Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_050522FTO_36501
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-19-005-010-001/842
(CHAINPUR) 		3419005010NRG23Z040520220137847 05/05/2022 Urmila devi 3419005010WL011430 Urmila devi 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
2 Dumri JH-19-005-010-006/16
(CHAINPUR) 		3419005010NRG23Z040520220137865 05/05/2022 SAKINA BANO 3419005010WL011432 SAKINA BANO 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
3 Dumri JH-19-005-010-006/812
(CHAINPUR) 		3419005010NRG23Z040520220137866 05/05/2022 SIKANDAR ANSARI 3419005010WL011432 SIKANDAR ANSARI 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
4 Dumri JH-19-005-011-001/65
(CHEGADO) 		3419005011NRG23Z050520220138049 05/05/2022 KALIMUDDIN ANSARI 3419005011WL011462 KALIMUDDIN ANSARI 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
5 Dumri JH-19-005-011-002/195
(CHEGADO) 		3419005011NRG23Z050520220138036 05/05/2022 ANITA DEVI 3419005011WL011459 ANITA DEVI 00048 BKID0004802 195 195 Rejected 09/05/2022 CMNE002,
6 Dumri JH-19-005-011-002/417
(CHEGADO) 		3419005011NRG23Z050520220138056 05/05/2022 MUKESH KUMAR 3419005011WL011462 MUKESH KUMAR 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
7 Dumri JH-19-005-011-002/885
(CHEGADO) 		3419005011NRG23Z050520220138032 05/05/2022 DEWANTI DEVI 3419005011WL011457 DEWANTI DEVI 00048 BKID0004802 195 195 Rejected 09/05/2022 CMNE002,
8 Dumri JH-19-005-011-003/284
(CHEGADO) 		3419005011NRG23Z050520220138040 05/05/2022 GUDIYA DEVI 3419005011WL011461 GUDIYA DEVI 00048 BKID0004802 195 195 Rejected 09/05/2022 CMNE002,
9 Dumri JH-19-005-011-003/5
(CHEGADO) 		3419005011NRG23Z050520220138212 05/05/2022 PARVATI DEVI 3419005011WL011465 PARVATI DEVI 00048 BKID0004802 150 150 Rejected 09/05/2022 CMNE002,
10 Dumri JH-19-005-018-002/865
(JARIDIH) 		3419005000NRG23Z050520220138980 05/05/2022 MD JAVED IQBAL 3419005WL011509 MD JAVED IQBAL 00048 BKID0004802 210 210 Rejected 09/05/2022 CMNE002,
11 Dumri JH-19-005-018-003/471
(JARIDIH) 		3419005000NRG23Z050520220139022 05/05/2022 BAIJNATH MAHTO 3419005WL011511 BAIJNATH MAHTO 00048 BKID0004802 210 210 Rejected 09/05/2022 CMNE002,
12 Dumri JH-19-005-018-005/182
(JARIDIH) 		3419005000NRG23Z050520220139003 05/05/2022 SOMAR RAI 3419005WL011510 SOMAR RAI 00048 BKID0004802 210 210 Rejected 09/05/2022 CMNE002,
SubTotal 2265 2265
13 Dumri JH-19-005-019-011/116
(JITKUNDI) 		3419005000NRG23Z050520220139066 05/05/2022 BIRALAL HANSDA 3419005WL011517 BIRALAL HANSDA 00048 BKID0004833 90 90 Rejected 09/05/2022 CMNE002,
14 Dumri JH-19-005-019-015/77
(JITKUNDI) 		3419005000NRG23Z050520220139068 05/05/2022 AASMA KHATUN 3419005WL011517 AASMA KHATUN 00048 BKID0004833 210 210 Rejected 09/05/2022 CMNE002,
SubTotal 300 300
15 Dumri JH-19-005-010-002/143
(CHAINPUR) 		3419005010NRG23Z040520220137836 05/05/2022 SUNITA DEVI 3419005010WL011429 SUNITA DEVI 00048 BKID0004846 180 180 Rejected 09/05/2022 CMNE002,
16 Dumri JH-19-005-010-003/404-A
(CHAINPUR) 		3419005010NRG23Z040520220137837 05/05/2022 GOVIND SOREN 3419005010WL011429 GOVIND SOREN 00048 BKID0004846 180 180 Rejected 09/05/2022 CMNE002,
17 Dumri JH-19-005-018-003/937
(JARIDIH) 		3419005000NRG23Z050520220139023 05/05/2022 ANJU KUMARI 3419005WL011511 ANJU KUMARI 00048 BKID0004846 210 210 Rejected 09/05/2022 CMNE002,
18 Dumri JH-19-005-031-002/53
(PORAIYA) 		3419005031NRG23Z040520220138001 05/05/2022 BHARTI DEVI 3419005031WL011454 BHARTI DEVI 00048 BKID0004846 90 90 Rejected 09/05/2022 CMNE002,
19 Dumri JH-19-005-031-003/443
(PORAIYA) 		3419005000NRG23Z040520220138027 05/05/2022 URMILA DEVI 3419005WL011456 URMILA DEVI 00048 BKID0004846 90 90 Rejected 09/05/2022 CMNE002,
20 Dumri JH-19-005-031-013/269
(PORAIYA) 		3419005031NRG23Z040520220138009 05/05/2022 Kailash mahto 3419005031WL011454 Kailash mahto 00048 BKID0004846 210 210 Rejected 09/05/2022 CMNE002,
SubTotal 960 960
21 Dumri JH-19-005-010-001/396
(CHAINPUR) 		3419005010NRG23Z040520220137853 05/05/2022 KUNIYA DEVI 3419005010WL011431 KUNIYA DEVI 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
22 Dumri JH-19-005-010-001/401
(CHAINPUR) 		3419005010NRG23Z040520220137854 05/05/2022 JANTI DEVI 3419005010WL011431 JANTI DEVI 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
23 Dumri JH-19-005-011-001/226
(CHEGADO) 		3419005011NRG23Z050520220138227 05/05/2022 MERUN NISHA 3419005011WL011466 MERUN NISHA 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
24 Dumri JH-19-005-011-001/229
(CHEGADO) 		3419005011NRG23Z050520220138230 05/05/2022 IKBAL ANSARI 3419005011WL011466 IKBAL ANSARI 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
25 Dumri JH-19-005-011-001/232
(CHEGADO) 		3419005011NRG23Z050520220138233 05/05/2022 MUNNI BIBI 3419005011WL011466 MUNNI BIBI 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
26 Dumri JH-19-005-011-001/234
(CHEGADO) 		3419005011NRG23Z050520220138235 05/05/2022 FARINA KHATUN 3419005011WL011466 FARINA KHATUN 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
27 Dumri JH-19-005-011-001/235
(CHEGADO) 		3419005011NRG23Z050520220138236 05/05/2022 SAFRAN ANSARI 3419005011WL011466 SAFRAN ANSARI 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
28 Dumri JH-19-005-011-001/236
(CHEGADO) 		3419005011NRG23Z050520220138237 05/05/2022 MD AFTAB 3419005011WL011466 MD AFTAB 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
29 Dumri JH-19-005-011-001/237
(CHEGADO) 		3419005011NRG23Z050520220138238 05/05/2022 ANUL ANSARI 3419005011WL011466 ANUL ANSARI 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
30 Dumri JH-19-005-011-001/67
(CHEGADO) 		3419005011NRG23Z050520220138051 05/05/2022 RAHISA KHATUN 3419005011WL011462 RAHISA KHATUN 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
31 Dumri JH-19-005-011-001/68
(CHEGADO) 		3419005011NRG23Z050520220138052 05/05/2022 MUJJAFAR ANSARI 3419005011WL011462 MUJJAFAR ANSARI 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
32 Dumri JH-19-005-011-003/219
(CHEGADO) 		3419005011NRG23Z050520220138038 05/05/2022 UMESH DAS 3419005011WL011460 UMESH DAS 00048 BKID0005251 195 195 Rejected 09/05/2022 CMNE002,
33 Dumri JH-19-005-018-002/838
(JARIDIH) 		3419005000NRG23Z050520220138979 05/05/2022 Budhni Devi 3419005WL011509 Budhni Devi 00048 BKID0005251 210 210 Rejected 09/05/2022 CMNE002,
34 Dumri JH-19-005-018-002/979
(JARIDIH) 		3419005000NRG23Z050520220138985 05/05/2022 SHABANA PRAVEEN 3419005WL011509 SHABANA PRAVEEN 00048 BKID0005251 210 210 Rejected 09/05/2022 CMNE002,
35 Dumri JH-19-005-018-005/226
(JARIDIH) 		3419005000NRG23Z050520220139004 05/05/2022 ARTI DEVI 3419005WL011510 ARTI DEVI 00048 BKID0005251 210 210 Rejected 09/05/2022 CMNE002,
36 Dumri JH-19-005-034-009/295
(SASARAKHO) 		3419005000NRG23Z050520220139110 05/05/2022 AJAY KUMAR THAKUR 3419005WL011524 AJAY KUMAR THAKUR 00048 BKID0005251 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 2895 2895
37 Dumri JH-19-005-018-002/933
(JARIDIH) 		3419005000NRG23Z050520220138984 05/05/2022 JUBER ANSARI 3419005WL011509 JUBER ANSARI 00048 BKID0005254 210 210 Rejected 09/05/2022 CMNE002,
SubTotal 210 210
38 Dumri JH-19-005-031-013/269
(PORAIYA) 		3419005031NRG23Z040520220138010 05/05/2022 Veena devi 3419005031WL011454 Veena devi 00078 CNRB0017478 210 210 Rejected 09/05/2022 CMNE002,
SubTotal 210 210
39 Dumri JH-19-005-010-001/232
(CHAINPUR) 		3419005010NRG23Z040520220137844 05/05/2022 NILAM MARANDI 3419005010WL011430 NILAM MARANDI 00176 IDIB000C507 180 180 Rejected 09/05/2022 CMNE002,
40 Dumri JH-19-005-010-001/67-A
(CHAINPUR) 		3419005010NRG23Z040520220137835 05/05/2022 SHIBU SOREN 3419005010WL011429 SHIBU SOREN 00176 IDIB000C507 180 180 Rejected 09/05/2022 CMNE002,
41 Dumri JH-19-005-010-001/829
(CHAINPUR) 		3419005010NRG23Z040520220137855 05/05/2022 DEGLAL MAHTO 3419005010WL011431 DEGLAL MAHTO 00176 IDIB000C507 180 180 Rejected 09/05/2022 CMNE002,
42 Dumri JH-19-005-010-001/837
(CHAINPUR) 		3419005010NRG23Z040520220137845 05/05/2022 KUNJIYA DEVI 3419005010WL011430 KUNJIYA DEVI 00176 IDIB000C507 180 180 Rejected 09/05/2022 CMNE002,
43 Dumri JH-19-005-010-001/842
(CHAINPUR) 		3419005010NRG23Z040520220137846 05/05/2022 MITHLESH TURI 3419005010WL011430 MITHLESH TURI 00176 IDIB000C507 180 180 Rejected 09/05/2022 CMNE002,
44 Dumri JH-19-005-010-001/89
(CHAINPUR) 		3419005010NRG23Z040520220137856 05/05/2022 GITA DEVI 3419005010WL011431 GITA DEVI 00176 IDIB000C507 180 180 Rejected 09/05/2022 CMNE002,
45 Dumri JH-19-005-010-004/2
(CHAINPUR) 		3419005010NRG23Z040520220137848 05/05/2022 FAGU MURMU 3419005010WL011430 FAGU MURMU 00176 IDIB000C507 180 180 Rejected 09/05/2022 CMNE002,
46 Dumri JH-19-005-010-004/506
(CHAINPUR) 		3419005010NRG23Z040520220137838 05/05/2022 sunita devi 3419005010WL011429 sunita devi 00176 IDIB000C507 150 150 Rejected 09/05/2022 CMNE002,
47 Dumri JH-19-005-010-005/85
(CHAINPUR) 		3419005010NRG23Z040520220137864 05/05/2022 KOSHILA DEVI 3419005010WL011432 KOSHILA DEVI 00176 IDIB000C507 180 180 Rejected 09/05/2022 CMNE002,
48 Dumri JH-19-005-010-005/85
(CHAINPUR) 		3419005010NRG23Z040520220137863 05/05/2022 ROHIT MAHTO 3419005010WL011432 ROHIT MAHTO 00176 IDIB000C507 180 180 Rejected 09/05/2022 CMNE002,
49 Dumri JH-19-005-018-002/370
(JARIDIH) 		3419005000NRG23Z050520220139001 05/05/2022 CHANDNI DEVI 3419005WL011510 CHANDNI DEVI 00176 IDIB000C507 210 210 Rejected 09/05/2022 CMNE002,
50 Dumri JH-19-005-018-002/866
(JARIDIH) 		3419005000NRG23Z050520220138981 05/05/2022 SAHBUN KHATUN 3419005WL011509 SAHBUN KHATUN 00176 IDIB000C507 210 210 Rejected 09/05/2022 CMNE002,
SubTotal 2190 2190
51 Dumri JH-19-005-011-001/222
(CHEGADO) 		3419005011NRG23Z050520220138226 05/05/2022 SAJDA KHATUN 3419005011WL011466 SAJDA KHATUN 00176 IDIB000D680 180 180 Rejected 09/05/2022 CMNE002,
52 Dumri JH-19-005-011-001/228
(CHEGADO) 		3419005011NRG23Z050520220138229 05/05/2022 MANOWAR ANSARI 3419005011WL011466 MANOWAR ANSARI 00176 IDIB000D680 180 180 Rejected 09/05/2022 CMNE002,
53 Dumri JH-19-005-011-001/230
(CHEGADO) 		3419005011NRG23Z050520220138231 05/05/2022 HEENA PARVIN 3419005011WL011466 HEENA PARVIN 00176 IDIB000D680 180 180 Rejected 09/05/2022 CMNE002,
54 Dumri JH-19-005-011-001/231
(CHEGADO) 		3419005011NRG23Z050520220138232 05/05/2022 MUNEJA KHATUN 3419005011WL011466 MUNEJA KHATUN 00176 IDIB000D680 180 180 Rejected 09/05/2022 CMNE002,
55 Dumri JH-19-005-011-001/233
(CHEGADO) 		3419005011NRG23Z050520220138234 05/05/2022 GULEJAN Y 3419005011WL011466 GULEJAN Y 00176 IDIB000D680 180 180 Rejected 09/05/2022 CMNE002,
56 Dumri JH-19-005-011-001/66
(CHEGADO) 		3419005011NRG23Z050520220138050 05/05/2022 JAMILA KHATUN 3419005011WL011462 JAMILA KHATUN 00176 IDIB000D680 180 180 Rejected 09/05/2022 CMNE002,
57 Dumri JH-19-005-011-001/72
(CHEGADO) 		3419005011NRG23Z050520220138053 05/05/2022 NURJAHAN KHATUN 3419005011WL011462 NURJAHAN KHATUN 00176 IDIB000D680 180 180 Rejected 09/05/2022 CMNE002,
58 Dumri JH-19-005-011-001/74
(CHEGADO) 		3419005011NRG23Z050520220138054 05/05/2022 HABIJAN KHATUN 3419005011WL011462 HABIJAN KHATUN 00176 IDIB000D680 180 180 Rejected 09/05/2022 CMNE002,
59 Dumri JH-19-005-011-001/75
(CHEGADO) 		3419005011NRG23Z050520220138055 05/05/2022 MASRAF ANSARI 3419005011WL011462 MASRAF ANSARI 00176 IDIB000D680 180 180 Rejected 09/05/2022 CMNE002,
60 Dumri JH-19-005-011-002/873
(CHEGADO) 		3419005011NRG23Z050520220138034 05/05/2022 LALITA DEVI 3419005011WL011458 LALITA DEVI 00176 IDIB000D680 195 195 Rejected 09/05/2022 CMNE002,
61 Dumri JH-19-005-011-003/159
(CHEGADO) 		3419005011NRG23Z050520220138362 05/05/2022 RINA DEVI 3419005011WL011467 RINA DEVI 00176 IDIB000D680 210 210 Rejected 09/05/2022 CMNE002,
SubTotal 2025 2025
62 Dumri JH-19-005-034-007/299
(SASARAKHO) 		3419005000NRG23Z050520220140573 05/05/2022 Ramesh Kumar Sharma 3419005WL011618 Ramesh Kumar Sharma 00176 IDIB000K709 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
63 Dumri JH-19-005-018-001/114
(JARIDIH) 		3419005000NRG23Z050520220138970 05/05/2022 LALJIT MARANDI 3419005WL011509 LALJIT MARANDI 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
64 Dumri JH-19-005-018-001/135
(JARIDIH) 		3419005000NRG23Z050520220138971 05/05/2022 Maloti Devi 3419005WL011509 Maloti Devi 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
65 Dumri JH-19-005-018-001/147
(JARIDIH) 		3419005000NRG23Z050520220138996 05/05/2022 SONALI MURMU 3419005WL011510 SONALI MURMU 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
66 Dumri JH-19-005-018-001/45
(JARIDIH) 		3419005000NRG23Z050520220138999 05/05/2022 DHARMENDRA MURMU 3419005WL011510 DHARMENDRA MURMU 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
67 Dumri JH-19-005-018-002/304
(JARIDIH) 		3419005000NRG23Z050520220138974 05/05/2022 ANJUM KORESHI 3419005WL011509 ANJUM KORESHI 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
68 Dumri JH-19-005-018-002/451
(JARIDIH) 		3419005000NRG23Z050520220138977 05/05/2022 JUBEDA KHATUN 3419005WL011509 JUBEDA KHATUN 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
69 Dumri JH-19-005-018-002/452
(JARIDIH) 		3419005000NRG23Z050520220138978 05/05/2022 SHABANA KHATUN 3419005WL011509 SHABANA KHATUN 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
70 Dumri JH-19-005-018-002/729
(JARIDIH) 		3419005000NRG23Z050520220139017 05/05/2022 Duliya Kumari 3419005WL011511 Duliya Kumari 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
71 Dumri JH-19-005-018-002/797
(JARIDIH) 		3419005000NRG23Z050520220139018 05/05/2022 FULMANI KUMAR 3419005WL011511 FULMANI KUMAR 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
72 Dumri JH-19-005-018-002/866
(JARIDIH) 		3419005000NRG23Z050520220138982 05/05/2022 AKBAR ANSARI 3419005WL011509 AKBAR ANSARI 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
73 Dumri JH-19-005-018-002/903
(JARIDIH) 		3419005000NRG23Z050520220138983 05/05/2022 AJMERI KHATUN 3419005WL011509 AJMERI KHATUN 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
74 Dumri JH-19-005-018-002/979
(JARIDIH) 		3419005000NRG23Z050520220138986 05/05/2022 AMNA KHATUN 3419005WL011509 AMNA KHATUN 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
75 Dumri JH-19-005-018-003/469
(JARIDIH) 		3419005000NRG23Z050520220139021 05/05/2022 BHUNESHWAR MAHTO 3419005WL011511 BHUNESHWAR MAHTO 00176 IDIB000S776 210 210 Rejected 09/05/2022 CMNE002,
SubTotal 2730 2730
76 Dumri JH-19-005-018-001/147
(JARIDIH) 		3419005000NRG23Z050520220138997 05/05/2022 JITU MARANDI 3419005WL011510 JITU MARANDI 00415 SBIN0007072 210 210 Rejected 09/05/2022 CMNE002,
SubTotal 210 210
77 Dumri JH-19-005-011-001/227
(CHEGADO) 		3419005011NRG23Z050520220138228 05/05/2022 GULAM MUSTAFA 3419005011WL011466 GULAM MUSTAFA 00415 SBIN0008140 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
78 Dumri JH-19-005-010-001/399
(CHAINPUR) 		3419005010NRG23Z040520220137870 05/05/2022 SARITA DEVI 3419005010WL011433 SARITA DEVI 00415 SBIN0012546 165 165 Rejected 09/05/2022 CMNE002,
79 Dumri JH-19-005-010-001/835
(CHAINPUR) 		3419005010NRG23Z040520220137871 05/05/2022 SUKHDEV MURMU 3419005010WL011433 SUKHDEV MURMU 00415 SBIN0012546 165 165 Rejected 09/05/2022 CMNE002,
80 Dumri JH-19-005-010-006/575-A
(CHAINPUR) 		3419005010NRG23Z040520220137872 05/05/2022 SUNITA DEVI 3419005010WL011433 SUNITA DEVI 00415 SBIN0012546 150 150 Rejected 09/05/2022 CMNE002,
81 Dumri JH-19-005-018-002/1171
(JARIDIH) 		3419005000NRG23Z050520220138972 05/05/2022 RAMESH MARANDI 3419005WL011509 RAMESH MARANDI 00415 SBIN0012546 210 210 Rejected 09/05/2022 CMNE002,
82 Dumri JH-19-005-018-002/421
(JARIDIH) 		3419005000NRG23Z050520220138975 05/05/2022 DENA MANJHI 3419005WL011509 DENA MANJHI 00415 SBIN0012546 210 210 Rejected 09/05/2022 CMNE002,
83 Dumri JH-19-005-018-002/422
(JARIDIH) 		3419005000NRG23Z050520220138976 05/05/2022 SITAMUNI DEVI 3419005WL011509 SITAMUNI DEVI 00415 SBIN0012546 210 210 Rejected 09/05/2022 CMNE002,
84 Dumri JH-19-005-018-002/843
(JARIDIH) 		3419005000NRG23Z050520220139020 05/05/2022 Malti Kumari 3419005WL011511 Malti Kumari 00415 SBIN0012546 210 210 Rejected 09/05/2022 CMNE002,
85 Dumri JH-19-005-031-002/52
(PORAIYA) 		3419005031NRG23Z040520220138000 05/05/2022 BHARTI DEVI 3419005031WL011454 BHARTI DEVI 00415 SBIN0012546 90 90 Rejected 09/05/2022 CMNE002,
86 Dumri JH-19-005-031-002/58
(PORAIYA) 		3419005031NRG23Z040520220138008 05/05/2022 KISHOR KUMAR MAHTO 3419005031WL011454 KISHOR KUMAR MAHTO 00415 SBIN0012546 90 90 Rejected 09/05/2022 CMNE002,
87 Dumri JH-19-005-031-003/443
(PORAIYA) 		3419005000NRG23Z040520220138028 05/05/2022 Rameshwar yadav 3419005WL011456 Rameshwar yadav 00415 SBIN0012546 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 1590 1590
88 Dumri JH-19-005-031-009/849
(PORAIYA) 		3419005031NRG23Z040520220138021 05/05/2022 Beby Devi 3419005031WL011455 Beby Devi 00415 SBIN0012626 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
89 Dumri JH-19-005-019-009/803
(JITKUNDI) 		3419005000NRG23Z050520220138890 05/05/2022 KUNDLI KHATOON 3419005WL011501 KUNDLI KHATOON 00691 IPOS0000001 105 105 Rejected 09/05/2022 CMNE002,
90 Dumri JH-19-005-031-009/846
(PORAIYA) 		3419005031NRG23Z040520220138019 05/05/2022 RADHIYA DEVI 3419005031WL011455 RADHIYA DEVI 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
91 Dumri JH-19-005-031-009/846
(PORAIYA) 		3419005031NRG23Z040520220138018 05/05/2022 SUKHDEO MAHTO 3419005031WL011455 SUKHDEO MAHTO 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
92 Dumri JH-19-005-031-009/848
(PORAIYA) 		3419005031NRG23Z040520220138020 05/05/2022 UTTIMCHAND MAHTO 3419005031WL011455 UTTIMCHAND MAHTO 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
93 Dumri JH-19-005-031-009/850
(PORAIYA) 		3419005031NRG23Z040520220138022 05/05/2022 Dalo mahto 3419005031WL011455 Dalo mahto 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 465 465
94 Dumri JH-19-005-018-002/1040
(JARIDIH) 		3419005000NRG23Z050520220139016 05/05/2022 Basanti Hasda 3419005WL011511 Basanti Hasda 00695 SBIN0RRVCGB 210 210 Rejected 09/05/2022 CMNE002,
95 Dumri JH-19-005-018-002/1126
(JARIDIH) 		3419005000NRG23Z050520220139000 05/05/2022 KAJAL KUMARI 3419005WL011510 KAJAL KUMARI 00695 SBIN0RRVCGB 210 210 Rejected 09/05/2022 CMNE002,
96 Dumri JH-19-005-018-005/177
(JARIDIH) 		3419005000NRG23Z050520220139002 05/05/2022 SABITA DEVI 3419005WL011510 SABITA DEVI 00695 SBIN0RRVCGB 210 210 Rejected 09/05/2022 CMNE002,
SubTotal 630 630
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_050522FTO_36501 BANK OF INDIA BKID0004802 ISRI BAZAR 2265
2 Dumri JH3419005_050522FTO_36501 BANK OF INDIA BKID0004833 PIRTAND 300
3 Dumri JH3419005_050522FTO_36501 BANK OF INDIA BKID0004846 NIMIAGHAT 960
4 Dumri JH3419005_050522FTO_36501 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2895
5 Dumri JH3419005_050522FTO_36501 BANK OF INDIA BKID0005254 Koldiha 210
6 Dumri JH3419005_050522FTO_36501 Canara Bank CNRB0017478 Nagri 210
7 Dumri JH3419005_050522FTO_36501 Indian Bank IDIB000C507 Chainpur 2190
8 Dumri JH3419005_050522FTO_36501 Indian Bank IDIB000D680 Dumri 2025
9 Dumri JH3419005_050522FTO_36501 Indian Bank IDIB000K709 Khudisar 90
10 Dumri JH3419005_050522FTO_36501 Indian Bank IDIB000S776 Sueeyadih 2730
11 Dumri JH3419005_050522FTO_36501 State Bank of India SBIN0007072 KARGALI COLLIERY 210
12 Dumri JH3419005_050522FTO_36501 State Bank of India SBIN0008140 PORDAG 180
13 Dumri JH3419005_050522FTO_36501 State Bank of India SBIN0012546 ISRI 1590
14 Dumri JH3419005_050522FTO_36501 State Bank of India SBIN0012626 GOMOH 90
15 Dumri JH3419005_050522FTO_36501 India Post Payments Bank IPOS0000001 GIRIDIH 465
16 Dumri JH3419005_050522FTO_36501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 210
17 Dumri JH3419005_050522FTO_36501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 420

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