Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:21:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_260123APB_FTO_600129
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-19-005-004-001/18
(BADKI BERGI) 		3419005000NRG23Z260120232268957 26/01/2023 Gendiya devi 3419005WL166217 Gendiya devi 00048 BKID0004802 351 351 Processed 30/01/2023 S9208339 GENDIYA DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-004-001/335
(BADKI BERGI) 		3419005000NRG23Z260120232268959 26/01/2023 SUMITRA DEVI 3419005WL166217 SUMITRA DEVI 00048 BKID0004802 351 351 Processed 30/01/2023 S9208339 SUMITRA DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-004-001/403
(BADKI BERGI) 		3419005000NRG23Z260120232268963 26/01/2023 KUNTI DEVI 3419005WL166217 KUNTI DEVI 00048 BKID0004802 351 351 Processed 30/01/2023 S9208339 KUNTI DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-004-001/414
(BADKI BERGI) 		3419005000NRG23Z260120232268969 26/01/2023 KALESHWARI DEVI 3419005WL166217 KALESHWARI DEVI 00048 BKID0004802 351 351 Processed 30/01/2023 S9208339 KALESHWARI DEVI W/O KARTIK YADAV BANK OF INDIA(508505)
5 Dumri JH-19-005-004-001/438
(BADKI BERGI) 		3419005000NRG23Z250120232251675 26/01/2023 SAJDA KHATUN 3419005WL164950 SAJDA KHATUN 00048 BKID0004802 162 162 Processed 30/01/2023 S9208339 SAJDA KHATUN W/O KURBAN ANSARI BANK OF INDIA(508505)
6 Dumri JH-19-005-004-001/448
(BADKI BERGI) 		3419005000NRG23Z250120232251678 26/01/2023 MANJU DEVI 3419005WL164950 MANJU DEVI 00048 BKID0004802 162 162 Processed 30/01/2023 S9208339 MANJU DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-004-001/63
(BADKI BERGI) 		3419005000NRG23Z260120232268975 26/01/2023 RAMCHANDRA YADAV 3419005WL166217 RAMCHANDRA YADAV 00048 BKID0004802 351 351 Processed 30/01/2023 S9208339 RAMCHANDRA YADAV BANK OF INDIA(508505)
8 Dumri JH-19-005-004-002/118
(BADKI BERGI) 		3419005000NRG23Z200120232199138 26/01/2023 TIPANI DEVI 3419005WL160514 TIPANI DEVI 00048 BKID0004802 378 378 Processed 30/01/2023 S9208339 Ms. TEEPNI DEVI INDIAN BANK(607105)
9 Dumri JH-19-005-004-002/163
(BADKI BERGI) 		3419005000NRG23Z260120232268977 26/01/2023 BABITA DEVI 3419005WL166217 BABITA DEVI 00048 BKID0004802 351 351 Processed 30/01/2023 S9208339 VAVITA DEVI W/O SUNIL KUMAR MANDAL BANK OF INDIA(508505)
10 Dumri JH-19-005-004-002/175
(BADKI BERGI) 		3419005000NRG23Z200120232199139 26/01/2023 SHALU DEVI 3419005WL160514 SHALU DEVI 00048 BKID0004802 378 378 Processed 30/01/2023 S9208339 SHALU DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-004-002/179
(BADKI BERGI) 		3419005000NRG23Z260120232268979 26/01/2023 CHANDRADEV MANDAL 3419005WL166217 CHANDRADEV MANDAL 00048 BKID0004802 351 351 Processed 30/01/2023 S9208339 CHANDRADEV MANDAL S/O KUNJO MANDAL BANK OF INDIA(508505)
12 Dumri JH-19-005-004-002/200
(BADKI BERGI) 		3419005000NRG23Z250120232251835 26/01/2023 malti devi 3419005WL164965 malti devi 00048 BKID0004802 162 162 Processed 30/01/2023 S9208339 MALTI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-004-002/275
(BADKI BERGI) 		3419005000NRG23Z260120232268983 26/01/2023 JANKI DEVI 3419005WL166217 JANKI DEVI 00048 BKID0004802 351 351 Processed 30/01/2023 S9208339 JANKI DEVI W/O TINKU KR MANDAL BANK OF INDIA(508505)
14 Dumri JH-19-005-004-002/337
(BADKI BERGI) 		3419005000NRG23Z260120232268984 26/01/2023 RAMUNARAYAN TUDU 3419005WL166217 RAMUNARAYAN TUDU 00048 BKID0004802 351 351 Processed 30/01/2023 S9208339 RAMUNARAYAN TUDU BANK OF INDIA(508505)
15 Dumri JH-19-005-004-002/430
(BADKI BERGI) 		3419005000NRG23Z260120232268989 26/01/2023 Sanjay Mandal 3419005WL166217 Sanjay Mandal 00048 BKID0004802 351 351 Processed 30/01/2023 S9208339 SANJAY MANDAL BANK OF INDIA(508505)
16 Dumri JH-19-005-004-002/59
(BADKI BERGI) 		3419005000NRG23Z250120232251852 26/01/2023 LOCHAN MANDAL 3419005WL164965 LOCHAN MANDAL 00048 BKID0004802 162 162 Processed 30/01/2023 S9208339 LOCHAN MANDAL S/O JAGANNATH MANDAL BANK OF INDIA(508505)
17 Dumri JH-19-005-004-003/205
(BADKI BERGI) 		3419005000NRG23Z250120232250990 26/01/2023 Md imran Ansari 3419005WL164880 Md imran Ansari 00048 BKID0004802 378 378 Processed 30/01/2023 S9208339 MD IMRAN ANSARI BANK OF INDIA(508505)
SubTotal 5292 5292
18 Dumri JH-19-005-004-002/239
(BADKI BERGI) 		3419005000NRG23Z250120232251840 26/01/2023 KISHOR KUMAR MANDAL 3419005WL164965 KISHOR KUMAR MANDAL 00048 BKID0004873 162 162 Processed 30/01/2023 S9208339 KISHOR KUMAR MANDAL BANK OF INDIA(508505)
19 Dumri JH-19-005-004-002/327
(BADKI BERGI) 		3419005000NRG23Z250120232251842 26/01/2023 SIKANDAR MANDAL 3419005WL164965 SIKANDAR MANDAL 00048 BKID0004873 162 162 Processed 30/01/2023 S9208339 SIKANDAR MANDAL BANK OF INDIA(508505)
SubTotal 324 324
20 Dumri JH-19-005-004-001/402
(BADKI BERGI) 		3419005000NRG23Z260120232268962 26/01/2023 BABITA DEVI 3419005WL166217 BABITA DEVI 00048 BKID0005251 351 351 Processed 30/01/2023 S9208339 BABITA DEVI W/O BUNDO YADAV BANK OF INDIA(508505)
21 Dumri JH-19-005-004-001/416
(BADKI BERGI) 		3419005000NRG23Z260120232268971 26/01/2023 REKHA DEVI 3419005WL166217 REKHA DEVI 00048 BKID0005251 351 351 Processed 30/01/2023 S9208339 REKHA DEVI W/O MANOJ YADAV BANK OF INDIA(508505)
22 Dumri JH-19-005-004-002/364
(BADKI BERGI) 		3419005000NRG23Z250120232251846 26/01/2023 LALO MANDAL 3419005WL164965 LALO MANDAL 00048 BKID0005251 162 162 Processed 30/01/2023 S9208339 MR LALO MANDAL STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-004-003/215
(BADKI BERGI) 		3419005000NRG23Z250120232251682 26/01/2023 HEMANTI DEVI 3419005WL164950 HEMANTI DEVI 00048 BKID0005251 162 162 Processed 30/01/2023 S9208339 HEMANTI DEVI(RTI) W/O LALMANI SAW BANK OF INDIA(508505)
SubTotal 1026 1026
24 Dumri JH-19-005-004-002/429
(BADKI BERGI) 		3419005000NRG23Z260120232268988 26/01/2023 Nisha Devi 3419005WL166217 Nisha Devi 00176 IDIB000C507 351 351 Processed 30/01/2023 S9208339 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 351 351
25 Dumri JH-19-005-004-002/193
(BADKI BERGI) 		3419005000NRG23Z250120232251833 26/01/2023 MUNNI DEVI 3419005WL164965 MUNNI DEVI 00176 IDIB000K709 162 162 Processed 30/01/2023 S9208339 Mrs. Munni Devi INDIAN BANK(607105)
26 Dumri JH-19-005-004-002/371
(BADKI BERGI) 		3419005000NRG23Z250120232251848 26/01/2023 Anita Devi 3419005WL164965 Anita Devi 00176 IDIB000K709 162 162 Processed 30/01/2023 S9208339 Mrs. Anita Devi INDIAN BANK(607105)
27 Dumri JH-19-005-004-002/511
(BADKI BERGI) 		3419005000NRG23Z250120232251851 26/01/2023 MANJU KUMARI 3419005WL164965 MANJU KUMARI 00176 IDIB000K709 162 162 Processed 30/01/2023 S9208339 Mrs. Manju Kumari INDIAN BANK(607105)
SubTotal 486 486
28 Dumri JH-19-005-004-001/283
(BADKI BERGI) 		3419005000NRG23Z260120232268958 26/01/2023 CHAMELI DEVI 3419005WL166217 CHAMELI DEVI 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 Mrs. CHAMELI DEVI INDIAN BANK(607105)
29 Dumri JH-19-005-004-001/337
(BADKI BERGI) 		3419005000NRG23Z260120232268960 26/01/2023 SANTOSH KUMAR 3419005WL166217 SANTOSH KUMAR 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 Mr. SANTOSH KUMAR INDIAN BANK(607105)
30 Dumri JH-19-005-004-001/409
(BADKI BERGI) 		3419005000NRG23Z260120232268966 26/01/2023 MANI YADAV 3419005WL166217 MANI YADAV 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 Mr. MANI YADAV INDIAN BANK(607105)
31 Dumri JH-19-005-004-001/410
(BADKI BERGI) 		3419005000NRG23Z260120232268967 26/01/2023 BHEKHLAL YADAV 3419005WL166217 BHEKHLAL YADAV 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 Mr. BHEKHLAL YADAV INDIAN BANK(607105)
32 Dumri JH-19-005-004-001/432
(BADKI BERGI) 		3419005000NRG23Z250120232251674 26/01/2023 GOVIND YADAV 3419005WL164950 GOVIND YADAV 00176 IDIB000S776 162 162 Processed 30/01/2023 S9208339 Mr. GOVIND YADAV INDIAN BANK(607105)
33 Dumri JH-19-005-004-001/516
(BADKI BERGI) 		3419005000NRG23Z260120232268974 26/01/2023 SAHDEV RAM 3419005WL166217 SAHDEV RAM 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 Mr. SAHDEV RAM INDIAN BANK(607105)
34 Dumri JH-19-005-004-002/141
(BADKI BERGI) 		3419005000NRG23Z250120232251831 26/01/2023 TALO DEVI 3419005WL164965 TALO DEVI 00176 IDIB000S776 162 162 Processed 30/01/2023 S9208339 Ms. Talo Devi INDIAN BANK(607105)
35 Dumri JH-19-005-004-002/159
(BADKI BERGI) 		3419005000NRG23Z260120232268976 26/01/2023 ANITA DEVI 3419005WL166217 ANITA DEVI 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 ANITA DEVI BANK OF INDIA(508505)
36 Dumri JH-19-005-004-002/180
(BADKI BERGI) 		3419005000NRG23Z260120232268980 26/01/2023 KAILASH MANDAL 3419005WL166217 KAILASH MANDAL 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 Mr. KAILASH MANDAL INDIAN BANK(607105)
37 Dumri JH-19-005-004-002/203
(BADKI BERGI) 		3419005000NRG23Z260120232268981 26/01/2023 KESIYA DEVI 3419005WL166217 KESIYA DEVI 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 Mrs. KESIYA DEVI INDIAN BANK(607105)
38 Dumri JH-19-005-004-002/234
(BADKI BERGI) 		3419005000NRG23Z250120232251838 26/01/2023 JHALIYA DEVI 3419005WL164965 JHALIYA DEVI 00176 IDIB000S776 162 162 Processed 30/01/2023 S9208339 Ms. JHALIYA DEVI INDIAN BANK(607105)
39 Dumri JH-19-005-004-002/236
(BADKI BERGI) 		3419005000NRG23Z250120232251839 26/01/2023 DEVKI DEVI 3419005WL164965 DEVKI DEVI 00176 IDIB000S776 162 162 Processed 30/01/2023 S9208339 Mr. LOCHAN MANDAL INDIAN BANK(607105)
40 Dumri JH-19-005-004-002/247
(BADKI BERGI) 		3419005000NRG23Z260120232268982 26/01/2023 DULARI DEVI 3419005WL166217 DULARI DEVI 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 Mrs. DULARI DEVI INDIAN BANK(607105)
41 Dumri JH-19-005-004-002/340
(BADKI BERGI) 		3419005000NRG23Z260120232268985 26/01/2023 POKHAN MANDAL 3419005WL166217 POKHAN MANDAL 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 POKHAN MANDAL STATE BANK OF INDIA(508548)
42 Dumri JH-19-005-004-002/343
(BADKI BERGI) 		3419005000NRG23Z260120232268986 26/01/2023 PARWATI DEVI 3419005WL166217 PARWATI DEVI 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 Mrs. Parwati Devi INDIAN BANK(607105)
43 Dumri JH-19-005-004-002/35
(BADKI BERGI) 		3419005000NRG23Z200120232199142 26/01/2023 GIDIYA DEVI 3419005WL160514 GIDIYA DEVI 00176 IDIB000S776 378 378 Processed 30/01/2023 S9208339 Mrs. GUDIYA DEVI INDIAN BANK(607105)
44 Dumri JH-19-005-004-002/362
(BADKI BERGI) 		3419005000NRG23Z250120232251844 26/01/2023 SEWLI DEVI 3419005WL164965 SEWLI DEVI 00176 IDIB000S776 162 162 Processed 30/01/2023 S9208339 Mrs. SEWLI DEVI INDIAN BANK(607105)
45 Dumri JH-19-005-004-002/363
(BADKI BERGI) 		3419005000NRG23Z250120232251845 26/01/2023 GUDIYA DEVI 3419005WL164965 GUDIYA DEVI 00176 IDIB000S776 162 162 Processed 30/01/2023 S9208339 Mr. Gudiya Devi INDIAN BANK(607105)
46 Dumri JH-19-005-004-002/50
(BADKI BERGI) 		3419005000NRG23Z200120232199143 26/01/2023 DEBKI DEVI 3419005WL160514 DEBKI DEVI 00176 IDIB000S776 378 378 Processed 30/01/2023 S9208339 Mrs. DEVKI DEVI INDIAN BANK(607105)
47 Dumri JH-19-005-004-002/99
(BADKI BERGI) 		3419005000NRG23Z260120232268991 26/01/2023 BHAGHIRATH MANDAL 3419005WL166217 BHAGHIRATH MANDAL 00176 IDIB000S776 351 351 Processed 30/01/2023 S9208339 Mr. BHAGIRATH MANDAL INDIAN BANK(607105)
48 Dumri JH-19-005-004-003/134
(BADKI BERGI) 		3419005000NRG23Z250120232250987 26/01/2023 ANISHA KHATUN 3419005WL164880 ANISHA KHATUN 00176 IDIB000S776 378 378 Processed 30/01/2023 S9208339 MRS ANISHA KHATOON STATE BANK OF INDIA(508548)
49 Dumri JH-19-005-004-004/102
(BADKI BERGI) 		3419005000NRG23Z250120232251683 26/01/2023 Mahendara thakur 3419005WL164950 Mahendara thakur 00176 IDIB000S776 162 162 Processed 30/01/2023 S9208339 Mrs. Mahendra Thakur INDIAN BANK(607105)
50 Dumri JH-19-005-004-004/319
(BADKI BERGI) 		3419005000NRG23Z250120232251689 26/01/2023 BINDLI DEVI 3419005WL164950 BINDLI DEVI 00176 IDIB000S776 162 162 Processed 30/01/2023 S9208339 Ms. Bindali Kumari INDIAN BANK(607105)
SubTotal 6642 6642
51 Dumri JH-19-005-004-003/133
(BADKI BERGI) 		3419005000NRG23Z250120232250986 26/01/2023 RUKHSHNA KHATUN 3419005WL164880 RUKHSHNA KHATUN 00415 SBIN0003011 378 378 Processed 30/01/2023 S9208339 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
52 Dumri JH-19-005-004-003/137
(BADKI BERGI) 		3419005000NRG23Z250120232250988 26/01/2023 SAKHINA KHATUN 3419005WL164880 SAKHINA KHATUN 00415 SBIN0003011 378 378 Processed 30/01/2023 S9208339 MRS SAKHINA KHATUN STATE BANK OF INDIA(508548)
53 Dumri JH-19-005-004-003/226
(BADKI BERGI) 		3419005000NRG23Z250120232250992 26/01/2023 SALMA PRAVEEN 3419005WL164880 SALMA PRAVEEN 00415 SBIN0003011 378 378 Processed 30/01/2023 S9208339 MRS SALMA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
54 Dumri JH-19-005-004-001/2
(BADKI BERGI) 		3419005000NRG23Z250120232251671 26/01/2023 SAMINA KHATUN 3419005WL164950 SAMINA KHATUN 00415 SBIN0012546 162 162 Processed 30/01/2023 S9208339 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
55 Dumri JH-19-005-004-001/405
(BADKI BERGI) 		3419005000NRG23Z260120232268965 26/01/2023 TEJNI DEVI 3419005WL166217 TEJNI DEVI 00415 SBIN0012546 351 351 Processed 30/01/2023 S9208339 MRS TEJNI DEVI STATE BANK OF INDIA(508548)
56 Dumri JH-19-005-004-001/449
(BADKI BERGI) 		3419005000NRG23Z250120232251679 26/01/2023 YASHODA DEVI 3419005WL164950 YASHODA DEVI 00415 SBIN0012546 162 162 Processed 30/01/2023 S9208339 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
57 Dumri JH-19-005-004-002/170
(BADKI BERGI) 		3419005000NRG23Z260120232268978 26/01/2023 LILAWATI DEVI 3419005WL166217 LILAWATI DEVI 00415 SBIN0012546 351 351 Processed 30/01/2023 S9208339 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
58 Dumri JH-19-005-004-002/199
(BADKI BERGI) 		3419005000NRG23Z250120232251834 26/01/2023 MAHESH MANDAL 3419005WL164965 MAHESH MANDAL 00415 SBIN0012546 162 162 Processed 30/01/2023 S9208339 MAHESH MANDAL BANK OF INDIA(508505)
59 Dumri JH-19-005-004-002/202
(BADKI BERGI) 		3419005000NRG23Z250120232251836 26/01/2023 basant mandal 3419005WL164965 basant mandal 00415 SBIN0012546 162 162 Processed 30/01/2023 S9208339 Mr. Basant Mandal INDIAN BANK(607105)
60 Dumri JH-19-005-004-002/205
(BADKI BERGI) 		3419005000NRG23Z250120232251837 26/01/2023 rinki devi 3419005WL164965 rinki devi 00415 SBIN0012546 162 162 Processed 30/01/2023 S9208339 MRS RINKI DEVI STATE BANK OF INDIA(508548)
61 Dumri JH-19-005-004-002/258
(BADKI BERGI) 		3419005000NRG23Z250120232251841 26/01/2023 SONI DEVI 3419005WL164965 SONI DEVI 00415 SBIN0012546 162 162 Processed 30/01/2023 S9208339 MRS SONI DEVI STATE BANK OF INDIA(508548)
62 Dumri JH-19-005-004-002/287
(BADKI BERGI) 		3419005000NRG23Z200120232199140 26/01/2023 PREMI DEVI 3419005WL160514 PREMI DEVI 00415 SBIN0012546 378 378 Processed 30/01/2023 S9208339 MRS PREMI DEVI STATE BANK OF INDIA(508548)
63 Dumri JH-19-005-004-002/298
(BADKI BERGI) 		3419005000NRG23Z200120232199141 26/01/2023 SUMA DEVI 3419005WL160514 SUMA DEVI 00415 SBIN0012546 378 378 Processed 30/01/2023 S9208339 MRS SUMA DEVI STATE BANK OF INDIA(508548)
64 Dumri JH-19-005-004-003/190
(BADKI BERGI) 		3419005000NRG23Z250120232250989 26/01/2023 Samsad Ansari 3419005WL164880 Samsad Ansari 00415 SBIN0012546 378 378 Processed 30/01/2023 S9208339 MRS SHAMSHAD ANSARI STATE BANK OF INDIA(508548)
65 Dumri JH-19-005-004-004/115
(BADKI BERGI) 		3419005000NRG23Z250120232251684 26/01/2023 khagiya devi 3419005WL164950 khagiya devi 00415 SBIN0012546 162 162 Processed 30/01/2023 S9208339 Mr. PARMESHAWAR BISHUN YADAV INDIAN BANK(607105)
SubTotal 2970 2970
66 Dumri JH-19-005-004-003/291
(BADKI BERGI) 		3419005000NRG23Z250120232250993 26/01/2023 AJMAT HUSSAIN 3419005WL164880 AJMAT HUSSAIN 00691 IPOS0000001 378 378 Rejected 30/01/2023 S9208339 Invalid Bank Identifier
SubTotal 378 378
67 Dumri JH-19-005-004-001/492
(BADKI BERGI) 		3419005000NRG23Z250120232251680 26/01/2023 BHUNESHWARI DEVI 3419005WL164950 BHUNESHWARI DEVI 00695 SBIN0RRVCGB 351 351 Processed 30/01/2023 S9208339 Miss. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
68 Dumri JH-19-005-004-001/510
(BADKI BERGI) 		3419005000NRG23Z260120232268973 26/01/2023 LAXMI DEVI 3419005WL166217 LAXMI DEVI 00695 SBIN0RRVCGB 351 351 Processed 30/01/2023 S9208339 Ms. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
69 Dumri JH-19-005-004-004/149
(BADKI BERGI) 		3419005000NRG23Z250120232251686 26/01/2023 SHANTI DEVI 3419005WL164950 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S9208339 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_260123APB_FTO_600129 BANK OF INDIA BKID0004802 ISRI BAZAR 5292
2 Dumri JH3419005004_260123APB_FTO_600129 BANK OF INDIA BKID0004873 BARWADIH 324
3 Dumri JH3419005004_260123APB_FTO_600129 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1026
4 Dumri JH3419005004_260123APB_FTO_600129 Indian Bank IDIB000C507 Chainpur 351
5 Dumri JH3419005004_260123APB_FTO_600129 Indian Bank IDIB000K709 Khudisar 486
6 Dumri JH3419005004_260123APB_FTO_600129 Indian Bank IDIB000S776 Sueeyadih 6642
7 Dumri JH3419005004_260123APB_FTO_600129 State Bank of India SBIN0003011 SURIYA 1134
8 Dumri JH3419005004_260123APB_FTO_600129 State Bank of India SBIN0012546 ISRI 2970
9 Dumri JH3419005004_260123APB_FTO_600129 India Post Payments Bank IPOS0000001 GIRIDIH 378
10 Dumri JH3419005004_260123APB_FTO_600129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 351
11 Dumri JH3419005004_260123APB_FTO_600129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 513

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