Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:16 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_221222APB_FTO_516849
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-19-005-019-009/858
(JITKUNDI) 		3419005000NRG23221220221919534 22/12/2022 GANESH HANSDA 3419005WL141709 GANESH HANSDA 00048 BKID0004761 1260 1260 Processed 28/12/2022 7469830464 Mr. GANESH HANSDA INDIAN BANK(607105)
SubTotal 1260 1260
2 Dumri JH-19-005-019-001/10
(JITKUNDI) 		3419005000NRG23221220221919481 22/12/2022 ROYA MURMU 3419005WL141708 ROYA MURMU 00048 BKID0004802 1260 1260 Processed 28/12/2022 7469830465 ROYA MURMU BANK OF INDIA(508505)
SubTotal 1260 1260
3 Dumri JH-19-005-019-001/313
(JITKUNDI) 		3419005000NRG23221220221919484 22/12/2022 Anil Hembram 3419005WL141708 Anil Hembram 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830479 ANIL HEMBRAM BANK OF INDIA(508505)
4 Dumri JH-19-005-019-001/314
(JITKUNDI) 		3419005000NRG23221220221919485 22/12/2022 Harilal Soren 3419005WL141708 Harilal Soren 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830504 HARILAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dumri JH-19-005-019-001/78
(JITKUNDI) 		3419005000NRG23221220221919487 22/12/2022 NANKI MARANDI 3419005WL141708 NANKI MARANDI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830487 NANKI MARANDI BANK OF INDIA(508505)
6 Dumri JH-19-005-019-003/20
(JITKUNDI) 		3419005000NRG23221220221919526 22/12/2022 RUPLAL HANSDA 3419005WL141709 RUPLAL HANSDA 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830482 RUPLAL HANSDA BANK OF INDIA(508505)
7 Dumri JH-19-005-019-003/21-A
(JITKUNDI) 		3419005000NRG23221220221919527 22/12/2022 ANJALI MARANDI 3419005WL141709 ANJALI MARANDI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830493 ANJALI MARANDI BANK OF INDIA(508505)
8 Dumri JH-19-005-019-003/38
(JITKUNDI) 		3419005000NRG23221220221919528 22/12/2022 JITENDRA SOREN 3419005WL141709 JITENDRA SOREN 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830476 JITENDRA SOREN BANK OF INDIA(508505)
9 Dumri JH-19-005-019-003/47
(JITKUNDI) 		3419005000NRG23221220221919529 22/12/2022 BIRALAL SOREN 3419005WL141709 BIRALAL SOREN 00048 BKID0004833 630 630 Processed 28/12/2022 7469830499 BIRALAL SOREN BANK OF INDIA(508505)
10 Dumri JH-19-005-019-003/48
(JITKUNDI) 		3419005000NRG23221220221919530 22/12/2022 NAWAL SOREN 3419005WL141709 NAWAL SOREN 00048 BKID0004833 630 630 Processed 28/12/2022 7469830498 Nawal Soren FINO PAYMENTS BANK LTD(608001)
11 Dumri JH-19-005-019-003/7-A
(JITKUNDI) 		3419005000NRG23221220221919450 22/12/2022 CHUDKI KISKU 3419005WL141706 CHUDKI KISKU 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830492 CHUDKI KISKU BANK OF INDIA(508505)
12 Dumri JH-19-005-019-006/6
(JITKUNDI) 		3419005000NRG23221220221919532 22/12/2022 RATNI MURMU 3419005WL141709 RATNI MURMU 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830494 BAHAMUNNI MURMU BANK OF INDIA(508505)
13 Dumri JH-19-005-019-009/240
(JITKUNDI) 		3419005000NRG23221220221919473 22/12/2022 BAIJANTI DEVI 3419005WL141707 BAIJANTI DEVI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830478 BAIJANTI DEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-019-009/466
(JITKUNDI) 		3419005000NRG23221220221919421 22/12/2022 AJHAR ANSARI 3419005WL141705 AJHAR ANSARI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830477 AJHAR ANSARI BANK OF INDIA(508505)
15 Dumri JH-19-005-019-009/705
(JITKUNDI) 		3419005000NRG23221220221919474 22/12/2022 REWLI DEVI 3419005WL141707 REWLI DEVI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830466 Ms. Rewli Devi INDIAN BANK(607105)
16 Dumri JH-19-005-019-009/710
(JITKUNDI) 		3419005000NRG23221220221919426 22/12/2022 AKIDA KHATOON 3419005WL141705 AKIDA KHATOON 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830468 AKIDA PARVEEN BANK OF INDIA(508505)
17 Dumri JH-19-005-019-009/768
(JITKUNDI) 		3419005000NRG23221220221919475 22/12/2022 BASANTI DEVI 3419005WL141707 BASANTI DEVI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830501 BASANTI DEVI BANK OF INDIA(508505)
18 Dumri JH-19-005-019-009/805
(JITKUNDI) 		3419005000NRG23221220221919430 22/12/2022 JAMRUDDIN ANSARI 3419005WL141705 JAMRUDDIN ANSARI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830485 JAMRUDDIN ANSARI BANK OF INDIA(508505)
19 Dumri JH-19-005-019-010/101-A
(JITKUNDI) 		3419005000NRG23221220221919535 22/12/2022 NUNIYA HANSDA 3419005WL141709 NUNIYA HANSDA 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830486 NUNIYA HANSDA BANK OF INDIA(508505)
20 Dumri JH-19-005-019-010/180
(JITKUNDI) 		3419005000NRG23221220221919491 22/12/2022 DHANI MARANDI 3419005WL141708 DHANI MARANDI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830496 DHANI MARANDI BANK OF INDIA(508505)
21 Dumri JH-19-005-019-010/205
(JITKUNDI) 		3419005000NRG23221220221919541 22/12/2022 ANIL KUMAR MURMU 3419005WL141709 ANIL KUMAR MURMU 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830500 ANIL KUMAR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dumri JH-19-005-019-010/235
(JITKUNDI) 		3419005000NRG23221220221919542 22/12/2022 PRINKA HEMBROM 3419005WL141709 PRINKA HEMBROM 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830502 PRIYANKA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dumri JH-19-005-019-010/79
(JITKUNDI) 		3419005000NRG23221220221919493 22/12/2022 KARMA HEMBROM 3419005WL141708 KARMA HEMBROM 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830471 KARMA HEMBRAM BANK OF INDIA(508505)
24 Dumri JH-19-005-019-011/127
(JITKUNDI) 		3419005000NRG23221220221919547 22/12/2022 SANJAY BESRA 3419005WL141709 SANJAY BESRA 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830505 SANJAY BESRA BANK OF INDIA(508505)
25 Dumri JH-19-005-019-012/14
(JITKUNDI) 		3419005000NRG23221220221919494 22/12/2022 SANICHAR TUDU 3419005WL141708 SANICHAR TUDU 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830469 SHANICHAR TUDU BANK OF INDIA(508505)
26 Dumri JH-19-005-019-012/19
(JITKUNDI) 		3419005000NRG23221220221919495 22/12/2022 TALO TUDU 3419005WL141708 TALO TUDU 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830481 LALAVA TUDUL BANK OF INDIA(508505)
27 Dumri JH-19-005-019-012/22
(JITKUNDI) 		3419005000NRG23221220221919496 22/12/2022 JASINTA MURMU 3419005WL141708 JASINTA MURMU 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830475 JASINTA MURMU BANK OF INDIA(508505)
28 Dumri JH-19-005-019-012/26-A
(JITKUNDI) 		3419005000NRG23221220221919548 22/12/2022 TUSIYA DEVI 3419005WL141709 TUSIYA DEVI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830489 TUSIYA DEVI BANK OF INDIA(508505)
29 Dumri JH-19-005-019-012/27-A
(JITKUNDI) 		3419005000NRG23221220221919549 22/12/2022 RANJANI DEVI 3419005WL141709 RANJANI DEVI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830490 RANJANI DEVI BANK OF INDIA(508505)
30 Dumri JH-19-005-019-012/30
(JITKUNDI) 		3419005000NRG23221220221919497 22/12/2022 MANO MURMU 3419005WL141708 MANO MURMU 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830488 MANO MURMU BANK OF INDIA(508505)
31 Dumri JH-19-005-019-012/31
(JITKUNDI) 		3419005000NRG23221220221919498 22/12/2022 BADKI DEVI 3419005WL141708 BADKI DEVI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830472 BADKI DEVI BANK OF INDIA(508505)
32 Dumri JH-19-005-019-012/32
(JITKUNDI) 		3419005000NRG23221220221919499 22/12/2022 BAIDA HEMBROM 3419005WL141708 BAIDA HEMBROM 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830480 CHHOTELAL HEMBRAM BANK OF INDIA(508505)
33 Dumri JH-19-005-019-012/412
(JITKUNDI) 		3419005000NRG23221220221919550 22/12/2022 MINA DEVI 3419005WL141709 MINA DEVI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830474 MINA DEVI BANK OF INDIA(508505)
34 Dumri JH-19-005-019-012/416
(JITKUNDI) 		3419005000NRG23221220221919500 22/12/2022 CHAMELI DEVI 3419005WL141708 CHAMELI DEVI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830503 CHAMELI DEVI BANK OF INDIA(508505)
35 Dumri JH-19-005-019-012/78
(JITKUNDI) 		3419005000NRG23221220221919552 22/12/2022 SURESH RAI 3419005WL141709 SURESH RAI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830506 SURESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dumri JH-19-005-019-013/39
(JITKUNDI) 		3419005000NRG23221220221919502 22/12/2022 RADHO HANSDA 3419005WL141708 RADHO HANSDA 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830484 SABITA HANSDA BANK OF INDIA(508505)
37 Dumri JH-19-005-019-016/12
(JITKUNDI) 		3419005000NRG23221220221919554 22/12/2022 DHIRJA SOREN 3419005WL141709 DHIRJA SOREN 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830491 DHIRAJ SOREN BANK OF INDIA(508505)
38 Dumri JH-19-005-019-016/22
(JITKUNDI) 		3419005000NRG23221220221919555 22/12/2022 KISHOR SOREN 3419005WL141709 KISHOR SOREN 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830483 KISHOR SOREN BANK OF INDIA(508505)
39 Dumri JH-19-005-019-016/31-A
(JITKUNDI) 		3419005000NRG23221220221919556 22/12/2022 ATWARI SOREN 3419005WL141709 ATWARI SOREN 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830497 ETWARI SOREN BANK OF INDIA(508505)
40 Dumri JH-19-005-019-016/32-A
(JITKUNDI) 		3419005000NRG23221220221919557 22/12/2022 RATNI MARANDI 3419005WL141709 RATNI MARANDI 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830495 RATNI MARANDI BANK OF INDIA(508505)
41 Dumri JH-19-005-019-016/33-A
(JITKUNDI) 		3419005000NRG23221220221919558 22/12/2022 MUKESH SOREN 3419005WL141709 MUKESH SOREN 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830467 MUKESH SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dumri JH-19-005-019-016/41
(JITKUNDI) 		3419005000NRG23221220221919560 22/12/2022 RAMLAL SOREN 3419005WL141709 RAMLAL SOREN 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830507 RAMLAL SOREN BANK OF INDIA(508505)
43 Dumri JH-19-005-019-016/7
(JITKUNDI) 		3419005000NRG23221220221919561 22/12/2022 MOTILAL SOREN 3419005WL141709 MOTILAL SOREN 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830470 MOTILAL SOREN BANK OF INDIA(508505)
44 Dumri JH-19-005-019-016/8
(JITKUNDI) 		3419005000NRG23221220221919562 22/12/2022 HEMLAL SOREN 3419005WL141709 HEMLAL SOREN 00048 BKID0004833 1260 1260 Processed 28/12/2022 7469830473 HEMLAL SOREN BANK OF INDIA(508505)
SubTotal 51660 51660
45 Dumri JH-19-005-019-009/468
(JITKUNDI) 		3419005000NRG23221220221919422 22/12/2022 MD KURBAN ANSARI 3419005WL141705 MD KURBAN ANSARI 00048 BKID0005251 1260 1260 Processed 28/12/2022 7469830440 MD KURVBAN ANSARI BANK OF INDIA(508505)
46 Dumri JH-19-005-019-010/90
(JITKUNDI) 		3419005000NRG23221220221919545 22/12/2022 RAJ KUMAR SOREN 3419005WL141709 RAJ KUMAR SOREN 00048 BKID0005251 1260 1260 Processed 28/12/2022 7469830439 RAJKUMAR SOREN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
47 Dumri JH-19-005-019-002/343
(JITKUNDI) 		3419005000NRG23221220221919490 22/12/2022 SANJAY HANSDA 3419005WL141708 SANJAY HANSDA 00176 IDIB000K709 1260 1260 Processed 28/12/2022 7469830443 Mr. Sanjay Hasda INDIAN BANK(607105)
48 Dumri JH-19-005-019-003/55
(JITKUNDI) 		3419005000NRG23221220221919531 22/12/2022 RAMCHANDRA SOREN 3419005WL141709 RAMCHANDRA SOREN 00176 IDIB000K709 1260 1260 Processed 28/12/2022 7469830442 Mr. RAMCHANDRA SOREN VANANCHAL GRAMIN BANK(607210)
49 Dumri JH-19-005-019-009/156
(JITKUNDI) 		3419005000NRG23221220221919472 22/12/2022 LALMANI MANDAL 3419005WL141707 LALMANI MANDAL 00176 IDIB000K709 1260 1260 Processed 28/12/2022 7469830449 MR LALMANI MANDAL STATE BANK OF INDIA(508548)
50 Dumri JH-19-005-019-009/683
(JITKUNDI) 		3419005000NRG23221220221919423 22/12/2022 KITABUN KHATOON 3419005WL141705 KITABUN KHATOON 00176 IDIB000K709 1260 1260 Processed 28/12/2022 7469830445 Mrs. Kitabun Khatoon INDIAN BANK(607105)
51 Dumri JH-19-005-019-009/690
(JITKUNDI) 		3419005000NRG23221220221919425 22/12/2022 MARIYA KHATOON 3419005WL141705 MARIYA KHATOON 00176 IDIB000K709 1260 1260 Processed 28/12/2022 7469830447 Ms. MARIYA KHATOON INDIAN BANK(607105)
52 Dumri JH-19-005-019-009/717
(JITKUNDI) 		3419005000NRG23221220221919427 22/12/2022 MUNILA KHATUN 3419005WL141705 MUNILA KHATUN 00176 IDIB000K709 1260 1260 Processed 28/12/2022 7469830438 Mrs. MUNILA KHATOON INDIAN BANK(607105)
53 Dumri JH-19-005-019-009/719
(JITKUNDI) 		3419005000NRG23221220221919428 22/12/2022 SABINA KHATUN 3419005WL141705 SABINA KHATUN 00176 IDIB000K709 1260 1260 Processed 28/12/2022 7469830448 Mrs. Sabina Khatun INDIAN BANK(607105)
54 Dumri JH-19-005-019-009/839
(JITKUNDI) 		3419005000NRG23221220221919431 22/12/2022 MD MURSHID ANSARI 3419005WL141705 MD MURSHID ANSARI 00176 IDIB000K709 1260 1260 Processed 28/12/2022 7469830446 Mr. Md Murasid Ansari INDIAN BANK(607105)
55 Dumri JH-19-005-019-009/918
(JITKUNDI) 		3419005000NRG23221220221919432 22/12/2022 MOJAHID ANSARI 3419005WL141705 MOJAHID ANSARI 00176 IDIB000K709 1260 1260 Processed 28/12/2022 7469830444 Mr. MOJAHID ANSARI INDIAN BANK(607105)
56 Dumri JH-19-005-019-013/62
(JITKUNDI) 		3419005000NRG23221220221919455 22/12/2022 SANJAY MURMU 3419005WL141706 SANJAY MURMU 00176 IDIB000K709 1260 1260 Processed 28/12/2022 7469830441 Mr. Sanjay Murmu INDIAN BANK(607105)
SubTotal 12600 12600
57 Dumri JH-19-005-019-010/35
(JITKUNDI) 		3419005000NRG23221220221919492 22/12/2022 BUDHU HEMBROM 3419005WL141708 BUDHU HEMBROM 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7469830462 Mr. BUDHAN HEMBRAM INDIAN BANK(607105)
SubTotal 1260 1260
58 Dumri JH-19-005-019-009/1062
(JITKUNDI) 		3419005000NRG23221220221919471 22/12/2022 SURENDRA KUMAR MANDAL 3419005WL141707 SURENDRA KUMAR MANDAL 00415 SBIN0008143 1260 1260 Processed 28/12/2022 7469830461 MR SURENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
59 Dumri JH-19-005-019-009/1082
(JITKUNDI) 		3419005000NRG23221220221919419 22/12/2022 Sahina Khatun 3419005WL141705 Sahina Khatun 00415 SBIN0008143 1260 1260 Processed 28/12/2022 7469830463 Mrs. SAHINA KHATOON INDIAN BANK(607105)
SubTotal 2520 2520
60 Dumri JH-19-005-019-001/308
(JITKUNDI) 		3419005000NRG23221220221919483 22/12/2022 SUSHILA SOREN 3419005WL141708 SUSHILA SOREN 00691 IPOS0000001 630 630 Processed 28/12/2022 7469830450 SUSHIL SOREN BANK OF BARODA(606985)
61 Dumri JH-19-005-019-003/56
(JITKUNDI) 		3419005000NRG23221220221919449 22/12/2022 Dulamuni Hansda 3419005WL141706 Dulamuni Hansda 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7469830459 DULAMUNI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dumri JH-19-005-019-009/1080
(JITKUNDI) 		3419005000NRG23221220221919418 22/12/2022 Faryana Khatoon 3419005WL141705 Faryana Khatoon 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7469830453 FARYANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dumri JH-19-005-019-009/1084
(JITKUNDI) 		3419005000NRG23221220221919420 22/12/2022 Abul Ansari 3419005WL141705 Abul Ansari 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7469830455 ABUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dumri JH-19-005-019-009/803
(JITKUNDI) 		3419005000NRG23221220221919429 22/12/2022 KUNDLI KHATOON 3419005WL141705 KUNDLI KHATOON 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7469830456 KUNDALI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dumri JH-19-005-019-010/243
(JITKUNDI) 		3419005000NRG23221220221919543 22/12/2022 SARITA KUMARI 3419005WL141709 SARITA KUMARI 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7469830454 SARITA KUMARI BANK OF INDIA(508505)
66 Dumri JH-19-005-019-010/244
(JITKUNDI) 		3419005000NRG23221220221919544 22/12/2022 MUKESH HANSDA 3419005WL141709 MUKESH HANSDA 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7469830452 MUKESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dumri JH-19-005-019-013/78
(JITKUNDI) 		3419005000NRG23221220221919457 22/12/2022 HIROLAL MURMU 3419005WL141706 HIROLAL MURMU 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7469830460 HIROLAL MURMU BANK OF INDIA(508505)
68 Dumri JH-19-005-019-013/97
(JITKUNDI) 		3419005000NRG23221220221919458 22/12/2022 Mango Devi 3419005WL141706 Mango Devi 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7469830457 MANGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dumri JH-19-005-019-013/98
(JITKUNDI) 		3419005000NRG23221220221919459 22/12/2022 Babita Hansda 3419005WL141706 Babita Hansda 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7469830458 BABITA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dumri JH-19-005-019-016/38
(JITKUNDI) 		3419005000NRG23221220221919559 22/12/2022 CHAKU HEMBROM 3419005WL141709 CHAKU HEMBROM 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7469830451 Charku Hembram FINO PAYMENTS BANK LTD(608001)
SubTotal 13230 13230
Total 86310 86310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_221222APB_FTO_516849 BANK OF INDIA BKID0004761 SIHODIH 1260
2 Dumri JH3419005019_221222APB_FTO_516849 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
3 Dumri JH3419005019_221222APB_FTO_516849 BANK OF INDIA BKID0004833 PIRTAND 51660
4 Dumri JH3419005019_221222APB_FTO_516849 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
5 Dumri JH3419005019_221222APB_FTO_516849 Indian Bank IDIB000K709 Khudisar 12600
6 Dumri JH3419005019_221222APB_FTO_516849 JHARKHAND GRAMIN BANK BKID0JHARGB Kathwara 1260
7 Dumri JH3419005019_221222APB_FTO_516849 State Bank of India SBIN0008143 BADDIHA 2520
8 Dumri JH3419005019_221222APB_FTO_516849 India Post Payments Bank IPOS0000001 GIRIDIH 13230

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