Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_210123APB_FTO_587090
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-19-005-034-009/104
(SASARAKHO) 		3419005000NRG23210120232203988 21/01/2023 PRABHU MANDAL 3419005WL160913 PRABHU MANDAL 00048 BKID0004761 1260 1260 Processed 31/01/2023 8260072785 PRABHU MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
2 Dumri JH-19-005-034-001/166
(SASARAKHO) 		3419005000NRG23210120232204174 21/01/2023 JALESHWARI DEVI 3419005WL160925 JALESHWARI DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072793 JAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dumri JH-19-005-034-001/198
(SASARAKHO) 		3419005000NRG23210120232204175 21/01/2023 MAHESH PRASAD MANDAL 3419005WL160925 MAHESH PRASAD MANDAL 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072794 MAHESH PD MANDAL BANK OF INDIA(508505)
4 Dumri JH-19-005-034-001/200
(SASARAKHO) 		3419005000NRG23210120232204177 21/01/2023 GANGOTRI DEVI 3419005WL160925 GANGOTRI DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072795 Mrs. Gangotri Prasad VANANCHAL GRAMIN BANK(607210)
5 Dumri JH-19-005-034-001/65
(SASARAKHO) 		3419005000NRG23210120232204183 21/01/2023 SHANTI DEVI 3419005WL160925 SHANTI DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072840 Ms. SHANTI DEVI INDIAN BANK(607105)
6 Dumri JH-19-005-034-006/44
(SASARAKHO) 		3419005000NRG23210120232204484 21/01/2023 RAJENDRA PRASAD MANDAL 3419005WL160949 RAJENDRA PRASAD MANDAL 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072786 RAJENDRA PRASAD MANDAL BANK OF INDIA(508505)
7 Dumri JH-19-005-034-007/17
(SASARAKHO) 		3419005000NRG23210120232203981 21/01/2023 DEVKI THAKUR 3419005WL160913 DEVKI THAKUR 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072787 MR DEVKI THAUKUR STATE BANK OF INDIA(508548)
8 Dumri JH-19-005-034-007/3
(SASARAKHO) 		3419005000NRG23210120232203983 21/01/2023 VIRENDAR YADAV 3419005WL160913 VIRENDAR YADAV 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072788 Mr. BIRENDRA . MAHTO INDIAN BANK(607105)
9 Dumri JH-19-005-034-007/60
(SASARAKHO) 		3419005000NRG23210120232203984 21/01/2023 BALESWAR THAKUR 3419005WL160913 BALESWAR THAKUR 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072789 Mr. BALESHWAR THAKUR INDIAN BANK(607105)
10 Dumri JH-19-005-034-009/102
(SASARAKHO) 		3419005000NRG23210120232203987 21/01/2023 KOUSHALYA DEVI 3419005WL160913 KOUSHALYA DEVI 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072841 Mrs. Kaushlya Devi INDIAN BANK(607105)
11 Dumri JH-19-005-034-009/31
(SASARAKHO) 		3419005000NRG23210120232203989 21/01/2023 HARILAL MANDAL 3419005WL160913 HARILAL MANDAL 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072792 Mr. HARILAL MANDAL VANANCHAL GRAMIN BANK(607210)
12 Dumri JH-19-005-034-009/50
(SASARAKHO) 		3419005000NRG23210120232203991 21/01/2023 LEKHO MAHTO 3419005WL160913 LEKHO MAHTO 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072791 Mr. LEKHO MAHTO S/O ASO MAHTO INDIAN BANK(607105)
13 Dumri JH-19-005-034-009/60
(SASARAKHO) 		3419005000NRG23210120232203992 21/01/2023 LALO YADAV 3419005WL160913 LALO YADAV 00048 BKID0004802 1260 1260 Processed 31/01/2023 8260072790 Mr. LALO . MAHTO INDIAN BANK(607105)
SubTotal 15120 15120
14 Dumri JH-19-005-034-009/610
(SASARAKHO) 		3419005000NRG23210120232203993 21/01/2023 PREMLATA DEVI 3419005WL160913 PREMLATA DEVI 00048 BKID0004889 1260 1260 Processed 31/01/2023 8260072839 PREMLATA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
15 Dumri JH-19-005-034-001/166
(SASARAKHO) 		3419005000NRG23210120232204173 21/01/2023 AMBIKA PD MANDAL 3419005WL160925 AMBIKA PD MANDAL 00048 BKID0005251 1260 1260 Processed 31/01/2023 8260072801 Ambika Prasad Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
16 Dumri JH-19-005-034-006/312
(SASARAKHO) 		3419005000NRG23210120232204483 21/01/2023 DULARI DEVI 3419005WL160949 DULARI DEVI 00048 BKID0005251 1260 1260 Processed 31/01/2023 8260072803 DULARI DEVI(LTI) W/O LALO MANDAL BANK OF INDIA(508505)
17 Dumri JH-19-005-034-007/278
(SASARAKHO) 		3419005000NRG23210120232204612 21/01/2023 Sakaldev Yadav 3419005WL160957 Sakaldev Yadav 00048 BKID0005251 1260 1260 Processed 31/01/2023 8260072802 SAKLDEV YADAV BANK OF INDIA(508505)
SubTotal 3780 3780
18 Dumri JH-19-005-034-010/886
(SASARAKHO) 		3419005000NRG23210120232204491 21/01/2023 Ashok Kumar 3419005WL160949 Ashok Kumar 00176 IDIB000B764 1260 1260 Processed 31/01/2023 8260072796 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 1260 1260
19 Dumri JH-19-005-034-006/725
(SASARAKHO) 		3419005000NRG23210120232208169 21/01/2023 Hulash Kumar Mandal 3419005WL161248 Hulash Kumar Mandal 00176 IDIB000D680 1260 1260 Processed 31/01/2023 8260072799 Mr. HULASH KUMAR MANDAL INDIAN BANK(607105)
SubTotal 1260 1260
20 Dumri JH-19-005-034-001/143
(SASARAKHO) 		3419005000NRG23210120232204171 21/01/2023 SARITA DEVI 3419005WL160925 SARITA DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072819 Mrs. Sarita Devi INDIAN BANK(607105)
21 Dumri JH-19-005-034-001/155
(SASARAKHO) 		3419005000NRG23210120232204172 21/01/2023 SALONI DEVI 3419005WL160925 SALONI DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072836 Mrs. Saloni Devi INDIAN BANK(607105)
22 Dumri JH-19-005-034-001/203
(SASARAKHO) 		3419005000NRG23210120232204178 21/01/2023 KIRAN KUMARI 3419005WL160925 KIRAN KUMARI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072816 KIRAN KUMARI BANK OF INDIA(508505)
23 Dumri JH-19-005-034-001/236
(SASARAKHO) 		3419005000NRG23210120232204181 21/01/2023 REKHA KUMARI 3419005WL160925 REKHA KUMARI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072818 Mrs. Rekha Kumari INDIAN BANK(607105)
24 Dumri JH-19-005-034-001/95
(SASARAKHO) 		3419005000NRG23210120232204185 21/01/2023 MATI DEVI 3419005WL160925 MATI DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072817 Mrs. Mati Devi INDIAN BANK(607105)
25 Dumri JH-19-005-034-001/97
(SASARAKHO) 		3419005000NRG23210120232204186 21/01/2023 SARITA DEVI 3419005WL160925 SARITA DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072820 Mrs. Sarita Devi INDIAN BANK(607105)
26 Dumri JH-19-005-034-006/1022
(SASARAKHO) 		3419005000NRG23210120232204477 21/01/2023 Gudiya Devi 3419005WL160949 Gudiya Devi 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072827 Mrs. GUDIYA DEVI INDIAN BANK(607105)
27 Dumri JH-19-005-034-006/1024
(SASARAKHO) 		3419005000NRG23210120232204478 21/01/2023 Pinki Kumari Mandal 3419005WL160949 Pinki Kumari Mandal 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072813 Mrs. Pinki Kumari Mandal INDIAN BANK(607105)
28 Dumri JH-19-005-034-006/1045
(SASARAKHO) 		3419005000NRG23210120232204480 21/01/2023 Kalika Devi 3419005WL160949 Kalika Devi 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072812 Mrs. Kalika Kumari INDIAN BANK(607105)
29 Dumri JH-19-005-034-006/252
(SASARAKHO) 		3419005000NRG23210120232208158 21/01/2023 GITA KUMARI 3419005WL161248 GITA KUMARI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072822 Mrs. Geeta Kumari INDIAN BANK(607105)
30 Dumri JH-19-005-034-006/255
(SASARAKHO) 		3419005000NRG23210120232208159 21/01/2023 MINA DEVI 3419005WL161248 MINA DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072809 Mrs. MINA . DEVI INDIAN BANK(607105)
31 Dumri JH-19-005-034-006/272
(SASARAKHO) 		3419005000NRG23210120232208160 21/01/2023 PRAMILA DEVI 3419005WL161248 PRAMILA DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072823 Mrs. Pramila Devi INDIAN BANK(607105)
32 Dumri JH-19-005-034-006/335
(SASARAKHO) 		3419005000NRG23210120232208161 21/01/2023 SUMITRA KUMARI 3419005WL161248 SUMITRA KUMARI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072829 Ms. SUMITRA KUMARI INDIAN BANK(607105)
33 Dumri JH-19-005-034-006/635
(SASARAKHO) 		3419005000NRG23210120232208167 21/01/2023 MAHESH MANDAL 3419005WL161248 MAHESH MANDAL 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072821 Mr. Mahesh Mandal INDIAN BANK(607105)
34 Dumri JH-19-005-034-006/66
(SASARAKHO) 		3419005000NRG23210120232204485 21/01/2023 MANJU DEVI 3419005WL160949 MANJU DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072826 Mrs. Manju Devi INDIAN BANK(607105)
35 Dumri JH-19-005-034-006/706
(SASARAKHO) 		3419005000NRG23210120232208168 21/01/2023 Pramila Devi 3419005WL161248 Pramila Devi 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072797 PRAMILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 Dumri JH-19-005-034-006/73-A
(SASARAKHO) 		3419005000NRG23210120232208170 21/01/2023 MADHUWA DEVI 3419005WL161248 MADHUWA DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072838 MADHU DEVI BANK OF INDIA(508505)
37 Dumri JH-19-005-034-006/792
(SASARAKHO) 		3419005000NRG23210120232204487 21/01/2023 Kunti Devi 3419005WL160949 Kunti Devi 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072831 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
38 Dumri JH-19-005-034-007/102
(SASARAKHO) 		3419005000NRG23210120232204607 21/01/2023 Santoshi Devi 3419005WL160957 Santoshi Devi 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072811 Mrs. SANTOSHI . DEVI INDIAN BANK(607105)
39 Dumri JH-19-005-034-007/143
(SASARAKHO) 		3419005000NRG23210120232204608 21/01/2023 HEMANTI DEVI 3419005WL160957 HEMANTI DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072804 Mr. HEMANTI . DEVI INDIAN BANK(607105)
40 Dumri JH-19-005-034-007/246
(SASARAKHO) 		3419005000NRG23210120232204609 21/01/2023 SANJU DEVI 3419005WL160957 SANJU DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072815 Ms. Sanju Devi INDIAN BANK(607105)
41 Dumri JH-19-005-034-007/250
(SASARAKHO) 		3419005000NRG23210120232204610 21/01/2023 KIRAN DEVI 3419005WL160957 KIRAN DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072814 Ms. Kiran Devi INDIAN BANK(607105)
42 Dumri JH-19-005-034-007/277
(SASARAKHO) 		3419005000NRG23210120232204611 21/01/2023 RITA DEVI 3419005WL160957 RITA DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072800 Mrs. RITA DEVI INDIAN BANK(607105)
43 Dumri JH-19-005-034-007/29
(SASARAKHO) 		3419005000NRG23210120232203982 21/01/2023 ETWARI MAHTO 3419005WL160913 ETWARI MAHTO 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072844 Mr. ATWARI MAHTO INDIAN BANK(607105)
44 Dumri JH-19-005-034-007/310
(SASARAKHO) 		3419005000NRG23210120232204187 21/01/2023 Janki Devi 3419005WL160925 Janki Devi 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072807 Mrs. JANKI . DEVI INDIAN BANK(607105)
45 Dumri JH-19-005-034-007/311
(SASARAKHO) 		3419005000NRG23210120232204188 21/01/2023 Sunil Mandal 3419005WL160925 Sunil Mandal 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072824 Sunil Mandal FINO PAYMENTS BANK LTD(608001)
46 Dumri JH-19-005-034-007/312
(SASARAKHO) 		3419005000NRG23210120232204189 21/01/2023 Gajendra Mandal 3419005WL160925 Gajendra Mandal 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072805 Mr. GAJENDRA . MANDAL INDIAN BANK(607105)
47 Dumri JH-19-005-034-007/345
(SASARAKHO) 		3419005000NRG23210120232204613 21/01/2023 Chinta Devi 3419005WL160957 Chinta Devi 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072806 CHINTA DEVI BANK OF INDIA(508505)
48 Dumri JH-19-005-034-007/458
(SASARAKHO) 		3419005000NRG23210120232204619 21/01/2023 ARUN KUMAR YADAV 3419005WL160957 ARUN KUMAR YADAV 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072828 ARUN KUMAR YADAV BANK OF BARODA(606985)
49 Dumri JH-19-005-034-008/990
(SASARAKHO) 		3419005000NRG23210120232203985 21/01/2023 Birju Ray 3419005WL160913 Birju Ray 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072810 Mr. BIRJU . RAY INDIAN BANK(607105)
50 Dumri JH-19-005-034-009/37
(SASARAKHO) 		3419005000NRG23210120232203990 21/01/2023 AMRIKA DEVI 3419005WL160913 AMRIKA DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072808 Mrs. AMO . DEVI INDIAN BANK(607105)
51 Dumri JH-19-005-034-009/676
(SASARAKHO) 		3419005000NRG23210120232204620 21/01/2023 PREMCHAND MANDAL 3419005WL160957 PREMCHAND MANDAL 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072825 Mr. Premchand Mandal INDIAN BANK(607105)
52 Dumri JH-19-005-034-009/849
(SASARAKHO) 		3419005000NRG23210120232204621 21/01/2023 Bablu Kumar Mandal 3419005WL160957 Bablu Kumar Mandal 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072832 Mr. Bablu Kumar Mandal INDIAN BANK(607105)
53 Dumri JH-19-005-034-009/98
(SASARAKHO) 		3419005000NRG23210120232203996 21/01/2023 MUNIYA DEVI 3419005WL160913 MUNIYA DEVI 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072837 Mrs. Muniya Devi INDIAN BANK(607105)
54 Dumri JH-19-005-034-011/1013
(SASARAKHO) 		3419005000NRG23210120232204492 21/01/2023 Rajendra Prasad Kuswaha 3419005WL160949 Rajendra Prasad Kuswaha 00176 IDIB000K709 1260 1260 Processed 31/01/2023 8260072830 MR RAJENDRA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 44100 44100
55 Dumri JH-19-005-034-001/61
(SASARAKHO) 		3419005000NRG23210120232204182 21/01/2023 MALTI DEVI 3419005WL160925 MALTI DEVI 00176 IDIB000S776 1260 1260 Processed 31/01/2023 8260072798 Mrs. MALTI DEVI W/O KOKIL MANDAL INDIAN BANK(607105)
56 Dumri JH-19-005-034-006/1006
(SASARAKHO) 		3419005000NRG23210120232208156 21/01/2023 Chhoti kumar mandal 3419005WL161248 Chhoti kumar mandal 00176 IDIB000S776 1260 1260 Processed 31/01/2023 8260072833 Mr. Chhoti Kumar Mandal INDIAN BANK(607105)
57 Dumri JH-19-005-034-006/856
(SASARAKHO) 		3419005000NRG23210120232204488 21/01/2023 Dhaneshwar Mandal 3419005WL160949 Dhaneshwar Mandal 00176 IDIB000S776 1260 1260 Processed 31/01/2023 8260072777 Mr. DHANESHWAR MANDAL INDIAN BANK(607105)
SubTotal 3780 3780
58 Dumri JH-19-005-034-006/252
(SASARAKHO) 		3419005000NRG23210120232208157 21/01/2023 RAJESH MANDAL 3419005WL161248 RAJESH MANDAL 00415 SBIN0003011 1260 1260 Processed 31/01/2023 8260072778 Mr. Rajesh Mandal INDIAN BANK(607105)
59 Dumri JH-19-005-034-009/662
(SASARAKHO) 		3419005000NRG23210120232203994 21/01/2023 SIKENDRA YADAV 3419005WL160913 SIKENDRA YADAV 00415 SBIN0003011 1260 1260 Processed 31/01/2023 8260072781 MR SIKENDRA YADAV STATE BANK OF INDIA(508548)
60 Dumri JH-19-005-034-009/972
(SASARAKHO) 		3419005000NRG23210120232203995 21/01/2023 Om Prakash Yadav 3419005WL160913 Om Prakash Yadav 00415 SBIN0003011 1260 1260 Processed 31/01/2023 8260072783 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 3780 3780
61 Dumri JH-19-005-034-001/212
(SASARAKHO) 		3419005000NRG23210120232204179 21/01/2023 Binju Manjhi 3419005WL160925 Binju Manjhi 00415 SBIN0012546 1260 1260 Processed 31/01/2023 8260072780 MR BINJU MANJHI STATE BANK OF INDIA(508548)
62 Dumri JH-19-005-034-006/1035
(SASARAKHO) 		3419005000NRG23210120232204479 21/01/2023 Abhishek Kumar 3419005WL160949 Abhishek Kumar 00415 SBIN0012546 1260 1260 Processed 31/01/2023 8260072784 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
63 Dumri JH-19-005-034-006/198
(SASARAKHO) 		3419005000NRG23210120232204481 21/01/2023 NAKUL MANDAL 3419005WL160949 NAKUL MANDAL 00415 SBIN0012546 1260 1260 Processed 31/01/2023 8260072779 MR NARUL MANDAL STATE BANK OF INDIA(508548)
64 Dumri JH-19-005-034-006/251
(SASARAKHO) 		3419005000NRG23210120232204482 21/01/2023 CHANDA DEVI 3419005WL160949 CHANDA DEVI 00415 SBIN0012546 1260 1260 Processed 31/01/2023 8260072843 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
65 Dumri JH-19-005-034-006/83
(SASARAKHO) 		3419005000NRG23210120232208171 21/01/2023 PHULMATI DEVI 3419005WL161248 PHULMATI DEVI 00415 SBIN0012546 1260 1260 Processed 31/01/2023 8260072842 Mrs. Fulmati Devi INDIAN BANK(607105)
66 Dumri JH-19-005-034-008/991
(SASARAKHO) 		3419005000NRG23210120232203986 21/01/2023 Mohni Devi 3419005WL160913 Mohni Devi 00415 SBIN0012546 1260 1260 Processed 31/01/2023 8260072782 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
67 Dumri JH-19-005-034-001/45
(SASARAKHO) 		3419005000NRG23210120232208155 21/01/2023 Rina Devi 3419005WL161248 Rina Devi 00468 UBIN0919977 1260 1260 Processed 31/01/2023 8260072776 REENA DEVI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
68 Dumri JH-19-005-034-007/442
(SASARAKHO) 		3419005000NRG23210120232204615 21/01/2023 Shyamdev Ray 3419005WL160957 Shyamdev Ray 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8260072774 Mr. SHYAMDEV KUMAR RAY INDIAN BANK(607105)
69 Dumri JH-19-005-034-007/454
(SASARAKHO) 		3419005000NRG23210120232204618 21/01/2023 AJAY RAY 3419005WL160957 AJAY RAY 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8260072775 AJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dumri JH-19-005-034-009/891
(SASARAKHO) 		3419005000NRG23210120232204622 21/01/2023 Tinku Mandal 3419005WL160957 Tinku Mandal 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8260072773 TINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
71 Dumri JH-19-005-034-001/234
(SASARAKHO) 		3419005000NRG23210120232204180 21/01/2023 AMIKA 3419005WL160925 AMIKA 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260072835 Miss. AMIKA DO T MEHTO CENTRAL BANK OF INDIA(607115)
72 Dumri JH-19-005-034-006/865
(SASARAKHO) 		3419005000NRG23210120232204489 21/01/2023 LALAN PANDEY 3419005WL160949 LALAN PANDEY 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260072834 Mr. Lalan Pandey INDIAN BANK(607105)
SubTotal 2520 2520
Total 90720 90720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_210123APB_FTO_587090 BANK OF INDIA BKID0004761 SIHODIH 1260
2 Dumri JH3419005034_210123APB_FTO_587090 BANK OF INDIA BKID0004802 ISRI BAZAR 15120
3 Dumri JH3419005034_210123APB_FTO_587090 BANK OF INDIA BKID0004889 DWARPAHARI 1260
4 Dumri JH3419005034_210123APB_FTO_587090 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 3780
5 Dumri JH3419005034_210123APB_FTO_587090 Indian Bank IDIB000B764 Bharkatta Bazar 1260
6 Dumri JH3419005034_210123APB_FTO_587090 Indian Bank IDIB000D680 Dumri 1260
7 Dumri JH3419005034_210123APB_FTO_587090 Indian Bank IDIB000K709 Khudisar 44100
8 Dumri JH3419005034_210123APB_FTO_587090 Indian Bank IDIB000S776 Sueeyadih 3780
9 Dumri JH3419005034_210123APB_FTO_587090 State Bank of India SBIN0003011 SURIYA 3780
10 Dumri JH3419005034_210123APB_FTO_587090 State Bank of India SBIN0012546 ISRI 7560
11 Dumri JH3419005034_210123APB_FTO_587090 Union Bank of India UBIN0919977 GIRIDIH 1260
12 Dumri JH3419005034_210123APB_FTO_587090 India Post Payments Bank IPOS0000001 GIRIDIH 3780
13 Dumri JH3419005034_210123APB_FTO_587090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BENGABAD 1260
14 Dumri JH3419005034_210123APB_FTO_587090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 1260

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