Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:34:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_091222APB_FTO_482429
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-19-005-029-003/480
(NAWABAD) 		3419005000NRG23091220221796764 09/12/2022 PARMESHWAR MANDAL 3419005WL133095 PARMESHWAR MANDAL 00048 BKID0004761 2520 2520 Processed 23/12/2022 7375410731 PARMESHWAR MANDAL BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-029-003/97
(NAWABAD) 		3419005000NRG23091220221796738 09/12/2022 PRAMILA DEVI 3419005WL133093 PRAMILA DEVI 00048 BKID0004801 2520 2520 Processed 23/12/2022 7375410752 Mrs. PRAMILA DEVI INDIAN BANK(607105)
SubTotal 2520 2520
3 Dumri JH-19-005-029-003/103
(NAWABAD) 		3419005000NRG23091220221796761 09/12/2022 ATAWARI PANDIT 3419005WL133095 ATAWARI PANDIT 00048 BKID0004802 2520 2520 Processed 23/12/2022 7375410750 Mr. Atwari Pandit INDIAN BANK(607105)
4 Dumri JH-19-005-029-003/122
(NAWABAD) 		3419005000NRG23091220221796727 09/12/2022 DUKAN MANDAL 3419005WL133093 DUKAN MANDAL 00048 BKID0004802 2520 2520 Processed 23/12/2022 7375410732 Mr. DUKHAN . MANDAL INDIAN BANK(607105)
5 Dumri JH-19-005-029-003/127
(NAWABAD) 		3419005000NRG23091220221796728 09/12/2022 CHAMIA DEVI 3419005WL133093 CHAMIA DEVI 00048 BKID0004802 2520 2520 Processed 23/12/2022 7375410734 Mrs. Bhuliya Devi INDIAN BANK(607105)
6 Dumri JH-19-005-029-003/164
(NAWABAD) 		3419005000NRG23091220221796729 09/12/2022 YASHODA DEVI 3419005WL133093 YASHODA DEVI 00048 BKID0004802 2520 2520 Processed 23/12/2022 7375410751 Mrs. YASHODA DEVI INDIAN BANK(607105)
7 Dumri JH-19-005-029-003/33
(NAWABAD) 		3419005000NRG23091220221796734 09/12/2022 MUNGIYA DEVI 3419005WL133093 MUNGIYA DEVI 00048 BKID0004802 2520 2520 Processed 23/12/2022 7375410733 Mrs. Gangia Devi INDIAN BANK(607105)
SubTotal 12600 12600
8 Dumri JH-19-005-029-003/165
(NAWABAD) 		3419005000NRG23091220221796730 09/12/2022 TALESHWAR MANDAL 3419005WL133093 TALESHWAR MANDAL 00048 BKID0004833 2520 2520 Processed 23/12/2022 7375410735 TALESHWAR MANDAL BANK OF INDIA(508505)
9 Dumri JH-19-005-029-003/218
(NAWABAD) 		3419005000NRG23091220221796731 09/12/2022 HEMANTI DEVI 3419005WL133093 HEMANTI DEVI 00048 BKID0004833 2520 2520 Processed 23/12/2022 7375410736 HEMANTI DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-029-005/12
(NAWABAD) 		3419005000NRG23091220221796768 09/12/2022 RADHIYA DEVI 3419005WL133095 RADHIYA DEVI 00048 BKID0004833 2520 2520 Processed 23/12/2022 7375410737 RADHIYA DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-029-007/53
(NAWABAD) 		3419005000NRG23091220221796771 09/12/2022 MUKESH ROY 3419005WL133095 MUKESH ROY 00048 BKID0004833 2520 2520 Processed 23/12/2022 7375410749 MUKESH RAY BANK OF INDIA(508505)
SubTotal 10080 10080
12 Dumri JH-19-005-029-003/213
(NAWABAD) 		3419005000NRG23091220221796762 09/12/2022 MALTI DEVI 3419005WL133095 MALTI DEVI 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375410741 MALTI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-029-003/219
(NAWABAD) 		3419005000NRG23091220221796732 09/12/2022 RUPIYA DEVI 3419005WL133093 RUPIYA DEVI 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375410742 Mrs. Rupiya Devi INDIAN BANK(607105)
14 Dumri JH-19-005-029-003/257
(NAWABAD) 		3419005000NRG23091220221796733 09/12/2022 GULABI DEVI 3419005WL133093 GULABI DEVI 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375410739 GULBI KUMARI BANK OF INDIA(508505)
15 Dumri JH-19-005-029-003/478
(NAWABAD) 		3419005000NRG23091220221796736 09/12/2022 GOVIND KUMAR MANDAL 3419005WL133093 GOVIND KUMAR MANDAL 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375410746 Mr. Govind Kumar Mandal INDIAN BANK(607105)
16 Dumri JH-19-005-029-003/6
(NAWABAD) 		3419005000NRG23091220221796737 09/12/2022 GIRIJA DEVI 3419005WL133093 GIRIJA DEVI 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375410740 Mrs. GIRJA . DEVI INDIAN BANK(607105)
17 Dumri JH-19-005-029-004/280
(NAWABAD) 		3419005000NRG23091220221796766 09/12/2022 HIRO KOLH 3419005WL133095 HIRO KOLH 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375410745 Mr. Hiro Kolh INDIAN BANK(607105)
18 Dumri JH-19-005-029-004/282
(NAWABAD) 		3419005000NRG23091220221796767 09/12/2022 MINA DEVI 3419005WL133095 MINA DEVI 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375410738 Mrs. MINA . DEVI INDIAN BANK(607105)
19 Dumri JH-19-005-029-004/284
(NAWABAD) 		3419005000NRG23091220221796739 09/12/2022 RADHA DEVI 3419005WL133093 RADHA DEVI 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375410743 Mrs. Radha Devi INDIAN BANK(607105)
20 Dumri JH-19-005-029-005/249
(NAWABAD) 		3419005000NRG23091220221796769 09/12/2022 TILAK RAY 3419005WL133095 TILAK RAY 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375410747 Mr. Tilak Ray INDIAN BANK(607105)
21 Dumri JH-19-005-029-007/38
(NAWABAD) 		3419005000NRG23091220221796770 09/12/2022 GOBARDHAN ROY 3419005WL133095 GOBARDHAN ROY 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7375410744 Mr. Goverdhan Ray INDIAN BANK(607105)
22 Dumri JH-19-005-029-007/53
(NAWABAD) 		3419005000NRG23091220221796772 09/12/2022 PRAMILA DEVI 3419005WL133095 PRAMILA DEVI 00176 IDIB000K709 2310 2310 Processed 23/12/2022 7375410748 Mrs. PRAMILA . DEVI INDIAN BANK(607105)
SubTotal 27510 27510
23 Dumri JH-19-005-029-003/385
(NAWABAD) 		3419005000NRG23091220221796763 09/12/2022 NITU DEVI 3419005WL133095 NITU DEVI 00415 SBIN0008143 2520 2520 Processed 23/12/2022 7375410730 MS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 57750 57750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_091222APB_FTO_482429 BANK OF INDIA BKID0004761 SIHODIH 2520
2 Dumri JH3419005029_091222APB_FTO_482429 BANK OF INDIA BKID0004801 GIRIDIH 2520
3 Dumri JH3419005029_091222APB_FTO_482429 BANK OF INDIA BKID0004802 ISRI BAZAR 12600
4 Dumri JH3419005029_091222APB_FTO_482429 BANK OF INDIA BKID0004833 PIRTAND 10080
5 Dumri JH3419005029_091222APB_FTO_482429 Indian Bank IDIB000K709 Khudisar 27510
6 Dumri JH3419005029_091222APB_FTO_482429 State Bank of India SBIN0008143 BADDIHA 2520

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