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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:12:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005002_280223APB_FTO_672521
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-19-005-002-001/17
(ASUR BANDH) 		3419005002NRG23Z270220232558510 28/02/2023 MINA DEVI 3419005002WL189364 MINA DEVI 00048 BKID0004802 297 297 Processed 01/03/2023 S47726265 MINA DEVI BANK OF INDIA(508505)
SubTotal 297 297
2 Dumri JH-19-005-002-001/173
(ASUR BANDH) 		3419005002NRG23Z270220232557367 28/02/2023 Savitri devi 3419005002WL189277 Savitri devi 00354 PUNB0114200 162 162 Processed 01/03/2023 S47726265 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
3 Dumri JH-19-005-002-001/516
(ASUR BANDH) 		3419005002NRG23Z270220232557368 28/02/2023 Sarita devi 3419005002WL189277 Sarita devi 00354 PUNB0114200 162 162 Processed 01/03/2023 S47726265 MR PUSAN SAW STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-002-001/525
(ASUR BANDH) 		3419005002NRG23Z270220232557369 28/02/2023 Sabita devi 3419005002WL189277 Sabita devi 00354 PUNB0114200 162 162 Processed 01/03/2023 S47726265 SAVITA KUMARI BANK OF INDIA(508505)
5 Dumri JH-19-005-002-001/534
(ASUR BANDH) 		3419005002NRG23Z270220232558511 28/02/2023 Anita kumari 3419005002WL189364 Anita kumari 00354 PUNB0114200 270 270 Processed 01/03/2023 S47726265 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
6 Dumri JH-19-005-002-001/641
(ASUR BANDH) 		3419005002NRG23Z270220232557393 28/02/2023 Geeta devi 3419005002WL189279 Geeta devi 00354 PUNB0114200 324 324 Processed 01/03/2023 S47726265 MR CHURAMAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
7 Dumri JH-19-005-002-001/535
(ASUR BANDH) 		3419005002NRG23Z270220232558512 28/02/2023 Kaushalya devi 3419005002WL189364 Kaushalya devi 00415 SBIN0008140 324 324 Processed 01/03/2023 S47726265 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
8 Dumri JH-19-005-002-001/544
(ASUR BANDH) 		3419005000NRG23Z270220232558944 28/02/2023 Kunti devi 3419005WL189412 Kunti devi 00415 SBIN0008140 324 324 Processed 01/03/2023 S47726265 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-002-001/732
(ASUR BANDH) 		3419005002NRG23Z270220232558514 28/02/2023 Kiran devi 3419005002WL189364 Kiran devi 00415 SBIN0008140 162 162 Processed 01/03/2023 S47726265 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-002-001/745
(ASUR BANDH) 		3419005002NRG23Z270220232557371 28/02/2023 Manju devi 3419005002WL189277 Manju devi 00415 SBIN0008140 162 162 Processed 01/03/2023 S47726265 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-002-002/141
(ASUR BANDH) 		3419005002NRG23Z270220232557394 28/02/2023 SONA SAW 3419005002WL189279 SONA SAW 00415 SBIN0008140 324 324 Processed 01/03/2023 S47726265 SONA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumri JH-19-005-002-002/257
(ASUR BANDH) 		3419005002NRG23Z270220232557395 28/02/2023 MUKHLAL SINGH 3419005002WL189279 MUKHLAL SINGH 00415 SBIN0008140 324 324 Processed 01/03/2023 S47726265 MR MUKHLAL SINGH STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-002-002/297
(ASUR BANDH) 		3419005002NRG23Z270220232557396 28/02/2023 SANTOSHI DEVI 3419005002WL189279 SANTOSHI DEVI 00415 SBIN0008140 324 324 Processed 01/03/2023 S47726265 MR SANTOSHI DEVI STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-002-002/489
(ASUR BANDH) 		3419005002NRG23Z270220232557397 28/02/2023 Jhari Pandey 3419005002WL189279 Jhari Pandey 00415 SBIN0008140 324 324 Processed 01/03/2023 S47726265 MR JHARI PANDEY STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 Dumri JH-19-005-002-001/731
(ASUR BANDH) 		3419005002NRG23Z270220232557370 28/02/2023 Puja devi 3419005002WL189277 Puja devi 00415 SBIN0012546 324 324 Processed 01/03/2023 S47726265 MRS PUJA DEVI STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-002-002/51
(ASUR BANDH) 		3419005002NRG23Z270220232557398 28/02/2023 KAILA SINGH 3419005002WL189279 KAILA SINGH 00415 SBIN0012546 324 324 Processed 01/03/2023 S47726265 MR KAILASH SINGH STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-002-002/558
(ASUR BANDH) 		3419005002NRG23Z270220232557399 28/02/2023 Babita devi 3419005002WL189279 Babita devi 00415 SBIN0012546 324 324 Processed 01/03/2023 S47726265 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
18 Dumri JH-19-005-002-001/540
(ASUR BANDH) 		3419005002NRG23Z270220232558513 28/02/2023 Bhawani kumari 3419005002WL189364 Bhawani kumari 00691 IPOS0000001 135 135 Processed 01/03/2023 S47726265 BHAWANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005002_280223APB_FTO_672521 BANK OF INDIA BKID0004802 ISRI BAZAR 297
2 Dumri JH3419005002_280223APB_FTO_672521 Punjab National Bank PUNB0114200 SURHI 1080
3 Dumri JH3419005002_280223APB_FTO_672521 State Bank of India SBIN0008140 PORDAG 2268
4 Dumri JH3419005002_280223APB_FTO_672521 State Bank of India SBIN0012546 ISRI 972
5 Dumri JH3419005002_280223APB_FTO_672521 India Post Payments Bank IPOS0000001 GIRIDIH 135

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