Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:38:25 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_090323APB_FTO_692283
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-19-005-008-001/916
(BHARKHAR) 		3419005000NRG23090320232658626 09/03/2023 Monika Devi 3419005WL196273 Monika Devi 00048 BKID0004799 2520 2520 Processed 24/03/2023 0060846326 Mrs. Monika Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
2 Dumri JH-19-005-008-001/32
(BHARKHAR) 		3419005000NRG23090320232658620 09/03/2023 DILSHERA MAHTO 3419005WL196273 DILSHERA MAHTO 00048 BKID0004802 2520 2520 Processed 24/03/2023 0060846333 DILESHWAR THAKUR BANK OF INDIA(508505)
3 Dumri JH-19-005-008-001/692
(BHARKHAR) 		3419005000NRG23090320232658389 09/03/2023 MANOJ KUMAR RAJAK 3419005WL196254 MANOJ KUMAR RAJAK 00048 BKID0004802 2520 2520 Processed 24/03/2023 0060846330 MANOJ KR RAJAK S/O JETHU RAJAK BANK OF INDIA(508505)
4 Dumri JH-19-005-008-003/211
(BHARKHAR) 		3419005000NRG23090320232658323 09/03/2023 DASMI DEVI 3419005WL196250 DASMI DEVI 00048 BKID0004802 2520 2520 Processed 24/03/2023 0060846329 Mrs. Dasmi Devi INDIAN BANK(607105)
5 Dumri JH-19-005-008-003/211-A
(BHARKHAR) 		3419005000NRG23090320232658324 09/03/2023 DILCHAND SOREN 3419005WL196250 DILCHAND SOREN 00048 BKID0004802 2520 2520 Processed 24/03/2023 0060846328 Mr. Dilchand Soren INDIAN BANK(607105)
6 Dumri JH-19-005-008-003/225
(BHARKHAR) 		3419005000NRG23090320232658328 09/03/2023 Babita Devi 3419005WL196250 Babita Devi 00048 BKID0004802 2520 2520 Processed 24/03/2023 0060846335 BABITA DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-008-003/25
(BHARKHAR) 		3419005000NRG23090320232658275 09/03/2023 BABUCHAND SOREN 3419005WL196247 BABUCHAND SOREN 00048 BKID0004802 2520 2520 Processed 24/03/2023 0060846331 BABUCHAND SOREN BANK OF INDIA(508505)
8 Dumri JH-19-005-008-003/45
(BHARKHAR) 		3419005000NRG23090320232658276 09/03/2023 SAMIRUDDIN ANSARI 3419005WL196247 SAMIRUDDIN ANSARI 00048 BKID0004802 2520 2520 Processed 24/03/2023 0060846334 SAMIRUDDIN ANSARI BANK OF INDIA(508505)
9 Dumri JH-19-005-008-003/50
(BHARKHAR) 		3419005000NRG23090320232658278 09/03/2023 MUSLIM ANSARI 3419005WL196247 MUSLIM ANSARI 00048 BKID0004802 2520 2520 Processed 24/03/2023 0060846332 MUSALIM ANSARI BANK OF INDIA(508505)
10 Dumri JH-19-005-008-003/592
(BHARKHAR) 		3419005000NRG23090320232658332 09/03/2023 SANAULLHA ANSARI 3419005WL196250 SANAULLHA ANSARI 00048 BKID0004802 2520 2520 Processed 24/03/2023 0060846327 Mr. SANAHULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 22680 22680
11 Dumri JH-19-005-008-001/70
(BHARKHAR) 		3419005000NRG23090320232658623 09/03/2023 JAGANI DEVI 3419005WL196273 JAGANI DEVI 00048 BKID0005251 2520 2520 Processed 24/03/2023 0060846341 JAGNI DEVI(LTI) W/O JETU MAHTO BANK OF INDIA(508505)
12 Dumri JH-19-005-008-003/200
(BHARKHAR) 		3419005000NRG23090320232658322 09/03/2023 MOHAN MARANDI 3419005WL196250 MOHAN MARANDI 00048 BKID0005251 2520 2520 Processed 24/03/2023 0060846340 MOHAN MARANDI S/O CHOPA MARANDI BANK OF INDIA(508505)
13 Dumri JH-19-005-008-003/272
(BHARKHAR) 		3419005000NRG23090320232658329 09/03/2023 Charku Marandi 3419005WL196250 Charku Marandi 00048 BKID0005251 2520 2520 Processed 24/03/2023 0060846342 TALESHWAR HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 7560 7560
14 Dumri JH-19-005-008-003/223
(BHARKHAR) 		3419005000NRG23090320232658326 09/03/2023 Niranjan Murmu 3419005WL196250 Niranjan Murmu 00176 IDIB000D680 2520 2520 Processed 24/03/2023 0060846343 Mr. NIRANJAN MURMU INDIAN BANK(607105)
15 Dumri JH-19-005-008-003/610
(BHARKHAR) 		3419005000NRG23090320232658333 09/03/2023 Shanti Devi 3419005WL196250 Shanti Devi 00176 IDIB000D680 2520 2520 Processed 24/03/2023 0060846336 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 5040 5040
16 Dumri JH-19-005-008-001/32
(BHARKHAR) 		3419005000NRG23090320232658621 09/03/2023 PARWATI DEVI 3419005WL196273 PARWATI DEVI 00176 IDIB000G634 2520 2520 Processed 24/03/2023 0060846339 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
17 Dumri JH-19-005-008-001/771
(BHARKHAR) 		3419005000NRG23090320232658625 09/03/2023 MANWA DEVI 3419005WL196273 MANWA DEVI 00176 IDIB000G634 2520 2520 Processed 24/03/2023 0060846344 Mrs. Manwa Devi INDIAN BANK(607105)
18 Dumri JH-19-005-008-003/211-A
(BHARKHAR) 		3419005000NRG23090320232658325 09/03/2023 SONIYA DEVI 3419005WL196250 SONIYA DEVI 00176 IDIB000G634 2520 2520 Processed 24/03/2023 0060846338 Mrs. Soniya Devi INDIAN BANK(607105)
19 Dumri JH-19-005-008-003/224
(BHARKHAR) 		3419005000NRG23090320232658327 09/03/2023 Rupali Devi 3419005WL196250 Rupali Devi 00176 IDIB000G634 2520 2520 Processed 24/03/2023 0060846337 Mrs. Rupali Devi INDIAN BANK(607105)
SubTotal 10080 10080
20 Dumri JH-19-005-008-001/965
(BHARKHAR) 		3419005000NRG23090320232658390 09/03/2023 AARTI DEVI 3419005WL196254 AARTI DEVI 00197 BKID0JHARGB 2520 2520 Processed 24/03/2023 0060846324 Mrs. AARTI DEVI VANANCHAL GRAMIN BANK(607210)
21 Dumri JH-19-005-008-003/702
(BHARKHAR) 		3419005000NRG23090320232658279 09/03/2023 WAHID ANSARI 3419005WL196247 WAHID ANSARI 00197 BKID0JHARGB 2520 2520 Processed 24/03/2023 0060846323 MR WAHID ANSARI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-008-003/945
(BHARKHAR) 		3419005000NRG23090320232658282 09/03/2023 NURESHA KHATOON 3419005WL196247 NURESHA KHATOON 00197 BKID0JHARGB 2520 2520 Processed 24/03/2023 0060846325 Mrs. NURESHA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
23 Dumri JH-19-005-008-001/110
(BHARKHAR) 		3419005000NRG23090320232658382 09/03/2023 CHINTA DEVI 3419005WL196254 CHINTA DEVI 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846317 MS CHINTA DEVI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-008-001/116
(BHARKHAR) 		3419005000NRG23090320232658383 09/03/2023 MAHESH MAHTO 3419005WL196254 MAHESH MAHTO 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846314 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-008-001/208
(BHARKHAR) 		3419005000NRG23090320232658618 09/03/2023 DAMODAR MAHTO 3419005WL196273 DAMODAR MAHTO 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846312 MR DAMODAR MAHTO STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-008-001/511-A
(BHARKHAR) 		3419005000NRG23090320232658386 09/03/2023 SURENDRA KR MAHTO 3419005WL196254 SURENDRA KR MAHTO 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846315 Mr. Sulendra Kumar Mahto INDIAN BANK(607105)
27 Dumri JH-19-005-008-001/536-A
(BHARKHAR) 		3419005000NRG23090320232658387 09/03/2023 RASIDA KHATOON 3419005WL196254 RASIDA KHATOON 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846321 MR RASIDA KHATOON STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-008-001/564-A
(BHARKHAR) 		3419005000NRG23090320232658622 09/03/2023 TULSI KUMAR 3419005WL196273 TULSI KUMAR 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846322 Mr. KEKAN RAJAK VANANCHAL GRAMIN BANK(607210)
29 Dumri JH-19-005-008-001/691
(BHARKHAR) 		3419005000NRG23090320232658388 09/03/2023 CHHOTELAL KUMAR RAJAK 3419005WL196254 CHHOTELAL KUMAR RAJAK 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846318 MR CHHOTELAL KUMAR RAJAK STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-008-001/770
(BHARKHAR) 		3419005000NRG23090320232658624 09/03/2023 NANDU KUMAR MAHTO 3419005WL196273 NANDU KUMAR MAHTO 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846316 NANDU KUMAR MAHTO BANK OF INDIA(508505)
31 Dumri JH-19-005-008-003/222
(BHARKHAR) 		3419005000NRG23090320232658274 09/03/2023 Sunita Devi 3419005WL196247 Sunita Devi 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846313 Mrs. Sunita Devi INDIAN BANK(607105)
32 Dumri JH-19-005-008-003/717-A
(BHARKHAR) 		3419005000NRG23090320232658280 09/03/2023 SONARAM KISKU 3419005WL196247 SONARAM KISKU 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846320 MR SONARAM KISKU STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-008-003/722-A
(BHARKHAR) 		3419005000NRG23090320232658281 09/03/2023 AJMUL ANSARI 3419005WL196247 AJMUL ANSARI 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0060846319 Mr. CHOTELAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27720 27720
34 Dumri JH-19-005-008-003/476-A
(BHARKHAR) 		3419005000NRG23090320232658277 09/03/2023 MANJU DEVI 3419005WL196247 MANJU DEVI 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0060846306 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-008-003/525-A
(BHARKHAR) 		3419005000NRG23090320232658330 09/03/2023 MANGARI DEVI 3419005WL196250 MANGARI DEVI 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0060846304 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
36 Dumri JH-19-005-008-003/526
(BHARKHAR) 		3419005000NRG23090320232658331 09/03/2023 SOHAR MARANDI 3419005WL196250 SOHAR MARANDI 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0060846305 MR SOHAR MARANDI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
37 Dumri JH-19-005-008-001/1046
(BHARKHAR) 		3419005000NRG23090320232658616 09/03/2023 Anita Kumari 3419005WL196273 Anita Kumari 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0060846310 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 Dumri JH-19-005-008-001/1047
(BHARKHAR) 		3419005000NRG23090320232658617 09/03/2023 Gita Devi 3419005WL196273 Gita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0060846345 GITA DEVI(LTI) W/O PURAN MAHTO BANK OF INDIA(508505)
39 Dumri JH-19-005-008-001/197
(BHARKHAR) 		3419005000NRG23090320232658384 09/03/2023 KHIRO MAHTO 3419005WL196254 KHIRO MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0060846309 Mr. KHIRO MAHTO VANANCHAL GRAMIN BANK(607210)
40 Dumri JH-19-005-008-001/30
(BHARKHAR) 		3419005000NRG23090320232658619 09/03/2023 BALESHWARI DEVI 3419005WL196273 BALESHWARI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0060846307 Mrs. BALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
41 Dumri JH-19-005-008-001/502
(BHARKHAR) 		3419005000NRG23090320232658385 09/03/2023 HALIYA DEVI 3419005WL196254 HALIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0060846308 Mrs. HALIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 Dumri JH-19-005-008-003/944
(BHARKHAR) 		3419005000NRG23090320232658334 09/03/2023 NEMUN KHATOON 3419005WL196250 NEMUN KHATOON 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0060846311 Mrs. NEMUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
Total 105840 105840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_090323APB_FTO_692283 BANK OF INDIA BKID0004799 PETARBAR 2520
2 Dumri JH3419005008_090323APB_FTO_692283 BANK OF INDIA BKID0004802 ISRI BAZAR 22680
3 Dumri JH3419005008_090323APB_FTO_692283 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 7560
4 Dumri JH3419005008_090323APB_FTO_692283 Indian Bank IDIB000D680 Dumri 5040
5 Dumri JH3419005008_090323APB_FTO_692283 Indian Bank IDIB000G634 Gujiadih 10080
6 Dumri JH3419005008_090323APB_FTO_692283 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 7560
7 Dumri JH3419005008_090323APB_FTO_692283 State Bank of India SBIN0012546 ISRI 27720
8 Dumri JH3419005008_090323APB_FTO_692283 India Post Payments Bank IPOS0000001 GIRIDIH 7560
9 Dumri JH3419005008_090323APB_FTO_692283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 15120

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