Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_161222APB_FTO_502999
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) 		3419005000NRG23Z161220221864110 16/12/2022 GANESH HANSDA 3419005WL137854 GANESH HANSDA 00048 BKID0004761 162 162 Processed 17/12/2022 S71416139 Mr. GANESH HANSDA INDIAN BANK(607105)
SubTotal 162 162
2 Dumri JH-19-005-019-009/514
(JITKUNDI) 		3419005000NRG23Z161220221864107 16/12/2022 PRAMILA DEVI 3419005WL137854 PRAMILA DEVI 00048 BKID0004791 162 162 Processed 17/12/2022 S71416139 PARMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 Dumri JH-19-005-019-009/1000
(JITKUNDI) 		3419005000NRG23Z161220221863589 16/12/2022 SHANKAR SINGH 3419005WL137818 SHANKAR SINGH 00048 BKID0004801 324 324 Processed 17/12/2022 S71416139 SANKAR SINGH S/O THAKUR SINGH BANK OF INDIA(508505)
4 Dumri JH-19-005-019-009/609
(JITKUNDI) 		3419005000NRG23Z161220221863604 16/12/2022 DILIP MANDAL 3419005WL137818 DILIP MANDAL 00048 BKID0004801 324 324 Processed 17/12/2022 S71416139 DILIP MANDAL BANK OF INDIA(508505)
SubTotal 648 648
5 Dumri JH-19-005-019-001/10
(JITKUNDI) 		3419005000NRG23Z161220221863579 16/12/2022 ROYA MURMU 3419005WL137818 ROYA MURMU 00048 BKID0004802 162 162 Processed 17/12/2022 S71416139 ROYA MURMU BANK OF INDIA(508505)
6 Dumri JH-19-005-019-005/26
(JITKUNDI) 		3419005000NRG23Z161220221864098 16/12/2022 HEMLAL SOREN 3419005WL137854 HEMLAL SOREN 00048 BKID0004802 162 162 Processed 17/12/2022 S71416139 HEMALAL SOREN BANK OF INDIA(508505)
7 Dumri JH-19-005-019-009/791
(JITKUNDI) 		3419005000NRG23Z161220221863608 16/12/2022 HEMANTI DEVI 3419005WL137818 HEMANTI DEVI 00048 BKID0004802 324 324 Processed 17/12/2022 S71416139 HEMANTI DEVI W/O RAJU MANDAL BANK OF INDIA(508505)
8 Dumri JH-19-005-019-011/18
(JITKUNDI) 		3419005000NRG23Z161220221864215 16/12/2022 KATIYA HANSDA 3419005WL137864 KATIYA HANSDA 00048 BKID0004802 162 162 Processed 17/12/2022 S71416139 KATIYA HANSDA BANK OF INDIA(508505)
9 Dumri JH-19-005-019-013/1
(JITKUNDI) 		3419005000NRG23Z131220221835636 16/12/2022 NUNULAL HEMBROM 3419005WL135914 NUNULAL HEMBROM 00048 BKID0004802 324 324 Processed 17/12/2022 S71416139 NUNULAL HEMBRAM BANK OF INDIA(508505)
10 Dumri JH-19-005-019-013/20
(JITKUNDI) 		3419005000NRG23Z131220221835639 16/12/2022 KISHUN TUDU 3419005WL135914 KISHUN TUDU 00048 BKID0004802 324 324 Processed 17/12/2022 S71416139 KISHUN TUDU BANK OF INDIA(508505)
11 Dumri JH-19-005-019-013/31
(JITKUNDI) 		3419005000NRG23Z131220221835644 16/12/2022 MANJU HEMBROM 3419005WL135914 MANJU HEMBROM 00048 BKID0004802 324 324 Processed 17/12/2022 S71416139 MANJU HEMBRAM BANK OF INDIA(508505)
12 Dumri JH-19-005-019-013/4
(JITKUNDI) 		3419005000NRG23Z131220221835646 16/12/2022 RASILAL MURMU 3419005WL135914 RASILAL MURMU 00048 BKID0004802 162 162 Processed 17/12/2022 S71416139 RASILAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dumri JH-19-005-019-013/9
(JITKUNDI) 		3419005000NRG23Z131220221835660 16/12/2022 MAHADEO HANSDA 3419005WL135914 MAHADEO HANSDA 00048 BKID0004802 324 324 Processed 17/12/2022 S71416139 Mahadev Hansda FINO PAYMENTS BANK LTD(608001)
14 Dumri JH-19-005-019-015/12
(JITKUNDI) 		3419005000NRG23Z161220221864218 16/12/2022 SONARAM BESRA 3419005WL137864 SONARAM BESRA 00048 BKID0004802 162 162 Processed 17/12/2022 S71416139 SONARAM BESRA BANK OF INDIA(508505)
15 Dumri JH-19-005-019-015/18
(JITKUNDI) 		3419005000NRG23Z161220221864219 16/12/2022 LAKHIRAM HANSDA 3419005WL137864 LAKHIRAM HANSDA 00048 BKID0004802 162 162 Processed 17/12/2022 S71416139 LAKHIRAM HANSDA BANK OF INDIA(508505)
16 Dumri JH-19-005-019-015/30
(JITKUNDI) 		3419005000NRG23Z161220221864221 16/12/2022 BABULAL MARANDI 3419005WL137864 BABULAL MARANDI 00048 BKID0004802 162 162 Processed 17/12/2022 S71416139 BABULAL MARANDI BANK OF INDIA(508505)
SubTotal 2754 2754
17 Dumri JH-19-005-019-001/78
(JITKUNDI) 		3419005000NRG23Z161220221863584 16/12/2022 NANKI MARANDI 3419005WL137818 NANKI MARANDI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 NANKI MARANDI BANK OF INDIA(508505)
18 Dumri JH-19-005-019-003/20
(JITKUNDI) 		3419005000NRG23Z161220221864088 16/12/2022 RUPLAL HANSDA 3419005WL137854 RUPLAL HANSDA 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 RUPLAL HANSDA BANK OF INDIA(508505)
19 Dumri JH-19-005-019-003/21-A
(JITKUNDI) 		3419005000NRG23Z161220221864089 16/12/2022 ANJALI MARANDI 3419005WL137854 ANJALI MARANDI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 ANJALI MARANDI BANK OF INDIA(508505)
20 Dumri JH-19-005-019-003/38
(JITKUNDI) 		3419005000NRG23Z161220221864090 16/12/2022 JITENDRA SOREN 3419005WL137854 JITENDRA SOREN 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 JITENDRA SOREN BANK OF INDIA(508505)
21 Dumri JH-19-005-019-003/45
(JITKUNDI) 		3419005000NRG23Z161220221864091 16/12/2022 HARI SOREN 3419005WL137854 HARI SOREN 00048 BKID0004833 108 108 Processed 17/12/2022 S71416139 HARI SOREN BANK OF INDIA(508505)
22 Dumri JH-19-005-019-003/47
(JITKUNDI) 		3419005000NRG23Z161220221864092 16/12/2022 BIRALAL SOREN 3419005WL137854 BIRALAL SOREN 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 BIRALAL SOREN BANK OF INDIA(508505)
23 Dumri JH-19-005-019-003/48
(JITKUNDI) 		3419005000NRG23Z161220221864093 16/12/2022 NAWAL SOREN 3419005WL137854 NAWAL SOREN 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 Nawal Soren FINO PAYMENTS BANK LTD(608001)
24 Dumri JH-19-005-019-003/7-A
(JITKUNDI) 		3419005000NRG23Z131220221835635 16/12/2022 CHUDKI KISKU 3419005WL135914 CHUDKI KISKU 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 CHUDKI KISKU BANK OF INDIA(508505)
25 Dumri JH-19-005-019-005/19
(JITKUNDI) 		3419005000NRG23Z161220221864095 16/12/2022 SHIVLAL TUDU 3419005WL137854 SHIVLAL TUDU 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 SHIVLAL MANJHI BANK OF INDIA(508505)
26 Dumri JH-19-005-019-009/132
(JITKUNDI) 		3419005000NRG23Z161220221864103 16/12/2022 PURAN MANDAL 3419005WL137854 PURAN MANDAL 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 PURAN MANDAL BANK OF INDIA(508505)
27 Dumri JH-19-005-019-009/191
(JITKUNDI) 		3419005000NRG23Z161220221863595 16/12/2022 SONI KUMARI 3419005WL137818 SONI KUMARI 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 MRS SONI KUMARI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-019-009/197
(JITKUNDI) 		3419005000NRG23Z161220221863596 16/12/2022 DASIYA DEVI 3419005WL137818 DASIYA DEVI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 DASIYA DEVI BANK OF INDIA(508505)
29 Dumri JH-19-005-019-009/197
(JITKUNDI) 		3419005000NRG23Z161220221864104 16/12/2022 GULAB CHAND MANDAL 3419005WL137854 GULAB CHAND MANDAL 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 GULABCHAND MANDAL BANK OF INDIA(508505)
30 Dumri JH-19-005-019-009/237
(JITKUNDI) 		3419005000NRG23Z161220221864105 16/12/2022 CHAMELI DEVI 3419005WL137854 CHAMELI DEVI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 CHAMELI DEVI BANK OF INDIA(508505)
31 Dumri JH-19-005-019-009/252
(JITKUNDI) 		3419005000NRG23Z161220221863598 16/12/2022 DIPNI DEVI 3419005WL137818 DIPNI DEVI 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 DIPNI DEVI BANK OF INDIA(508505)
32 Dumri JH-19-005-019-009/254
(JITKUNDI) 		3419005000NRG23Z161220221863600 16/12/2022 PRAKASH KUMAR MANDAL 3419005WL137818 PRAKASH KUMAR MANDAL 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 PRAKASH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumri JH-19-005-019-009/27
(JITKUNDI) 		3419005000NRG23Z161220221863601 16/12/2022 GAURI DEVI 3419005WL137818 GAURI DEVI 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 GAURI DEVI BANK OF INDIA(508505)
34 Dumri JH-19-005-019-009/394
(JITKUNDI) 		3419005000NRG23Z161220221864106 16/12/2022 JITENDRA DUBE 3419005WL137854 JITENDRA DUBE 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 JITENDRA DUBEY INDUSIND BANK(607189)
35 Dumri JH-19-005-019-009/599
(JITKUNDI) 		3419005000NRG23Z161220221864108 16/12/2022 MUNIYA DEVI 3419005WL137854 MUNIYA DEVI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 MUNIYA DEVI BANK OF INDIA(508505)
36 Dumri JH-19-005-019-009/642
(JITKUNDI) 		3419005000NRG23Z161220221864109 16/12/2022 GITA DEVI 3419005WL137854 GITA DEVI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 GITA DEVI BANK OF INDIA(508505)
37 Dumri JH-19-005-019-009/674
(JITKUNDI) 		3419005000NRG23Z161220221863605 16/12/2022 LAXMI DEVI 3419005WL137818 LAXMI DEVI 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 LAXMI DEVI BANK OF BARODA(606985)
38 Dumri JH-19-005-019-009/735
(JITKUNDI) 		3419005000NRG23Z161220221863607 16/12/2022 KHIRIYA DEVI 3419005WL137818 KHIRIYA DEVI 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 KHIRIYA DEVI BANK OF INDIA(508505)
39 Dumri JH-19-005-019-009/792
(JITKUNDI) 		3419005000NRG23Z161220221863609 16/12/2022 SUNITA DEVI 3419005WL137818 SUNITA DEVI 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 SUNITA DEVI BANK OF INDIA(508505)
40 Dumri JH-19-005-019-009/868
(JITKUNDI) 		3419005000NRG23Z161220221863610 16/12/2022 SUBHASH KUMAR MANDAL 3419005WL137818 SUBHASH KUMAR MANDAL 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 SHUBHASH KUMAR MANDAL BANK OF INDIA(508505)
41 Dumri JH-19-005-019-009/913
(JITKUNDI) 		3419005000NRG23Z161220221864111 16/12/2022 YASHODA DEVI 3419005WL137854 YASHODA DEVI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 MS YASHODA DEVI STATE BANK OF INDIA(508548)
42 Dumri JH-19-005-019-009/954
(JITKUNDI) 		3419005000NRG23Z161220221864112 16/12/2022 RAJDEO KUMAR 3419005WL137854 RAJDEO KUMAR 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 RAJDEO KUMAR BANK OF INDIA(508505)
43 Dumri JH-19-005-019-010/180
(JITKUNDI) 		3419005000NRG23Z161220221863617 16/12/2022 DHANI MARANDI 3419005WL137818 DHANI MARANDI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 DHANI MARANDI BANK OF INDIA(508505)
44 Dumri JH-19-005-019-010/192
(JITKUNDI) 		3419005000NRG23Z161220221863618 16/12/2022 SOMRA HEMBROM 3419005WL137818 SOMRA HEMBROM 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 SOMRA HEMBRAM BANK OF INDIA(508505)
45 Dumri JH-19-005-019-010/79
(JITKUNDI) 		3419005000NRG23Z161220221863620 16/12/2022 KARMA HEMBROM 3419005WL137818 KARMA HEMBROM 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 KARMA HEMBRAM BANK OF INDIA(508505)
46 Dumri JH-19-005-019-011/48-A
(JITKUNDI) 		3419005000NRG23Z161220221864216 16/12/2022 LILMUNI TUDU 3419005WL137864 LILMUNI TUDU 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 MRS LILMUNI TUDU STATE BANK OF INDIA(508548)
47 Dumri JH-19-005-019-011/6
(JITKUNDI) 		3419005000NRG23Z161220221864217 16/12/2022 BOGI BESRA 3419005WL137864 BOGI BESRA 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 Ms. BOGE BESRA INDIAN BANK(607105)
48 Dumri JH-19-005-019-012/14
(JITKUNDI) 		3419005000NRG23Z161220221863621 16/12/2022 SANICHAR TUDU 3419005WL137818 SANICHAR TUDU 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 SHANICHAR TUDU BANK OF INDIA(508505)
49 Dumri JH-19-005-019-012/19
(JITKUNDI) 		3419005000NRG23Z161220221863622 16/12/2022 TALO TUDU 3419005WL137818 TALO TUDU 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 LALAVA TUDUL BANK OF INDIA(508505)
50 Dumri JH-19-005-019-012/22
(JITKUNDI) 		3419005000NRG23Z161220221863623 16/12/2022 JASINTA MURMU 3419005WL137818 JASINTA MURMU 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 JASINTA MURMU BANK OF INDIA(508505)
51 Dumri JH-19-005-019-012/30
(JITKUNDI) 		3419005000NRG23Z161220221863624 16/12/2022 MANO MURMU 3419005WL137818 MANO MURMU 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 MANO MURMU BANK OF INDIA(508505)
52 Dumri JH-19-005-019-012/31
(JITKUNDI) 		3419005000NRG23Z161220221863625 16/12/2022 BADKI DEVI 3419005WL137818 BADKI DEVI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 BADKI DEVI BANK OF INDIA(508505)
53 Dumri JH-19-005-019-012/32
(JITKUNDI) 		3419005000NRG23Z161220221863626 16/12/2022 BAIDA HEMBROM 3419005WL137818 BAIDA HEMBROM 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 CHHOTELAL HEMBRAM BANK OF INDIA(508505)
54 Dumri JH-19-005-019-012/416
(JITKUNDI) 		3419005000NRG23Z161220221863627 16/12/2022 CHAMELI DEVI 3419005WL137818 CHAMELI DEVI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 CHAMELI DEVI BANK OF INDIA(508505)
55 Dumri JH-19-005-019-013/24
(JITKUNDI) 		3419005000NRG23Z131220221835641 16/12/2022 TULSI HANSDA 3419005WL135914 TULSI HANSDA 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 TULSI HANSDA BANK OF INDIA(508505)
56 Dumri JH-19-005-019-013/39
(JITKUNDI) 		3419005000NRG23Z161220221863629 16/12/2022 RADHO HANSDA 3419005WL137818 RADHO HANSDA 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 SABITA HANSDA BANK OF INDIA(508505)
57 Dumri JH-19-005-019-013/42
(JITKUNDI) 		3419005000NRG23Z131220221835647 16/12/2022 KIRAN KUMARI 3419005WL135914 KIRAN KUMARI 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 KIRAN HEMBRAM BANK OF INDIA(508505)
58 Dumri JH-19-005-019-013/64
(JITKUNDI) 		3419005000NRG23Z131220221835653 16/12/2022 RAKESH MURMU 3419005WL135914 RAKESH MURMU 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 Mr. RAKESH MURMU INDIAN BANK(607105)
59 Dumri JH-19-005-019-013/66
(JITKUNDI) 		3419005000NRG23Z131220221835655 16/12/2022 SITAMUNNI KUMARI 3419005WL135914 SITAMUNNI KUMARI 00048 BKID0004833 324 324 Processed 17/12/2022 S71416139 SITAMUNNI KUMARI BANK OF INDIA(508505)
60 Dumri JH-19-005-019-015/27
(JITKUNDI) 		3419005000NRG23Z161220221864220 16/12/2022 SITARAM HANSDA 3419005WL137864 SITARAM HANSDA 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 SITARAM HANSDA BANK OF INDIA(508505)
61 Dumri JH-19-005-019-015/40
(JITKUNDI) 		3419005000NRG23Z161220221864223 16/12/2022 BINDIRANI SOREN 3419005WL137864 BINDIRANI SOREN 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 VINDIRANI SOREN BANK OF INDIA(508505)
62 Dumri JH-19-005-019-015/46-A
(JITKUNDI) 		3419005000NRG23Z161220221864224 16/12/2022 SHANI MURMU 3419005WL137864 SHANI MURMU 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 SHANI MURMU BANK OF INDIA(508505)
63 Dumri JH-19-005-019-015/51-A
(JITKUNDI) 		3419005000NRG23Z161220221864225 16/12/2022 BABU HANSDA 3419005WL137864 BABU HANSDA 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 BABU HANSDA BANK OF INDIA(508505)
64 Dumri JH-19-005-019-015/66
(JITKUNDI) 		3419005000NRG23Z161220221864227 16/12/2022 SHANTI MURMU 3419005WL137864 SHANTI MURMU 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 SHANTI MURMU BANK OF INDIA(508505)
65 Dumri JH-19-005-019-015/69
(JITKUNDI) 		3419005000NRG23Z161220221864228 16/12/2022 SUKHU HANSDA 3419005WL137864 SUKHU HANSDA 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 SUKHU HANSDA BANK OF INDIA(508505)
66 Dumri JH-19-005-019-016/12
(JITKUNDI) 		3419005000NRG23Z161220221864121 16/12/2022 DHIRJA SOREN 3419005WL137854 DHIRJA SOREN 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 DHIRAJ SOREN BANK OF INDIA(508505)
67 Dumri JH-19-005-019-016/22
(JITKUNDI) 		3419005000NRG23Z161220221864122 16/12/2022 KISHOR SOREN 3419005WL137854 KISHOR SOREN 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 KISHOR SOREN BANK OF INDIA(508505)
68 Dumri JH-19-005-019-016/29
(JITKUNDI) 		3419005000NRG23Z161220221864123 16/12/2022 RAJESH SOREN 3419005WL137854 RAJESH SOREN 00048 BKID0004833 81 81 Processed 17/12/2022 S71416139 RAJESH SOREN BANK OF INDIA(508505)
69 Dumri JH-19-005-019-016/31-A
(JITKUNDI) 		3419005000NRG23Z161220221864124 16/12/2022 ATWARI SOREN 3419005WL137854 ATWARI SOREN 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 ETWARI SOREN BANK OF INDIA(508505)
70 Dumri JH-19-005-019-016/32-A
(JITKUNDI) 		3419005000NRG23Z161220221864125 16/12/2022 RATNI MARANDI 3419005WL137854 RATNI MARANDI 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 RATNI MARANDI BANK OF INDIA(508505)
71 Dumri JH-19-005-019-016/33-A
(JITKUNDI) 		3419005000NRG23Z161220221864126 16/12/2022 MUKESH SOREN 3419005WL137854 MUKESH SOREN 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 MUKESH SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dumri JH-19-005-019-016/41
(JITKUNDI) 		3419005000NRG23Z161220221864128 16/12/2022 RAMLAL SOREN 3419005WL137854 RAMLAL SOREN 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 RAMLAL SOREN BANK OF INDIA(508505)
73 Dumri JH-19-005-019-016/7
(JITKUNDI) 		3419005000NRG23Z161220221864129 16/12/2022 MOTILAL SOREN 3419005WL137854 MOTILAL SOREN 00048 BKID0004833 162 162 Processed 17/12/2022 S71416139 MOTILAL SOREN BANK OF INDIA(508505)
SubTotal 11043 11043
74 Dumri JH-19-005-019-013/22
(JITKUNDI) 		3419005000NRG23Z131220221835640 16/12/2022 GOPAL MURMU 3419005WL135914 GOPAL MURMU 00048 BKID0004846 324 324 Processed 17/12/2022 S71416139 GOPAL MURMU SO BHADO MURMU BANK OF INDIA(508505)
75 Dumri JH-19-005-019-013/30
(JITKUNDI) 		3419005000NRG23Z131220221835642 16/12/2022 MANJHLI DEVI 3419005WL135914 MANJHLI DEVI 00048 BKID0004846 324 324 Processed 17/12/2022 S71416139 MANJHALI HANSDA BANK OF INDIA(508505)
SubTotal 648 648
76 Dumri JH-19-005-019-002/343
(JITKUNDI) 		3419005000NRG23Z161220221863588 16/12/2022 SANJAY HANSDA 3419005WL137818 SANJAY HANSDA 00176 IDIB000K709 162 162 Processed 17/12/2022 S71416139 Mr. Sanjay Hasda INDIAN BANK(607105)
77 Dumri JH-19-005-019-005/37
(JITKUNDI) 		3419005000NRG23Z161220221864099 16/12/2022 FATU TUDU 3419005WL137854 FATU TUDU 00176 IDIB000K709 162 162 Processed 17/12/2022 S71416139 Mr. Fatu Tudu INDIAN BANK(607105)
78 Dumri JH-19-005-019-009/512
(JITKUNDI) 		3419005000NRG23Z161220221863603 16/12/2022 PUJA DEVI 3419005WL137818 PUJA DEVI 00176 IDIB000K709 162 162 Processed 17/12/2022 S71416139 Mrs. PUJA DEVI INDIAN BANK(607105)
79 Dumri JH-19-005-019-009/735
(JITKUNDI) 		3419005000NRG23Z161220221863606 16/12/2022 HEMANTI DEVI 3419005WL137818 HEMANTI DEVI 00176 IDIB000K709 324 324 Processed 17/12/2022 S71416139 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
80 Dumri JH-19-005-019-013/60
(JITKUNDI) 		3419005000NRG23Z131220221835649 16/12/2022 MIHILAL BASKE 3419005WL135914 MIHILAL BASKE 00176 IDIB000K709 324 324 Processed 17/12/2022 S71416139 Mr. Mihilal Baske INDIAN BANK(607105)
81 Dumri JH-19-005-019-013/61
(JITKUNDI) 		3419005000NRG23Z131220221835650 16/12/2022 MUKESH MURMU 3419005WL135914 MUKESH MURMU 00176 IDIB000K709 324 324 Processed 17/12/2022 S71416139 Mr. MUKESH MURMU INDIAN BANK(607105)
82 Dumri JH-19-005-019-013/62
(JITKUNDI) 		3419005000NRG23Z131220221835651 16/12/2022 SANJAY MURMU 3419005WL135914 SANJAY MURMU 00176 IDIB000K709 162 162 Processed 17/12/2022 S71416139 Mr. Sanjay Murmu INDIAN BANK(607105)
83 Dumri JH-19-005-019-013/63
(JITKUNDI) 		3419005000NRG23Z131220221835652 16/12/2022 PANMUNI KUMARI 3419005WL135914 PANMUNI KUMARI 00176 IDIB000K709 324 324 Processed 17/12/2022 S71416139 Mrs. PANMUNNI KUMARI INDIAN BANK(607105)
84 Dumri JH-19-005-019-013/65
(JITKUNDI) 		3419005000NRG23Z131220221835654 16/12/2022 RINKU TUDU 3419005WL135914 RINKU TUDU 00176 IDIB000K709 324 324 Processed 17/12/2022 S71416139 Mrs. RINKU TUDU INDIAN BANK(607105)
85 Dumri JH-19-005-019-014/115
(JITKUNDI) 		3419005000NRG23Z161220221864116 16/12/2022 ANIL MURMU 3419005WL137854 ANIL MURMU 00176 IDIB000K709 162 162 Processed 17/12/2022 S71416139 Mr. Anil Murmu INDIAN BANK(607105)
86 Dumri JH-19-005-019-014/116
(JITKUNDI) 		3419005000NRG23Z161220221864117 16/12/2022 ASHOK MURMU 3419005WL137854 ASHOK MURMU 00176 IDIB000K709 162 162 Processed 17/12/2022 S71416139 Mr. Ashok Murmu INDIAN BANK(607105)
SubTotal 2592 2592
87 Dumri JH-19-005-019-013/56
(JITKUNDI) 		3419005000NRG23Z131220221835648 16/12/2022 RANI KUMARI 3419005WL135914 RANI KUMARI 00176 IDIB000S776 324 324 Processed 17/12/2022 S71416139 Mrs. Rani Kumari INDIAN BANK(607105)
88 Dumri JH-19-005-019-013/68
(JITKUNDI) 		3419005000NRG23Z131220221835656 16/12/2022 SOMOTALAL SOREN 3419005WL135914 SOMOTALAL SOREN 00176 IDIB000S776 162 162 Processed 17/12/2022 S71416139 Mr. SOMOTLAL SOREN INDIAN BANK(607105)
89 Dumri JH-19-005-019-015/39
(JITKUNDI) 		3419005000NRG23Z161220221864222 16/12/2022 THUDKA HANSDA 3419005WL137864 THUDKA HANSDA 00176 IDIB000S776 162 162 Processed 17/12/2022 S71416139 THUDKA HANSDA BANK OF INDIA(508505)
90 Dumri JH-19-005-019-015/590
(JITKUNDI) 		3419005000NRG23Z161220221864226 16/12/2022 NAJAM ANSARI 3419005WL137864 NAJAM ANSARI 00176 IDIB000S776 162 162 Processed 17/12/2022 S71416139 Mr. NAJAM ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
91 Dumri JH-19-005-019-010/35
(JITKUNDI) 		3419005000NRG23Z161220221863619 16/12/2022 BUDHU HEMBROM 3419005WL137818 BUDHU HEMBROM 00197 BKID0JHARGB 162 162 Processed 17/12/2022 S71416139 Mr. BUDHAN HEMBRAM INDIAN BANK(607105)
SubTotal 162 162
92 Dumri JH-19-005-019-009/253
(JITKUNDI) 		3419005000NRG23Z161220221863599 16/12/2022 HEMANTI DEVI 3419005WL137818 HEMANTI DEVI 00415 SBIN0008143 324 324 Processed 17/12/2022 S71416139 HEMANTI DEVI BANK OF INDIA(508505)
93 Dumri JH-19-005-019-009/443
(JITKUNDI) 		3419005000NRG23Z161220221863602 16/12/2022 MANISH KUMAR MANDAL 3419005WL137818 MANISH KUMAR MANDAL 00415 SBIN0008143 324 324 Processed 17/12/2022 S71416139 MR MANISH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 648 648
94 Dumri JH-19-005-019-009/200-A
(JITKUNDI) 		3419005000NRG23Z161220221863597 16/12/2022 UPENDRA KUMAR MANDAL 3419005WL137818 UPENDRA KUMAR MANDAL 00415 SBIN0017432 324 324 Processed 17/12/2022 S71416139 Mr. UPENDRA KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
95 Dumri JH-19-005-019-005/21
(JITKUNDI) 		3419005000NRG23Z161220221864096 16/12/2022 SONARAM TUDU 3419005WL137854 SONARAM TUDU 00468 UBIN0919977 162 162 Processed 17/12/2022 S71416139 SONARAM TUDU BANK OF INDIA(508505)
SubTotal 162 162
96 Dumri JH-19-005-019-016/38
(JITKUNDI) 		3419005000NRG23Z161220221864127 16/12/2022 CHAKU HEMBROM 3419005WL137854 CHAKU HEMBROM 00691 IPOS0000001 162 162 Processed 17/12/2022 S71416139 Charku Hembram FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
97 Dumri JH-19-005-019-009/1026
(JITKUNDI) 		3419005000NRG23Z161220221864100 16/12/2022 RAVI GOSWAMI 3419005WL137854 RAVI GOSWAMI 00695 SBIN0RRVCGB 351 351 Processed 17/12/2022 S71416139 Mr. RAVI GOSWAMI VANANCHAL GRAMIN BANK(607210)
98 Dumri JH-19-005-019-009/990
(JITKUNDI) 		3419005000NRG23Z161220221863616 16/12/2022 PAWAN KUMAR MANDAL 3419005WL137818 PAWAN KUMAR MANDAL 00695 SBIN0RRVCGB 324 324 Processed 17/12/2022 S71416139 PAWAN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dumri JH-19-005-019-014/76
(JITKUNDI) 		3419005000NRG23Z161220221864119 16/12/2022 CHUNDA MANJHI 3419005WL137854 CHUNDA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mr. CHUNDA HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
Total 21114 21114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_161222APB_FTO_502999 BANK OF INDIA BKID0004761 SIHODIH 162
2 Dumri JH3419005019_161222APB_FTO_502999 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
3 Dumri JH3419005019_161222APB_FTO_502999 BANK OF INDIA BKID0004801 GIRIDIH 648
4 Dumri JH3419005019_161222APB_FTO_502999 BANK OF INDIA BKID0004802 ISRI BAZAR 2754
5 Dumri JH3419005019_161222APB_FTO_502999 BANK OF INDIA BKID0004833 PIRTAND 11043
6 Dumri JH3419005019_161222APB_FTO_502999 BANK OF INDIA BKID0004846 NIMIAGHAT 648
7 Dumri JH3419005019_161222APB_FTO_502999 Indian Bank IDIB000K709 Khudisar 2592
8 Dumri JH3419005019_161222APB_FTO_502999 Indian Bank IDIB000S776 Sueeyadih 810
9 Dumri JH3419005019_161222APB_FTO_502999 JHARKHAND GRAMIN BANK BKID0JHARGB Kathwara 162
10 Dumri JH3419005019_161222APB_FTO_502999 State Bank of India SBIN0008143 BADDIHA 648
11 Dumri JH3419005019_161222APB_FTO_502999 State Bank of India SBIN0017432 ALKAPURI 324
12 Dumri JH3419005019_161222APB_FTO_502999 Union Bank of India UBIN0919977 GIRIDIH 162
13 Dumri JH3419005019_161222APB_FTO_502999 India Post Payments Bank IPOS0000001 GIRIDIH 162
14 Dumri JH3419005019_161222APB_FTO_502999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 837

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