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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:50:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005025_310323APB_FTO_749302
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-19-005-025-001/783
(LAXAMANTUNDA) 		3419005000NRG23310320232954769 31/03/2023 Manisha kumari 3419005WL213596 Manisha kumari 00048 BKID0004792 1260 1260 Processed 12/05/2023 1478001718 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Dumri JH-19-005-025-001/42-A
(LAXAMANTUNDA) 		3419005000NRG23310320232954759 31/03/2023 Kuldeep Mahto 3419005WL213596 Kuldeep Mahto 00048 BKID0004802 1260 1260 Processed 12/05/2023 1478001724 KULDEEP MAHTO BANK OF INDIA(508505)
3 Dumri JH-19-005-025-001/533
(LAXAMANTUNDA) 		3419005000NRG23310320232954798 31/03/2023 Merun Nisha 3419005WL213597 Merun Nisha 00048 BKID0004802 1260 1260 Processed 12/05/2023 1478001720 MERUN NISHA INDUSIND BANK(607189)
4 Dumri JH-19-005-025-001/59
(LAXAMANTUNDA) 		3419005000NRG23310320232954763 31/03/2023 BHUNESHWAR MAHTO 3419005WL213596 BHUNESHWAR MAHTO 00048 BKID0004802 1260 1260 Processed 12/05/2023 1478001719 BHUNESHWAR MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-025-001/608
(LAXAMANTUNDA) 		3419005000NRG23310320232954764 31/03/2023 Praveen Kumar Mahto 3419005WL213596 Praveen Kumar Mahto 00048 BKID0004802 1260 1260 Processed 12/05/2023 1478001721 MR PRAVEEN KUMAR MAHTO STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-025-001/610
(LAXAMANTUNDA) 		3419005000NRG23310320232954765 31/03/2023 Lalita Kumari 3419005WL213596 Lalita Kumari 00048 BKID0004802 1260 1260 Processed 12/05/2023 1478001722 LALITA KUMARI D/O BHAGIRATH MAHTO BANK OF INDIA(508505)
7 Dumri JH-19-005-025-001/879
(LAXAMANTUNDA) 		3419005000NRG23310320232954772 31/03/2023 poonam devi 3419005WL213596 poonam devi 00048 BKID0004802 1260 1260 Processed 12/05/2023 1478001723 POONAM DEVI INDUSIND BANK(607189)
SubTotal 7560 7560
8 Dumri JH-19-005-025-001/486
(LAXAMANTUNDA) 		3419005000NRG23310320232954760 31/03/2023 DEWANTI DEVI 3419005WL213596 DEWANTI DEVI 00048 BKID0004846 1260 1260 Processed 12/05/2023 1478001725 DEWANTI DEVI W/O ISHWAR SAW BANK OF INDIA(508505)
SubTotal 1260 1260
9 Dumri JH-19-005-025-001/643
(LAXAMANTUNDA) 		3419005000NRG23310320232954799 31/03/2023 Dhaneshwari devi 3419005WL213597 Dhaneshwari devi 00176 IDIB000K709 1260 1260 Processed 12/05/2023 1478001726 Mrs. DHANESHWARI DEVI INDIAN BANK(607105)
10 Dumri JH-19-005-025-001/887
(LAXAMANTUNDA) 		3419005000NRG23310320232954775 31/03/2023 Manik Chand saw 3419005WL213596 Manik Chand saw 00176 IDIB000K709 1260 1260 Processed 12/05/2023 1478001727 Mr. MANIK CHAND SAW INDIAN BANK(607105)
SubTotal 2520 2520
11 Dumri JH-19-005-025-001/366-A
(LAXAMANTUNDA) 		3419005000NRG23310320232954757 31/03/2023 YASHODA DEVI 3419005WL213596 YASHODA DEVI 00415 SBIN0012546 1260 1260 Processed 12/05/2023 1478001714 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-025-001/459
(LAXAMANTUNDA) 		3419005000NRG23310320232954797 31/03/2023 Deglal Saw 3419005WL213597 Deglal Saw 00415 SBIN0012546 1260 1260 Processed 12/05/2023 1478001716 DEGLAL SAO BANK OF INDIA(508505)
13 Dumri JH-19-005-025-001/492
(LAXAMANTUNDA) 		3419005000NRG23310320232954761 31/03/2023 ANJAY KUMAR 3419005WL213596 ANJAY KUMAR 00415 SBIN0012546 1260 1260 Processed 12/05/2023 1478001715 ANJAY KUMAR & KAMRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
14 Dumri JH-19-005-025-001/613
(LAXAMANTUNDA) 		3419005000NRG23310320232954766 31/03/2023 Kunti Devi 3419005WL213596 Kunti Devi 00415 SBIN0012546 1260 1260 Processed 12/05/2023 1478001713 MR GAJADHAR MAHTO STATE BANK OF INDIA(508548)
15 Dumri JH-19-005-025-001/856
(LAXAMANTUNDA) 		3419005000NRG23310320232954771 31/03/2023 Tilli devi 3419005WL213596 Tilli devi 00415 SBIN0012546 1260 1260 Processed 12/05/2023 1478001717 TILKI DEVI BANK OF INDIA(508505)
SubTotal 6300 6300
16 Dumri JH-19-005-025-001/36
(LAXAMANTUNDA) 		3419005000NRG23310320232954756 31/03/2023 Deepak Kumar mahto 3419005WL213596 Deepak Kumar mahto 00691 IPOS0000001 1260 1260 Processed 13/05/2023 1478001712 DEEPAK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dumri JH-19-005-025-001/675
(LAXAMANTUNDA) 		3419005000NRG23310320232954767 31/03/2023 Mahato Somnath Baijnath 3419005WL213596 Mahato Somnath Baijnath 00691 IPOS0000001 1260 1260 Processed 13/05/2023 1478001708 MAHATO SOMNATH BAIJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dumri JH-19-005-025-001/699
(LAXAMANTUNDA) 		3419005000NRG23310320232954768 31/03/2023 Baijnath mahto 3419005WL213596 Baijnath mahto 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1478001709 Mr. BAIJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
19 Dumri JH-19-005-025-001/784
(LAXAMANTUNDA) 		3419005000NRG23310320232954770 31/03/2023 Gobardhan mahto 3419005WL213596 Gobardhan mahto 00691 IPOS0000001 1260 1260 Processed 13/05/2023 1478001711 GOBARDHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumri JH-19-005-025-001/884
(LAXAMANTUNDA) 		3419005000NRG23310320232954773 31/03/2023 Kavita kumari 3419005WL213596 Kavita kumari 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1478001710 KAWITA KUMARI BANK OF INDIA(508505)
SubTotal 6300 6300
21 Dumri JH-19-005-025-001/42-A
(LAXAMANTUNDA) 		3419005000NRG23310320232954758 31/03/2023 Meena Devi 3419005WL213596 Meena Devi 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478001728 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005025_310323APB_FTO_749302 BANK OF INDIA BKID0004792 BAGODAR 1260
2 Dumri JH3419005025_310323APB_FTO_749302 BANK OF INDIA BKID0004802 ISRI BAZAR 7560
3 Dumri JH3419005025_310323APB_FTO_749302 BANK OF INDIA BKID0004846 NIMIAGHAT 1260
4 Dumri JH3419005025_310323APB_FTO_749302 Indian Bank IDIB000K709 Khudisar 2520
5 Dumri JH3419005025_310323APB_FTO_749302 State Bank of India SBIN0012546 ISRI 6300
6 Dumri JH3419005025_310323APB_FTO_749302 India Post Payments Bank IPOS0000001 GIRIDIH 6300
7 Dumri JH3419005025_310323APB_FTO_749302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1260

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