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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:51:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_100822APB_FTO_161903
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-19-005-034-007/215
(SASARAKHO) 		3419005000NRG23Z080820220618727 10/08/2022 LAKHAN KUMAR MANDAL 3419005WL046816 LAKHAN KUMAR MANDAL 00048 BKID0004761 324 324 Processed 13/08/2022 S46703829 LAKHAN KUMAR MANDAL BANK OF INDIA(508505)
2 Dumri JH-19-005-034-009/129
(SASARAKHO) 		3419005000NRG23Z100820220632118 10/08/2022 SACHIN SAURABH 3419005WL047858 SACHIN SAURABH 00048 BKID0004761 324 324 Processed 13/08/2022 S46703829 SACHIN SOURABH BANK OF INDIA(508505)
3 Dumri JH-19-005-034-009/631
(SASARAKHO) 		3419005000NRG23Z100820220632127 10/08/2022 RAMA YADAV 3419005WL047858 RAMA YADAV 00048 BKID0004761 324 324 Processed 13/08/2022 S46703829 RAMA YADAV BANK OF INDIA(508505)
SubTotal 972 972
4 Dumri JH-19-005-034-009/23
(SASARAKHO) 		3419005000NRG23Z100820220632122 10/08/2022 JIVAN YADAV 3419005WL047858 JIVAN YADAV 00048 BKID0004802 324 324 Processed 13/08/2022 S46703829 Mrs. JIVAN MAHTO CENTRAL BANK OF INDIA(607115)
5 Dumri JH-19-005-034-011/104
(SASARAKHO) 		3419005000NRG23Z100820220631979 10/08/2022 GULAB MAHTO 3419005WL047845 GULAB MAHTO 00048 BKID0004802 162 162 Processed 13/08/2022 S46703829 GULAB MAHTO.SO.SOMAR BANK OF INDIA(508505)
SubTotal 486 486
6 Dumri JH-19-005-034-011/207
(SASARAKHO) 		3419005000NRG23Z100820220632133 10/08/2022 MANISH KUMAR VERMA 3419005WL047858 MANISH KUMAR VERMA 00048 BKID0005251 308 308 Processed 13/08/2022 S46703829 Mr. MANISH KUMAR VERMA INDIAN BANK(607105)
SubTotal 308 308
7 Dumri JH-19-005-034-007/215
(SASARAKHO) 		3419005000NRG23Z080820220618726 10/08/2022 LILAWATI DEVI 3419005WL046816 LILAWATI DEVI 00048 BKID0005930 324 324 Processed 13/08/2022 S46703829 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
8 Dumri JH-19-005-034-011/138
(SASARAKHO) 		3419005000NRG23Z100820220631983 10/08/2022 RAJENDRA PRASAD VERMA 3419005WL047845 RAJENDRA PRASAD VERMA 00176 IDIB000B764 162 162 Processed 13/08/2022 S46703829 MR RAJENDRA PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 Dumri JH-19-005-034-006/85
(SASARAKHO) 		3419005000NRG23Z100820220631452 10/08/2022 SUNITA DEVI 3419005WL047776 SUNITA DEVI 00176 IDIB000K709 162 162 Processed 13/08/2022 S46703829 Mrs. SUNITA DEVI INDIAN BANK(607105)
10 Dumri JH-19-005-034-007/122
(SASARAKHO) 		3419005000NRG23Z100820220632108 10/08/2022 KISUN DEV MANDAL 3419005WL047858 KISUN DEV MANDAL 00176 IDIB000K709 308 308 Processed 13/08/2022 S46703829 Mr. KISUNDEV . MANDAL INDIAN BANK(607105)
11 Dumri JH-19-005-034-007/122
(SASARAKHO) 		3419005000NRG23Z100820220632109 10/08/2022 VEENA DEVI 3419005WL047858 VEENA DEVI 00176 IDIB000K709 308 308 Processed 13/08/2022 S46703829 Mrs. VEENA . DEVI INDIAN BANK(607105)
12 Dumri JH-19-005-034-007/159
(SASARAKHO) 		3419005000NRG23Z100820220632110 10/08/2022 MANTU MANDAL 3419005WL047858 MANTU MANDAL 00176 IDIB000K709 308 308 Processed 13/08/2022 S46703829 Mr. MANTU . MANDAL INDIAN BANK(607105)
13 Dumri JH-19-005-034-007/210
(SASARAKHO) 		3419005000NRG23Z080820220618725 10/08/2022 SURAJ KUMAR MANDAL 3419005WL046816 SURAJ KUMAR MANDAL 00176 IDIB000K709 324 324 Processed 13/08/2022 S46703829 Mr. Suraj Kumar Mandal INDIAN BANK(607105)
14 Dumri JH-19-005-034-009/121
(SASARAKHO) 		3419005000NRG23Z100820220632117 10/08/2022 POMIYA DEVI 3419005WL047858 POMIYA DEVI 00176 IDIB000K709 324 324 Processed 13/08/2022 S46703829 Mrs. POMIYA . DEVI INDIAN BANK(607105)
15 Dumri JH-19-005-034-009/157
(SASARAKHO) 		3419005000NRG23Z100820220632119 10/08/2022 ARTI DEVI 3419005WL047858 ARTI DEVI 00176 IDIB000K709 324 324 Processed 13/08/2022 S46703829 Mrs. Arati Devi INDIAN BANK(607105)
16 Dumri JH-19-005-034-009/162
(SASARAKHO) 		3419005000NRG23Z100820220632120 10/08/2022 SAVITRI DEVI 3419005WL047858 SAVITRI DEVI 00176 IDIB000K709 324 324 Processed 13/08/2022 S46703829 Mrs. Savitri Devi INDIAN BANK(607105)
17 Dumri JH-19-005-034-009/165
(SASARAKHO) 		3419005000NRG23Z100820220632121 10/08/2022 PUSHPA DEVI 3419005WL047858 PUSHPA DEVI 00176 IDIB000K709 324 324 Processed 13/08/2022 S46703829 Ms. Pushpa Devi INDIAN BANK(607105)
18 Dumri JH-19-005-034-009/292
(SASARAKHO) 		3419005000NRG23Z100820220632123 10/08/2022 ANRWA DEVI 3419005WL047858 ANRWA DEVI 00176 IDIB000K709 324 324 Processed 13/08/2022 S46703829 Mrs. ANRWA . DEVI INDIAN BANK(607105)
19 Dumri JH-19-005-034-009/625
(SASARAKHO) 		3419005000NRG23Z100820220632125 10/08/2022 PUNAM DEVI 3419005WL047858 PUNAM DEVI 00176 IDIB000K709 324 324 Processed 13/08/2022 S46703829 Mrs. Punam Devi INDIAN BANK(607105)
20 Dumri JH-19-005-034-009/627
(SASARAKHO) 		3419005000NRG23Z100820220632072 10/08/2022 PINKI DEVI 3419005WL047856 PINKI DEVI 00176 IDIB000K709 324 324 Processed 13/08/2022 S46703829 Mrs. PINKI DEVI INDIAN BANK(607105)
21 Dumri JH-19-005-034-009/63
(SASARAKHO) 		3419005000NRG23Z100820220632126 10/08/2022 RAJDEO PRASAD YADAV 3419005WL047858 RAJDEO PRASAD YADAV 00176 IDIB000K709 324 324 Processed 13/08/2022 S46703829 MR RAJDEO PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 4002 4002
22 Dumri JH-19-005-034-009/92
(SASARAKHO) 		3419005000NRG23Z100820220632076 10/08/2022 SAHDEV MAHTO 3419005WL047856 SAHDEV MAHTO 00176 IDIB000S776 324 324 Processed 13/08/2022 S46703829 Mr. SAHADEV MAHTO S/O KRITI MAHTO INDIAN BANK(607105)
SubTotal 324 324
23 Dumri JH-19-005-034-009/30
(SASARAKHO) 		3419005000NRG23Z100820220632070 10/08/2022 SUDHA DEVI 3419005WL047856 SUDHA DEVI 00415 SBIN0003011 324 324 Processed 13/08/2022 S46703829 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-034-009/623
(SASARAKHO) 		3419005000NRG23Z100820220632124 10/08/2022 VIRENDRA KUMAR YADAV 3419005WL047858 VIRENDRA KUMAR YADAV 00415 SBIN0003011 324 324 Processed 13/08/2022 S46703829 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-034-010/21
(SASARAKHO) 		3419005000NRG23Z100820220631757 10/08/2022 OM PD. KUMHAR 3419005WL047814 OM PD. KUMHAR 00415 SBIN0003011 81 81 Processed 13/08/2022 S46703829 MR OM PRAKASH KUMHAR STATE BANK OF INDIA(508548)
SubTotal 729 729
26 Dumri JH-19-005-034-007/57
(SASARAKHO) 		3419005000NRG23Z080820220618731 10/08/2022 DINESH MANDAL 3419005WL046816 DINESH MANDAL 00415 SBIN0012546 324 324 Processed 13/08/2022 S46703829 Mr. Dinesh Mandal INDIAN BANK(607105)
27 Dumri JH-19-005-034-011/175
(SASARAKHO) 		3419005000NRG23Z100820220631454 10/08/2022 SUDHA DEVI 3419005WL047776 SUDHA DEVI 00415 SBIN0012546 162 162 Processed 13/08/2022 S46703829 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-034-011/178
(SASARAKHO) 		3419005000NRG23Z100820220631455 10/08/2022 SONMATI DEVI 3419005WL047776 SONMATI DEVI 00415 SBIN0012546 162 162 Processed 13/08/2022 S46703829 MRS SONMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 7955 7955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_100822APB_FTO_161903 BANK OF INDIA BKID0004761 SIHODIH 972
2 Dumri JH3419005034_100822APB_FTO_161903 BANK OF INDIA BKID0004802 ISRI BAZAR 486
3 Dumri JH3419005034_100822APB_FTO_161903 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 308
4 Dumri JH3419005034_100822APB_FTO_161903 BANK OF INDIA BKID0005930 Maniadih 324
5 Dumri JH3419005034_100822APB_FTO_161903 Indian Bank IDIB000B764 Bharkatta Bazar 162
6 Dumri JH3419005034_100822APB_FTO_161903 Indian Bank IDIB000K709 Khudisar 4002
7 Dumri JH3419005034_100822APB_FTO_161903 Indian Bank IDIB000S776 Sueeyadih 324
8 Dumri JH3419005034_100822APB_FTO_161903 State Bank of India SBIN0003011 SURIYA 729
9 Dumri JH3419005034_100822APB_FTO_161903 State Bank of India SBIN0012546 ISRI 648

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