268 SAMSUL ANSARI 00048 BKID0004778 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
3 Dumri JH-19-005-007-004/204
(BEHARA SUIYADIH) 		3419005000NRG23Z230420220077267 23/04/2022 MD IMRAN 3419005WL007277 MD IMRAN 00048 BKID0004802 180 180 Rejected 23/04/2022 CMNE002,
4 Dumri JH-19-005-007-004/436
(BEHARA SUIYADIH) 		3419005000NRG23Z230420220077268 23/04/2022 Uma devi 3419005WL007277 Uma devi 00048 BKID0004802 180 180 Rejected 23/04/2022 CMNE002,
5 Dumri JH-19-005-020-007/512
(KALHAWAR) 		3419005000NRG23Z230420220077436 23/04/2022 PUSHPA DEVI 3419005WL007286 PUSHPA DEVI 00048 BKID0004802 210 210 Rejected 23/04/2022 CMNE002,
6 Dumri JH-19-005-020-009/142-A
(KALHAWAR) 		3419005000NRG23Z230420220077440 23/04/2022 AJODIYA DEVI 3419005WL007286 AJODIYA DEVI 00048 BKID0004802 210 210 Rejected 23/04/2022 CMNE002,
7 Dumri JH-19-005-020-009/32
(KALHAWAR) 		3419005000NRG23Z230420220077442 23/04/2022 PHULMANI DEVI 3419005WL007286 PHULMANI DEVI 00048 BKID0004802 210 210 Rejected 23/04/2022 CMNE002,
8 Dumri JH-19-005-020-009/570
(KALHAWAR) 		3419005000NRG23Z230420220077444 23/04/2022 RINA DEVI 3419005WL007286 RINA DEVI 00048 BKID0004802 210 210 Rejected 23/04/2022 CMNE002,
9 Dumri JH-19-005-020-010/740
(KALHAWAR) 		3419005000NRG23Z230420220077367 23/04/2022 JITENDRA KUAMR 3419005WL007283 JITENDRA KUAMR 00048 BKID0004802 195 195 Rejected 23/04/2022 CMNE002,
10 Dumri JH-19-005-037-005/896
(THAKURCHAK) 		3419005000NRG23Z230420220077174 23/04/2022 FUDI DEVI 3419005WL007268 FUDI DEVI 00048 BKID0004802 60 60 Rejected 23/04/2022 CMNE002,
SubTotal 1455 1455
11 Dumri JH-19-005-037-002/400
(THAKURCHAK) 		3419005000NRG23Z230420220077189 23/04/2022 DINESHWARI DEVI 3419005WL007269 DINESHWARI DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
12 Dumri JH-19-005-037-002/401
(THAKURCHAK) 		3419005000NRG23Z230420220077250 23/04/2022 RATNI DEVI 3419005WL007275 RATNI DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
13 Dumri JH-19-005-037-003/1
(THAKURCHAK) 		3419005000NRG23Z230420220077226 23/04/2022 BASHUDEV KR MAHTO 3419005WL007271 BASHUDEV KR MAHTO 00048 BKID0004846 45 45 Rejected 23/04/2022 CMNE002,
14 Dumri JH-19-005-037-003/42
(THAKURCHAK) 		3419005000NRG23Z230420220077190 23/04/2022 JAYANTI DEVI 3419005WL007269 JAYANTI DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
15 Dumri JH-19-005-037-003/59
(THAKURCHAK) 		3419005000NRG23Z230420220077253 23/04/2022 LILAWATI DEVI 3419005WL007275 LILAWATI DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
16 Dumri JH-19-005-037-003/62
(THAKURCHAK) 		3419005000NRG23Z230420220077192 23/04/2022 KAVITA DEVI 3419005WL007269 KAVITA DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
17 Dumri JH-19-005-037-003/73
(THAKURCHAK) 		3419005000NRG23Z230420220077211 23/04/2022 DHANESHWARI DEVI 3419005WL007270 DHANESHWARI DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
18 Dumri JH-19-005-037-003/75
(THAKURCHAK) 		3419005000NRG23Z230420220077212 23/04/2022 MAMTA DEVI 3419005WL007270 MAMTA DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
19 Dumri JH-19-005-037-004/178
(THAKURCHAK) 		3419005000NRG23Z230420220077193 23/04/2022 YASODA DEVI 3419005WL007269 YASODA DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
20 Dumri JH-19-005-037-004/188
(THAKURCHAK) 		3419005000NRG23Z230420220077194 23/04/2022 ISHWAR YADAV 3419005WL007269 ISHWAR YADAV 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
21 Dumri JH-19-005-037-004/363
(THAKURCHAK) 		3419005000NRG23Z230420220077195 23/04/2022 KREPA SHANKAR YADAV 3419005WL007269 KREPA SHANKAR YADAV 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
22 Dumri JH-19-005-037-005/264-A
(THAKURCHAK) 		3419005000NRG23Z230420220077197 23/04/2022 FULIYA DEVI 3419005WL007269 FULIYA DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
23 Dumri JH-19-005-037-005/497
(THAKURCHAK) 		3419005000NRG23Z230420220077166 23/04/2022 MD NOUSHAD ANSARI 3419005WL007268 MD NOUSHAD ANSARI 00048 BKID0004846 90 90 Rejected 23/04/2022 CMNE002,
24 Dumri JH-19-005-037-005/517
(THAKURCHAK) 		3419005000NRG23Z230420220077167 23/04/2022 TAIBUN KHATUN 3419005WL007268 TAIBUN KHATUN 00048 BKID0004846 210 210 Rejected 23/04/2022 CMNE002,
25 Dumri JH-19-005-037-005/518
(THAKURCHAK) 		3419005000NRG23Z230420220077168 23/04/2022 RAJIYA KHATOON 3419005WL007268 RAJIYA KHATOON 00048 BKID0004846 210 210 Rejected 23/04/2022 CMNE002,
26 Dumri JH-19-005-037-005/539
(THAKURCHAK) 		3419005000NRG23Z230420220077198 23/04/2022 SHANKAR DAYAL SINGH 3419005WL007269 SHANKAR DAYAL SINGH 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
27 Dumri JH-19-005-037-005/540
(THAKURCHAK) 		3419005000NRG23Z230420220077199 23/04/2022 RAMESHWAR RAVIDAS 3419005WL007269 RAMESHWAR RAVIDAS 00048 BKID0004846 210 210 Rejected 23/04/2022 CMNE002,
28 Dumri JH-19-005-037-005/550
(THAKURCHAK) 		3419005000NRG23Z230420220077200 23/04/2022 AMRIT KARMKAR 3419005WL007269 AMRIT KARMKAR 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
29 Dumri JH-19-005-037-005/552
(THAKURCHAK) 		3419005000NRG23Z230420220077169 23/04/2022 MD YUSUF IKBAL 3419005WL007268 MD YUSUF IKBAL 00048 BKID0004846 90 90 Rejected 23/04/2022 CMNE002,
30 Dumri JH-19-005-037-005/576
(THAKURCHAK) 		3419005000NRG23Z230420220077201 23/04/2022 FAKRUDDIN ANSARI 3419005WL007269 FAKRUDDIN ANSARI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
31 Dumri JH-19-005-037-005/576
(THAKURCHAK) 		3419005000NRG23Z230420220077171 23/04/2022 LAILA KHATUN 3419005WL007268 LAILA KHATUN 00048 BKID0004846 210 210 Rejected 23/04/2022 CMNE002,
32 Dumri JH-19-005-037-005/597
(THAKURCHAK) 		3419005000NRG23Z230420220077172 23/04/2022 LAKHI DEVI 3419005WL007268 LAKHI DEVI 00048 BKID0004846 90 90 Rejected 23/04/2022 CMNE002,
33 Dumri JH-19-005-037-005/879
(THAKURCHAK) 		3419005000NRG23Z230420220077173 23/04/2022 CHAYA KUMARI 3419005WL007268 CHAYA KUMARI 00048 BKID0004846 15 15 Rejected 23/04/2022 CMNE002,
34 Dumri JH-19-005-037-005/91
(THAKURCHAK) 		3419005000NRG23Z230420220077202 23/04/2022 CHUNNI DEVI 3419005WL007269 CHUNNI DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
35 Dumri JH-19-005-037-006/607
(THAKURCHAK) 		3419005000NRG23Z230420220077213 23/04/2022 LILA VATI DEVI 3419005WL007270 LILA VATI DEVI 00048 BKID0004846 180 180 Rejected 23/04/2022 CMNE002,
SubTotal 4050 4050
36 Dumri JH-19-005-037-006/117
(THAKURCHAK) 		3419005000NRG23Z230420220077254 23/04/2022 HIRIYA DEVI 3419005WL007275 HIRIYA DEVI 00048 BKID0004885 180 180 Rejected 23/04/2022 CMNE002,
37 Dumri JH-19-005-037-006/119
(THAKURCHAK) 		3419005000NRG23Z230420220077229 23/04/2022 GOURI DEVI 3419005WL007271 GOURI DEVI 00048 BKID0004885 180 180 Rejected 23/04/2022 CMNE002,
38 Dumri JH-19-005-037-006/608
(THAKURCHAK) 		3419005000NRG23Z230420220077230 23/04/2022 PRAKASH KUMAR 3419005WL007271 PRAKASH KUMAR 00048 BKID0004885 45 45 Rejected 23/04/2022 CMNE002,
39 Dumri JH-19-005-037-006/608
(THAKURCHAK) 		3419005000NRG23Z230420220077214 23/04/2022 RAMESHWAR MAHTO 3419005WL007270 RAMESHWAR MAHTO 00048 BKID0004885 180 180 Rejected 23/04/2022 CMNE002,
SubTotal 585 585
40 Dumri JH-19-005-020-005/205-A
(KALHAWAR) 		3419005000NRG23Z230420220077295 23/04/2022 Aisha Rani 3419005WL007279 Aisha Rani 00048 BKID0004979 195 195 Rejected 23/04/2022 CMNE002,
SubTotal 195 195
41 Dumri JH-19-005-020-007/514
(KALHAWAR) 		3419005000NRG23Z230420220077438 23/04/2022 MAMTA DEVI 3419005WL007286 MAMTA DEVI 00048 BKID0005251 210 210 Rejected 23/04/2022 CMNE002,
SubTotal 210 210
42 Dumri JH-19-005-037-003/48
(THAKURCHAK) 		3419005000NRG23Z230420220077210 23/04/2022 JANKI DEVI 3419005WL007270 JANKI DEVI 00078 CNRB0017478 180 180 Rejected 23/04/2022 CMNE002,
43 Dumri JH-19-005-037-003/55
(THAKURCHAK) 		3419005000NRG23Z230420220077191 23/04/2022 AASHA DEVI 3419005WL007269 AASHA DEVI 00078 CNRB0017478 180 180 Rejected 23/04/2022 CMNE002,
SubTotal 360 360
44 Dumri JH-19-005-020-007/584
(KALHAWAR) 		3419005000NRG23Z230420220077361 23/04/2022 SONARAM KISKU 3419005WL007283 SONARAM KISKU 00176 IDIB000C507 195 195 Rejected 23/04/2022 CMNE002,
SubTotal 195 195
45 Dumri JH-19-005-037-003/48
(THAKURCHAK) 		3419005000NRG23Z230420220077228 23/04/2022 DEVANAND MAHTO 3419005WL007271 DEVANAND MAHTO 00176 IDIB000H543 180 180 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
46 Dumri JH-19-005-020-005/202-A
(KALHAWAR) 		3419005000NRG23Z230420220077294 23/04/2022 Shaba Praween 3419005WL007279 Shaba Praween 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
47 Dumri JH-19-005-020-005/277
(KALHAWAR) 		3419005000NRG23Z230420220077297 23/04/2022 AMANA KHATOON 3419005WL007279 AMANA KHATOON 00176 IDIB000S776 180 180 Rejected 23/04/2022 CMNE002,
48 Dumri JH-19-005-020-005/282
(KALHAWAR) 		3419005000NRG23Z230420220077298 23/04/2022 TARANNUM KHATUN 3419005WL007279 TARANNUM KHATUN 00176 IDIB000S776 180 180 Rejected 23/04/2022 CMNE002,
49 Dumri JH-19-005-020-005/283
(KALHAWAR) 		3419005000NRG23Z230420220077299 23/04/2022 NURJHAN KHATOON 3419005WL007279 NURJHAN KHATOON 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
50 Dumri JH-19-005-020-005/287
(KALHAWAR) 		3419005000NRG23Z230420220077430 23/04/2022 NIKAHAT KHATOON 3419005WL007286 NIKAHAT KHATOON 00176 IDIB000S776 210 210 Rejected 23/04/2022 CMNE002,
51 Dumri JH-19-005-020-005/403
(KALHAWAR) 		3419005000NRG23Z230420220077304 23/04/2022 GULBANO KHATUN 3419005WL007279 GULBANO KHATUN 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
52 Dumri JH-19-005-020-005/774
(KALHAWAR) 		3419005000NRG23Z230420220077308 23/04/2022 SAHIDA KHATUN 3419005WL007279 SAHIDA KHATUN 00176 IDIB000S776 210 210 Rejected 23/04/2022 CMNE002,
53 Dumri JH-19-005-020-005/778
(KALHAWAR) 		3419005000NRG23Z230420220077309 23/04/2022 MD JAVED ALAM 3419005WL007279 MD JAVED ALAM 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
54 Dumri JH-19-005-020-005/87-A
(KALHAWAR) 		3419005000NRG23Z230420220077310 23/04/2022 KHATIJA KHATOON 3419005WL007279 KHATIJA KHATOON 00176 IDIB000S776 180 180 Rejected 23/04/2022 CMNE002,
55 Dumri JH-19-005-020-007/249
(KALHAWAR) 		3419005000NRG23Z230420220077453 23/04/2022 PUNAM DEVI 3419005WL007287 PUNAM DEVI 00176 IDIB000S776 210 210 Rejected 23/04/2022 CMNE002,
56 Dumri JH-19-005-020-007/281
(KALHAWAR) 		3419005000NRG23Z230420220077433 23/04/2022 PUNAM DEVI 3419005WL007286 PUNAM DEVI 00176 IDIB000S776 210 210 Rejected 23/04/2022 CMNE002,
57 Dumri JH-19-005-020-007/399
(KALHAWAR) 		3419005000NRG23Z230420220077359 23/04/2022 SARITA DEVI 3419005WL007283 SARITA DEVI 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
58 Dumri JH-19-005-020-007/404
(KALHAWAR) 		3419005000NRG23Z230420220077434 23/04/2022 RADHIYA DEVI 3419005WL007286 RADHIYA DEVI 00176 IDIB000S776 210 210 Rejected 23/04/2022 CMNE002,
59 Dumri JH-19-005-020-007/405
(KALHAWAR) 		3419005000NRG23Z230420220077435 23/04/2022 ARJUN MAHTO 3419005WL007286 ARJUN MAHTO 00176 IDIB000S776 210 210 Rejected 23/04/2022 CMNE002,
60 Dumri JH-19-005-020-007/513
(KALHAWAR) 		3419005000NRG23Z230420220077437 23/04/2022 LALI DEVI 3419005WL007286 LALI DEVI 00176 IDIB000S776 210 210 Rejected 23/04/2022 CMNE002,
61 Dumri JH-19-005-020-009/142-A
(KALHAWAR) 		3419005000NRG23Z230420220077441 23/04/2022 JETHA SOREN 3419005WL007286 JETHA SOREN 00176 IDIB000S776 210 210 Rejected 23/04/2022 CMNE002,
62 Dumri JH-19-005-020-009/32
(KALHAWAR) 		3419005000NRG23Z230420220077443 23/04/2022 KISHUN SOREN 3419005WL007286 KISHUN SOREN 00176 IDIB000S776 210 210 Rejected 23/04/2022 CMNE002,
63 Dumri JH-19-005-020-009/84
(KALHAWAR) 		3419005000NRG23Z230420220077445 23/04/2022 ANITA DEVI 3419005WL007286 ANITA DEVI 00176 IDIB000S776 210 210 Rejected 23/04/2022 CMNE002,
64 Dumri JH-19-005-020-010/196
(KALHAWAR) 		3419005000NRG23Z230420220077362 23/04/2022 ASHA DEVI 3419005WL007283 ASHA DEVI 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
65 Dumri JH-19-005-020-010/723
(KALHAWAR) 		3419005000NRG23Z230420220077366 23/04/2022 ARTI DEVI 3419005WL007283 ARTI DEVI 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
66 Dumri JH-19-005-020-010/796
(KALHAWAR) 		3419005000NRG23Z230420220077370 23/04/2022 BASANTI DEVI 3419005WL007283 BASANTI DEVI 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
67 Dumri JH-19-005-020-010/846
(KALHAWAR) 		3419005000NRG23Z230420220077371 23/04/2022 TILKI DEVI 3419005WL007283 TILKI DEVI 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
68 Dumri JH-19-005-020-010/963
(KALHAWAR) 		3419005000NRG23Z230420220077372 23/04/2022 SUNIL KUMAR 3419005WL007283 SUNIL KUMAR 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
69 Dumri JH-19-005-020-010/967
(KALHAWAR) 		3419005000NRG23Z230420220077374 23/04/2022 SUMAN KUMARI 3419005WL007283 SUMAN KUMARI 00176 IDIB000S776 195 195 Rejected 23/04/2022 CMNE002,
70 Dumri JH-19-005-037-003/47
(THAKURCHAK) 		3419005000NRG23Z230420220077227 23/04/2022 DEGLAL MAHTO 3419005WL007271 DEGLAL MAHTO 00176 IDIB000S776 45 45 Rejected 23/04/2022 CMNE002,
SubTotal 4830 4830
71 Dumri JH-19-005-013-003/122
(DUMARCHUTIYO) 		3419005000NRG23Z230420220077124 23/04/2022 Salma Khatun 3419005WL007267 Salma Khatun 00415 SBIN0008140 90 90 Rejected 23/04/2022 CMNE002,
72 Dumri JH-19-005-013-003/124
(DUMARCHUTIYO) 		3419005000NRG23Z230420220077125 23/04/2022 Kulsum Bibi 3419005WL007267 Kulsum Bibi 00415 SBIN0008140 90 90 Rejected 23/04/2022 CMNE002,
73 Dumri JH-19-005-013-003/137
(DUMARCHUTIYO) 		3419005000NRG23Z230420220077126 23/04/2022 MUNNA KHATUN 3419005WL007267 MUNNA KHATUN 00415 SBIN0008140 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 270 270
74 Dumri JH-19-005-013-003/104
(DUMARCHUTIYO) 		3419005000NRG23Z230420220077122 23/04/2022 Sherun Nisha 3419005WL007267 Sherun Nisha 00415 SBIN0012546 90 90 Rejected 23/04/2022 CMNE002,
75 Dumri JH-19-005-013-003/111
(DUMARCHUTIYO) 		3419005000NRG23Z230420220077123 23/04/2022 Ashma Bibi 3419005WL007267 Ashma Bibi 00415 SBIN0012546 90 90 Rejected 23/04/2022 CMNE002,
76 Dumri JH-19-005-013-003/90
(DUMARCHUTIYO) 		3419005000NRG23Z230420220077136 23/04/2022 Asma parween 3419005WL007267 Asma parween 00415 SBIN0012546 90 90 Rejected 23/04/2022 CMNE002,
77 Dumri JH-19-005-020-005/200-A
(KALHAWAR) 		3419005000NRG23Z230420220077293 23/04/2022 Sugani Devi 3419005WL007279 Sugani Devi 00415 SBIN0012546 210 210 Rejected 23/04/2022 CMNE002,
78 Dumri JH-19-005-020-005/285
(KALHAWAR) 		3419005000NRG23Z230420220077358 23/04/2022 SALMA KHATOON 3419005WL007283 SALMA KHATOON 00415 SBIN0012546 210 210 Rejected 23/04/2022 CMNE002,
79 Dumri JH-19-005-020-005/288
(KALHAWAR) 		3419005000NRG23Z230420220077431 23/04/2022 MAJIRAN KHATUN 3419005WL007286 MAJIRAN KHATUN 00415 SBIN0012546 210 210 Rejected 23/04/2022 CMNE002,
80 Dumri JH-19-005-020-005/694
(KALHAWAR) 		3419005000NRG23Z230420220077307 23/04/2022 SAKIR ANSARI 3419005WL007279 SAKIR ANSARI 00415 SBIN0012546 180 180 Rejected 23/04/2022 CMNE002,
81 Dumri JH-19-005-020-007/14-A
(KALHAWAR) 		3419005000NRG23Z230420220077432 23/04/2022 Savitri Devi 3419005WL007286 Savitri Devi 00415 SBIN0012546 210 210 Rejected 23/04/2022 CMNE002,
82 Dumri JH-19-005-020-007/245
(KALHAWAR) 		3419005000NRG23Z230420220077452 23/04/2022 PINKI DEVI 3419005WL007287 PINKI DEVI 00415 SBIN0012546 210 210 Rejected 23/04/2022 CMNE002,
83 Dumri JH-19-005-020-007/422
(KALHAWAR) 		3419005000NRG23Z230420220077454 23/04/2022 JAYNTI DEVI 3419005WL007287 JAYNTI DEVI 00415 SBIN0012546 210 210 Rejected 23/04/2022 CMNE002,
84 Dumri JH-19-005-020-009/116
(KALHAWAR) 		3419005000NRG23Z230420220077439 23/04/2022 RINA DEVI 3419005WL007286 RINA DEVI 00415 SBIN0012546 210 210 Rejected 23/04/2022 CMNE002,
85 Dumri JH-19-005-020-010/745
(KALHAWAR) 		3419005000NRG23Z230420220077368 23/04/2022 NANHAKI DEVI 3419005WL007283 NANHAKI DEVI 00415 SBIN0012546 195 195 Rejected 23/04/2022 CMNE002,
86 Dumri JH-19-005-020-010/996
(KALHAWAR) 		3419005000NRG23Z230420220077446 23/04/2022 Gudiya Devi 3419005WL007286 Gudiya Devi 00415 SBIN0012546 210 210 Rejected 23/04/2022 CMNE002,
SubTotal 2325 2325
87 Dumri JH-19-005-020-010/966
(KALHAWAR) 		3419005000NRG23Z230420220077373 23/04/2022 GANGIYA DEVI 3419005WL007283 GANGIYA DEVI 00695 SBIN0RRVCGB 195 195 Rejected 23/04/2022 CMNE002,
SubTotal 195 195
Total 15030 15030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_230422FTO_23070 BANK OF INDIA BKID0004734 GOMOH 90
2 Dumri JH3419005_230422FTO_23070 BANK OF INDIA BKID0004778 NETAJI SUBHASH CHANDRA BOSE RAILWAY STATION 90
3 Dumri JH3419005_230422FTO_23070 BANK OF INDIA BKID0004802 ISRI BAZAR 1455
4 Dumri JH3419005_230422FTO_23070 BANK OF INDIA BKID0004846 NIMIAGHAT 4050
5 Dumri JH3419005_230422FTO_23070 BANK OF INDIA BKID0004885 BHENDRA 585
6 Dumri JH3419005_230422FTO_23070 BANK OF INDIA BKID0004979 DARU 195
7 Dumri JH3419005_230422FTO_23070 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 210
8 Dumri JH3419005_230422FTO_23070 Canara Bank CNRB0017478 Nagri 360
9 Dumri JH3419005_230422FTO_23070 Indian Bank IDIB000C507 Chainpur 195
10 Dumri JH3419005_230422FTO_23070 Indian Bank IDIB000H543 Hariharpur 180
11 Dumri JH3419005_230422FTO_23070 Indian Bank IDIB000S776 Sueeyadih 4830
12 Dumri JH3419005_230422FTO_23070 State Bank of India SBIN0008140 PORDAG 270
13 Dumri JH3419005_230422FTO_23070 State Bank of India SBIN0012546 ISRI 2325
14 Dumri JH3419005_230422FTO_23070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 195

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