Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_021222APB_FTO_467276
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-19-005-019-009/656
(JITKUNDI) 		3419005000NRG23021220221722815 02/12/2022 GITA DEVI 3419005WL128103 GITA DEVI 00048 BKID0004761 1260 1260 Processed 23/12/2022 7374351090 GITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Dumri JH-19-005-019-001/10
(JITKUNDI) 		3419005000NRG23291120221687465 02/12/2022 ROYA MURMU 3419005WL125788 ROYA MURMU 00048 BKID0004802 1260 1260 Processed 23/12/2022 7374351101 ROYA MURMU BANK OF INDIA(508505)
3 Dumri JH-19-005-019-011/18
(JITKUNDI) 		3419005000NRG23021220221723204 02/12/2022 KATIYA HANSDA 3419005WL128115 KATIYA HANSDA 00048 BKID0004802 2520 2520 Processed 23/12/2022 7374351092 KATIYA HANSDA BANK OF INDIA(508505)
4 Dumri JH-19-005-019-013/1
(JITKUNDI) 		3419005000NRG23021220221722450 02/12/2022 NUNULAL HEMBROM 3419005WL128084 NUNULAL HEMBROM 00048 BKID0004802 2520 2520 Processed 23/12/2022 7374351093 NUNULAL HEMBRAM BANK OF INDIA(508505)
5 Dumri JH-19-005-019-013/13
(JITKUNDI) 		3419005000NRG23291120221687499 02/12/2022 NIYAMTI DEVI 3419005WL125788 NIYAMTI DEVI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7374351097 NIRMATI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-019-013/20
(JITKUNDI) 		3419005000NRG23021220221722451 02/12/2022 KISHUN TUDU 3419005WL128084 KISHUN TUDU 00048 BKID0004802 2520 2520 Processed 23/12/2022 7374351096 KISHUN TUDU BANK OF INDIA(508505)
7 Dumri JH-19-005-019-013/31
(JITKUNDI) 		3419005000NRG23021220221722457 02/12/2022 MANJU HEMBROM 3419005WL128084 MANJU HEMBROM 00048 BKID0004802 2520 2520 Processed 23/12/2022 7374351098 MANJU HEMBRAM BANK OF INDIA(508505)
8 Dumri JH-19-005-019-013/9
(JITKUNDI) 		3419005000NRG23021220221722467 02/12/2022 MAHADEO HANSDA 3419005WL128084 MAHADEO HANSDA 00048 BKID0004802 2520 2520 Processed 23/12/2022 7374351095 Mahadev Hansda FINO PAYMENTS BANK LTD(608001)
9 Dumri JH-19-005-019-014/46
(JITKUNDI) 		3419005000NRG23021220221722843 02/12/2022 BADKU SOREN 3419005WL128103 BADKU SOREN 00048 BKID0004802 1260 1260 Processed 23/12/2022 7374351091 Mr. Barku Soren INDIAN BANK(607105)
10 Dumri JH-19-005-019-015/12
(JITKUNDI) 		3419005000NRG23021220221723207 02/12/2022 SONARAM BESRA 3419005WL128115 SONARAM BESRA 00048 BKID0004802 2520 2520 Processed 23/12/2022 7374351100 SONARAM BESRA BANK OF INDIA(508505)
11 Dumri JH-19-005-019-015/18
(JITKUNDI) 		3419005000NRG23021220221723208 02/12/2022 LAKHIRAM HANSDA 3419005WL128115 LAKHIRAM HANSDA 00048 BKID0004802 2520 2520 Processed 23/12/2022 7374351099 LAKHIRAM HANSDA BANK OF INDIA(508505)
12 Dumri JH-19-005-019-015/30
(JITKUNDI) 		3419005000NRG23021220221723210 02/12/2022 BABULAL MARANDI 3419005WL128115 BABULAL MARANDI 00048 BKID0004802 2520 2520 Processed 23/12/2022 7374351094 BABULAL MARANDI BANK OF INDIA(508505)
SubTotal 23940 23940
13 Dumri JH-19-005-019-001/78
(JITKUNDI) 		3419005000NRG23291120221687469 02/12/2022 NANKI MARANDI 3419005WL125788 NANKI MARANDI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351129 NANKI MARANDI BANK OF INDIA(508505)
14 Dumri JH-19-005-019-003/38
(JITKUNDI) 		3419005000NRG23021220221722793 02/12/2022 JITENDRA SOREN 3419005WL128103 JITENDRA SOREN 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351116 JITENDRA SOREN BANK OF INDIA(508505)
15 Dumri JH-19-005-019-003/39
(JITKUNDI) 		3419005000NRG23021220221722794 02/12/2022 FULCHAND HEMBROM 3419005WL128103 FULCHAND HEMBROM 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351128 Fulchand Hembram FINO PAYMENTS BANK LTD(608001)
16 Dumri JH-19-005-019-003/45
(JITKUNDI) 		3419005000NRG23021220221722795 02/12/2022 HARI SOREN 3419005WL128103 HARI SOREN 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351136 HARI SOREN BANK OF INDIA(508505)
17 Dumri JH-19-005-019-003/7-A
(JITKUNDI) 		3419005000NRG23291120221687474 02/12/2022 CHUDKI KISKU 3419005WL125788 CHUDKI KISKU 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351132 CHUDKI KISKU BANK OF INDIA(508505)
18 Dumri JH-19-005-019-005/19
(JITKUNDI) 		3419005000NRG23291120221687475 02/12/2022 SHIVLAL TUDU 3419005WL125788 SHIVLAL TUDU 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351112 SHIVLAL MANJHI BANK OF INDIA(508505)
19 Dumri JH-19-005-019-009/132
(JITKUNDI) 		3419005000NRG23291120221687480 02/12/2022 PURAN MANDAL 3419005WL125788 PURAN MANDAL 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351105 PURAN MANDAL BANK OF INDIA(508505)
20 Dumri JH-19-005-019-009/197
(JITKUNDI) 		3419005000NRG23291120221687481 02/12/2022 DASIYA DEVI 3419005WL125788 DASIYA DEVI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351127 DASIYA DEVI BANK OF INDIA(508505)
21 Dumri JH-19-005-019-009/220
(JITKUNDI) 		3419005000NRG23021220221722973 02/12/2022 DULARI DEVI 3419005WL128105 DULARI DEVI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351113 DULARI DEVI BANK OF INDIA(508505)
22 Dumri JH-19-005-019-009/237
(JITKUNDI) 		3419005000NRG23291120221687482 02/12/2022 CHAMELI DEVI 3419005WL125788 CHAMELI DEVI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351121 CHAMELI DEVI BANK OF INDIA(508505)
23 Dumri JH-19-005-019-009/57
(JITKUNDI) 		3419005000NRG23021220221722974 02/12/2022 CHURAMAN THAKUR 3419005WL128105 CHURAMAN THAKUR 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351114 CHURAMAN THAKUR BANK OF INDIA(508505)
24 Dumri JH-19-005-019-009/642
(JITKUNDI) 		3419005000NRG23291120221687489 02/12/2022 GITA DEVI 3419005WL125788 GITA DEVI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351115 GITA DEVI BANK OF INDIA(508505)
25 Dumri JH-19-005-019-009/674
(JITKUNDI) 		3419005000NRG23021220221722819 02/12/2022 LAXMI DEVI 3419005WL128103 LAXMI DEVI 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374351117 LAXMI DEVI BANK OF BARODA(606985)
26 Dumri JH-19-005-019-011/48-A
(JITKUNDI) 		3419005000NRG23021220221723205 02/12/2022 LILMUNI TUDU 3419005WL128115 LILMUNI TUDU 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374351134 MRS LILMUNI TUDU STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-019-011/6
(JITKUNDI) 		3419005000NRG23021220221723206 02/12/2022 BOGI BESRA 3419005WL128115 BOGI BESRA 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374351111 Ms. BOGE BESRA INDIAN BANK(607105)
28 Dumri JH-19-005-019-013/24
(JITKUNDI) 		3419005000NRG23021220221722453 02/12/2022 TULSI HANSDA 3419005WL128084 TULSI HANSDA 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374351122 TULSI HANSDA BANK OF INDIA(508505)
29 Dumri JH-19-005-019-013/42
(JITKUNDI) 		3419005000NRG23021220221722459 02/12/2022 KIRAN KUMARI 3419005WL128084 KIRAN KUMARI 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374351118 KIRAN HEMBRAM BANK OF INDIA(508505)
30 Dumri JH-19-005-019-014/3
(JITKUNDI) 		3419005000NRG23021220221722842 02/12/2022 RUPAN MARANDI 3419005WL128103 RUPAN MARANDI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351109 RUPAN MARANDI BANK OF INDIA(508505)
31 Dumri JH-19-005-019-014/3
(JITKUNDI) 		3419005000NRG23021220221722841 02/12/2022 SUNIL MARANDI 3419005WL128103 SUNIL MARANDI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351102 SUNIL MARANDI BANK OF INDIA(508505)
32 Dumri JH-19-005-019-014/60
(JITKUNDI) 		3419005000NRG23021220221722474 02/12/2022 RAMLAL MURMU 3419005WL128084 RAMLAL MURMU 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351104 RAMLAL MURMU BANK OF INDIA(508505)
33 Dumri JH-19-005-019-014/66
(JITKUNDI) 		3419005000NRG23021220221722477 02/12/2022 CHAMELI SOREN 3419005WL128084 CHAMELI SOREN 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351130 CHAMELI SAUREN BANK OF INDIA(508505)
34 Dumri JH-19-005-019-014/66
(JITKUNDI) 		3419005000NRG23021220221722476 02/12/2022 VIJAY MURMU 3419005WL128084 VIJAY MURMU 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351103 VIJAY MURMU BANK OF INDIA(508505)
35 Dumri JH-19-005-019-014/85
(JITKUNDI) 		3419005000NRG23021220221722479 02/12/2022 DEGLAL HANSDA 3419005WL128084 DEGLAL HANSDA 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351123 DEGLAL HANSDA BANK OF INDIA(508505)
36 Dumri JH-19-005-019-015/27
(JITKUNDI) 		3419005000NRG23021220221723209 02/12/2022 SITARAM HANSDA 3419005WL128115 SITARAM HANSDA 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374351119 SITARAM HANSDA BANK OF INDIA(508505)
37 Dumri JH-19-005-019-015/40
(JITKUNDI) 		3419005000NRG23021220221723212 02/12/2022 BINDIRANI SOREN 3419005WL128115 BINDIRANI SOREN 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374351110 VINDIRANI SOREN BANK OF INDIA(508505)
38 Dumri JH-19-005-019-015/46-A
(JITKUNDI) 		3419005000NRG23021220221723213 02/12/2022 SHANI MURMU 3419005WL128115 SHANI MURMU 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374351107 SHANI MURMU BANK OF INDIA(508505)
39 Dumri JH-19-005-019-015/51-A
(JITKUNDI) 		3419005000NRG23021220221723214 02/12/2022 BABU HANSDA 3419005WL128115 BABU HANSDA 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374351124 BABU HANSDA BANK OF INDIA(508505)
40 Dumri JH-19-005-019-015/54
(JITKUNDI) 		3419005000NRG23291120221687512 02/12/2022 AASMA KHATOON 3419005WL125788 AASMA KHATOON 00048 BKID0004833 1050 1050 Processed 23/12/2022 7374351120 ASAMA KHATUN BANK OF INDIA(508505)
41 Dumri JH-19-005-019-015/66
(JITKUNDI) 		3419005000NRG23021220221723216 02/12/2022 SHANTI MURMU 3419005WL128115 SHANTI MURMU 00048 BKID0004833 2520 2520 Processed 23/12/2022 7374351135 SHANTI MURMU BANK OF INDIA(508505)
42 Dumri JH-19-005-019-016/12
(JITKUNDI) 		3419005000NRG23021220221722847 02/12/2022 DHIRJA SOREN 3419005WL128103 DHIRJA SOREN 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351131 DHIRAJ SOREN BANK OF INDIA(508505)
43 Dumri JH-19-005-019-016/22
(JITKUNDI) 		3419005000NRG23021220221722848 02/12/2022 KISHOR SOREN 3419005WL128103 KISHOR SOREN 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351125 KISHOR SOREN BANK OF INDIA(508505)
44 Dumri JH-19-005-019-016/28
(JITKUNDI) 		3419005000NRG23021220221722849 02/12/2022 MUNSHI SOREN 3419005WL128103 MUNSHI SOREN 00048 BKID0004833 840 840 Processed 23/12/2022 7374351126 MUNSHI SOREN BANK OF INDIA(508505)
45 Dumri JH-19-005-019-016/31-A
(JITKUNDI) 		3419005000NRG23021220221722851 02/12/2022 ATWARI SOREN 3419005WL128103 ATWARI SOREN 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351133 ETWARI SOREN BANK OF INDIA(508505)
46 Dumri JH-19-005-019-016/33-A
(JITKUNDI) 		3419005000NRG23021220221722852 02/12/2022 MUKESH SOREN 3419005WL128103 MUKESH SOREN 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351106 MUKESH SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dumri JH-19-005-019-016/7
(JITKUNDI) 		3419005000NRG23021220221722855 02/12/2022 MOTILAL SOREN 3419005WL128103 MOTILAL SOREN 00048 BKID0004833 1260 1260 Processed 23/12/2022 7374351108 MOTILAL SOREN BANK OF INDIA(508505)
SubTotal 56070 56070
48 Dumri JH-19-005-019-013/22
(JITKUNDI) 		3419005000NRG23021220221722452 02/12/2022 GOPAL MURMU 3419005WL128084 GOPAL MURMU 00048 BKID0004846 2520 2520 Processed 23/12/2022 7374351137 GOPAL MURMU SO BHADO MURMU BANK OF INDIA(508505)
49 Dumri JH-19-005-019-013/27
(JITKUNDI) 		3419005000NRG23021220221722454 02/12/2022 BADKI DEVI 3419005WL128084 BADKI DEVI 00048 BKID0004846 2310 2310 Processed 23/12/2022 7374351139 NUNIYA SOREN BANK OF INDIA(508505)
50 Dumri JH-19-005-019-013/30
(JITKUNDI) 		3419005000NRG23021220221722455 02/12/2022 MANJHLI DEVI 3419005WL128084 MANJHLI DEVI 00048 BKID0004846 2520 2520 Processed 23/12/2022 7374351138 MANJHALI HANSDA BANK OF INDIA(508505)
SubTotal 7350 7350
51 Dumri JH-19-005-019-009/54
(JITKUNDI) 		3419005000NRG23291120221687488 02/12/2022 PARMESHWAR MANDAL 3419005WL125788 PARMESHWAR MANDAL 00176 IDIB000K709 1260 1260 Processed 23/12/2022 7374351142 Mr. PRAMESHWAR MANDAL INDIAN BANK(607105)
52 Dumri JH-19-005-019-009/666
(JITKUNDI) 		3419005000NRG23021220221722817 02/12/2022 SONI DEVI 3419005WL128103 SONI DEVI 00176 IDIB000K709 1260 1260 Processed 23/12/2022 7374351141 Mrs. SONI DEVI INDIAN BANK(607105)
53 Dumri JH-19-005-019-009/669
(JITKUNDI) 		3419005000NRG23021220221722818 02/12/2022 LOKHNATH MANDAL 3419005WL128103 LOKHNATH MANDAL 00176 IDIB000K709 1260 1260 Processed 23/12/2022 7374351140 LOKNATH MANDAL BANK OF INDIA(508505)
54 Dumri JH-19-005-019-009/681
(JITKUNDI) 		3419005000NRG23021220221722820 02/12/2022 JAIRAM MANDAL 3419005WL128103 JAIRAM MANDAL 00176 IDIB000K709 1260 1260 Processed 23/12/2022 7374351144 Mr. Jayram Mandal INDIAN BANK(607105)
SubTotal 5040 5040
55 Dumri JH-19-005-019-009/698
(JITKUNDI) 		3419005000NRG23021220221722821 02/12/2022 KHEMAN MADNAL 3419005WL128103 KHEMAN MADNAL 00176 IDIB000S776 1260 1260 Processed 23/12/2022 7374351088 Mr. KHEMAN MANDAL INDIAN BANK(607105)
56 Dumri JH-19-005-019-009/702
(JITKUNDI) 		3419005000NRG23021220221722822 02/12/2022 FULMANI DEVI 3419005WL128103 FULMANI DEVI 00176 IDIB000S776 1260 1260 Processed 23/12/2022 7374351145 Ms. Fulamani Devi INDIAN BANK(607105)
57 Dumri JH-19-005-019-009/704
(JITKUNDI) 		3419005000NRG23021220221722823 02/12/2022 MAIKO DEVI 3419005WL128103 MAIKO DEVI 00176 IDIB000S776 1260 1260 Processed 23/12/2022 7374351143 Ms. MAIKO DEVI INDIAN BANK(607105)
58 Dumri JH-19-005-019-015/39
(JITKUNDI) 		3419005000NRG23021220221723211 02/12/2022 THUDKA HANSDA 3419005WL128115 THUDKA HANSDA 00176 IDIB000S776 2520 2520 Processed 23/12/2022 7374351146 THUDKA HANSDA BANK OF INDIA(508505)
SubTotal 6300 6300
59 Dumri JH-19-005-019-009/665
(JITKUNDI) 		3419005000NRG23021220221722816 02/12/2022 SARO DEVI 3419005WL128103 SARO DEVI 00415 SBIN0008143 1260 1260 Processed 23/12/2022 7374351089 MRS SARO DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 101220 101220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_021222APB_FTO_467276 BANK OF INDIA BKID0004761 SIHODIH 1260
2 Dumri JH3419005019_021222APB_FTO_467276 BANK OF INDIA BKID0004802 ISRI BAZAR 23940
3 Dumri JH3419005019_021222APB_FTO_467276 BANK OF INDIA BKID0004833 PIRTAND 56070
4 Dumri JH3419005019_021222APB_FTO_467276 BANK OF INDIA BKID0004846 NIMIAGHAT 7350
5 Dumri JH3419005019_021222APB_FTO_467276 Indian Bank IDIB000K709 Khudisar 5040
6 Dumri JH3419005019_021222APB_FTO_467276 Indian Bank IDIB000S776 Sueeyadih 6300
7 Dumri JH3419005019_021222APB_FTO_467276 State Bank of India SBIN0008143 BADDIHA 1260

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