Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:19:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_141022FTO_343678
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-19-005-003-001/329-A
(ATKI) 		3419005003NRG23131020221242608 14/10/2022 RITA DEVI 3419005003WL095598 RITA DEVI 00048 BKID0004724 2940 2940 Processed 19/10/2022 5811630498 RITA DEVI ()
SubTotal 2940 2940
2 Dumri JH-19-005-003-003/243
(ATKI) 		3419005003NRG23131020221243140 14/10/2022 VIJAY KUAMR MAHTO 3419005003WL095635 VIJAY KUAMR MAHTO 00048 BKID0004802 2520 2520 Processed 19/10/2022 5811630501 VIJAY KUAMR MAHTO ()
3 Dumri JH-19-005-003-003/264
(ATKI) 		3419005003NRG23131020221243145 14/10/2022 MANOJ KUMAR MAHTO 3419005003WL095635 MANOJ KUMAR MAHTO 00048 BKID0004802 2520 2520 Processed 19/10/2022 5811630500 MANOJ KUMAR MAHTO ()
4 Dumri JH-19-005-003-003/266
(ATKI) 		3419005003NRG23131020221242706 14/10/2022 SAHDEO KUMAR MAHTO 3419005003WL095603 SAHDEO KUMAR MAHTO 00048 BKID0004802 2520 2520 Processed 19/10/2022 5811630502 SAHDEO KUMAR MAHTO ()
5 Dumri JH-19-005-003-003/272
(ATKI) 		3419005003NRG23131020221243148 14/10/2022 HARISH KUMAR MAHTO 3419005003WL095635 HARISH KUMAR MAHTO 00048 BKID0004802 2520 2520 Processed 19/10/2022 5811630499 HARISH KUMAR MAHTO ()
SubTotal 10080 10080
6 Dumri JH-19-005-003-003/344
(ATKI) 		3419005003NRG23131020221243155 14/10/2022 AGHNI DEVI 3419005003WL095635 AGHNI DEVI 00048 BKID0004809 2520 2520 Processed 19/10/2022 5811630503 AGHNI DEVI ()
SubTotal 2520 2520
7 Dumri JH-19-005-003-001/1161
(ATKI) 		3419005003NRG23131020221242646 14/10/2022 TULIYA DEVI 3419005003WL095601 TULIYA DEVI 00048 BKID0004833 2520 2520 Processed 19/10/2022 5811630504 TULIYA DEVI ()
8 Dumri JH-19-005-003-002/68
(ATKI) 		3419005003NRG23131020221242488 14/10/2022 JAYANTI DEVI 3419005003WL095587 JAYANTI DEVI 00048 BKID0004833 2730 2730 Processed 19/10/2022 5811630506 JAYANTI DEVI ()
9 Dumri JH-19-005-003-003/262
(ATKI) 		3419005003NRG23131020221243143 14/10/2022 SAVITRI KUMARI 3419005003WL095635 SAVITRI KUMARI 00048 BKID0004833 2520 2520 Processed 19/10/2022 5811630505 SAVITRI KUMARI ()
SubTotal 7770 7770
10 Dumri JH-19-005-003-002/813
(ATKI) 		3419005003NRG23131020221242489 14/10/2022 Basanti Devi 3419005003WL095587 Basanti Devi 00048 BKID0005251 2730 2730 Processed 19/10/2022 5811630508 Basanti Devi ()
11 Dumri JH-19-005-003-003/265
(ATKI) 		3419005003NRG23131020221243146 14/10/2022 MINA DEVI 3419005003WL095635 MINA DEVI 00048 BKID0005251 2520 2520 Processed 19/10/2022 5811630507 MINA DEVI ()
SubTotal 5250 5250
12 Dumri JH-19-005-003-001/419
(ATKI) 		3419005003NRG23131020221242671 14/10/2022 SUNDRI DEVI 3419005003WL095602 SUNDRI DEVI 00176 IDIB000C507 2940 2940 Processed 19/10/2022 5811630519 SUNDRI DEVI ()
13 Dumri JH-19-005-003-001/495
(ATKI) 		3419005003NRG23131020221242674 14/10/2022 NOMI DEVI 3419005003WL095602 NOMI DEVI 00176 IDIB000C507 2940 2940 Processed 19/10/2022 5811630535 NOMI DEVI ()
14 Dumri JH-19-005-003-001/499
(ATKI) 		3419005003NRG23131020221242676 14/10/2022 ASHOK KUMAR MAHTO 3419005003WL095602 ASHOK KUMAR MAHTO 00176 IDIB000C507 2940 2940 Processed 19/10/2022 5811630512 ASHOK KUMAR MAHTO ()
15 Dumri JH-19-005-003-001/500
(ATKI) 		3419005003NRG23131020221242677 14/10/2022 SUNITA DEVI 3419005003WL095602 SUNITA DEVI 00176 IDIB000C507 2940 2940 Processed 19/10/2022 5811630518 SUNITA DEVI ()
16 Dumri JH-19-005-003-001/501
(ATKI) 		3419005003NRG23131020221242678 14/10/2022 GOUTAM SHARMA 3419005003WL095602 GOUTAM SHARMA 00176 IDIB000C507 2940 2940 Processed 19/10/2022 5811630525 GOUTAM SHARMA ()
17 Dumri JH-19-005-003-001/502
(ATKI) 		3419005003NRG23131020221242679 14/10/2022 MINA DEVI 3419005003WL095602 MINA DEVI 00176 IDIB000C507 2940 2940 Processed 19/10/2022 5811630546 MINA DEVI ()
18 Dumri JH-19-005-003-001/538
(ATKI) 		3419005003NRG23131020221242650 14/10/2022 Thumka Tudu 3419005003WL095601 Thumka Tudu 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630537 Thumka Tudu ()
19 Dumri JH-19-005-003-001/549
(ATKI) 		3419005003NRG23131020221242683 14/10/2022 MD BASIR ANSARI 3419005003WL095602 MD BASIR ANSARI 00176 IDIB000C507 2940 2940 Processed 19/10/2022 5811630524 MD BASIR ANSARI ()
20 Dumri JH-19-005-003-001/599
(ATKI) 		3419005003NRG23131020221242685 14/10/2022 RAMESH KUMAR MAHTO 3419005003WL095602 RAMESH KUMAR MAHTO 00176 IDIB000C507 2940 2940 Processed 19/10/2022 5811630522 RAMESH KUMAR MAHTO ()
21 Dumri JH-19-005-003-001/602
(ATKI) 		3419005003NRG23131020221242651 14/10/2022 Chandmuni Devi 3419005003WL095601 Chandmuni Devi 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630536 Chandmuni Devi ()
22 Dumri JH-19-005-003-001/607
(ATKI) 		3419005003NRG23131020221242652 14/10/2022 Chhotki Devi 3419005003WL095601 Chhotki Devi 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630520 Chhotki Devi ()
23 Dumri JH-19-005-003-001/666
(ATKI) 		3419005003NRG23131020221242686 14/10/2022 VANSHI KARMKAR 3419005003WL095602 VANSHI KARMKAR 00176 IDIB000C507 2940 2940 Processed 19/10/2022 5811630516 VANSHI KARMKAR ()
24 Dumri JH-19-005-003-001/670
(ATKI) 		3419005003NRG23131020221242687 14/10/2022 Jagswar mahto 3419005003WL095602 Jagswar mahto 00176 IDIB000C507 2940 2940 Processed 19/10/2022 5811630514 Jagswar mahto ()
25 Dumri JH-19-005-003-001/714
(ATKI) 		3419005003NRG23131020221242653 14/10/2022 Parvati Devi 3419005003WL095601 Parvati Devi 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630513 Parvati Devi ()
26 Dumri JH-19-005-003-002/157
(ATKI) 		3419005003NRG23131020221243201 14/10/2022 DULARCHAND MAHTO 3419005003WL095640 DULARCHAND MAHTO 00176 IDIB000C507 2730 2730 Processed 19/10/2022 5811630544 DULARCHAND MAHTO ()
27 Dumri JH-19-005-003-002/80
(ATKI) 		3419005003NRG23131020221242482 14/10/2022 CHAMPA KUMARI 3419005003WL095586 CHAMPA KUMARI 00176 IDIB000C507 2730 2730 Processed 19/10/2022 5811630539 CHAMPA KUMARI ()
28 Dumri JH-19-005-003-002/81
(ATKI) 		3419005003NRG23131020221243202 14/10/2022 URMILA DEVI 3419005003WL095640 URMILA DEVI 00176 IDIB000C507 2730 2730 Processed 19/10/2022 5811630541 URMILA DEVI ()
29 Dumri JH-19-005-003-003/154
(ATKI) 		3419005003NRG23131020221243137 14/10/2022 SUMAN DEVI 3419005003WL095635 SUMAN DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630543 SUMAN DEVI ()
30 Dumri JH-19-005-003-003/237
(ATKI) 		3419005003NRG23131020221243138 14/10/2022 USHA DEVI 3419005003WL095635 USHA DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630523 USHA DEVI ()
31 Dumri JH-19-005-003-003/241
(ATKI) 		3419005003NRG23131020221243139 14/10/2022 FAGUNI DEVI 3419005003WL095635 FAGUNI DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630530 FAGUNI DEVI ()
32 Dumri JH-19-005-003-003/263
(ATKI) 		3419005003NRG23131020221243144 14/10/2022 CHINTA DEVI 3419005003WL095635 CHINTA DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630545 CHINTA DEVI ()
33 Dumri JH-19-005-003-003/267
(ATKI) 		3419005003NRG23131020221243147 14/10/2022 BASANTI DEVI 3419005003WL095635 BASANTI DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630533 BASANTI DEVI ()
34 Dumri JH-19-005-003-003/269
(ATKI) 		3419005003NRG23131020221242707 14/10/2022 BASUDEO RAY 3419005003WL095603 BASUDEO RAY 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630531 BASUDEO RAY ()
35 Dumri JH-19-005-003-003/290
(ATKI) 		3419005003NRG23131020221243149 14/10/2022 RESHMI DEVI 3419005003WL095635 RESHMI DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630521 RESHMI DEVI ()
36 Dumri JH-19-005-003-003/292
(ATKI) 		3419005003NRG23131020221242709 14/10/2022 GITA DEVI 3419005003WL095603 GITA DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630510 GITA DEVI ()
37 Dumri JH-19-005-003-003/332
(ATKI) 		3419005003NRG23131020221243150 14/10/2022 BASANTI DEVI 3419005003WL095635 BASANTI DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630528 BASANTI DEVI ()
38 Dumri JH-19-005-003-003/333
(ATKI) 		3419005003NRG23131020221243151 14/10/2022 MINA DEVI 3419005003WL095635 MINA DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630534 MINA DEVI ()
39 Dumri JH-19-005-003-003/334
(ATKI) 		3419005003NRG23131020221243152 14/10/2022 SHANTI DEVI 3419005003WL095635 SHANTI DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630540 SHANTI DEVI ()
40 Dumri JH-19-005-003-003/336
(ATKI) 		3419005003NRG23131020221243153 14/10/2022 PUJA DEVI 3419005003WL095635 PUJA DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630511 PUJA DEVI ()
41 Dumri JH-19-005-003-003/337
(ATKI) 		3419005003NRG23131020221243154 14/10/2022 YASHODA DEVI 3419005003WL095635 YASHODA DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630538 YASHODA DEVI ()
42 Dumri JH-19-005-003-003/345
(ATKI) 		3419005003NRG23131020221243156 14/10/2022 PUNIYA DEVI 3419005003WL095635 PUNIYA DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630515 PUNIYA DEVI ()
43 Dumri JH-19-005-003-003/349
(ATKI) 		3419005003NRG23131020221242710 14/10/2022 SITWA DEVI 3419005003WL095603 SITWA DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630526 SITWA DEVI ()
44 Dumri JH-19-005-003-003/378
(ATKI) 		3419005003NRG23131020221242657 14/10/2022 MINA DEVI 3419005003WL095601 MINA DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630517 MINA DEVI ()
45 Dumri JH-19-005-003-003/603
(ATKI) 		3419005003NRG23131020221243157 14/10/2022 JOGNI DEVI 3419005003WL095635 JOGNI DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630532 JOGNI DEVI ()
46 Dumri JH-19-005-003-003/609
(ATKI) 		3419005003NRG23131020221242711 14/10/2022 LILAWATI DEVI 3419005003WL095603 LILAWATI DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630542 LILAWATI DEVI ()
47 Dumri JH-19-005-003-003/611
(ATKI) 		3419005003NRG23131020221243159 14/10/2022 MANJU DEVI 3419005003WL095635 MANJU DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630527 MANJU DEVI ()
48 Dumri JH-19-005-003-003/612
(ATKI) 		3419005003NRG23131020221243160 14/10/2022 KALAWATI DEVI 3419005003WL095635 KALAWATI DEVI 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630509 KALAWATI DEVI ()
49 Dumri JH-19-005-003-003/613
(ATKI) 		3419005003NRG23131020221242712 14/10/2022 JAILAL KUMAR MAHTO 3419005003WL095603 JAILAL KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630547 JAILAL KUMAR MAHTO ()
50 Dumri JH-19-005-003-003/615
(ATKI) 		3419005003NRG23131020221242713 14/10/2022 janki devi 3419005003WL095603 janki devi 00176 IDIB000C507 2520 2520 Processed 19/10/2022 5811630529 janki devi ()
SubTotal 103110 103110
51 Dumri JH-19-005-003-001/497
(ATKI) 		3419005003NRG23131020221242675 14/10/2022 KUNTI DEVI 3419005003WL095602 KUNTI DEVI 00176 IDIB000S776 2940 2940 Processed 19/10/2022 5811630550 KUNTI DEVI ()
52 Dumri JH-19-005-003-001/503
(ATKI) 		3419005003NRG23131020221242680 14/10/2022 MANJU DEVI 3419005003WL095602 MANJU DEVI 00176 IDIB000S776 2940 2940 Processed 19/10/2022 5811630548 MANJU DEVI ()
53 Dumri JH-19-005-003-001/505
(ATKI) 		3419005003NRG23131020221242681 14/10/2022 PYARI DEVI 3419005003WL095602 PYARI DEVI 00176 IDIB000S776 2940 2940 Processed 19/10/2022 5811630549 PYARI DEVI ()
54 Dumri JH-19-005-003-001/506
(ATKI) 		3419005003NRG23131020221242682 14/10/2022 SANJAY KUMAR MAHTO 3419005003WL095602 SANJAY KUMAR MAHTO 00176 IDIB000S776 2940 2940 Processed 19/10/2022 5811630551 SANJAY KUMAR MAHTO ()
SubTotal 11760 11760
55 Dumri JH-19-005-003-002/161
(ATKI) 		3419005003NRG23131020221242524 14/10/2022 POOJA KUMARI 3419005003WL095589 POOJA KUMARI 00354 PUNB0108300 2730 2730 Processed 19/10/2022 5811630570 POOJA KUMARI ()
SubTotal 2730 2730
56 Dumri JH-19-005-003-001/326-A
(ATKI) 		3419005003NRG23131020221242606 14/10/2022 SHIWANI KUMARI HANSDA 3419005003WL095598 SHIWANI KUMARI HANSDA 00415 SBIN0000185 2940 2940 Processed 19/10/2022 5811630571 MISS SHIWANI KUMARI HANSDA ()
57 Dumri JH-19-005-003-001/327-A
(ATKI) 		3419005003NRG23131020221242607 14/10/2022 SHASHI KUMARI HANSDA 3419005003WL095598 SHASHI KUMARI HANSDA 00415 SBIN0000185 2940 2940 Processed 19/10/2022 5811630572 MISS SHASHI KUMARI HANSDA ()
SubTotal 5880 5880
58 Dumri JH-19-005-003-003/260
(ATKI) 		3419005003NRG23131020221243141 14/10/2022 SURENDRA KUMAR MAHTO 3419005003WL095635 SURENDRA KUMAR MAHTO 00415 SBIN0012546 2520 2520 Processed 19/10/2022 5811630574 MR SURENDRA KUMAR MAHTO ()
59 Dumri JH-19-005-003-003/261
(ATKI) 		3419005003NRG23131020221243142 14/10/2022 GITA DEVI 3419005003WL095635 GITA DEVI 00415 SBIN0012546 2520 2520 Processed 19/10/2022 5811630575 MRS GITA DEVI ()
60 Dumri JH-19-005-003-003/276
(ATKI) 		3419005003NRG23131020221242708 14/10/2022 SONI DEVI 3419005003WL095603 SONI DEVI 00415 SBIN0012546 2520 2520 Processed 19/10/2022 5811630576 MRS SONI DEVI ()
61 Dumri JH-19-005-003-003/376
(ATKI) 		3419005003NRG23131020221242656 14/10/2022 SHANTI DEVI 3419005003WL095601 SHANTI DEVI 00415 SBIN0012546 2520 2520 Processed 19/10/2022 5811630573 MRS SHANTI DEVI ()
62 Dumri JH-19-005-003-003/610
(ATKI) 		3419005003NRG23131020221243158 14/10/2022 NITESH KUMAR 3419005003WL095635 NITESH KUMAR 00415 SBIN0012546 2520 2520 Processed 19/10/2022 5811630577 MR NITISH KUMAR ()
SubTotal 12600 12600
63 Dumri JH-19-005-003-001/415
(ATKI) 		3419005003NRG23131020221242670 14/10/2022 YUGAL KISHOR MAHTO 3419005003WL095602 YUGAL KISHOR MAHTO 00415 SBIN0018763 2940 2940 Processed 19/10/2022 5811630578 MR YUGAL KISHOR MAHTO ()
SubTotal 2940 2940
64 Dumri JH-19-005-003-001/1235
(ATKI) 		3419005003NRG23131020221242647 14/10/2022 RAKASH HASADA 3419005003WL095601 RAKASH HASADA 00691 IPOS0000001 2520 2520 Processed 19/10/2022 5811630569 RAKASH HASADA ()
65 Dumri JH-19-005-003-001/433
(ATKI) 		3419005003NRG23131020221242672 14/10/2022 mamta kumari 3419005003WL095602 mamta kumari 00691 IPOS0000001 2940 2940 Processed 19/10/2022 5811630552 mamta kumari ()
66 Dumri JH-19-005-003-001/444
(ATKI) 		3419005003NRG23131020221242673 14/10/2022 sunita devi 3419005003WL095602 sunita devi 00691 IPOS0000001 2940 2940 Processed 19/10/2022 5811630553 sunita devi ()
67 Dumri JH-19-005-003-001/562
(ATKI) 		3419005003NRG23131020221242684 14/10/2022 KANTI DEVI 3419005003WL095602 KANTI DEVI 00691 IPOS0000001 2940 2940 Processed 19/10/2022 5811630554 KANTI DEVI ()
68 Dumri JH-19-005-003-003/1049
(ATKI) 		3419005003NRG23131020221242655 14/10/2022 JUHI KUMARI 3419005003WL095601 JUHI KUMARI 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5811630557 JUHI KUMARI ()
69 Dumri JH-19-005-003-003/1054
(ATKI) 		3419005003NRG23131020221242609 14/10/2022 Tejlal Mahto 3419005003WL095598 Tejlal Mahto 00691 IPOS0000001 2940 2940 Processed 19/10/2022 5811630559 Tejlal Mahto ()
70 Dumri JH-19-005-003-003/1055
(ATKI) 		3419005003NRG23131020221242525 14/10/2022 Tokni Devi 3419005003WL095589 Tokni Devi 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5811630563 Tokni Devi ()
71 Dumri JH-19-005-003-003/1068
(ATKI) 		3419005003NRG23131020221242490 14/10/2022 Manju Devi 3419005003WL095587 Manju Devi 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5811630565 Manju Devi ()
72 Dumri JH-19-005-003-003/1070
(ATKI) 		3419005003NRG23131020221242610 14/10/2022 Amrit Mahto 3419005003WL095598 Amrit Mahto 00691 IPOS0000001 2940 2940 Processed 19/10/2022 5811630566 Amrit Mahto ()
73 Dumri JH-19-005-003-003/1072
(ATKI) 		3419005003NRG23131020221242526 14/10/2022 Vijay Kumar Mahto 3419005003WL095589 Vijay Kumar Mahto 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5811630560 Vijay Kumar Mahto ()
74 Dumri JH-19-005-003-003/1073
(ATKI) 		3419005003NRG23131020221242527 14/10/2022 vijay kumar mahto 3419005003WL095589 vijay kumar mahto 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5811630561 vijay kumar mahto ()
75 Dumri JH-19-005-003-003/1074
(ATKI) 		3419005003NRG23131020221242611 14/10/2022 Gurucharan Mahto 3419005003WL095598 Gurucharan Mahto 00691 IPOS0000001 2940 2940 Processed 19/10/2022 5811630562 Gurucharan Mahto ()
76 Dumri JH-19-005-003-003/1082
(ATKI) 		3419005003NRG23131020221242528 14/10/2022 Rinki Kumari 3419005003WL095589 Rinki Kumari 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5811630568 Rinki Kumari ()
77 Dumri JH-19-005-003-003/1085
(ATKI) 		3419005003NRG23131020221242529 14/10/2022 MANJU DEVI 3419005003WL095589 MANJU DEVI 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5811630564 MANJU DEVI ()
78 Dumri JH-19-005-003-003/1089
(ATKI) 		3419005003NRG23131020221242491 14/10/2022 Gango Mahto 3419005003WL095587 Gango Mahto 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5811630567 Gango Mahto ()
79 Dumri JH-19-005-003-003/1286
(ATKI) 		3419005003NRG23131020221242483 14/10/2022 Bhanomati Kumari 3419005003WL095586 Bhanomati Kumari 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5811630556 Bhanomati Kumari ()
80 Dumri JH-19-005-003-003/1288
(ATKI) 		3419005003NRG23131020221242612 14/10/2022 Rina Devi 3419005003WL095598 Rina Devi 00691 IPOS0000001 2940 2940 Processed 19/10/2022 5811630558 Rina Devi ()
81 Dumri JH-19-005-003-003/1290
(ATKI) 		3419005003NRG23131020221242484 14/10/2022 Parwati devi 3419005003WL095586 Parwati devi 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5811630555 Parwati devi ()
SubTotal 50400 50400
Total 217980 217980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_141022FTO_343678 BANK OF INDIA BKID0004724 TOPCHANCHI 2940
2 Dumri JH3419005003_141022FTO_343678 BANK OF INDIA BKID0004802 ISRI BAZAR 10080
3 Dumri JH3419005003_141022FTO_343678 BANK OF INDIA BKID0004809 PARASNATH 2520
4 Dumri JH3419005003_141022FTO_343678 BANK OF INDIA BKID0004833 PIRTAND 7770
5 Dumri JH3419005003_141022FTO_343678 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 5250
6 Dumri JH3419005003_141022FTO_343678 Indian Bank IDIB000C507 Chainpur 103110
7 Dumri JH3419005003_141022FTO_343678 Indian Bank IDIB000S776 Sueeyadih 11760
8 Dumri JH3419005003_141022FTO_343678 Punjab National Bank PUNB0108300 CHIRKI 2730
9 Dumri JH3419005003_141022FTO_343678 State Bank of India SBIN0000185 SINDRI 5880
10 Dumri JH3419005003_141022FTO_343678 State Bank of India SBIN0012546 ISRI 12600
11 Dumri JH3419005003_141022FTO_343678 State Bank of India SBIN0018763 MADHUBAN 2940
12 Dumri JH3419005003_141022FTO_343678 India Post Payments Bank IPOS0000001 GIRIDIH 50400

Download In Excel