Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:02:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_300123APB_FTO_608979
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-19-005-003-001/1347
(ATKI) 		3419005000NRG23290120232296772 30/01/2023 Karan murmu 3419005WL168649 Karan murmu 00048 BKID0004728 2520 2520 Processed 04/02/2023 8467535040 KARAN MURMU BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-003-001/515
(ATKI) 		3419005000NRG23290120232299725 30/01/2023 DILIP THAKUR 3419005WL168895 DILIP THAKUR 00048 BKID0004802 2520 2520 Processed 04/02/2023 8467535041 DILIP THAKUR BANK OF INDIA(508505)
SubTotal 2520 2520
3 Dumri JH-19-005-003-002/64
(ATKI) 		3419005000NRG23290120232299739 30/01/2023 DAULAT MAHTO 3419005WL168895 DAULAT MAHTO 00048 BKID0004809 2520 2520 Processed 04/02/2023 8467535017 DOULAT MAHTO S/O JIVRAM MAHTO BANK OF INDIA(508505)
4 Dumri JH-19-005-003-002/876
(ATKI) 		3419005000NRG23290120232299743 30/01/2023 Baldev Mahto 3419005WL168895 Baldev Mahto 00048 BKID0004809 2520 2520 Processed 04/02/2023 8467535042 BALDEV KUMAR MAHTO S/O DAULAT MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-003-003/592
(ATKI) 		3419005000NRG23290120232299429 30/01/2023 DURGA PRASAD MAHTO 3419005WL168865 DURGA PRASAD MAHTO 00048 BKID0004809 2520 2520 Processed 04/02/2023 8467535032 DURGA PRASAD MAHTO S/O DAULAT MAHTO BANK OF INDIA(508505)
6 Dumri JH-19-005-003-003/96
(ATKI) 		3419005000NRG23290120232299337 30/01/2023 GAGIYA DEVI 3419005WL168856 GAGIYA DEVI 00048 BKID0004809 2520 2520 Processed 04/02/2023 8467535028 GANGIYA DEVI W/O PARO MAHTO BANK OF INDIA(508505)
SubTotal 10080 10080
7 Dumri JH-19-005-003-001/132
(ATKI) 		3419005000NRG23290120232299544 30/01/2023 RATIYA MANJHI 3419005WL168885 RATIYA MANJHI 00048 BKID0004833 2730 2730 Rejected 04/02/2023 8467535038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Dumri JH-19-005-003-001/512
(ATKI) 		3419005000NRG23290120232299724 30/01/2023 KAJAL DEVI 3419005WL168895 KAJAL DEVI 00048 BKID0004833 2520 2520 Processed 04/02/2023 8467535045 KAJAL DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-003-001/730
(ATKI) 		3419005000NRG23290120232299494 30/01/2023 NAYKASOREN 3419005WL168880 NAYKASOREN 00048 BKID0004833 2520 2520 Processed 04/02/2023 8467535023 NAYKA SOREN (JT) BANK OF INDIA(508505)
10 Dumri JH-19-005-003-001/743
(ATKI) 		3419005000NRG23290120232296757 30/01/2023 YASODA DEVI 3419005WL168645 YASODA DEVI 00048 BKID0004833 2730 2730 Processed 04/02/2023 8467535022 YASHODA DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-003-002/113
(ATKI) 		3419005000NRG23290120232299730 30/01/2023 DEGNI DEVI 3419005WL168895 DEGNI DEVI 00048 BKID0004833 2520 2520 Processed 04/02/2023 8467535044 DEGNI DEVI BANK OF INDIA(508505)
12 Dumri JH-19-005-003-002/33
(ATKI) 		3419005000NRG23290120232299735 30/01/2023 PARO DEVI 3419005WL168895 PARO DEVI 00048 BKID0004833 2520 2520 Processed 04/02/2023 8467535018 RAMCHANDRA MAHTO BANK OF INDIA(508505)
13 Dumri JH-19-005-003-002/35
(ATKI) 		3419005000NRG23290120232299736 30/01/2023 KUNTI DEVI 3419005WL168895 KUNTI DEVI 00048 BKID0004833 2520 2520 Processed 04/02/2023 8467535026 KUNTI DEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-003-002/58
(ATKI) 		3419005000NRG23290120232299738 30/01/2023 BANWARI MAHTO 3419005WL168895 BANWARI MAHTO 00048 BKID0004833 2520 2520 Processed 04/02/2023 8467535020 VANWARI MAHTO BANK OF INDIA(508505)
15 Dumri JH-19-005-003-002/878
(ATKI) 		3419005000NRG23290120232299744 30/01/2023 Malti Devi 3419005WL168895 Malti Devi 00048 BKID0004833 2520 2520 Processed 04/02/2023 8467535043 MALTI DEVI W/O-SANJAY KUMAR MAHTO BANK OF INDIA(508505)
16 Dumri JH-19-005-003-003/209
(ATKI) 		3419005000NRG23290120232296804 30/01/2023 BASANTI DEVI 3419005WL168653 BASANTI DEVI 00048 BKID0004833 2520 2520 Processed 04/02/2023 8467535024 Mrs. Basanti Devi INDIAN BANK(607105)
17 Dumri JH-19-005-003-003/262
(ATKI) 		3419005000NRG23290120232299403 30/01/2023 SAVITRI KUMARI 3419005WL168862 SAVITRI KUMARI 00048 BKID0004833 2520 2520 Processed 04/02/2023 8467535034 SAVITRI KUMARI BANK OF INDIA(508505)
18 Dumri JH-19-005-003-003/296
(ATKI) 		3419005000NRG23290120232299390 30/01/2023 YASHODA DEVI 3419005WL168860 YASHODA DEVI 00048 BKID0004833 2520 2520 Processed 04/02/2023 8467535033 YASHODA DEVI W/O-BHUNESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 30660 30660
19 Dumri JH-19-005-003-002/19
(ATKI) 		3419005000NRG23290120232299734 30/01/2023 SOHAN MAHTO 3419005WL168895 SOHAN MAHTO 00048 BKID0004846 2520 2520 Processed 04/02/2023 8467535027 Mr. SOHAN LAL MAHTO INDIAN BANK(607105)
SubTotal 2520 2520
20 Dumri JH-19-005-003-003/979
(ATKI) 		3419005000NRG23290120232299338 30/01/2023 RAKESH KUMAR 3419005WL168856 RAKESH KUMAR 00048 BKID0005251 2520 2520 Processed 04/02/2023 8467535059 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
21 Dumri JH-19-005-003-001/1015
(ATKI) 		3419005000NRG23290120232299489 30/01/2023 Md Soheb 3419005WL168880 Md Soheb 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535074 MR MD SOHEB STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-003-001/1015
(ATKI) 		3419005000NRG23290120232299488 30/01/2023 Tabbsum Praween 3419005WL168880 Tabbsum Praween 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535072 Mrs. Tabbsum Praween INDIAN BANK(607105)
23 Dumri JH-19-005-003-001/1017
(ATKI) 		3419005000NRG23290120232299490 30/01/2023 Parwati Devi 3419005WL168880 Parwati Devi 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535073 Ms. PARWATI DEVI INDIAN BANK(607105)
24 Dumri JH-19-005-003-001/1019
(ATKI) 		3419005000NRG23290120232299491 30/01/2023 Shakila Khatun 3419005WL168880 Shakila Khatun 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535082 SHAKILA KHATUN BANK OF INDIA(508505)
25 Dumri JH-19-005-003-001/1030
(ATKI) 		3419005000NRG23290120232299492 30/01/2023 Muneja Khatun 3419005WL168880 Muneja Khatun 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535071 Mrs. MUNEJA KHATUN W/O SABBIR ANSARI INDIAN BANK(607105)
26 Dumri JH-19-005-003-001/1082
(ATKI) 		3419005000NRG23290120232296784 30/01/2023 Radhiya Devi 3419005WL168652 Radhiya Devi 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535087 Mrs. RADHIYA DEVI W/O.JAGESHWAR RAVIDAS INDIAN BANK(607105)
27 Dumri JH-19-005-003-001/1083
(ATKI) 		3419005000NRG23290120232299560 30/01/2023 Champa Devi 3419005WL168886 Champa Devi 00176 IDIB000C507 2730 2730 Processed 04/02/2023 8467535067 Mr. Champa Devi INDIAN BANK(607105)
28 Dumri JH-19-005-003-001/1088
(ATKI) 		3419005000NRG23290120232299561 30/01/2023 Rina Devi 3419005WL168886 Rina Devi 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535065 Mrs. RINA DEVI INDIAN BANK(607105)
29 Dumri JH-19-005-003-001/1119
(ATKI) 		3419005000NRG23290120232296760 30/01/2023 Tara devi 3419005WL168646 Tara devi 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535091 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dumri JH-19-005-003-001/1134
(ATKI) 		3419005000NRG23290120232299715 30/01/2023 Fuleshwari devi 3419005WL168895 Fuleshwari devi 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535084 Mrs. Fuleshwari Devi INDIAN BANK(607105)
31 Dumri JH-19-005-003-001/1212
(ATKI) 		3419005000NRG23290120232299718 30/01/2023 Anita devi 3419005WL168895 Anita devi 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535085 MRS ANITA MUDI STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-003-001/1223
(ATKI) 		3419005000NRG23290120232296787 30/01/2023 munshi Ravidas 3419005WL168652 munshi Ravidas 00176 IDIB000C507 2730 2730 Processed 04/02/2023 8467535055 Mr. MUNSHI RAVIDAS INDIAN BANK(607105)
33 Dumri JH-19-005-003-001/1239
(ATKI) 		3419005000NRG23290120232296776 30/01/2023 Basovdav Ravidas 3419005WL168650 Basovdav Ravidas 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535053 Mr. BASUDEO DAS INDIAN BANK(607105)
34 Dumri JH-19-005-003-001/190-A
(ATKI) 		3419005000NRG23290120232299721 30/01/2023 RUPLAL MUNDA 3419005WL168895 RUPLAL MUNDA 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535057 Mr. RUPLAL . MUNDA INDIAN BANK(607105)
35 Dumri JH-19-005-003-001/218-A
(ATKI) 		3419005000NRG23290120232296781 30/01/2023 Manoj Turi 3419005WL168651 Manoj Turi 00176 IDIB000C507 2730 2730 Processed 04/02/2023 8467535054 Mr. MANOJ TURI S/O LHUPAR TURI INDIAN BANK(607105)
36 Dumri JH-19-005-003-001/510
(ATKI) 		3419005000NRG23290120232299723 30/01/2023 Suma Devi 3419005WL168895 Suma Devi 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535079 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dumri JH-19-005-003-001/522
(ATKI) 		3419005000NRG23290120232299727 30/01/2023 ANITA DEVI 3419005WL168895 ANITA DEVI 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535080 MAHENDRA MUNDRA BANK OF INDIA(508505)
38 Dumri JH-19-005-003-001/607
(ATKI) 		3419005000NRG23290120232299549 30/01/2023 Chhotki Devi 3419005WL168885 Chhotki Devi 00176 IDIB000C507 2730 2730 Processed 04/02/2023 8467535090 Ms. CHHOTKI DEVI INDIAN BANK(607105)
39 Dumri JH-19-005-003-001/703
(ATKI) 		3419005000NRG23290120232299729 30/01/2023 RADHIKA DEVI 3419005WL168895 RADHIKA DEVI 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535021 Mrs. RADHIKA DEVI W/O SUKHDEV MUNDA INDIAN BANK(607105)
40 Dumri JH-19-005-003-001/703
(ATKI) 		3419005000NRG23290120232299728 30/01/2023 RAJENDRA MUNDA 3419005WL168895 RAJENDRA MUNDA 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535025 RAJENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dumri JH-19-005-003-001/73
(ATKI) 		3419005000NRG23290120232299550 30/01/2023 manjh manjh 3419005WL168885 manjh manjh 00176 IDIB000C507 2730 2730 Processed 04/02/2023 8467535075 Mr. MAZO . MANJHI INDIAN BANK(607105)
42 Dumri JH-19-005-003-001/904
(ATKI) 		3419005000NRG23290120232299495 30/01/2023 Sahina Khatun 3419005WL168880 Sahina Khatun 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535081 Mrs. SAHINA KHATUN INDIAN BANK(607105)
43 Dumri JH-19-005-003-001/910
(ATKI) 		3419005000NRG23290120232296792 30/01/2023 Puja Devi 3419005WL168652 Puja Devi 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535088 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dumri JH-19-005-003-002/159
(ATKI) 		3419005000NRG23290120232299733 30/01/2023 TEJNI DEVI 3419005WL168895 TEJNI DEVI 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535078 Mrs. TEJNI DEVI W/O-SOMAR MAHTO INDIAN BANK(607105)
45 Dumri JH-19-005-003-002/36
(ATKI) 		3419005000NRG23290120232299737 30/01/2023 MOHAN MAHTO 3419005WL168895 MOHAN MAHTO 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535019 Mr. MOHAN MAHTO INDIAN BANK(607105)
46 Dumri JH-19-005-003-002/885
(ATKI) 		3419005000NRG23290120232299746 30/01/2023 Hemanti Devi 3419005WL168895 Hemanti Devi 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535035 Mrs. HEMANTI DEVI INDIAN BANK(607105)
47 Dumri JH-19-005-003-003/119
(ATKI) 		3419005000NRG23290120232296810 30/01/2023 SARSVATI DEVI 3419005WL168654 SARSVATI DEVI 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535058 Mrs. Saraswati Devi INDIAN BANK(607105)
48 Dumri JH-19-005-003-003/1344
(ATKI) 		3419005000NRG23290120232296812 30/01/2023 laleshwar kumar Mahto 3419005WL168654 laleshwar kumar Mahto 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535092 LALESHWAR MAHTO UNION BANK OF INDIA(508500)
49 Dumri JH-19-005-003-003/154
(ATKI) 		3419005000NRG23290120232299477 30/01/2023 SUMAN DEVI 3419005WL168876 SUMAN DEVI 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535076 Mrs. Suman Devi INDIAN BANK(607105)
50 Dumri JH-19-005-003-003/215
(ATKI) 		3419005000NRG23290120232299384 30/01/2023 DHANWA DEVI 3419005WL168859 DHANWA DEVI 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535062 Mrs. DHANWA DEVI INDIAN BANK(607105)
51 Dumri JH-19-005-003-003/249
(ATKI) 		3419005000NRG23290120232299401 30/01/2023 PUNIT KUMAR MAHTO 3419005WL168862 PUNIT KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535063 Mr. Punit Kumar Mahto INDIAN BANK(607105)
52 Dumri JH-19-005-003-003/250
(ATKI) 		3419005000NRG23290120232299402 30/01/2023 ALKHI DEVI 3419005WL168862 ALKHI DEVI 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535089 ALKHI DEVI BANK OF INDIA(508505)
53 Dumri JH-19-005-003-003/278
(ATKI) 		3419005000NRG23290120232299385 30/01/2023 KARMI DEVI 3419005WL168859 KARMI DEVI 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535070 KARMI DEVI BANK OF INDIA(508505)
54 Dumri JH-19-005-003-003/289
(ATKI) 		3419005000NRG23290120232299409 30/01/2023 AJAY KUMAR MAHTO 3419005WL168863 AJAY KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535064 Mr. Ajay Kumar Mahto INDIAN BANK(607105)
55 Dumri JH-19-005-003-003/301
(ATKI) 		3419005000NRG23290120232299410 30/01/2023 PAWAN KUMAR MAHTO 3419005WL168863 PAWAN KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535066 Pawan Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
56 Dumri JH-19-005-003-003/588
(ATKI) 		3419005000NRG23290120232299428 30/01/2023 SUDAMI DEVI 3419005WL168865 SUDAMI DEVI 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535061 SUDAMI DEVI BANK OF INDIA(508505)
57 Dumri JH-19-005-003-003/598
(ATKI) 		3419005000NRG23290120232299430 30/01/2023 Hiralal Mahto 3419005WL168865 Hiralal Mahto 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535068 Hiralal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
58 Dumri JH-19-005-003-003/784
(ATKI) 		3419005000NRG23290120232299463 30/01/2023 TULSI KOLH 3419005WL168871 TULSI KOLH 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535060 Mr. Tulsi Kolh INDIAN BANK(607105)
59 Dumri JH-19-005-003-003/790
(ATKI) 		3419005000NRG23290120232296806 30/01/2023 JHUPAR KOLH 3419005WL168653 JHUPAR KOLH 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535083 Mr. Jhupar Kolah INDIAN BANK(607105)
60 Dumri JH-19-005-003-003/977
(ATKI) 		3419005000NRG23290120232299411 30/01/2023 JAGIYA DEVI 3419005WL168863 JAGIYA DEVI 00176 IDIB000C507 2520 2520 Processed 04/02/2023 8467535069 Mrs. JAGIA DEVI INDIAN BANK(607105)
SubTotal 101850 101850
61 Dumri JH-19-005-003-001/915
(ATKI) 		3419005000NRG23290120232296769 30/01/2023 Malwa Devi 3419005WL168648 Malwa Devi 00176 IDIB000S776 2520 2520 Processed 04/02/2023 8467535056 Mrs. MALWA DEVI INDIAN BANK(607105)
SubTotal 2520 2520
62 Dumri JH-19-005-003-001/1153
(ATKI) 		3419005000NRG23290120232299542 30/01/2023 Rajkumar hembram 3419005WL168885 Rajkumar hembram 00415 SBIN0012546 2730 2730 Processed 04/02/2023 8467535037 MR RAJ KUMAR HEMBRAM STATE BANK OF INDIA(508548)
63 Dumri JH-19-005-003-001/320-A
(ATKI) 		3419005000NRG23290120232299547 30/01/2023 NARENDRA HEMBROM 3419005WL168885 NARENDRA HEMBROM 00415 SBIN0012546 2730 2730 Processed 04/02/2023 8467535036 Mr. Narendra Hembrom INDIAN BANK(607105)
SubTotal 5460 5460
64 Dumri JH-19-005-003-003/208
(ATKI) 		3419005000NRG23290120232299400 30/01/2023 MUKESH KUMAR MAHTO 3419005WL168862 MUKESH KUMAR MAHTO 00415 SBIN0018763 2520 2520 Processed 04/02/2023 8467535039 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
65 Dumri JH-19-005-003-003/294
(ATKI) 		3419005000NRG23290120232299386 30/01/2023 GANGIYA DEVI 3419005WL168859 GANGIYA DEVI 00415 SBIN0018763 2520 2520 Processed 04/02/2023 8467535031 GANGIYA DEVI INDUSIND BANK(607189)
66 Dumri JH-19-005-003-003/786
(ATKI) 		3419005000NRG23290120232296805 30/01/2023 TEKLAL MAHTO 3419005WL168653 TEKLAL MAHTO 00415 SBIN0018763 2520 2520 Processed 04/02/2023 8467535029 TEKLAL MAHTO BANK OF INDIA(508505)
67 Dumri JH-19-005-003-003/889
(ATKI) 		3419005000NRG23290120232299431 30/01/2023 NAGESHWAR MAHTO 3419005WL168865 NAGESHWAR MAHTO 00415 SBIN0018763 2520 2520 Processed 04/02/2023 8467535030 Nageshwar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10080 10080
68 Dumri JH-19-005-003-001/1125
(ATKI) 		3419005000NRG23290120232299714 30/01/2023 Sitaram munda 3419005WL168895 Sitaram munda 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467534991 SITARAM MUNDA SO NARAYAN MUNDA BANK OF BARODA(606985)
69 Dumri JH-19-005-003-001/1154
(ATKI) 		3419005000NRG23290120232299543 30/01/2023 SURENDRA HEMBRAM 3419005WL168885 SURENDRA HEMBRAM 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467534988 SURENDRA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dumri JH-19-005-003-001/1351
(ATKI) 		3419005000NRG23290120232299589 30/01/2023 NILESH KUMAR HANSDA 3419005WL168892 NILESH KUMAR HANSDA 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467534998 NILESH KUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dumri JH-19-005-003-001/1354
(ATKI) 		3419005000NRG23290120232299590 30/01/2023 NIRAJ KUMAR MARANDI 3419005WL168892 NIRAJ KUMAR MARANDI 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467534997 NIRAJ KUMAR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dumri JH-19-005-003-001/1376
(ATKI) 		3419005000NRG23290120232299512 30/01/2023 KASHI NATH MAHTO 3419005WL168882 KASHI NATH MAHTO 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467534984 KASHI NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dumri JH-19-005-003-001/1377
(ATKI) 		3419005000NRG23290120232299513 30/01/2023 MUNDRI DEVI 3419005WL168882 MUNDRI DEVI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535002 MUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dumri JH-19-005-003-001/1378
(ATKI) 		3419005000NRG23290120232299514 30/01/2023 GOBIND MAHTO 3419005WL168882 GOBIND MAHTO 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535001 GOBIND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dumri JH-19-005-003-001/1380
(ATKI) 		3419005000NRG23290120232299515 30/01/2023 JAGESHWARI DEVI 3419005WL168882 JAGESHWARI DEVI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467534983 JAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dumri JH-19-005-003-001/1381
(ATKI) 		3419005000NRG23290120232299516 30/01/2023 KHUBLAL MAHTO 3419005WL168882 KHUBLAL MAHTO 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535009 KHUBLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dumri JH-19-005-003-001/1382
(ATKI) 		3419005000NRG23290120232299517 30/01/2023 KUNTI DEVI 3419005WL168882 KUNTI DEVI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535007 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dumri JH-19-005-003-001/1384
(ATKI) 		3419005000NRG23290120232299518 30/01/2023 MOHAN MAHTO 3419005WL168882 MOHAN MAHTO 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535008 MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dumri JH-19-005-003-001/1385
(ATKI) 		3419005000NRG23290120232299519 30/01/2023 GANGIYA DEVI 3419005WL168882 GANGIYA DEVI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535005 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dumri JH-19-005-003-001/1387
(ATKI) 		3419005000NRG23290120232299520 30/01/2023 CHAMELI DEVI 3419005WL168882 CHAMELI DEVI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535006 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dumri JH-19-005-003-001/1389
(ATKI) 		3419005000NRG23290120232299521 30/01/2023 SHANTI DEVI 3419005WL168882 SHANTI DEVI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535004 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dumri JH-19-005-003-001/1391
(ATKI) 		3419005000NRG23290120232299522 30/01/2023 DHURPATIYA DEVI 3419005WL168882 DHURPATIYA DEVI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535003 DHURPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dumri JH-19-005-003-001/1394
(ATKI) 		3419005000NRG23290120232296773 30/01/2023 MUNIKA DEVI 3419005WL168649 MUNIKA DEVI 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467534985 MUNIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dumri JH-19-005-003-001/1407
(ATKI) 		3419005000NRG23290120232299523 30/01/2023 BALESHWAR KUMAR MAHTO 3419005WL168882 BALESHWAR KUMAR MAHTO 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467534982 BALESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dumri JH-19-005-003-001/1408
(ATKI) 		3419005000NRG23290120232299719 30/01/2023 BASANTI DEVI 3419005WL168895 BASANTI DEVI 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535014 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dumri JH-19-005-003-001/1409
(ATKI) 		3419005000NRG23290120232296780 30/01/2023 PINKI DEVI 3419005WL168651 PINKI DEVI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535015 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dumri JH-19-005-003-001/1410
(ATKI) 		3419005000NRG23290120232296752 30/01/2023 SUNITA KUMARI 3419005WL168644 SUNITA KUMARI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535016 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dumri JH-19-005-003-001/1411
(ATKI) 		3419005000NRG23290120232296788 30/01/2023 PARWATI DEVI 3419005WL168652 PARWATI DEVI 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535046 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dumri JH-19-005-003-001/1412
(ATKI) 		3419005000NRG23290120232299562 30/01/2023 REKHA DEVI 3419005WL168886 REKHA DEVI 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535047 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dumri JH-19-005-003-001/1413
(ATKI) 		3419005000NRG23290120232296789 30/01/2023 RATIRAM HANSDA 3419005WL168652 RATIRAM HANSDA 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535048 RATIRAM HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dumri JH-19-005-003-001/1415
(ATKI) 		3419005000NRG23290120232299563 30/01/2023 ETWARI TUDU 3419005WL168886 ETWARI TUDU 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535051 ETWARI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dumri JH-19-005-003-001/1416
(ATKI) 		3419005000NRG23290120232296768 30/01/2023 BADKI DEVI 3419005WL168648 BADKI DEVI 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535050 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dumri JH-19-005-003-001/1423
(ATKI) 		3419005000NRG23290120232296761 30/01/2023 SALMA DEVI 3419005WL168646 SALMA DEVI 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535052 SALMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dumri JH-19-005-003-001/1449
(ATKI) 		3419005000NRG23290120232296756 30/01/2023 SUNITA DEVI 3419005WL168645 SUNITA DEVI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467534996 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dumri JH-19-005-003-001/1450
(ATKI) 		3419005000NRG23290120232296790 30/01/2023 LAKHIRAM MANJHI 3419005WL168652 LAKHIRAM MANJHI 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467534986 LAKHIRAM MANJHI S/O-BUDHDU MANJHI BANK OF INDIA(508505)
96 Dumri JH-19-005-003-001/1451
(ATKI) 		3419005000NRG23290120232296791 30/01/2023 BUDHANI DEVI 3419005WL168652 BUDHANI DEVI 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535010 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dumri JH-19-005-003-001/1453
(ATKI) 		3419005000NRG23290120232296764 30/01/2023 RAMESH TUDU 3419005WL168647 RAMESH TUDU 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535011 RAMESH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dumri JH-19-005-003-001/1454
(ATKI) 		3419005000NRG23290120232296765 30/01/2023 ANITA BASKE 3419005WL168647 ANITA BASKE 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535013 ANITA BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dumri JH-19-005-003-001/1455
(ATKI) 		3419005000NRG23290120232296777 30/01/2023 DULAMUNI HANSDA 3419005WL168650 DULAMUNI HANSDA 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535012 DULAMUNI HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dumri JH-19-005-003-001/16-A
(ATKI) 		3419005000NRG23290120232299591 30/01/2023 SOMRA SOREN 3419005WL168892 SOMRA SOREN 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467534990 ADITYA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dumri JH-19-005-003-001/186
(ATKI) 		3419005000NRG23290120232299720 30/01/2023 Malti devi 3419005WL168895 Malti devi 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467534994 MALTI DEVI INDUSIND BANK(607189)
102 Dumri JH-19-005-003-001/441-A
(ATKI) 		3419005000NRG23290120232299548 30/01/2023 SARITA KUMARI 3419005WL168885 SARITA KUMARI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467534989 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dumri JH-19-005-003-001/541
(ATKI) 		3419005000NRG23290120232299524 30/01/2023 Budhan Hansada 3419005WL168882 Budhan Hansada 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467535049 BUDHAN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dumri JH-19-005-003-001/702
(ATKI) 		3419005000NRG23290120232299592 30/01/2023 GUJRI DEVI 3419005WL168892 GUJRI DEVI 00691 IPOS0000001 1260 1260 Processed 04/02/2023 8467534992 Mrs. GUNJRI DEVI INDIAN BANK(607105)
105 Dumri JH-19-005-003-001/75
(ATKI) 		3419005000NRG23290120232299593 30/01/2023 MANGARI DEVI 3419005WL168892 MANGARI DEVI 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467535000 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dumri JH-19-005-003-002/1335
(ATKI) 		3419005000NRG23290120232296793 30/01/2023 INDIYA DEVI 3419005WL168652 INDIYA DEVI 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467534995 INDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dumri JH-19-005-003-002/189
(ATKI) 		3419005000NRG23290120232299564 30/01/2023 Dalchand Kumar mahto 3419005WL168886 Dalchand Kumar mahto 00691 IPOS0000001 2730 2730 Processed 04/02/2023 8467534999 DALCHAND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dumri JH-19-005-003-002/858
(ATKI) 		3419005000NRG23290120232299741 30/01/2023 Sima Devi 3419005WL168895 Sima Devi 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467534993 SIMA DEVI (JT) BANK OF INDIA(508505)
109 Dumri JH-19-005-003-003/16
(ATKI) 		3419005000NRG23290120232299478 30/01/2023 RUPLAL MAHTO 3419005WL168876 RUPLAL MAHTO 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467534987 RUPLAL MAHTO S/O DEBU MAHTO BANK OF INDIA(508505)
SubTotal 108780 108780
110 Dumri JH-19-005-003-001/1221
(ATKI) 		3419005000NRG23290120232296786 30/01/2023 Suresh Ravidas 3419005WL168652 Suresh Ravidas 00695 SBIN0RRVCGB 2520 2520 Processed 04/02/2023 8467535093 Mr. SURESH RAVIDAS VANANCHAL GRAMIN BANK(607210)
111 Dumri JH-19-005-003-002/118
(ATKI) 		3419005000NRG23290120232299731 30/01/2023 malti devi 3419005WL168895 malti devi 00695 SBIN0RRVCGB 2520 2520 Processed 04/02/2023 8467535077 MR KHEMLAL MAHTO STATE BANK OF INDIA(508548)
112 Dumri JH-19-005-003-002/882
(ATKI) 		3419005000NRG23290120232299745 30/01/2023 Urmila Devi 3419005WL168895 Urmila Devi 00695 SBIN0RRVCGB 2520 2520 Processed 04/02/2023 8467535086 URMILA DEVI BANK OF INDIA(508505)
SubTotal 7560 7560
Total 287070 287070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_300123APB_FTO_608979 BANK OF INDIA BKID0004728 BARWA ADDA 2520
2 Dumri JH3419005003_300123APB_FTO_608979 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
3 Dumri JH3419005003_300123APB_FTO_608979 BANK OF INDIA BKID0004809 PARASNATH 10080
4 Dumri JH3419005003_300123APB_FTO_608979 BANK OF INDIA BKID0004833 PIRTAND 30660
5 Dumri JH3419005003_300123APB_FTO_608979 BANK OF INDIA BKID0004846 NIMIAGHAT 2520
6 Dumri JH3419005003_300123APB_FTO_608979 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
7 Dumri JH3419005003_300123APB_FTO_608979 Indian Bank IDIB000C507 Chainpur 101850
8 Dumri JH3419005003_300123APB_FTO_608979 Indian Bank IDIB000S776 Sueeyadih 2520
9 Dumri JH3419005003_300123APB_FTO_608979 State Bank of India SBIN0012546 ISRI 5460
10 Dumri JH3419005003_300123APB_FTO_608979 State Bank of India SBIN0018763 MADHUBAN 10080
11 Dumri JH3419005003_300123APB_FTO_608979 India Post Payments Bank IPOS0000001 GIRIDIH 108780
12 Dumri JH3419005003_300123APB_FTO_608979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 7560

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