Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_011022FTO_307715
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-19-005-003-001/329-A
(ATKI) 		3419005003NRG23Z270920221093807 01/10/2022 RITA DEVI 3419005003WL084367 RITA DEVI 00048 BKID0004724 378 378 Processed 08/10/2022 S18908856 RITA DEVI ()
SubTotal 378 378
2 Dumri JH-19-005-003-001/333-A
(ATKI) 		3419005003NRG23Z270920221093393 01/10/2022 YOGENDRA KISKU 3419005003WL084329 YOGENDRA KISKU 00048 BKID0004728 378 378 Processed 08/10/2022 S18908856 YOGENDRA KISKU ()
3 Dumri JH-19-005-003-001/334-A
(ATKI) 		3419005003NRG23Z270920221093713 01/10/2022 HEMANT KUMAR MURMU 3419005003WL084358 HEMANT KUMAR MURMU 00048 BKID0004728 378 378 Processed 08/10/2022 S18908856 HEMANT KUMAR MURMU ()
SubTotal 756 756
4 Dumri JH-19-005-003-002/244
(ATKI) 		3419005003NRG23Z270920221093140 01/10/2022 PREMCHAND MAHTO 3419005003WL084302 PREMCHAND MAHTO 00048 BKID0004802 378 378 Processed 08/10/2022 S18908856 PREMCHAND MAHTO ()
5 Dumri JH-19-005-003-002/72
(ATKI) 		3419005003NRG23Z290920221118964 01/10/2022 GITA DEVI 3419005003WL086100 GITA DEVI 00048 BKID0004802 324 324 Processed 08/10/2022 S18908856 GITA DEVI ()
SubTotal 702 702
6 Dumri JH-19-005-003-003/281
(ATKI) 		3419005003NRG23Z270920221093811 01/10/2022 Muskan Devi 3419005003WL084367 Muskan Devi 00048 BKID0004809 27 27 Processed 08/10/2022 S18908856 Muskan Devi ()
7 Dumri JH-19-005-003-003/77
(ATKI) 		3419005003NRG23Z270920221093819 01/10/2022 Radhiya Devi 3419005003WL084367 Radhiya Devi 00048 BKID0004809 378 378 Processed 08/10/2022 S18908856 Radhiya Devi ()
SubTotal 405 405
8 Dumri JH-19-005-003-001/1161
(ATKI) 		3419005003NRG23Z290920221121734 01/10/2022 TULIYA DEVI 3419005003WL086306 TULIYA DEVI 00048 BKID0004833 162 162 Processed 08/10/2022 S18908856 TULIYA DEVI ()
9 Dumri JH-19-005-003-002/68
(ATKI) 		3419005003NRG23Z290920221118963 01/10/2022 JAYANTI DEVI 3419005003WL086100 JAYANTI DEVI 00048 BKID0004833 324 324 Processed 08/10/2022 S18908856 JAYANTI DEVI ()
10 Dumri JH-19-005-003-002/878
(ATKI) 		3419005003NRG23Z270920221093325 01/10/2022 Malti Devi 3419005003WL084322 Malti Devi 00048 BKID0004833 324 324 Processed 08/10/2022 S18908856 Malti Devi ()
11 Dumri JH-19-005-003-003/288
(ATKI) 		3419005003NRG23Z270920221093812 01/10/2022 CHINTU KUMAR 3419005003WL084367 CHINTU KUMAR 00048 BKID0004833 378 378 Processed 08/10/2022 S18908856 CHINTU KUMAR ()
12 Dumri JH-19-005-003-003/304
(ATKI) 		3419005003NRG23Z270920221093813 01/10/2022 Umesh Kumar Kolh 3419005003WL084367 Umesh Kumar Kolh 00048 BKID0004833 378 378 Processed 08/10/2022 S18908856 Umesh Kumar Kolh ()
13 Dumri JH-19-005-003-003/594
(ATKI) 		3419005003NRG23Z270920221093818 01/10/2022 Shiv Kumar Mahto 3419005003WL084367 Shiv Kumar Mahto 00048 BKID0004833 378 378 Processed 08/10/2022 S18908856 Shiv Kumar Mahto ()
SubTotal 1944 1944
14 Dumri JH-19-005-003-002/173
(ATKI) 		3419005003NRG23Z270920221093524 01/10/2022 RAVINDRA KR MAHTO 3419005003WL084337 RAVINDRA KR MAHTO 00048 BKID0005251 378 378 Processed 08/10/2022 S18908856 RAVINDRA KR MAHTO ()
15 Dumri JH-19-005-003-002/813
(ATKI) 		3419005003NRG23Z270920221093387 01/10/2022 Basanti Devi 3419005003WL084327 Basanti Devi 00048 BKID0005251 324 324 Processed 08/10/2022 S18908856 Basanti Devi ()
16 Dumri JH-19-005-003-002/870
(ATKI) 		3419005003NRG23Z270920221093323 01/10/2022 Usha Devi 3419005003WL084322 Usha Devi 00048 BKID0005251 324 324 Processed 08/10/2022 S18908856 Usha Devi ()
SubTotal 1026 1026
17 Dumri JH-19-005-003-001/881
(ATKI) 		3419005003NRG23Z290920221118955 01/10/2022 Jamani Devi 3419005003WL086100 Jamani Devi 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 Jamani Devi ()
18 Dumri JH-19-005-003-001/882
(ATKI) 		3419005003NRG23Z290920221118956 01/10/2022 Lileshwari Mahto 3419005003WL086100 Lileshwari Mahto 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 Lileshwari Mahto ()
19 Dumri JH-19-005-003-001/884
(ATKI) 		3419005003NRG23Z290920221118957 01/10/2022 Lalita Devi 3419005003WL086100 Lalita Devi 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 Lalita Devi ()
20 Dumri JH-19-005-003-001/888
(ATKI) 		3419005003NRG23Z290920221118958 01/10/2022 Manoj Kumar Mahto 3419005003WL086100 Manoj Kumar Mahto 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 Manoj Kumar Mahto ()
21 Dumri JH-19-005-003-001/888
(ATKI) 		3419005003NRG23Z290920221118959 01/10/2022 Reshmi Devi 3419005003WL086100 Reshmi Devi 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 Reshmi Devi ()
22 Dumri JH-19-005-003-002/157
(ATKI) 		3419005003NRG23Z290920221118960 01/10/2022 DULARCHAND MAHTO 3419005003WL086100 DULARCHAND MAHTO 00176 IDIB000C507 378 378 Processed 08/10/2022 S18908856 DULARCHAND MAHTO ()
23 Dumri JH-19-005-003-002/159
(ATKI) 		3419005003NRG23Z290920221118961 01/10/2022 TEJNI DEVI 3419005003WL086100 TEJNI DEVI 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 TEJNI DEVI ()
24 Dumri JH-19-005-003-002/162
(ATKI) 		3419005003NRG23Z290920221118962 01/10/2022 SANTOSH KR MAHTO 3419005003WL086100 SANTOSH KR MAHTO 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 SANTOSH KR MAHTO ()
25 Dumri JH-19-005-003-002/80
(ATKI) 		3419005003NRG23Z290920221118965 01/10/2022 CHAMPA KUMARI 3419005003WL086100 CHAMPA KUMARI 00176 IDIB000C507 378 378 Processed 08/10/2022 S18908856 CHAMPA KUMARI ()
26 Dumri JH-19-005-003-002/81
(ATKI) 		3419005003NRG23Z270920221093386 01/10/2022 URMILA DEVI 3419005003WL084327 URMILA DEVI 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 URMILA DEVI ()
27 Dumri JH-19-005-003-002/821
(ATKI) 		3419005003NRG23Z290920221118966 01/10/2022 Kaushalkishor Mahto 3419005003WL086100 Kaushalkishor Mahto 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 Kaushalkishor Mahto ()
28 Dumri JH-19-005-003-002/824
(ATKI) 		3419005003NRG23Z270920221093142 01/10/2022 Ratni Devi 3419005003WL084302 Ratni Devi 00176 IDIB000C507 378 378 Processed 08/10/2022 S18908856 Ratni Devi ()
29 Dumri JH-19-005-003-002/877
(ATKI) 		3419005003NRG23Z270920221093324 01/10/2022 Bindu Devi 3419005003WL084322 Bindu Devi 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 Bindu Devi ()
30 Dumri JH-19-005-003-002/9
(ATKI) 		3419005003NRG23Z290920221118968 01/10/2022 chinta devi 3419005003WL086100 chinta devi 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 chinta devi ()
31 Dumri JH-19-005-003-002/9
(ATKI) 		3419005003NRG23Z290920221118969 01/10/2022 punya devi 3419005003WL086100 punya devi 00176 IDIB000C507 324 324 Processed 08/10/2022 S18908856 punya devi ()
32 Dumri JH-19-005-003-003/304
(ATKI) 		3419005003NRG23Z270920221093814 01/10/2022 Parmeshwari Kumari 3419005003WL084367 Parmeshwari Kumari 00176 IDIB000C507 378 378 Processed 08/10/2022 S18908856 Parmeshwari Kumari ()
33 Dumri JH-19-005-003-003/308
(ATKI) 		3419005003NRG23Z270920221093815 01/10/2022 Puja Devi 3419005003WL084367 Puja Devi 00176 IDIB000C507 378 378 Processed 08/10/2022 S18908856 Puja Devi ()
34 Dumri JH-19-005-003-003/310
(ATKI) 		3419005003NRG23Z270920221093816 01/10/2022 Babita Kumari 3419005003WL084367 Babita Kumari 00176 IDIB000C507 378 378 Processed 08/10/2022 S18908856 Babita Kumari ()
35 Dumri JH-19-005-003-003/313
(ATKI) 		3419005003NRG23Z270920221093817 01/10/2022 Khushboo Kumari 3419005003WL084367 Khushboo Kumari 00176 IDIB000C507 378 378 Processed 08/10/2022 S18908856 Khushboo Kumari ()
36 Dumri JH-19-005-003-003/378
(ATKI) 		3419005003NRG23Z290920221121736 01/10/2022 MINA DEVI 3419005003WL086306 MINA DEVI 00176 IDIB000C507 162 162 Processed 08/10/2022 S18908856 MINA DEVI ()
37 Dumri JH-19-005-003-003/782
(ATKI) 		3419005003NRG23Z270920221093820 01/10/2022 BASMATIYA DEVI 3419005003WL084367 BASMATIYA DEVI 00176 IDIB000C507 378 378 Processed 08/10/2022 S18908856 BASMATIYA DEVI ()
SubTotal 7074 7074
38 Dumri JH-19-005-003-003/197
(ATKI) 		3419005003NRG23Z270920221093809 01/10/2022 TAHLI DEVI 3419005003WL084367 TAHLI DEVI 00176 IDIB000D680 378 378 Processed 08/10/2022 S18908856 TAHLI DEVI ()
SubTotal 378 378
39 Dumri JH-19-005-003-002/161
(ATKI) 		3419005003NRG23Z270920221093523 01/10/2022 POOJA KUMARI 3419005003WL084337 POOJA KUMARI 00354 PUNB0108300 378 378 Processed 08/10/2022 S18908857 POOJA KUMARI ()
40 Dumri JH-19-005-003-002/912
(ATKI) 		3419005003NRG23Z270920221093143 01/10/2022 KRESHNA KR CHOUDHARY 3419005003WL084302 KRESHNA KR CHOUDHARY 00354 PUNB0108300 378 378 Processed 08/10/2022 S18908857 KRESHNA KR CHOUDHARY ()
SubTotal 756 756
41 Dumri JH-19-005-003-001/326-A
(ATKI) 		3419005003NRG23Z270920221093804 01/10/2022 SHIWANI KUMARI HANSDA 3419005003WL084367 SHIWANI KUMARI HANSDA 00415 SBIN0000185 378 378 Processed 08/10/2022 S18908857 SHIWANI KUMARI HANSDA ()
42 Dumri JH-19-005-003-001/327-A
(ATKI) 		3419005003NRG23Z270920221093805 01/10/2022 SHASHI KUMARI HANSDA 3419005003WL084367 SHASHI KUMARI HANSDA 00415 SBIN0000185 378 378 Processed 08/10/2022 S18908857 SHASHI KUMARI HANSDA ()
SubTotal 756 756
43 Dumri JH-19-005-003-001/328-A
(ATKI) 		3419005003NRG23Z270920221093806 01/10/2022 REENA SOREN 3419005003WL084367 REENA SOREN 00415 SBIN0002925 378 378 Processed 08/10/2022 S18908857 REENA SOREN ()
SubTotal 378 378
44 Dumri JH-19-005-003-002/913
(ATKI) 		3419005003NRG23Z290920221118970 01/10/2022 BASANTI DEVI 3419005003WL086100 BASANTI DEVI 00415 SBIN0008140 324 324 Processed 08/10/2022 S18908857 BASANTI DEVI ()
SubTotal 324 324
45 Dumri JH-19-005-003-001/1153
(ATKI) 		3419005003NRG23Z270920221093392 01/10/2022 Rajkumar hembram 3419005003WL084329 Rajkumar hembram 00415 SBIN0012546 378 378 Processed 08/10/2022 S18908857 Rajkumar hembram ()
46 Dumri JH-19-005-003-001/335-A
(ATKI) 		3419005003NRG23Z270920221093137 01/10/2022 RAHIS ANSARI 3419005003WL084302 RAHIS ANSARI 00415 SBIN0012546 378 378 Processed 08/10/2022 S18908857 RAHIS ANSARI ()
47 Dumri JH-19-005-003-001/336-A
(ATKI) 		3419005003NRG23Z270920221093138 01/10/2022 MD KUTUBUDDIN ANSARI 3419005003WL084302 MD KUTUBUDDIN ANSARI 00415 SBIN0012546 378 378 Processed 08/10/2022 S18908857 MD KUTUBUDDIN ANSARI ()
48 Dumri JH-19-005-003-002/156
(ATKI) 		3419005003NRG23Z270920221093522 01/10/2022 ARJUN KUMAR MAHTO 3419005003WL084337 ARJUN KUMAR MAHTO 00415 SBIN0012546 324 324 Processed 08/10/2022 S18908857 ARJUN KUMAR MAHTO ()
49 Dumri JH-19-005-003-002/78
(ATKI) 		3419005003NRG23Z270920221093141 01/10/2022 RAJENDRA KUMAR MAHTO 3419005003WL084302 RAJENDRA KUMAR MAHTO 00415 SBIN0012546 378 378 Processed 08/10/2022 S18908857 RAJENDRA KUMAR MAHTO ()
50 Dumri JH-19-005-003-003/376
(ATKI) 		3419005003NRG23Z290920221121735 01/10/2022 SHANTI DEVI 3419005003WL086306 SHANTI DEVI 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908857 SHANTI DEVI ()
SubTotal 1998 1998
51 Dumri JH-19-005-003-003/220
(ATKI) 		3419005003NRG23Z270920221093810 01/10/2022 PRADIP KUMAR MAHTO 3419005003WL084367 PRADIP KUMAR MAHTO 00415 SBIN0018763 378 378 Processed 08/10/2022 S18908857 PRADIP KUMAR MAHTO ()
SubTotal 378 378
52 Dumri JH-19-005-003-001/441-A
(ATKI) 		3419005003NRG23Z270920221093714 01/10/2022 SARITA KUMARI 3419005003WL084358 SARITA KUMARI 00691 IPOS0000001 378 378 Processed 08/10/2022 S18908857 SARITA KUMARI ()
53 Dumri JH-19-005-003-003/1050
(ATKI) 		3419005003NRG23Z270920221093326 01/10/2022 Rohni Devi 3419005003WL084322 Rohni Devi 00691 IPOS0000001 270 270 Processed 08/10/2022 S18908856 Rohni Devi ()
54 Dumri JH-19-005-003-003/1054
(ATKI) 		3419005003NRG23Z270920221093144 01/10/2022 Tejlal Mahto 3419005003WL084302 Tejlal Mahto 00691 IPOS0000001 378 378 Processed 08/10/2022 S18908856 Tejlal Mahto ()
55 Dumri JH-19-005-003-003/1055
(ATKI) 		3419005003NRG23Z270920221093704 01/10/2022 Tokni Devi 3419005003WL084357 Tokni Devi 00691 IPOS0000001 324 324 Processed 08/10/2022 S18908856 Tokni Devi ()
56 Dumri JH-19-005-003-003/1068
(ATKI) 		3419005003NRG23Z270920221093717 01/10/2022 Manju Devi 3419005003WL084359 Manju Devi 00691 IPOS0000001 324 324 Processed 08/10/2022 S18908856 Manju Devi ()
57 Dumri JH-19-005-003-003/1070
(ATKI) 		3419005003NRG23Z270920221093145 01/10/2022 Amrit Mahto 3419005003WL084302 Amrit Mahto 00691 IPOS0000001 378 378 Processed 08/10/2022 S18908856 Amrit Mahto ()
58 Dumri JH-19-005-003-003/1071
(ATKI) 		3419005003NRG23Z270920221093705 01/10/2022 Sohan lal mahto 3419005003WL084357 Sohan lal mahto 00691 IPOS0000001 324 324 Processed 08/10/2022 S18908856 Sohan lal mahto ()
59 Dumri JH-19-005-003-003/1072
(ATKI) 		3419005003NRG23Z270920221093619 01/10/2022 Vijay Kumar Mahto 3419005003WL084354 Vijay Kumar Mahto 00691 IPOS0000001 378 378 Processed 08/10/2022 S18908856 Vijay Kumar Mahto ()
60 Dumri JH-19-005-003-003/1073
(ATKI) 		3419005003NRG23Z270920221093327 01/10/2022 vijay kumar mahto 3419005003WL084322 vijay kumar mahto 00691 IPOS0000001 27 27 Processed 08/10/2022 S18908856 vijay kumar mahto ()
61 Dumri JH-19-005-003-003/1074
(ATKI) 		3419005003NRG23Z270920221093146 01/10/2022 Gurucharan Mahto 3419005003WL084302 Gurucharan Mahto 00691 IPOS0000001 378 378 Processed 08/10/2022 S18908856 Gurucharan Mahto ()
62 Dumri JH-19-005-003-003/1075
(ATKI) 		3419005003NRG23Z270920221093706 01/10/2022 NUNU CHAND MAHTO 3419005003WL084357 NUNU CHAND MAHTO 00691 IPOS0000001 324 324 Processed 08/10/2022 S18908856 NUNU CHAND MAHTO ()
63 Dumri JH-19-005-003-003/1076
(ATKI) 		3419005003NRG23Z270920221093310 01/10/2022 kALESHWARI DEVI 3419005003WL084319 kALESHWARI DEVI 00691 IPOS0000001 378 378 Processed 08/10/2022 S18908857 kALESHWARI DEVI ()
64 Dumri JH-19-005-003-003/1078
(ATKI) 		3419005003NRG23Z270920221093620 01/10/2022 RADHIKA KUMARI 3419005003WL084354 RADHIKA KUMARI 00691 IPOS0000001 378 378 Processed 08/10/2022 S18908857 RADHIKA KUMARI ()
65 Dumri JH-19-005-003-003/1080
(ATKI) 		3419005003NRG23Z270920221093311 01/10/2022 Basanti Devi 3419005003WL084319 Basanti Devi 00691 IPOS0000001 378 378 Processed 08/10/2022 S18908857 Basanti Devi ()
66 Dumri JH-19-005-003-003/1082
(ATKI) 		3419005003NRG23Z270920221093525 01/10/2022 Rinki Kumari 3419005003WL084337 Rinki Kumari 00691 IPOS0000001 243 243 Processed 08/10/2022 S18908857 Rinki Kumari ()
67 Dumri JH-19-005-003-003/1085
(ATKI) 		3419005003NRG23Z270920221093526 01/10/2022 MANJU DEVI 3419005003WL084337 MANJU DEVI 00691 IPOS0000001 243 243 Processed 08/10/2022 S18908856 MANJU DEVI ()
68 Dumri JH-19-005-003-003/1086
(ATKI) 		3419005003NRG23Z270920221093707 01/10/2022 Baliya Devi 3419005003WL084357 Baliya Devi 00691 IPOS0000001 324 324 Processed 08/10/2022 S18908856 Baliya Devi ()
69 Dumri JH-19-005-003-003/1087
(ATKI) 		3419005003NRG23Z270920221093708 01/10/2022 DHARAM MAHTO 3419005003WL084357 DHARAM MAHTO 00691 IPOS0000001 324 324 Processed 08/10/2022 S18908856 DHARAM MAHTO ()
70 Dumri JH-19-005-003-003/1088
(ATKI) 		3419005003NRG23Z270920221093718 01/10/2022 Santriya Devi 3419005003WL084359 Santriya Devi 00691 IPOS0000001 324 324 Processed 08/10/2022 S18908856 Santriya Devi ()
71 Dumri JH-19-005-003-003/1089
(ATKI) 		3419005003NRG23Z270920221093709 01/10/2022 Gango Mahto 3419005003WL084357 Gango Mahto 00691 IPOS0000001 189 189 Processed 08/10/2022 S18908857 Gango Mahto ()
72 Dumri JH-19-005-003-003/1286
(ATKI) 		3419005003NRG23Z270920221093288 01/10/2022 Bhanomati Kumari 3419005003WL084316 Bhanomati Kumari 00691 IPOS0000001 189 189 Processed 08/10/2022 S18908856 Bhanomati Kumari ()
73 Dumri JH-19-005-003-003/1287
(ATKI) 		3419005003NRG23Z270920221093527 01/10/2022 chetlal Mahto 3419005003WL084337 chetlal Mahto 00691 IPOS0000001 324 324 Processed 08/10/2022 S18908856 chetlal Mahto ()
74 Dumri JH-19-005-003-003/1288
(ATKI) 		3419005003NRG23Z270920221093147 01/10/2022 Rina Devi 3419005003WL084302 Rina Devi 00691 IPOS0000001 378 378 Processed 08/10/2022 S18908856 Rina Devi ()
75 Dumri JH-19-005-003-003/1289
(ATKI) 		3419005003NRG23Z270920221093710 01/10/2022 Degni Devi 3419005003WL084357 Degni Devi 00691 IPOS0000001 324 324 Processed 08/10/2022 S18908856 Degni Devi ()
76 Dumri JH-19-005-003-003/1290
(ATKI) 		3419005003NRG23Z270920221093289 01/10/2022 Parwati devi 3419005003WL084316 Parwati devi 00691 IPOS0000001 189 189 Processed 08/10/2022 S18908856 Parwati devi ()
77 Dumri JH-19-005-003-003/978
(ATKI) 		3419005003NRG23Z270920221093821 01/10/2022 MUKUL KUMAR 3419005003WL084367 MUKUL KUMAR 00691 IPOS0000001 378 378 Processed 08/10/2022 S18908856 MUKUL KUMAR ()
SubTotal 8046 8046
78 Dumri JH-19-005-003-001/337-A
(ATKI) 		3419005003NRG23Z270920221093139 01/10/2022 MD ANIS ANSARI 3419005003WL084302 MD ANIS ANSARI 00695 SBIN0RRVCGB 378 378 Processed 08/10/2022 S18908857 MD ANIS ANSARI ()
SubTotal 378 378
Total 25677 25677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_011022FTO_307715 BANK OF INDIA BKID0004724 TOPCHANCHI 378
2 Dumri JH3419005003_011022FTO_307715 BANK OF INDIA BKID0004728 BARWA ADDA 756
3 Dumri JH3419005003_011022FTO_307715 BANK OF INDIA BKID0004802 ISRI BAZAR 702
4 Dumri JH3419005003_011022FTO_307715 BANK OF INDIA BKID0004809 PARASNATH 405
5 Dumri JH3419005003_011022FTO_307715 BANK OF INDIA BKID0004833 PIRTAND 1944
6 Dumri JH3419005003_011022FTO_307715 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1026
7 Dumri JH3419005003_011022FTO_307715 Indian Bank IDIB000C507 Chainpur 7074
8 Dumri JH3419005003_011022FTO_307715 Indian Bank IDIB000D680 Dumri 378
9 Dumri JH3419005003_011022FTO_307715 Punjab National Bank PUNB0108300 CHIRKI 756
10 Dumri JH3419005003_011022FTO_307715 State Bank of India SBIN0000185 SINDRI 756
11 Dumri JH3419005003_011022FTO_307715 State Bank of India SBIN0002925 CHANDRAPURA 378
12 Dumri JH3419005003_011022FTO_307715 State Bank of India SBIN0008140 PORDAG 324
13 Dumri JH3419005003_011022FTO_307715 State Bank of India SBIN0012546 ISRI 1998
14 Dumri JH3419005003_011022FTO_307715 State Bank of India SBIN0018763 MADHUBAN 378
15 Dumri JH3419005003_011022FTO_307715 India Post Payments Bank IPOS0000001 GIRIDIH 8046
16 Dumri JH3419005003_011022FTO_307715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 378

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