Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:00 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_150223APB_FTO_646749
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-19-005-034-006/44
(SASARAKHO) 		3419005000NRG23150220232443264 15/02/2023 RAJENDRA PRASAD MANDAL 3419005WL180734 RAJENDRA PRASAD MANDAL 00048 BKID0004802 2520 2520 Processed 23/02/2023 9092575586 RAJENDRA PRASAD MANDAL BANK OF INDIA(508505)
2 Dumri JH-19-005-034-006/55
(SASARAKHO) 		3419005000NRG23150220232440837 15/02/2023 CHANDWA DEVI 3419005WL180574 CHANDWA DEVI 00048 BKID0004802 1260 1260 Processed 23/02/2023 9092575587 Mrs. CHANDO DEVI INDIAN BANK(607105)
SubTotal 3780 3780
3 Dumri JH-19-005-034-010/42
(SASARAKHO) 		3419005000NRG23150220232443270 15/02/2023 RINKI KUMARI DEVI 3419005WL180734 RINKI KUMARI DEVI 00048 BKID0004805 2520 2520 Processed 23/02/2023 9092575588 RINKI KUMARI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
4 Dumri JH-19-005-034-006/1064
(SASARAKHO) 		3419005000NRG23150220232443258 15/02/2023 ramchandra Mandal 3419005WL180734 ramchandra Mandal 00048 BKID0005251 2520 2520 Processed 23/02/2023 9092575595 Mr. RAMCHANDRA MANDAL S/O SUKHAN MANDAL INDIAN BANK(607105)
5 Dumri JH-19-005-034-006/312
(SASARAKHO) 		3419005000NRG23150220232443263 15/02/2023 DULARI DEVI 3419005WL180734 DULARI DEVI 00048 BKID0005251 2520 2520 Processed 23/02/2023 9092575594 DULARI DEVI(LTI) W/O LALO MANDAL BANK OF INDIA(508505)
SubTotal 5040 5040
6 Dumri JH-19-005-034-009/118
(SASARAKHO) 		3419005000NRG23150220232440911 15/02/2023 VIJAY KUMAR YADAV 3419005WL180579 VIJAY KUMAR YADAV 00176 IDIB000B764 2520 2520 Processed 23/02/2023 9092575590 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-034-010/886
(SASARAKHO) 		3419005000NRG23150220232443271 15/02/2023 Ashok Kumar 3419005WL180734 Ashok Kumar 00176 IDIB000B764 2520 2520 Processed 23/02/2023 9092575589 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 5040 5040
8 Dumri JH-19-005-034-006/180
(SASARAKHO) 		3419005000NRG23150220232440832 15/02/2023 KIRAN DEVI 3419005WL180574 KIRAN DEVI 00176 IDIB000D680 1260 1260 Processed 23/02/2023 9092575592 Mrs. KIRAN DEVI INDIAN BANK(607105)
SubTotal 1260 1260
9 Dumri JH-19-005-034-006/1022
(SASARAKHO) 		3419005000NRG23150220232443255 15/02/2023 Gudiya Devi 3419005WL180734 Gudiya Devi 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575613 Mrs. GUDIYA DEVI INDIAN BANK(607105)
10 Dumri JH-19-005-034-006/1024
(SASARAKHO) 		3419005000NRG23150220232443256 15/02/2023 Pinki Kumari Mandal 3419005WL180734 Pinki Kumari Mandal 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575606 Mrs. Pinki Kumari Mandal INDIAN BANK(607105)
11 Dumri JH-19-005-034-006/1045
(SASARAKHO) 		3419005000NRG23150220232443257 15/02/2023 Kalika Devi 3419005WL180734 Kalika Devi 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575602 Mrs. Kalika Kumari INDIAN BANK(607105)
12 Dumri JH-19-005-034-006/106
(SASARAKHO) 		3419005000NRG23150220232440830 15/02/2023 ANITA DEVI 3419005WL180574 ANITA DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092575598 Mrs. ANITA . DEVI INDIAN BANK(607105)
13 Dumri JH-19-005-034-006/1069
(SASARAKHO) 		3419005000NRG23150220232443259 15/02/2023 PRINCE KUMAR 3419005WL180734 PRINCE KUMAR 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575616 Mr. Prince Kumar INDIAN BANK(607105)
14 Dumri JH-19-005-034-006/172
(SASARAKHO) 		3419005000NRG23150220232440831 15/02/2023 GULABI DEVI 3419005WL180574 GULABI DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092575593 Mrs. GULABI DEVI W/O NARAYAN MANDAL INDIAN BANK(607105)
15 Dumri JH-19-005-034-006/249
(SASARAKHO) 		3419005000NRG23150220232443260 15/02/2023 PRAMILA DEVI 3419005WL180734 PRAMILA DEVI 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575608 Mrs. PRAMILA DEVI INDIAN BANK(607105)
16 Dumri JH-19-005-034-006/273
(SASARAKHO) 		3419005000NRG23150220232440835 15/02/2023 PUNIYA DEVI 3419005WL180574 PUNIYA DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092575591 Mrs. PUNIYA DEVI INDIAN BANK(607105)
17 Dumri JH-19-005-034-006/286
(SASARAKHO) 		3419005000NRG23150220232440836 15/02/2023 DHANESHWARI DEVI 3419005WL180574 DHANESHWARI DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092575604 DHANESHWARI DEVI BANK OF INDIA(508505)
18 Dumri JH-19-005-034-006/291
(SASARAKHO) 		3419005000NRG23150220232443262 15/02/2023 UMA DEVI 3419005WL180734 UMA DEVI 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575607 Mrs. Uma Devi INDIAN BANK(607105)
19 Dumri JH-19-005-034-006/645
(SASARAKHO) 		3419005000NRG23150220232440838 15/02/2023 ROHNI DEVI 3419005WL180574 ROHNI DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092575603 Mrs. Rohani Devi INDIAN BANK(607105)
20 Dumri JH-19-005-034-006/66
(SASARAKHO) 		3419005000NRG23150220232443265 15/02/2023 MANJU DEVI 3419005WL180734 MANJU DEVI 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575611 Mrs. Manju Devi INDIAN BANK(607105)
21 Dumri JH-19-005-034-006/792
(SASARAKHO) 		3419005000NRG23150220232443267 15/02/2023 Kunti Devi 3419005WL180734 Kunti Devi 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575615 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-034-007/126
(SASARAKHO) 		3419005000NRG23150220232440841 15/02/2023 GEETA DEVI 3419005WL180574 GEETA DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092575597 GEETA DEVI WO SUBODH MANDAL UNION BANK OF INDIA(508500)
23 Dumri JH-19-005-034-007/128
(SASARAKHO) 		3419005000NRG23150220232440842 15/02/2023 GITA DEVI 3419005WL180574 GITA DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092575596 Mrs. GITA . DEVI INDIAN BANK(607105)
24 Dumri JH-19-005-034-007/190
(SASARAKHO) 		3419005000NRG23150220232440904 15/02/2023 ANIL YADAV 3419005WL180579 ANIL YADAV 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575612 Mr. Anil Yadav INDIAN BANK(607105)
25 Dumri JH-19-005-034-007/191
(SASARAKHO) 		3419005000NRG23150220232440905 15/02/2023 LALITA DEVI 3419005WL180579 LALITA DEVI 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575605 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
26 Dumri JH-19-005-034-007/222
(SASARAKHO) 		3419005000NRG23150220232440906 15/02/2023 ANITA DEVI 3419005WL180579 ANITA DEVI 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575609 Mrs. Anita Devi INDIAN BANK(607105)
27 Dumri JH-19-005-034-007/227
(SASARAKHO) 		3419005000NRG23150220232440907 15/02/2023 LILAWATI DEVI 3419005WL180579 LILAWATI DEVI 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575610 Mrs. Lilawati Devi INDIAN BANK(607105)
28 Dumri JH-19-005-034-007/242
(SASARAKHO) 		3419005000NRG23150220232440909 15/02/2023 KARTIK YADAV 3419005WL180579 KARTIK YADAV 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575599 Mr. KARTIK . YADAV INDIAN BANK(607105)
29 Dumri JH-19-005-034-007/242
(SASARAKHO) 		3419005000NRG23150220232440908 15/02/2023 LILAWATI DEVI 3419005WL180579 LILAWATI DEVI 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575600 Mrs. LILAWATI . DEVI INDIAN BANK(607105)
30 Dumri JH-19-005-034-007/56
(SASARAKHO) 		3419005000NRG23150220232440843 15/02/2023 MAHENDRA MANDAL 3419005WL180574 MAHENDRA MANDAL 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092575601 Mr. MAHENDRA . MANDAL INDIAN BANK(607105)
31 Dumri JH-19-005-034-011/1013
(SASARAKHO) 		3419005000NRG23150220232443272 15/02/2023 Rajendra Prasad Kuswaha 3419005WL180734 Rajendra Prasad Kuswaha 00176 IDIB000K709 2520 2520 Processed 23/02/2023 9092575614 MR RAJENDRA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 47880 47880
32 Dumri JH-19-005-034-006/856
(SASARAKHO) 		3419005000NRG23150220232443268 15/02/2023 Dhaneshwar Mandal 3419005WL180734 Dhaneshwar Mandal 00176 IDIB000S776 2520 2520 Processed 23/02/2023 9092575619 Mr. DHANESHWAR MANDAL INDIAN BANK(607105)
SubTotal 2520 2520
33 Dumri JH-19-005-034-006/258
(SASARAKHO) 		3419005000NRG23150220232440833 15/02/2023 Mina Devi 3419005WL180574 Mina Devi 00415 SBIN0003011 1260 1260 Processed 23/02/2023 9092575585 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
34 Dumri JH-19-005-034-006/251
(SASARAKHO) 		3419005000NRG23150220232443261 15/02/2023 CHANDA DEVI 3419005WL180734 CHANDA DEVI 00415 SBIN0012546 2520 2520 Processed 23/02/2023 9092575623 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-034-006/259
(SASARAKHO) 		3419005000NRG23150220232440834 15/02/2023 JIRIYA DEVI 3419005WL180574 JIRIYA DEVI 00415 SBIN0012546 1260 1260 Processed 23/02/2023 9092575584 MRS JIRIYA DEVI STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-034-006/779
(SASARAKHO) 		3419005000NRG23150220232443266 15/02/2023 Nanhaki Devi 3419005WL180734 Nanhaki Devi 00415 SBIN0012546 2520 2520 Processed 23/02/2023 9092575624 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-034-006/990
(SASARAKHO) 		3419005000NRG23150220232440840 15/02/2023 Diraj Kumar Mandal 3419005WL180574 Diraj Kumar Mandal 00415 SBIN0012546 1260 1260 Processed 23/02/2023 9092575622 DHIRAJ KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dumri JH-19-005-034-007/435
(SASARAKHO) 		3419005000NRG23150220232440910 15/02/2023 MURALI KUMAR YADAV 3419005WL180579 MURALI KUMAR YADAV 00415 SBIN0012546 2520 2520 Processed 23/02/2023 9092575621 Mr. MURALI KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
39 Dumri JH-19-005-034-007/869
(SASARAKHO) 		3419005000NRG23150220232440844 15/02/2023 Sachin Kumar Mandal 3419005WL180574 Sachin Kumar Mandal 00691 IPOS0000001 1260 1260 Processed 23/02/2023 9092575618 MISS SACHIN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
40 Dumri JH-19-005-034-006/865
(SASARAKHO) 		3419005000NRG23150220232443269 15/02/2023 LALAN PANDEY 3419005WL180734 LALAN PANDEY 00695 SBIN0RRVCGB 2520 2520 Processed 23/02/2023 9092575617 Mr. Lalan Pandey INDIAN BANK(607105)
41 Dumri JH-19-005-034-006/980
(SASARAKHO) 		3419005000NRG23150220232440839 15/02/2023 Gudiya Devi 3419005WL180574 Gudiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092575620 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 84420 84420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_150223APB_FTO_646749 BANK OF INDIA BKID0004802 ISRI BAZAR 3780
2 Dumri JH3419005034_150223APB_FTO_646749 BANK OF INDIA BKID0004805 SURIYA 2520
3 Dumri JH3419005034_150223APB_FTO_646749 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 5040
4 Dumri JH3419005034_150223APB_FTO_646749 Indian Bank IDIB000B764 Bharkatta Bazar 5040
5 Dumri JH3419005034_150223APB_FTO_646749 Indian Bank IDIB000D680 Dumri 1260
6 Dumri JH3419005034_150223APB_FTO_646749 Indian Bank IDIB000K709 Khudisar 47880
7 Dumri JH3419005034_150223APB_FTO_646749 Indian Bank IDIB000S776 Sueeyadih 2520
8 Dumri JH3419005034_150223APB_FTO_646749 State Bank of India SBIN0003011 SURIYA 1260
9 Dumri JH3419005034_150223APB_FTO_646749 State Bank of India SBIN0012546 ISRI 10080
10 Dumri JH3419005034_150223APB_FTO_646749 India Post Payments Bank IPOS0000001 GIRIDIH 1260
11 Dumri JH3419005034_150223APB_FTO_646749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 1260
12 Dumri JH3419005034_150223APB_FTO_646749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 2520

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