Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_020223APB_FTO_617463
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-19-005-018-006/797
(JARIDIH) 		3419005000NRG23290120232299184 02/02/2023 BHUNESHWAR KUMAR MANDAL 3419005WL168851 BHUNESHWAR KUMAR MANDAL 00048 BKID0004761 1050 1050 Processed 13/02/2023 8714825487 MUNESHWAR KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 1050 1050
2 Dumri JH-19-005-018-002/768
(JARIDIH) 		3419005000NRG23020220232339063 02/02/2023 MD AARIF ANSARI 3419005WL171396 MD AARIF ANSARI 00048 BKID0004802 2940 2940 Processed 13/02/2023 8714825488 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
3 Dumri JH-19-005-018-002/1167
(JARIDIH) 		3419005000NRG23290120232299678 02/02/2023 RAKIBA KHATUN 3419005WL168894 RAKIBA KHATUN 00048 BKID0004805 2940 2940 Processed 13/02/2023 8714825489 Mrs. RAKIBA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
4 Dumri JH-19-005-018-002/1207
(JARIDIH) 		3419005000NRG23290120232299159 02/02/2023 Sajda Khatun 3419005WL168851 Sajda Khatun 00048 BKID0005251 2940 2940 Processed 13/02/2023 8714825515 SAJDA KHATUN.DO.HASIM BANK OF INDIA(508505)
5 Dumri JH-19-005-018-002/127
(JARIDIH) 		3419005000NRG23290120232299679 02/02/2023 SULEMAN ANSARI 3419005WL168894 SULEMAN ANSARI 00048 BKID0005251 2940 2940 Processed 13/02/2023 8714825512 Mr. MD SULAMAN ANSARI INDIAN BANK(607105)
6 Dumri JH-19-005-018-002/696
(JARIDIH) 		3419005000NRG23290120232299234 02/02/2023 SHABNAM KHATUN 3419005WL168852 SHABNAM KHATUN 00048 BKID0005251 2940 2940 Processed 13/02/2023 8714825511 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumri JH-19-005-018-002/717
(JARIDIH) 		3419005000NRG23290120232299239 02/02/2023 HASINA PRAVEEN 3419005WL168852 HASINA PRAVEEN 00048 BKID0005251 2940 2940 Processed 13/02/2023 8714825513 HASINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dumri JH-19-005-018-002/782
(JARIDIH) 		3419005000NRG23020220232339066 02/02/2023 RAMJAN ANSARI 3419005WL171396 RAMJAN ANSARI 00048 BKID0005251 1470 1470 Processed 13/02/2023 8714825510 RAMJAN ANSARI S/O SHEKHAWAT ANSARI BANK OF INDIA(508505)
9 Dumri JH-19-005-018-002/949
(JARIDIH) 		3419005000NRG23020220232339071 02/02/2023 SAHIDAN KHATUN 3419005WL171396 SAHIDAN KHATUN 00048 BKID0005251 2940 2940 Processed 13/02/2023 8714825514 SAHIDAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dumri JH-19-005-018-006/59
(JARIDIH) 		3419005000NRG23290120232299181 02/02/2023 PRAMILA DEVI 3419005WL168851 PRAMILA DEVI 00048 BKID0005251 630 630 Processed 13/02/2023 8714825516 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 16800 16800
11 Dumri JH-19-005-018-002/785
(JARIDIH) 		3419005000NRG23020220232339067 02/02/2023 JUBEDA KHATUN 3419005WL171396 JUBEDA KHATUN 00176 IDIB000C507 1470 1470 Processed 13/02/2023 8714825534 JUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
12 Dumri JH-19-005-018-002/181
(JARIDIH) 		3419005000NRG23290120232299165 02/02/2023 JUBEDA KHATOON 3419005WL168851 JUBEDA KHATOON 00176 IDIB000K709 2940 2940 Processed 13/02/2023 8714825535 MISS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-018-005/1217
(JARIDIH) 		3419005000NRG23290120232299174 02/02/2023 Ramsol Murmu 3419005WL168851 Ramsol Murmu 00176 IDIB000K709 1260 1260 Processed 13/02/2023 8714825509 Mr. RAMSOL MURMU INDIAN BANK(607105)
SubTotal 4200 4200
14 Dumri JH-19-005-018-002/1000
(JARIDIH) 		3419005000NRG23290120232299211 02/02/2023 KITABUN KHATUN 3419005WL168852 KITABUN KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825478 KITABUN KHATOON BANK OF INDIA(508505)
15 Dumri JH-19-005-018-002/1003
(JARIDIH) 		3419005000NRG23290120232299212 02/02/2023 RABANA KHATUN 3419005WL168852 RABANA KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825540 RABANA KHATOON UCO BANK(607066)
16 Dumri JH-19-005-018-002/1055
(JARIDIH) 		3419005000NRG23290120232299677 02/02/2023 RUKSAR KHATUN 3419005WL168894 RUKSAR KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825541 RUKSAR KHATUN VANANCHAL GRAMIN BANK(607210)
17 Dumri JH-19-005-018-002/1210
(JARIDIH) 		3419005000NRG23290120232299161 02/02/2023 Reshama Khatun 3419005WL168851 Reshama Khatun 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825505 Mrs. RESHMA KHATUN D/O MD. KHELAFAT ANS INDIAN BANK(607105)
18 Dumri JH-19-005-018-002/146
(JARIDIH) 		3419005000NRG23290120232299680 02/02/2023 JAIBUN KHATOON 3419005WL168894 JAIBUN KHATOON 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825495 JAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dumri JH-19-005-018-002/158
(JARIDIH) 		3419005000NRG23290120232299682 02/02/2023 KHATIJA KHATOON 3419005WL168894 KHATIJA KHATOON 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825498 Mrs. KHATIJA KHATUN INDIAN BANK(607105)
20 Dumri JH-19-005-018-002/161
(JARIDIH) 		3419005000NRG23290120232299215 02/02/2023 JUBEDA KHATOON 3419005WL168852 JUBEDA KHATOON 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825517 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumri JH-19-005-018-002/179
(JARIDIH) 		3419005000NRG23290120232299217 02/02/2023 KITABUN KHATOON 3419005WL168852 KITABUN KHATOON 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825496 Mrs. KITABUN KHATOON INDIAN BANK(607105)
22 Dumri JH-19-005-018-002/182
(JARIDIH) 		3419005000NRG23290120232299218 02/02/2023 SAHIBAN KHATOON 3419005WL168852 SAHIBAN KHATOON 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825490 Mrs. Sahiban Khatun INDIAN BANK(607105)
23 Dumri JH-19-005-018-002/183
(JARIDIH) 		3419005000NRG23290120232299219 02/02/2023 JALIMA KHATOON 3419005WL168852 JALIMA KHATOON 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825499 Mrs. Jalima Khatoon INDIAN BANK(607105)
24 Dumri JH-19-005-018-002/188
(JARIDIH) 		3419005000NRG23290120232299220 02/02/2023 MERUN KHATOON 3419005WL168852 MERUN KHATOON 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825481 MAIRUN KHATOON INDIAN BANK(607105)
25 Dumri JH-19-005-018-002/189
(JARIDIH) 		3419005000NRG23290120232299221 02/02/2023 AJMERI KHATOON 3419005WL168852 AJMERI KHATOON 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825479 Ms. Ajmeri Khatun . INDIAN BANK(607105)
26 Dumri JH-19-005-018-002/197
(JARIDIH) 		3419005000NRG23290120232299684 02/02/2023 FATMA KHATOON 3419005WL168894 FATMA KHATOON 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825518 Ms. Fatma Khatun INDIAN BANK(607105)
27 Dumri JH-19-005-018-002/199
(JARIDIH) 		3419005000NRG23290120232299223 02/02/2023 JARINA KHATOON 3419005WL168852 JARINA KHATOON 00176 IDIB000S776 1050 1050 Processed 13/02/2023 8714825519 Ms. Jarina Khatun INDIAN BANK(607105)
28 Dumri JH-19-005-018-002/326
(JARIDIH) 		3419005000NRG23290120232299224 02/02/2023 SAJAD ANSARI 3419005WL168852 SAJAD ANSARI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825538 SAJAD ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dumri JH-19-005-018-002/329
(JARIDIH) 		3419005000NRG23290120232299685 02/02/2023 SAHBUN KHATUN 3419005WL168894 SAHBUN KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825536 SHABOON KHATUN BANK OF INDIA(508505)
30 Dumri JH-19-005-018-002/35
(JARIDIH) 		3419005000NRG23020220232339057 02/02/2023 MD BHAKUR MIYA 3419005WL171396 MD BHAKUR MIYA 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825494 Mr. BHAKUR ANSARI INDIAN BANK(607105)
31 Dumri JH-19-005-018-002/354
(JARIDIH) 		3419005000NRG23290120232299225 02/02/2023 MARIYAM KHATOON 3419005WL168852 MARIYAM KHATOON 00176 IDIB000S776 2133 2133 Processed 13/02/2023 8714825520 Ms. Mariyam Khatun INDIAN BANK(607105)
32 Dumri JH-19-005-018-002/364
(JARIDIH) 		3419005000NRG23290120232299167 02/02/2023 AFJAL ANSARI 3419005WL168851 AFJAL ANSARI 00176 IDIB000S776 420 420 Processed 13/02/2023 8714825507 AFJAL ANSARI.SO.NIJAM BANK OF INDIA(508505)
33 Dumri JH-19-005-018-002/43
(JARIDIH) 		3419005000NRG23020220232339059 02/02/2023 KITABUN KHATUN 3419005WL171396 KITABUN KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825482 KITABUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dumri JH-19-005-018-002/47
(JARIDIH) 		3419005000NRG23020220232339060 02/02/2023 LATIF ANSARI 3419005WL171396 LATIF ANSARI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825493 Mr. LATIF ANSARI S/O HIRATALI ANSARI INDIAN BANK(607105)
35 Dumri JH-19-005-018-002/636
(JARIDIH) 		3419005000NRG23290120232299168 02/02/2023 ASMUN KHATUN 3419005WL168851 ASMUN KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825523 Mrs. Asmun Khatun INDIAN BANK(607105)
36 Dumri JH-19-005-018-002/651
(JARIDIH) 		3419005000NRG23290120232299226 02/02/2023 SABIRA BANO 3419005WL168852 SABIRA BANO 00176 IDIB000S776 2520 2520 Processed 13/02/2023 8714825525 Mrs. Sabira Bano INDIAN BANK(607105)
37 Dumri JH-19-005-018-002/652
(JARIDIH) 		3419005000NRG23290120232299227 02/02/2023 BASARAT ANSARI 3419005WL168852 BASARAT ANSARI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825526 Mrs. Basarat Ansari INDIAN BANK(607105)
38 Dumri JH-19-005-018-002/662
(JARIDIH) 		3419005000NRG23290120232299687 02/02/2023 RABINA KHATOON 3419005WL168894 RABINA KHATOON 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825522 Mrs. Ravina Khatun INDIAN BANK(607105)
39 Dumri JH-19-005-018-002/691
(JARIDIH) 		3419005000NRG23290120232299231 02/02/2023 HAZRA KHATUN 3419005WL168852 HAZRA KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825532 MRS HAJRA KHATUN STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-018-002/693
(JARIDIH) 		3419005000NRG23290120232299232 02/02/2023 NAUSHAD ANSARI 3419005WL168852 NAUSHAD ANSARI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825491 Mr. MD. NAUSHAD ANSARI INDIAN BANK(607105)
41 Dumri JH-19-005-018-002/699
(JARIDIH) 		3419005000NRG23290120232299170 02/02/2023 sahnaj khatoon 3419005WL168851 sahnaj khatoon 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825506 SAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dumri JH-19-005-018-002/700
(JARIDIH) 		3419005000NRG23290120232299235 02/02/2023 shabana begam 3419005WL168852 shabana begam 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825521 Mrs. Shabana Begam INDIAN BANK(607105)
43 Dumri JH-19-005-018-002/711
(JARIDIH) 		3419005000NRG23290120232299237 02/02/2023 MD AARIF ANSARI 3419005WL168852 MD AARIF ANSARI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825529 Mr. Md Arif Ansari INDIAN BANK(607105)
44 Dumri JH-19-005-018-002/715
(JARIDIH) 		3419005000NRG23290120232299688 02/02/2023 RUBAIDA KHATUN 3419005WL168894 RUBAIDA KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825531 RUBEDA KHATUN W.O. A.ANSARI BANK OF INDIA(508505)
45 Dumri JH-19-005-018-002/762
(JARIDIH) 		3419005000NRG23290120232299691 02/02/2023 JAHIDA KHATUN 3419005WL168894 JAHIDA KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825508 Ms. JAHIDA KHATOON INDIAN BANK(607105)
46 Dumri JH-19-005-018-002/764
(JARIDIH) 		3419005000NRG23290120232299242 02/02/2023 SAIBUN KHATUN 3419005WL168852 SAIBUN KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825497 Mr. TAHIR ANSARI S/O ALI ANSARI INDIAN BANK(607105)
47 Dumri JH-19-005-018-002/779
(JARIDIH) 		3419005000NRG23020220232339065 02/02/2023 SABIRAN KHATUN 3419005WL171396 SABIRAN KHATUN 00176 IDIB000S776 1470 1470 Processed 13/02/2023 8714825477 Mr. SADIK ANSARI INDIAN BANK(607105)
48 Dumri JH-19-005-018-002/789
(JARIDIH) 		3419005000NRG23020220232339068 02/02/2023 SADIK ANSARI 3419005WL171396 SADIK ANSARI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825480 MR SADIK ANSARI STATE BANK OF INDIA(508548)
49 Dumri JH-19-005-018-002/792
(JARIDIH) 		3419005000NRG23020220232339069 02/02/2023 MAJIDAN KHATUN 3419005WL171396 MAJIDAN KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825500 Mr. Sadik Ansari INDIAN BANK(607105)
50 Dumri JH-19-005-018-002/937
(JARIDIH) 		3419005000NRG23290120232299244 02/02/2023 ISRAT PRAVEEN 3419005WL168852 ISRAT PRAVEEN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825524 Ms. Israt Praveen INDIAN BANK(607105)
51 Dumri JH-19-005-018-002/943
(JARIDIH) 		3419005000NRG23290120232299245 02/02/2023 JUMERAN KHATUN 3419005WL168852 JUMERAN KHATUN 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825533 JUMERAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dumri JH-19-005-018-002/964
(JARIDIH) 		3419005000NRG23290120232299692 02/02/2023 ASHIK ANSARI 3419005WL168894 ASHIK ANSARI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825539 ASIK ANASARI UNION BANK OF INDIA(508500)
53 Dumri JH-19-005-018-002/973
(JARIDIH) 		3419005000NRG23290120232299246 02/02/2023 NURJHAN BIBI 3419005WL168852 NURJHAN BIBI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825492 Mr. MURTUJA ALAM S/O SADANI ANSARI INDIAN BANK(607105)
54 Dumri JH-19-005-018-003/1003
(JARIDIH) 		3419005000NRG23300120232305791 02/02/2023 Madhu Kumari 3419005WL169335 Madhu Kumari 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825530 Ms. Madhu Kumari INDIAN BANK(607105)
55 Dumri JH-19-005-018-003/581
(JARIDIH) 		3419005000NRG23300120232305792 02/02/2023 ASHA DEVI 3419005WL169335 ASHA DEVI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825501 Mrs. ASHA DEVI INDIAN BANK(607105)
56 Dumri JH-19-005-018-003/584
(JARIDIH) 		3419005000NRG23300120232305793 02/02/2023 PRAMILA DEVI 3419005WL169335 PRAMILA DEVI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825502 Mrs. PRAMILA DEVI INDIAN BANK(607105)
57 Dumri JH-19-005-018-003/831
(JARIDIH) 		3419005000NRG23300120232305795 02/02/2023 RINKI DEVI 3419005WL169335 RINKI DEVI 00176 IDIB000S776 2940 2940 Processed 13/02/2023 8714825527 Mrs. Rinki Devi INDIAN BANK(607105)
58 Dumri JH-19-005-018-005/1219
(JARIDIH) 		3419005000NRG23290120232299175 02/02/2023 Badki Devi 3419005WL168851 Badki Devi 00176 IDIB000S776 1260 1260 Processed 13/02/2023 8714825504 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dumri JH-19-005-018-005/223
(JARIDIH) 		3419005000NRG23290120232299177 02/02/2023 BAHAMUNI DEVI 3419005WL168851 BAHAMUNI DEVI 00176 IDIB000S776 1050 1050 Processed 13/02/2023 8714825503 Mrs. BAHUMUNI DEVI INDIAN BANK(607105)
60 Dumri JH-19-005-018-006/203
(JARIDIH) 		3419005000NRG23290120232299179 02/02/2023 SAFINA KHATUN 3419005WL168851 SAFINA KHATUN 00176 IDIB000S776 1050 1050 Processed 13/02/2023 8714825537 Mrs. Safina Khatun INDIAN BANK(607105)
61 Dumri JH-19-005-018-006/775
(JARIDIH) 		3419005000NRG23290120232299182 02/02/2023 Sabnam Khatun 3419005WL168851 Sabnam Khatun 00176 IDIB000S776 1050 1050 Processed 13/02/2023 8714825528 Mrs. Sabnam Khatun INDIAN BANK(607105)
SubTotal 126663 126663
62 Dumri JH-19-005-018-002/1209
(JARIDIH) 		3419005000NRG23290120232299160 02/02/2023 Sagupta Praween Sarafat Ali 3419005WL168851 Sagupta Praween Sarafat Ali 00354 PUNB0108300 2940 2940 Processed 13/02/2023 8714825476 SAGUPTA PRAWEEN SARAFAT ALI HDFC BANK LTD(607152)
SubTotal 2940 2940
63 Dumri JH-19-005-018-002/1006
(JARIDIH) 		3419005000NRG23290120232299213 02/02/2023 GULAM MUSTAFA ANSARI 3419005WL168852 GULAM MUSTAFA ANSARI 00415 SBIN0012546 2940 2940 Processed 13/02/2023 8714825484 GULAM MUSTAFA ANSARI BANK OF BARODA(606985)
64 Dumri JH-19-005-018-002/191
(JARIDIH) 		3419005000NRG23290120232299222 02/02/2023 AMNA KHATOON 3419005WL168852 AMNA KHATOON 00415 SBIN0012546 2520 2520 Processed 13/02/2023 8714825486 Mrs. Aamna Khatoon INDIAN BANK(607105)
65 Dumri JH-19-005-018-002/716
(JARIDIH) 		3419005000NRG23290120232299238 02/02/2023 CHANDNI DEVI 3419005WL168852 CHANDNI DEVI 00415 SBIN0012546 2940 2940 Processed 13/02/2023 8714825483 Chandni Khatoon FINO PAYMENTS BANK LTD(608001)
66 Dumri JH-19-005-018-002/881
(JARIDIH) 		3419005000NRG23290120232299243 02/02/2023 Khanija Khatoon 3419005WL168852 Khanija Khatoon 00415 SBIN0012546 2940 2940 Processed 13/02/2023 8714825485 MRS KHANIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 11340 11340
67 Dumri JH-19-005-018-002/1214
(JARIDIH) 		3419005000NRG23290120232299162 02/02/2023 Md Tabrej Alam 3419005WL168851 Md Tabrej Alam 00691 IPOS0000001 2940 2940 Processed 13/02/2023 8714825474 CHANCHALA KUMARI BANK OF INDIA(508505)
68 Dumri JH-19-005-018-002/36
(JARIDIH) 		3419005000NRG23020220232339058 02/02/2023 SERA KHATUN 3419005WL171396 SERA KHATUN 00691 IPOS0000001 2940 2940 Processed 13/02/2023 8714825473 SHAIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dumri JH-19-005-018-005/210
(JARIDIH) 		3419005000NRG23290120232299176 02/02/2023 NUNULAL MURMU 3419005WL168851 NUNULAL MURMU 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714825475 NUNULAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
70 Dumri JH-19-005-018-002/159
(JARIDIH) 		3419005000NRG23290120232299683 02/02/2023 HABIDAN KHATOON 3419005WL168894 HABIDAN KHATOON 00695 SBIN0RRVCGB 2940 2940 Processed 13/02/2023 8714825543 Mr. MAHIDDIN ANSARI INDIAN BANK(607105)
71 Dumri JH-19-005-018-002/675
(JARIDIH) 		3419005000NRG23290120232299169 02/02/2023 NARESH MANDAL 3419005WL168851 NARESH MANDAL 00695 SBIN0RRVCGB 1050 1050 Processed 13/02/2023 8714825545 Mr. NARESH MANDAL INDIAN BANK(607105)
72 Dumri JH-19-005-018-002/978
(JARIDIH) 		3419005000NRG23290120232299694 02/02/2023 NAJBUN KHATUN 3419005WL168894 NAJBUN KHATUN 00695 SBIN0RRVCGB 2940 2940 Processed 13/02/2023 8714825542 Mr. Taiyab Ansari INDIAN BANK(607105)
73 Dumri JH-19-005-018-006/204
(JARIDIH) 		3419005000NRG23290120232299180 02/02/2023 JARINA KHATUN 3419005WL168851 JARINA KHATUN 00695 SBIN0RRVCGB 1050 1050 Processed 13/02/2023 8714825544 JARINA KHATUN BANK OF INDIA(508505)
SubTotal 7980 7980
Total 185463 185463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_020223APB_FTO_617463 BANK OF INDIA BKID0004761 SIHODIH 1050
2 Dumri JH3419005018_020223APB_FTO_617463 BANK OF INDIA BKID0004802 ISRI BAZAR 2940
3 Dumri JH3419005018_020223APB_FTO_617463 BANK OF INDIA BKID0004805 SURIYA 2940
4 Dumri JH3419005018_020223APB_FTO_617463 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 16800
5 Dumri JH3419005018_020223APB_FTO_617463 Indian Bank IDIB000C507 Chainpur 1470
6 Dumri JH3419005018_020223APB_FTO_617463 Indian Bank IDIB000K709 Khudisar 4200
7 Dumri JH3419005018_020223APB_FTO_617463 Indian Bank IDIB000S776 Sueeyadih 126663
8 Dumri JH3419005018_020223APB_FTO_617463 Punjab National Bank PUNB0108300 CHIRKI 2940
9 Dumri JH3419005018_020223APB_FTO_617463 State Bank of India SBIN0012546 ISRI 11340
10 Dumri JH3419005018_020223APB_FTO_617463 India Post Payments Bank IPOS0000001 GIRIDIH 7140
11 Dumri JH3419005018_020223APB_FTO_617463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1050
12 Dumri JH3419005018_020223APB_FTO_617463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 6930

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