Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:39:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_130223APB_FTO_642294
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-19-005-029-004/178
(NAWABAD) 		3419005000NRG23130220232423177 13/02/2023 PRIYANKA VERMA 3419005WL179148 PRIYANKA VERMA 00048 BKID0004761 2520 2520 Processed 17/02/2023 8866811715 PRIYANKA VERMA BANK OF INDIA(508505)
2 Dumri JH-19-005-029-005/343
(NAWABAD) 		3419005000NRG23130220232422975 13/02/2023 DASHRATH MAHTO 3419005WL179133 DASHRATH MAHTO 00048 BKID0004761 2520 2520 Processed 17/02/2023 8866811721 DASRATH MAHTO BANK OF INDIA(508505)
3 Dumri JH-19-005-029-008/73
(NAWABAD) 		3419005000NRG23130220232423081 13/02/2023 MUKESH KUMAR VERMA 3419005WL179139 MUKESH KUMAR VERMA 00048 BKID0004761 2520 2520 Processed 17/02/2023 8866811709 Mr. Mukesh Kumar Verma INDIAN BANK(607105)
SubTotal 7560 7560
4 Dumri JH-19-005-029-004/3
(NAWABAD) 		3419005000NRG23130220232423345 13/02/2023 DHALO DAS 3419005WL179155 DHALO DAS 00048 BKID0004801 2520 2520 Processed 17/02/2023 8866811714 Mr. DHALO DAS S/O LATE PURAN DAS . VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
5 Dumri JH-19-005-029-003/98
(NAWABAD) 		3419005000NRG23130220232422774 13/02/2023 KAUSHALI DEVI 3419005WL179110 KAUSHALI DEVI 00048 BKID0004802 2520 2520 Processed 17/02/2023 8866811713 Mrs. Kaushlya Devi INDIAN BANK(607105)
6 Dumri JH-19-005-029-004/28
(NAWABAD) 		3419005000NRG23130220232423344 13/02/2023 MALTI DEVI 3419005WL179155 MALTI DEVI 00048 BKID0004802 2520 2520 Processed 17/02/2023 8866811708 MALTI DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-029-004/67
(NAWABAD) 		3419005000NRG23130220232423347 13/02/2023 LALJEET DAS 3419005WL179155 LALJEET DAS 00048 BKID0004802 2520 2520 Processed 17/02/2023 8866811707 LALJEET DAS BANK OF INDIA(508505)
8 Dumri JH-19-005-029-005/3
(NAWABAD) 		3419005000NRG23130220232422509 13/02/2023 SUNDER KHOAL 3419005WL179093 SUNDER KHOAL 00048 BKID0004802 2520 2520 Processed 17/02/2023 8866811722 SUNDAR KOL BANK OF INDIA(508505)
SubTotal 10080 10080
9 Dumri JH-19-005-029-004/161
(NAWABAD) 		3419005000NRG23130220232423169 13/02/2023 MAMTA DEVI 3419005WL179148 MAMTA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811711 MAMTA DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-029-004/166
(NAWABAD) 		3419005000NRG23130220232423170 13/02/2023 MUNIYA DEVI 3419005WL179148 MUNIYA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811729 MUNIYA DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-029-004/167
(NAWABAD) 		3419005000NRG23130220232423171 13/02/2023 PARWATI DEVI 3419005WL179148 PARWATI DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811727 PARWATI DEVI BANK OF INDIA(508505)
12 Dumri JH-19-005-029-004/171
(NAWABAD) 		3419005000NRG23130220232423173 13/02/2023 SAVITRI DEVI 3419005WL179148 SAVITRI DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811726 SAVITRI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-029-004/172
(NAWABAD) 		3419005000NRG23130220232423174 13/02/2023 MANJU DEVI 3419005WL179148 MANJU DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811712 MANJU DEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-029-004/173
(NAWABAD) 		3419005000NRG23130220232423175 13/02/2023 GANESH MAHTO 3419005WL179148 GANESH MAHTO 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811710 GANESH MAHTO BANK OF INDIA(508505)
15 Dumri JH-19-005-029-004/175
(NAWABAD) 		3419005000NRG23130220232423176 13/02/2023 SUMITRA DEVI 3419005WL179148 SUMITRA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811725 SUMITRA DEVI BANK OF INDIA(508505)
16 Dumri JH-19-005-029-004/192
(NAWABAD) 		3419005000NRG23130220232423343 13/02/2023 SUKHDEO DAS 3419005WL179155 SUKHDEO DAS 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811731 SUKHDEV DAS BANK OF INDIA(508505)
17 Dumri JH-19-005-029-004/193
(NAWABAD) 		3419005000NRG23130220232423179 13/02/2023 USHA DEVI 3419005WL179148 USHA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811677 USHA DEVI BANK OF INDIA(508505)
18 Dumri JH-19-005-029-004/318
(NAWABAD) 		3419005000NRG23130220232423180 13/02/2023 POBINDRA SINGH 3419005WL179148 POBINDRA SINGH 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811733 Mr. Pobindar Singh INDIAN BANK(607105)
19 Dumri JH-19-005-029-004/411
(NAWABAD) 		3419005000NRG23130220232423181 13/02/2023 DULARI DEVI 3419005WL179148 DULARI DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811716 DULARI DEVI BANK OF INDIA(508505)
20 Dumri JH-19-005-029-004/417
(NAWABAD) 		3419005000NRG23130220232423182 13/02/2023 AASHA DEVI 3419005WL179148 AASHA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811737 ASHA DEVI BANK OF INDIA(508505)
21 Dumri JH-19-005-029-004/421
(NAWABAD) 		3419005000NRG23130220232423346 13/02/2023 RAJENDRA VERMA 3419005WL179155 RAJENDRA VERMA 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811734 RAJENDRA VERMA HDFC BANK LTD(607152)
22 Dumri JH-19-005-029-004/441
(NAWABAD) 		3419005000NRG23130220232423183 13/02/2023 PRAMOD RAM 3419005WL179148 PRAMOD RAM 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811736 PRAMOD RAM BANK OF INDIA(508505)
23 Dumri JH-19-005-029-005/64-A
(NAWABAD) 		3419005000NRG23130220232422511 13/02/2023 ANURADHA DEVI 3419005WL179093 ANURADHA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811679 ANURADHA DEVI BANK OF INDIA(508505)
24 Dumri JH-19-005-029-005/738
(NAWABAD) 		3419005000NRG23130220232422513 13/02/2023 BIKRAM KUMAR VERMA 3419005WL179093 BIKRAM KUMAR VERMA 00048 BKID0004833 2520 2520 Processed 17/02/2023 8866811680 BIKRAM KUMAR VERMA BANK OF INDIA(508505)
SubTotal 40320 40320
25 Dumri JH-19-005-029-003/1-A
(NAWABAD) 		3419005000NRG23130220232422764 13/02/2023 DINESH RAJAK 3419005WL179110 DINESH RAJAK 00048 BKID0004846 2520 2520 Processed 17/02/2023 8866811674 MR DINESH RAJAK STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-029-003/3
(NAWABAD) 		3419005000NRG23130220232422766 13/02/2023 SUMA DEVI 3419005WL179110 SUMA DEVI 00048 BKID0004846 1890 1890 Processed 17/02/2023 8866811676 Mrs. MASO SUMA DEVI VANANCHAL GRAMIN BANK(607210)
27 Dumri JH-19-005-029-003/53
(NAWABAD) 		3419005000NRG23130220232422854 13/02/2023 BANDAN TURI 3419005WL179118 BANDAN TURI 00048 BKID0004846 2520 2520 Processed 17/02/2023 8866811728 BANDHAN TURI BHOLI TURI BANK OF INDIA(508505)
28 Dumri JH-19-005-029-004/142
(NAWABAD) 		3419005000NRG23130220232423342 13/02/2023 JAGESHWAR DAS 3419005WL179155 JAGESHWAR DAS 00048 BKID0004846 2520 2520 Processed 17/02/2023 8866811724 Mr. JAGESWAR DAS S/O LT.UTTIM DAS . VANANCHAL GRAMIN BANK(607210)
SubTotal 9450 9450
29 Dumri JH-19-005-029-005/911
(NAWABAD) 		3419005000NRG23130220232422976 13/02/2023 Manisha Kumari 3419005WL179133 Manisha Kumari 00048 BKID0004886 2520 2520 Processed 17/02/2023 8866811681 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
30 Dumri JH-19-005-029-004/849
(NAWABAD) 		3419005000NRG23130220232423351 13/02/2023 Renu Kumari 3419005WL179155 Renu Kumari 00048 BKID0004890 2520 2520 Processed 17/02/2023 8866811678 RENU KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
31 Dumri JH-19-005-029-003/613
(NAWABAD) 		3419005000NRG23130220232422503 13/02/2023 SUJEET KUMAR VERMA 3419005WL179093 SUJEET KUMAR VERMA 00048 BKID0005251 2520 2520 Processed 17/02/2023 8866811683 SUJIT KUMAR VERMA BANK OF INDIA(508505)
32 Dumri JH-19-005-029-005/739
(NAWABAD) 		3419005000NRG23130220232422514 13/02/2023 UDAY KUMAR 3419005WL179093 UDAY KUMAR 00048 BKID0005251 2520 2520 Processed 17/02/2023 8866811684 MR UDAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5040 5040
33 Dumri JH-19-005-029-004/179
(NAWABAD) 		3419005000NRG23130220232423178 13/02/2023 AJIT KUMAR PATHAK 3419005WL179148 AJIT KUMAR PATHAK 00048 BKID0005254 2520 2520 Processed 17/02/2023 8866811732 AJIT KUMAR PATHAK BANK OF INDIA(508505)
34 Dumri JH-19-005-029-004/903
(NAWABAD) 		3419005000NRG23130220232423353 13/02/2023 Savitri Devi 3419005WL179155 Savitri Devi 00048 BKID0005254 2520 2520 Processed 17/02/2023 8866811685 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
35 Dumri JH-19-005-029-004/168
(NAWABAD) 		3419005000NRG23130220232423172 13/02/2023 RITA DEVI 3419005WL179148 RITA DEVI 00089 CBIN0281479 2520 2520 Rejected 17/02/2023 8866811700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2520 2520
36 Dumri JH-19-005-029-004/848
(NAWABAD) 		3419005000NRG23130220232423350 13/02/2023 Pinki Devi 3419005WL179155 Pinki Devi 00176 IDIB000D680 2520 2520 Processed 17/02/2023 8866811704 Mrs. PINKI DEVI INDIAN BANK(607105)
SubTotal 2520 2520
37 Dumri JH-19-005-029-003/511
(NAWABAD) 		3419005000NRG23130220232422771 13/02/2023 TUNTUN KUMAR GUPTA 3419005WL179110 TUNTUN KUMAR GUPTA 00176 IDIB000G088 2520 2520 Processed 17/02/2023 8866811694 Mr. TUNTUN KUMAR GUPTA INDIAN BANK(607105)
38 Dumri JH-19-005-029-003/512
(NAWABAD) 		3419005000NRG23130220232422545 13/02/2023 SURESH RAWANI 3419005WL179096 SURESH RAWANI 00176 IDIB000G088 2520 2520 Processed 17/02/2023 8866811690 Mr. SURESH RAWANI S/O PUNIT RAWANI . VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
39 Dumri JH-19-005-029-003/276
(NAWABAD) 		3419005000NRG23130220232422947 13/02/2023 BAIJNATH PANDIT 3419005WL179129 BAIJNATH PANDIT 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811688 Mr. Baijnath Pandit INDIAN BANK(607105)
40 Dumri JH-19-005-029-003/286
(NAWABAD) 		3419005000NRG23130220232422765 13/02/2023 DHALIYA DEVI 3419005WL179110 DHALIYA DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811740 DHALIYA DEVI INDIAN BANK(607105)
41 Dumri JH-19-005-029-003/347
(NAWABAD) 		3419005000NRG23130220232422767 13/02/2023 RUPANI DEVI 3419005WL179110 RUPANI DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811739 Mrs. RUPANI . DEVI INDIAN BANK(607105)
42 Dumri JH-19-005-029-003/348
(NAWABAD) 		3419005000NRG23130220232422768 13/02/2023 HEMANTI DEVI 3419005WL179110 HEMANTI DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811686 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
43 Dumri JH-19-005-029-003/348
(NAWABAD) 		3419005000NRG23130220232422769 13/02/2023 RAMLAL PANDIT 3419005WL179110 RAMLAL PANDIT 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811693 MR RAMLAL PANDIT STATE BANK OF INDIA(508548)
44 Dumri JH-19-005-029-003/419
(NAWABAD) 		3419005000NRG23130220232422770 13/02/2023 GOVARDHAN PANDIT 3419005WL179110 GOVARDHAN PANDIT 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811692 Mr. GOBARDHAN PANDIT INDIAN BANK(607105)
45 Dumri JH-19-005-029-003/420
(NAWABAD) 		3419005000NRG23130220232422544 13/02/2023 SUSHMA DEVI 3419005WL179096 SUSHMA DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811738 Mrs. Sushma Devi INDIAN BANK(607105)
46 Dumri JH-19-005-029-003/435
(NAWABAD) 		3419005000NRG23130220232422948 13/02/2023 GUDIYA DEVI 3419005WL179129 GUDIYA DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811673 Mrs. Gudiya Devi INDIAN BANK(607105)
47 Dumri JH-19-005-029-003/515
(NAWABAD) 		3419005000NRG23130220232422772 13/02/2023 KULDIP VISHWAKARMA 3419005WL179110 KULDIP VISHWAKARMA 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811689 Mr. KULDIP VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
48 Dumri JH-19-005-029-003/825
(NAWABAD) 		3419005000NRG23130220232422507 13/02/2023 Kesiya Devi 3419005WL179093 Kesiya Devi 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811682 Mrs. KESIYA DEVI W/O GANESH MANDAL INDIAN BANK(607105)
49 Dumri JH-19-005-029-004/102
(NAWABAD) 		3419005000NRG23130220232423339 13/02/2023 LAXMI DEVI 3419005WL179155 LAXMI DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811730 Mrs. LAXMI DEVI INDIAN BANK(607105)
50 Dumri JH-19-005-029-004/122
(NAWABAD) 		3419005000NRG23130220232423340 13/02/2023 MUNNA DAS 3419005WL179155 MUNNA DAS 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811675 Mr. Munna Das INDIAN BANK(607105)
51 Dumri JH-19-005-029-004/136
(NAWABAD) 		3419005000NRG23130220232423341 13/02/2023 URMILA DEVI 3419005WL179155 URMILA DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811723 Mrs. URMILA . DEVI INDIAN BANK(607105)
52 Dumri JH-19-005-029-004/457
(NAWABAD) 		3419005000NRG23130220232423185 13/02/2023 RUPESH RAM 3419005WL179148 RUPESH RAM 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811735 Mr. Rupesh Ram INDIAN BANK(607105)
53 Dumri JH-19-005-029-004/840
(NAWABAD) 		3419005000NRG23130220232423349 13/02/2023 Kamli Devi 3419005WL179155 Kamli Devi 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811691 Mrs. Kamli Devi INDIAN BANK(607105)
54 Dumri JH-19-005-029-004/9
(NAWABAD) 		3419005000NRG23130220232423352 13/02/2023 BUDHAN DAS 3419005WL179155 BUDHAN DAS 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811741 Mr. Budhan Das INDIAN BANK(607105)
55 Dumri JH-19-005-029-005/78
(NAWABAD) 		3419005000NRG23130220232422516 13/02/2023 BINDU DEVI 3419005WL179093 BINDU DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8866811687 Mrs. BINDU DEVI W/O S P VERMA . VANANCHAL GRAMIN BANK(607210)
SubTotal 42840 42840
56 Dumri JH-19-005-029-005/737
(NAWABAD) 		3419005000NRG23130220232422512 13/02/2023 PRAVEEN KUMAR VERMA 3419005WL179093 PRAVEEN KUMAR VERMA 00415 SBIN0003011 2520 2520 Processed 17/02/2023 8866811717 PRAVEEN KUMAR VERMA K CANARA BANK(508532)
SubTotal 2520 2520
57 Dumri JH-19-005-029-003/614
(NAWABAD) 		3419005000NRG23130220232422504 13/02/2023 HEMLAL MANDAL 3419005WL179093 HEMLAL MANDAL 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8866811705 MR HEMLAL MANDAL STATE BANK OF INDIA(508548)
58 Dumri JH-19-005-029-003/823
(NAWABAD) 		3419005000NRG23130220232422505 13/02/2023 Khushbu Rani 3419005WL179093 Khushbu Rani 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8866811719 KHUSHBU RANI VANANCHAL GRAMIN BANK(607210)
59 Dumri JH-19-005-029-003/824
(NAWABAD) 		3419005000NRG23130220232422506 13/02/2023 Tulawati Devi 3419005WL179093 Tulawati Devi 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8866811720 TULAWATI DEVI BANK OF INDIA(508505)
60 Dumri JH-19-005-029-003/851
(NAWABAD) 		3419005000NRG23130220232422773 13/02/2023 Sunita Devi 3419005WL179110 Sunita Devi 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8866811718 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
61 Dumri JH-19-005-029-005/121
(NAWABAD) 		3419005000NRG23130220232422913 13/02/2023 RAJU KOLH 3419005WL179123 RAJU KOLH 00415 SBIN0012546 2520 2520 Processed 17/02/2023 8866811706 MR RAJU KOLH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
62 Dumri JH-19-005-029-005/248
(NAWABAD) 		3419005000NRG23130220232422508 13/02/2023 RAJENDRA KOLH 3419005WL179093 RAJENDRA KOLH 00691 IPOS0000001 2520 2520 Rejected 17/02/2023 8866811695 A/c Blocked or Frozen
SubTotal 2520 2520
63 Dumri JH-19-005-029-003/835
(NAWABAD) 		3419005000NRG23130220232422855 13/02/2023 Bikash Ravani 3419005WL179118 Bikash Ravani 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866811703 Mr. BIKASH RAVANI VANANCHAL GRAMIN BANK(607210)
64 Dumri JH-19-005-029-004/444
(NAWABAD) 		3419005000NRG23130220232423184 13/02/2023 CHAKU MAHTO 3419005WL179148 CHAKU MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866811701 Mr. CHHAKU MAHTO & SOMARI DEVI . VANANCHAL GRAMIN BANK(607210)
65 Dumri JH-19-005-029-004/457
(NAWABAD) 		3419005000NRG23130220232423186 13/02/2023 PRAKASH RAM 3419005WL179148 PRAKASH RAM 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866811697 Mr. Prakash Ram INDIAN BANK(607105)
66 Dumri JH-19-005-029-004/836
(NAWABAD) 		3419005000NRG23130220232423348 13/02/2023 Janki Das 3419005WL179155 Janki Das 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866811702 Mr. JANAKI DAS S/O LALMANI DAS . VANANCHAL GRAMIN BANK(607210)
67 Dumri JH-19-005-029-005/50
(NAWABAD) 		3419005000NRG23130220232422510 13/02/2023 PARSIDI MATHO 3419005WL179093 PARSIDI MATHO 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866811696 PRASADI MAHTO VANANCHAL GRAMIN BANK(607210)
68 Dumri JH-19-005-029-005/76
(NAWABAD) 		3419005000NRG23130220232422515 13/02/2023 PARMILA DEVI 3419005WL179093 PARMILA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866811699 Mrs. PRAMILA DEVI W/O KARTIK MAHTO . VANANCHAL GRAMIN BANK(607210)
69 Dumri JH-19-005-029-005/79
(NAWABAD) 		3419005000NRG23130220232422517 13/02/2023 MAMTA DEVI 3419005WL179093 MAMTA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8866811698 Mrs. MAMTA KUMARI W/O U P VERMA . VANANCHAL GRAMIN BANK(607210)
SubTotal 17640 17640
Total 173250 173250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_130223APB_FTO_642294 BANK OF INDIA BKID0004761 SIHODIH 7560
2 Dumri JH3419005029_130223APB_FTO_642294 BANK OF INDIA BKID0004801 GIRIDIH 2520
3 Dumri JH3419005029_130223APB_FTO_642294 BANK OF INDIA BKID0004802 ISRI BAZAR 10080
4 Dumri JH3419005029_130223APB_FTO_642294 BANK OF INDIA BKID0004833 PIRTAND 40320
5 Dumri JH3419005029_130223APB_FTO_642294 BANK OF INDIA BKID0004846 NIMIAGHAT 9450
6 Dumri JH3419005029_130223APB_FTO_642294 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2520
7 Dumri JH3419005029_130223APB_FTO_642294 BANK OF INDIA BKID0004890 KENDUA 2520
8 Dumri JH3419005029_130223APB_FTO_642294 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 5040
9 Dumri JH3419005029_130223APB_FTO_642294 BANK OF INDIA BKID0005254 Koldiha 5040
10 Dumri JH3419005029_130223APB_FTO_642294 Central Bank Of India CBIN0281479 GIRIDIH 2520
11 Dumri JH3419005029_130223APB_FTO_642294 Indian Bank IDIB000D680 Dumri 2520
12 Dumri JH3419005029_130223APB_FTO_642294 Indian Bank IDIB000G088 GIRIDIH 5040
13 Dumri JH3419005029_130223APB_FTO_642294 Indian Bank IDIB000K709 Khudisar 42840
14 Dumri JH3419005029_130223APB_FTO_642294 State Bank of India SBIN0003011 SURIYA 2520
15 Dumri JH3419005029_130223APB_FTO_642294 State Bank of India SBIN0008143 BADDIHA 10080
16 Dumri JH3419005029_130223APB_FTO_642294 State Bank of India SBIN0012546 ISRI 2520
17 Dumri JH3419005029_130223APB_FTO_642294 India Post Payments Bank IPOS0000001 GIRIDIH 2520
18 Dumri JH3419005029_130223APB_FTO_642294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 17640

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