Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:18 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_180323APB_FTO_715711
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-19-005-004-003/287
(BADKI BERGI) 		3419005000NRG23180320232765804 18/03/2023 Sajda Khatun 3419005WL203227 Sajda Khatun 00032 UTIB0003252 2940 2940 Processed 30/03/2023 0309436276 SAJDA KHATUN AXIS BANK(607153)
SubTotal 2940 2940
2 Dumri JH-19-005-004-002/293
(BADKI BERGI) 		3419005000NRG23180320232766492 18/03/2023 SUNIL KUMAR MANDAL 3419005WL203247 SUNIL KUMAR MANDAL 00048 BKID0004761 2940 2940 Processed 30/03/2023 0309436329 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2940 2940
3 Dumri JH-19-005-004-001/18
(BADKI BERGI) 		3419005000NRG23180320232765992 18/03/2023 Gendiya devi 3419005WL203238 Gendiya devi 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436290 GENDIYA DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-004-001/403
(BADKI BERGI) 		3419005000NRG23180320232765998 18/03/2023 KUNTI DEVI 3419005WL203238 KUNTI DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436331 KUNTI DEVI BANK OF INDIA(508505)
5 Dumri JH-19-005-004-001/414
(BADKI BERGI) 		3419005000NRG23180320232766001 18/03/2023 KALESHWARI DEVI 3419005WL203238 KALESHWARI DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436335 KALESHWARI DEVI W/O- KARTIK YADAV BANK OF INDIA(508505)
6 Dumri JH-19-005-004-001/431
(BADKI BERGI) 		3419005000NRG23180320232765969 18/03/2023 SOMRI DEVI 3419005WL203237 SOMRI DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436330 Mrs. Somri Devi INDIAN BANK(607105)
7 Dumri JH-19-005-004-001/63
(BADKI BERGI) 		3419005000NRG23180320232766010 18/03/2023 RAMCHANDRA YADAV 3419005WL203238 RAMCHANDRA YADAV 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436286 RAMCHANDRA YADAV BANK OF INDIA(508505)
8 Dumri JH-19-005-004-002/163
(BADKI BERGI) 		3419005000NRG23180320232766030 18/03/2023 BABITA DEVI 3419005WL203239 BABITA DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436333 VAVITA DEVI W/O SUNIL KUMAR MANDAL BANK OF INDIA(508505)
9 Dumri JH-19-005-004-002/17
(BADKI BERGI) 		3419005000NRG23180320232766486 18/03/2023 Girija devi 3419005WL203247 Girija devi 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436289 GIRIJA DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-004-002/204
(BADKI BERGI) 		3419005000NRG23180320232766033 18/03/2023 ARTI DEVI 3419005WL203239 ARTI DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436288 ARTI DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-004-002/213
(BADKI BERGI) 		3419005000NRG23180320232765975 18/03/2023 kajal devi 3419005WL203237 kajal devi 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436338 KAJAL DEVI BANK OF INDIA(508505)
12 Dumri JH-19-005-004-002/215
(BADKI BERGI) 		3419005000NRG23180320232765976 18/03/2023 LAKHAN MANDAL 3419005WL203237 LAKHAN MANDAL 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436334 LAKHAN MANDAL S/O- SHANICHAR MANDAL BANK OF INDIA(508505)
13 Dumri JH-19-005-004-002/334
(BADKI BERGI) 		3419005000NRG23180320232766034 18/03/2023 ANITA DEVI 3419005WL203239 ANITA DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436284 ANITA DEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-004-002/337
(BADKI BERGI) 		3419005000NRG23180320232766036 18/03/2023 RAMUNARAYAN TUDU 3419005WL203239 RAMUNARAYAN TUDU 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436336 RAMUNARAYAN TUDU BANK OF INDIA(508505)
15 Dumri JH-19-005-004-002/344
(BADKI BERGI) 		3419005000NRG23180320232766040 18/03/2023 RITA DEVI 3419005WL203239 RITA DEVI 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436283 RITA DEVI BANK OF INDIA(508505)
16 Dumri JH-19-005-004-002/430
(BADKI BERGI) 		3419005000NRG23180320232766045 18/03/2023 Sanjay Mandal 3419005WL203239 Sanjay Mandal 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436337 SANJAY MANDAL BANK OF INDIA(508505)
17 Dumri JH-19-005-004-002/468
(BADKI BERGI) 		3419005000NRG23180320232766502 18/03/2023 BABLU KUMAR MANDAL 3419005WL203247 BABLU KUMAR MANDAL 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436332 BABLU KUMAR MANDAL BANK OF INDIA(508505)
18 Dumri JH-19-005-004-003/20
(BADKI BERGI) 		3419005000NRG23180320232765793 18/03/2023 HALIMA KHATUN 3419005WL203227 HALIMA KHATUN 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436285 HALIMA KHATOON BANK OF INDIA(508505)
19 Dumri JH-19-005-004-003/51
(BADKI BERGI) 		3419005000NRG23180320232765817 18/03/2023 SAMINA KHATUN 3419005WL203227 SAMINA KHATUN 00048 BKID0004802 2940 2940 Processed 30/03/2023 0309436287 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49980 49980
20 Dumri JH-19-005-004-001/336
(BADKI BERGI) 		3419005000NRG23180320232765783 18/03/2023 Asma Khatun 3419005WL203227 Asma Khatun 00048 BKID0004805 2940 2940 Processed 30/03/2023 0309436339 ASMA KHATUN BANK OF INDIA(508505)
SubTotal 2940 2940
21 Dumri JH-19-005-004-001/402
(BADKI BERGI) 		3419005000NRG23180320232765997 18/03/2023 BABITA DEVI 3419005WL203238 BABITA DEVI 00048 BKID0005251 2940 2940 Processed 30/03/2023 0309436261 BABITA DEVI W/O BUNDO YADAV BANK OF INDIA(508505)
22 Dumri JH-19-005-004-001/416
(BADKI BERGI) 		3419005000NRG23180320232766002 18/03/2023 REKHA DEVI 3419005WL203238 REKHA DEVI 00048 BKID0005251 2940 2940 Processed 30/03/2023 0309436262 REKHA DEVI W/O MANOJ YADAV BANK OF INDIA(508505)
23 Dumri JH-19-005-004-002/256
(BADKI BERGI) 		3419005000NRG23180320232766069 18/03/2023 CHHOTKI MANZIYAN 3419005WL203240 CHHOTKI MANZIYAN 00048 BKID0005251 2940 2940 Processed 30/03/2023 0309436277 CHOTKI MANZIYAN BANK OF INDIA(508505)
24 Dumri JH-19-005-004-002/483
(BADKI BERGI) 		3419005000NRG23180320232766504 18/03/2023 DINESH KUMAR 3419005WL203247 DINESH KUMAR 00048 BKID0005251 2940 2940 Processed 30/03/2023 0309436280 DINESH KUMAR S/O BASUDEV MANDAL BANK OF INDIA(508505)
25 Dumri JH-19-005-004-003/289
(BADKI BERGI) 		3419005000NRG23180320232765805 18/03/2023 Koresha Khatun 3419005WL203227 Koresha Khatun 00048 BKID0005251 2940 2940 Processed 30/03/2023 0309436273 KORESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
26 Dumri JH-19-005-004-001/561
(BADKI BERGI) 		3419005000NRG23180320232765784 18/03/2023 TABUN KHATUN 3419005WL203227 TABUN KHATUN 00176 IDIB000C507 1050 1050 Processed 30/03/2023 0309436255 Mrs. Tabun Khatoon INDIAN BANK(607105)
27 Dumri JH-19-005-004-002/429
(BADKI BERGI) 		3419005000NRG23180320232766044 18/03/2023 Nisha Devi 3419005WL203239 Nisha Devi 00176 IDIB000C507 2940 2940 Processed 30/03/2023 0309436267 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 3990 3990
28 Dumri JH-19-005-004-001/283
(BADKI BERGI) 		3419005000NRG23180320232765994 18/03/2023 CHAMELI DEVI 3419005WL203238 CHAMELI DEVI 00176 IDIB000S776 1470 1470 Processed 30/03/2023 0309436259 Mrs. CHAMELI DEVI INDIAN BANK(607105)
29 Dumri JH-19-005-004-001/330
(BADKI BERGI) 		3419005000NRG23180320232765782 18/03/2023 Fuleja Khatoon 3419005WL203227 Fuleja Khatoon 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436271 Mrs. FULEJA KHATOON INDIAN BANK(607105)
30 Dumri JH-19-005-004-001/337
(BADKI BERGI) 		3419005000NRG23180320232765995 18/03/2023 SANTOSH KUMAR 3419005WL203238 SANTOSH KUMAR 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436282 Mr. SANTOSH KUMAR INDIAN BANK(607105)
31 Dumri JH-19-005-004-001/342
(BADKI BERGI) 		3419005000NRG23180320232765996 18/03/2023 KOMAL DEVI 3419005WL203238 KOMAL DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436269 Ms. Komal Kumari INDIAN BANK(607105)
32 Dumri JH-19-005-004-001/409
(BADKI BERGI) 		3419005000NRG23180320232765999 18/03/2023 MANI YADAV 3419005WL203238 MANI YADAV 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436342 Mr. MANI YADAV INDIAN BANK(607105)
33 Dumri JH-19-005-004-001/410
(BADKI BERGI) 		3419005000NRG23180320232766000 18/03/2023 BHEKHLAL YADAV 3419005WL203238 BHEKHLAL YADAV 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436302 Mr. BHEKHLAL YADAV INDIAN BANK(607105)
34 Dumri JH-19-005-004-001/430
(BADKI BERGI) 		3419005000NRG23180320232765968 18/03/2023 BASUDEO YADAV 3419005WL203237 BASUDEO YADAV 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436296 Mr. BASUDEV YADAV INDIAN BANK(607105)
35 Dumri JH-19-005-004-001/481
(BADKI BERGI) 		3419005000NRG23180320232766003 18/03/2023 SHANTI DEVI 3419005WL203238 SHANTI DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436341 Mrs. SHANTI DEVI INDIAN BANK(607105)
36 Dumri JH-19-005-004-001/483
(BADKI BERGI) 		3419005000NRG23180320232766004 18/03/2023 SABITA DEVI 3419005WL203238 SABITA DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436266 MRS SABITA DEVI STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-004-001/516
(BADKI BERGI) 		3419005000NRG23180320232766006 18/03/2023 SAHDEV RAM 3419005WL203238 SAHDEV RAM 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436298 Mr. SAHDEV RAM INDIAN BANK(607105)
38 Dumri JH-19-005-004-001/537
(BADKI BERGI) 		3419005000NRG23180320232766007 18/03/2023 PRAMILA DEVI 3419005WL203238 PRAMILA DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436260 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 Dumri JH-19-005-004-001/544
(BADKI BERGI) 		3419005000NRG23180320232766009 18/03/2023 BHAGIRATH YADAV 3419005WL203238 BHAGIRATH YADAV 00176 IDIB000S776 2100 2100 Processed 30/03/2023 0309436257 MR BHAGIRATH YADAV STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-004-002/122
(BADKI BERGI) 		3419005000NRG23180320232765971 18/03/2023 SURAJMUNI DEVI 3419005WL203237 SURAJMUNI DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436264 Mrs. SURAJMUNI DEVI INDIAN BANK(607105)
41 Dumri JH-19-005-004-002/127
(BADKI BERGI) 		3419005000NRG23180320232765973 18/03/2023 DEVILAL TUDU 3419005WL203237 DEVILAL TUDU 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436265 Mr. DEVILAL TUDU INDIAN BANK(607105)
42 Dumri JH-19-005-004-002/203
(BADKI BERGI) 		3419005000NRG23180320232766032 18/03/2023 KESIYA DEVI 3419005WL203239 KESIYA DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436253 Mrs. KESIYA DEVI INDIAN BANK(607105)
43 Dumri JH-19-005-004-002/219
(BADKI BERGI) 		3419005000NRG23180320232766488 18/03/2023 BABUCHAND KUMAR MANDAL 3419005WL203247 BABUCHAND KUMAR MANDAL 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436345 Mr. BABUCHAND KUMAR MANDAL INDIAN BANK(607105)
44 Dumri JH-19-005-004-002/226
(BADKI BERGI) 		3419005000NRG23180320232766489 18/03/2023 RAJ MANDAL 3419005WL203247 RAJ MANDAL 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436340 Mr. RAJ MANDAL INDIAN BANK(607105)
45 Dumri JH-19-005-004-002/269
(BADKI BERGI) 		3419005000NRG23180320232766490 18/03/2023 MAHENDRA MISTRI 3419005WL203247 MAHENDRA MISTRI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436295 MR MAHENDRA PRASAD RANA STATE BANK OF INDIA(508548)
46 Dumri JH-19-005-004-002/29
(BADKI BERGI) 		3419005000NRG23180320232766491 18/03/2023 MUNDRIKA DEVI 3419005WL203247 MUNDRIKA DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436301 Ms. MUNDRIKA DEVI INDIAN BANK(607105)
47 Dumri JH-19-005-004-002/305
(BADKI BERGI) 		3419005000NRG23180320232766494 18/03/2023 RAJESH KUMAR MANDAL 3419005WL203247 RAJESH KUMAR MANDAL 00176 IDIB000S776 2730 2730 Processed 30/03/2023 0309436278 Mr. RAJESH KUMAR MANDAL INDIAN BANK(607105)
48 Dumri JH-19-005-004-002/321
(BADKI BERGI) 		3419005000NRG23180320232766495 18/03/2023 MADHAVI DEVI 3419005WL203247 MADHAVI DEVI 00176 IDIB000S776 1470 1470 Processed 30/03/2023 0309436346 Mrs. MADHAWI DEVI W/O CHINTAMANI MANDAL INDIAN BANK(607105)
49 Dumri JH-19-005-004-002/340
(BADKI BERGI) 		3419005000NRG23180320232766037 18/03/2023 POKHAN MANDAL 3419005WL203239 POKHAN MANDAL 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436294 POKHAN MANDAL STATE BANK OF INDIA(508548)
50 Dumri JH-19-005-004-002/341
(BADKI BERGI) 		3419005000NRG23180320232766038 18/03/2023 PARWATI DEVI 3419005WL203239 PARWATI DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436258 Mrs. Parwati Devi INDIAN BANK(607105)
51 Dumri JH-19-005-004-002/343
(BADKI BERGI) 		3419005000NRG23180320232766039 18/03/2023 PARWATI DEVI 3419005WL203239 PARWATI DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436263 Mrs. Parwati Devi INDIAN BANK(607105)
52 Dumri JH-19-005-004-002/351
(BADKI BERGI) 		3419005000NRG23180320232766041 18/03/2023 SUMA DEVI 3419005WL203239 SUMA DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436270 SUMA DEVI BANK OF INDIA(508505)
53 Dumri JH-19-005-004-002/354
(BADKI BERGI) 		3419005000NRG23180320232765978 18/03/2023 SAHDEO TUDU 3419005WL203237 SAHDEO TUDU 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436343 SAHDEV TUDU BANK OF INDIA(508505)
54 Dumri JH-19-005-004-002/375
(BADKI BERGI) 		3419005000NRG23180320232766497 18/03/2023 Dular Chandra Mandal 3419005WL203247 Dular Chandra Mandal 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436254 Mr. DULARCHAND MANDAL INDIAN BANK(607105)
55 Dumri JH-19-005-004-002/377
(BADKI BERGI) 		3419005000NRG23180320232766498 18/03/2023 Savitri Devi 3419005WL203247 Savitri Devi 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436299 Mr. THAMBHI MANDAL INDIAN BANK(607105)
56 Dumri JH-19-005-004-002/387
(BADKI BERGI) 		3419005000NRG23180320232766500 18/03/2023 SUNITA DEVI 3419005WL203247 SUNITA DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436279 Mrs. SUNITA DEVI INDIAN BANK(607105)
57 Dumri JH-19-005-004-002/412
(BADKI BERGI) 		3419005000NRG23180320232766501 18/03/2023 VINESH KUMAR 3419005WL203247 VINESH KUMAR 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436344 Master. VINESH KUMAR INDIAN BANK(607105)
58 Dumri JH-19-005-004-002/485
(BADKI BERGI) 		3419005000NRG23180320232766506 18/03/2023 SIMA DEVI 3419005WL203247 SIMA DEVI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436256 Ms. SIMA KUMARI INDIAN BANK(607105)
59 Dumri JH-19-005-004-002/99
(BADKI BERGI) 		3419005000NRG23180320232766046 18/03/2023 BHAGHIRATH MANDAL 3419005WL203239 BHAGHIRATH MANDAL 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436300 Mr. BHAGIRATH MANDAL INDIAN BANK(607105)
60 Dumri JH-19-005-004-003/105
(BADKI BERGI) 		3419005000NRG23180320232765785 18/03/2023 Md Nasim 3419005WL203227 Md Nasim 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436274 MD NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dumri JH-19-005-004-003/236
(BADKI BERGI) 		3419005000NRG23180320232765796 18/03/2023 HALIMA KHATUN 3419005WL203227 HALIMA KHATUN 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436297 Ms. HALIMA KHATOON INDIAN BANK(607105)
62 Dumri JH-19-005-004-003/252
(BADKI BERGI) 		3419005000NRG23180320232765797 18/03/2023 Manuvvar Ansari 3419005WL203227 Manuvvar Ansari 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436275 Mr. Manuvvar Ansari INDIAN BANK(607105)
63 Dumri JH-19-005-004-003/260
(BADKI BERGI) 		3419005000NRG23180320232765800 18/03/2023 SADDAM ANSARI 3419005WL203227 SADDAM ANSARI 00176 IDIB000S776 2940 2940 Processed 30/03/2023 0309436272 SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101850 101850
64 Dumri JH-19-005-004-003/107
(BADKI BERGI) 		3419005000NRG23180320232765786 18/03/2023 Md Guljar Ansari 3419005WL203227 Md Guljar Ansari 00415 SBIN0003011 2940 2940 Processed 30/03/2023 0309436324 MR MD GULJAR ANSARI STATE BANK OF INDIA(508548)
65 Dumri JH-19-005-004-003/131
(BADKI BERGI) 		3419005000NRG23180320232765789 18/03/2023 FATMA KHATUN 3419005WL203227 FATMA KHATUN 00415 SBIN0003011 2940 2940 Processed 30/03/2023 0309436325 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
66 Dumri JH-19-005-004-003/149
(BADKI BERGI) 		3419005000NRG23180320232765791 18/03/2023 JULEKHA KHATUN 3419005WL203227 JULEKHA KHATUN 00415 SBIN0003011 2940 2940 Processed 30/03/2023 0309436321 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
67 Dumri JH-19-005-004-003/199
(BADKI BERGI) 		3419005000NRG23180320232765792 18/03/2023 sanjida Khatoon 3419005WL203227 sanjida Khatoon 00415 SBIN0003011 1050 1050 Processed 30/03/2023 0309436318 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
68 Dumri JH-19-005-004-003/235
(BADKI BERGI) 		3419005000NRG23180320232765795 18/03/2023 MD SHAMSHER ALI 3419005WL203227 MD SHAMSHER ALI 00415 SBIN0003011 2940 2940 Processed 30/03/2023 0309436317 MR MD SHAMSHER ALI STATE BANK OF INDIA(508548)
SubTotal 12810 12810
69 Dumri JH-19-005-004-001/543
(BADKI BERGI) 		3419005000NRG23180320232766008 18/03/2023 MURTI DEVI 3419005WL203238 MURTI DEVI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436326 MRS MURTI DEVI STATE BANK OF INDIA(508548)
70 Dumri JH-19-005-004-002/123
(BADKI BERGI) 		3419005000NRG23180320232765972 18/03/2023 MALTI DEVI 3419005WL203237 MALTI DEVI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436322 MRS MALTI DEVI STATE BANK OF INDIA(508548)
71 Dumri JH-19-005-004-002/130
(BADKI BERGI) 		3419005000NRG23180320232765974 18/03/2023 SONIYA DEVI 3419005WL203237 SONIYA DEVI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436316 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
72 Dumri JH-19-005-004-002/131
(BADKI BERGI) 		3419005000NRG23180320232766066 18/03/2023 BADKI DEVI 3419005WL203240 BADKI DEVI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436319 MRS BADAKI DEVI STATE BANK OF INDIA(508548)
73 Dumri JH-19-005-004-002/170
(BADKI BERGI) 		3419005000NRG23180320232766031 18/03/2023 LILAWATI DEVI 3419005WL203239 LILAWATI DEVI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436311 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
74 Dumri JH-19-005-004-002/211
(BADKI BERGI) 		3419005000NRG23180320232766487 18/03/2023 DILCHAND MANDAL 3419005WL203247 DILCHAND MANDAL 00415 SBIN0012546 1260 1260 Processed 30/03/2023 0309436303 DILCHAND MANDAL BANK OF INDIA(508505)
75 Dumri JH-19-005-004-002/213
(BADKI BERGI) 		3419005000NRG23180320232766067 18/03/2023 tarkeshwar mandal 3419005WL203240 tarkeshwar mandal 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436309 Mr. TARKESHWAR MANDAL INDIAN BANK(607105)
76 Dumri JH-19-005-004-002/309
(BADKI BERGI) 		3419005000NRG23180320232766070 18/03/2023 MUNSHI BASKE 3419005WL203240 MUNSHI BASKE 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436315 MR MUNSI BASKE STATE BANK OF INDIA(508548)
77 Dumri JH-19-005-004-002/336
(BADKI BERGI) 		3419005000NRG23180320232766035 18/03/2023 VIPIN KUMAR BASKE 3419005WL203239 VIPIN KUMAR BASKE 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436308 MR VIPIN KUMAR BASKE STATE BANK OF INDIA(508548)
78 Dumri JH-19-005-004-002/349
(BADKI BERGI) 		3419005000NRG23180320232765977 18/03/2023 SOHRI DEVI 3419005WL203237 SOHRI DEVI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436306 MRS SOHRI MASOMAT STATE BANK OF INDIA(508548)
79 Dumri JH-19-005-004-002/414
(BADKI BERGI) 		3419005000NRG23180320232766043 18/03/2023 MANOJ KUMAR MANDAL 3419005WL203239 MANOJ KUMAR MANDAL 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436304 MANOJ KUMAR MANDAL UCO BANK(607066)
80 Dumri JH-19-005-004-002/456
(BADKI BERGI) 		3419005000NRG23180320232766071 18/03/2023 Birendra Mandal 3419005WL203240 Birendra Mandal 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436310 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
81 Dumri JH-19-005-004-002/471
(BADKI BERGI) 		3419005000NRG23180320232766503 18/03/2023 SURAJ KUMAR BASKE 3419005WL203247 SURAJ KUMAR BASKE 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436314 MR SURAJ KUMAR BASKE STATE BANK OF INDIA(508548)
82 Dumri JH-19-005-004-002/489
(BADKI BERGI) 		3419005000NRG23180320232766507 18/03/2023 BASANTI KUMARI 3419005WL203247 BASANTI KUMARI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436323 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
83 Dumri JH-19-005-004-003/113
(BADKI BERGI) 		3419005000NRG23180320232765787 18/03/2023 SALMA KHATUN 3419005WL203227 SALMA KHATUN 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436305 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
84 Dumri JH-19-005-004-003/145
(BADKI BERGI) 		3419005000NRG23180320232765790 18/03/2023 TAMANA KHATUN 3419005WL203227 TAMANA KHATUN 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436312 Mrs. Tamna Khatun INDIAN BANK(607105)
85 Dumri JH-19-005-004-003/227
(BADKI BERGI) 		3419005000NRG23180320232765794 18/03/2023 GULAM MOHIUDDIN 3419005WL203227 GULAM MOHIUDDIN 00415 SBIN0012546 1050 1050 Processed 30/03/2023 0309436327 MR GULAM MOHIUDDIN STATE BANK OF INDIA(508548)
86 Dumri JH-19-005-004-003/258
(BADKI BERGI) 		3419005000NRG23180320232765798 18/03/2023 SAHDUN BIBI 3419005WL203227 SAHDUN BIBI 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436307 MRS SAHADUN BIBI STATE BANK OF INDIA(508548)
87 Dumri JH-19-005-004-003/259
(BADKI BERGI) 		3419005000NRG23180320232765799 18/03/2023 KULSUM KHATUN 3419005WL203227 KULSUM KHATUN 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436320 MRS KULSHUM KHATUN STATE BANK OF INDIA(508548)
88 Dumri JH-19-005-004-003/265
(BADKI BERGI) 		3419005000NRG23180320232765801 18/03/2023 Ali Hussain 3419005WL203227 Ali Hussain 00415 SBIN0012546 2940 2940 Processed 31/03/2023 0309436328 Ali Hussain FINO PAYMENTS BANK LTD(608001)
89 Dumri JH-19-005-004-003/272
(BADKI BERGI) 		3419005000NRG23180320232765803 18/03/2023 Shabbir Ahmad 3419005WL203227 Shabbir Ahmad 00415 SBIN0012546 2940 2940 Processed 30/03/2023 0309436313 MR SHABBIR AHMAD STATE BANK OF INDIA(508548)
SubTotal 58170 58170
90 Dumri JH-19-005-004-003/126
(BADKI BERGI) 		3419005000NRG23180320232765788 18/03/2023 SAIBUN KHATUN 3419005WL203227 SAIBUN KHATUN 00553 INDB0001024 2940 2940 Processed 30/03/2023 0309436292 SAIBUN KHATUN INDUSIND BANK(607189)
91 Dumri JH-19-005-004-003/294
(BADKI BERGI) 		3419005000NRG23180320232765806 18/03/2023 Sahana Praween 3419005WL203227 Sahana Praween 00553 INDB0001024 2940 2940 Processed 30/03/2023 0309436293 SAHANA PRAWEEN INDUSIND BANK(607189)
SubTotal 5880 5880
92 Dumri JH-19-005-004-003/266
(BADKI BERGI) 		3419005000NRG23180320232765802 18/03/2023 Sajida Khatoon 3419005WL203227 Sajida Khatoon 00691 IPOS0000001 2940 2940 Processed 30/03/2023 0309436291 SAJIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
93 Dumri JH-19-005-004-001/510
(BADKI BERGI) 		3419005000NRG23180320232766005 18/03/2023 LAXMI DEVI 3419005WL203238 LAXMI DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 30/03/2023 0309436268 Ms. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
94 Dumri JH-19-005-004-001/523
(BADKI BERGI) 		3419005000NRG23180320232765970 18/03/2023 BALESHWAR TURI 3419005WL203237 BALESHWAR TURI 00695 SBIN0RRVCGB 2940 2940 Processed 30/03/2023 0309436281 Mr. BALESHWAR TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 5880 5880
Total 265020 265020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_180323APB_FTO_715711 AXIS BANK UTIB0003252 SURIYA GIRIDIH 2940
2 Dumri JH3419005004_180323APB_FTO_715711 BANK OF INDIA BKID0004761 SIHODIH 2940
3 Dumri JH3419005004_180323APB_FTO_715711 BANK OF INDIA BKID0004802 ISRI BAZAR 49980
4 Dumri JH3419005004_180323APB_FTO_715711 BANK OF INDIA BKID0004805 SURIYA 2940
5 Dumri JH3419005004_180323APB_FTO_715711 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 14700
6 Dumri JH3419005004_180323APB_FTO_715711 Indian Bank IDIB000C507 Chainpur 3990
7 Dumri JH3419005004_180323APB_FTO_715711 Indian Bank IDIB000S776 Sueeyadih 101850
8 Dumri JH3419005004_180323APB_FTO_715711 State Bank of India SBIN0003011 SURIYA 12810
9 Dumri JH3419005004_180323APB_FTO_715711 State Bank of India SBIN0012546 ISRI 58170
10 Dumri JH3419005004_180323APB_FTO_715711 IndusInd Bank Ltd. INDB0001024 Katamkuli 5880
11 Dumri JH3419005004_180323APB_FTO_715711 India Post Payments Bank IPOS0000001 GIRIDIH 2940
12 Dumri JH3419005004_180323APB_FTO_715711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 5880

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