Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_150223APB_FTO_646759
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) 		3419005000NRG23Z150220232443282 15/02/2023 RAJENDRA PRASAD MANDAL 3419005WL180734 RAJENDRA PRASAD MANDAL 00048 BKID0004802 324 324 Processed 18/02/2023 S59096678 RAJENDRA PRASAD MANDAL BANK OF INDIA(508505)
2 Dumri JH-19-005-034-006/55
(SASARAKHO) 		3419005000NRG23Z150220232440852 15/02/2023 CHANDWA DEVI 3419005WL180574 CHANDWA DEVI 00048 BKID0004802 162 162 Processed 18/02/2023 S59096678 Mrs. CHANDO DEVI INDIAN BANK(607105)
SubTotal 486 486
3 Dumri JH-19-005-034-010/42
(SASARAKHO) 		3419005000NRG23Z150220232443288 15/02/2023 RINKI KUMARI DEVI 3419005WL180734 RINKI KUMARI DEVI 00048 BKID0004805 324 324 Processed 18/02/2023 S59096678 RINKI KUMARI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 Dumri JH-19-005-034-006/1064
(SASARAKHO) 		3419005000NRG23Z150220232443276 15/02/2023 ramchandra Mandal 3419005WL180734 ramchandra Mandal 00048 BKID0005251 324 324 Processed 18/02/2023 S59096678 Mr. RAMCHANDRA MANDAL S/O SUKHAN MANDAL INDIAN BANK(607105)
5 Dumri JH-19-005-034-006/312
(SASARAKHO) 		3419005000NRG23Z150220232443281 15/02/2023 DULARI DEVI 3419005WL180734 DULARI DEVI 00048 BKID0005251 324 324 Processed 18/02/2023 S59096678 DULARI DEVI(LTI) W/O LALO MANDAL BANK OF INDIA(508505)
SubTotal 648 648
6 Dumri JH-19-005-034-009/118
(SASARAKHO) 		3419005000NRG23Z150220232440919 15/02/2023 VIJAY KUMAR YADAV 3419005WL180579 VIJAY KUMAR YADAV 00176 IDIB000B764 324 324 Processed 18/02/2023 S59096678 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-034-010/886
(SASARAKHO) 		3419005000NRG23Z150220232443289 15/02/2023 Ashok Kumar 3419005WL180734 Ashok Kumar 00176 IDIB000B764 324 324 Processed 18/02/2023 S59096678 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 648 648
8 Dumri JH-19-005-034-006/180
(SASARAKHO) 		3419005000NRG23Z150220232440847 15/02/2023 KIRAN DEVI 3419005WL180574 KIRAN DEVI 00176 IDIB000D680 162 162 Processed 18/02/2023 S59096678 Mrs. KIRAN DEVI INDIAN BANK(607105)
SubTotal 162 162
9 Dumri JH-19-005-034-006/1022
(SASARAKHO) 		3419005000NRG23Z150220232443273 15/02/2023 Gudiya Devi 3419005WL180734 Gudiya Devi 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mrs. GUDIYA DEVI INDIAN BANK(607105)
10 Dumri JH-19-005-034-006/1024
(SASARAKHO) 		3419005000NRG23Z150220232443274 15/02/2023 Pinki Kumari Mandal 3419005WL180734 Pinki Kumari Mandal 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mrs. Pinki Kumari Mandal INDIAN BANK(607105)
11 Dumri JH-19-005-034-006/1045
(SASARAKHO) 		3419005000NRG23Z150220232443275 15/02/2023 Kalika Devi 3419005WL180734 Kalika Devi 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mrs. Kalika Kumari INDIAN BANK(607105)
12 Dumri JH-19-005-034-006/106
(SASARAKHO) 		3419005000NRG23Z150220232440845 15/02/2023 ANITA DEVI 3419005WL180574 ANITA DEVI 00176 IDIB000K709 162 162 Processed 18/02/2023 S59096678 Mrs. ANITA . DEVI INDIAN BANK(607105)
13 Dumri JH-19-005-034-006/1069
(SASARAKHO) 		3419005000NRG23Z150220232443277 15/02/2023 PRINCE KUMAR 3419005WL180734 PRINCE KUMAR 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mr. Prince Kumar INDIAN BANK(607105)
14 Dumri JH-19-005-034-006/172
(SASARAKHO) 		3419005000NRG23Z150220232440846 15/02/2023 GULABI DEVI 3419005WL180574 GULABI DEVI 00176 IDIB000K709 162 162 Processed 18/02/2023 S59096678 Mrs. GULABI DEVI W/O NARAYAN MANDAL INDIAN BANK(607105)
15 Dumri JH-19-005-034-006/249
(SASARAKHO) 		3419005000NRG23Z150220232443278 15/02/2023 PRAMILA DEVI 3419005WL180734 PRAMILA DEVI 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mrs. PRAMILA DEVI INDIAN BANK(607105)
16 Dumri JH-19-005-034-006/273
(SASARAKHO) 		3419005000NRG23Z150220232440850 15/02/2023 PUNIYA DEVI 3419005WL180574 PUNIYA DEVI 00176 IDIB000K709 162 162 Processed 18/02/2023 S59096678 Mrs. PUNIYA DEVI INDIAN BANK(607105)
17 Dumri JH-19-005-034-006/286
(SASARAKHO) 		3419005000NRG23Z150220232440851 15/02/2023 DHANESHWARI DEVI 3419005WL180574 DHANESHWARI DEVI 00176 IDIB000K709 162 162 Processed 18/02/2023 S59096678 DHANESHWARI DEVI BANK OF INDIA(508505)
18 Dumri JH-19-005-034-006/291
(SASARAKHO) 		3419005000NRG23Z150220232443280 15/02/2023 UMA DEVI 3419005WL180734 UMA DEVI 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mrs. Uma Devi INDIAN BANK(607105)
19 Dumri JH-19-005-034-006/645
(SASARAKHO) 		3419005000NRG23Z150220232440853 15/02/2023 ROHNI DEVI 3419005WL180574 ROHNI DEVI 00176 IDIB000K709 162 162 Processed 18/02/2023 S59096678 Mrs. Rohani Devi INDIAN BANK(607105)
20 Dumri JH-19-005-034-006/66
(SASARAKHO) 		3419005000NRG23Z150220232443283 15/02/2023 MANJU DEVI 3419005WL180734 MANJU DEVI 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mrs. Manju Devi INDIAN BANK(607105)
21 Dumri JH-19-005-034-006/792
(SASARAKHO) 		3419005000NRG23Z150220232443285 15/02/2023 Kunti Devi 3419005WL180734 Kunti Devi 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-034-007/126
(SASARAKHO) 		3419005000NRG23Z150220232440856 15/02/2023 GEETA DEVI 3419005WL180574 GEETA DEVI 00176 IDIB000K709 162 162 Processed 18/02/2023 S59096678 GEETA DEVI WO SUBODH MANDAL UNION BANK OF INDIA(508500)
23 Dumri JH-19-005-034-007/128
(SASARAKHO) 		3419005000NRG23Z150220232440857 15/02/2023 GITA DEVI 3419005WL180574 GITA DEVI 00176 IDIB000K709 162 162 Processed 18/02/2023 S59096678 Mrs. GITA . DEVI INDIAN BANK(607105)
24 Dumri JH-19-005-034-007/190
(SASARAKHO) 		3419005000NRG23Z150220232440912 15/02/2023 ANIL YADAV 3419005WL180579 ANIL YADAV 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mr. Anil Yadav INDIAN BANK(607105)
25 Dumri JH-19-005-034-007/191
(SASARAKHO) 		3419005000NRG23Z150220232440913 15/02/2023 LALITA DEVI 3419005WL180579 LALITA DEVI 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
26 Dumri JH-19-005-034-007/222
(SASARAKHO) 		3419005000NRG23Z150220232440914 15/02/2023 ANITA DEVI 3419005WL180579 ANITA DEVI 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mrs. Anita Devi INDIAN BANK(607105)
27 Dumri JH-19-005-034-007/227
(SASARAKHO) 		3419005000NRG23Z150220232440915 15/02/2023 LILAWATI DEVI 3419005WL180579 LILAWATI DEVI 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mrs. Lilawati Devi INDIAN BANK(607105)
28 Dumri JH-19-005-034-007/242
(SASARAKHO) 		3419005000NRG23Z150220232440917 15/02/2023 KARTIK YADAV 3419005WL180579 KARTIK YADAV 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mr. KARTIK . YADAV INDIAN BANK(607105)
29 Dumri JH-19-005-034-007/242
(SASARAKHO) 		3419005000NRG23Z150220232440916 15/02/2023 LILAWATI DEVI 3419005WL180579 LILAWATI DEVI 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 Mrs. LILAWATI . DEVI INDIAN BANK(607105)
30 Dumri JH-19-005-034-007/56
(SASARAKHO) 		3419005000NRG23Z150220232440858 15/02/2023 MAHENDRA MANDAL 3419005WL180574 MAHENDRA MANDAL 00176 IDIB000K709 162 162 Processed 18/02/2023 S59096678 Mr. MAHENDRA . MANDAL INDIAN BANK(607105)
31 Dumri JH-19-005-034-011/1013
(SASARAKHO) 		3419005000NRG23Z150220232443290 15/02/2023 Rajendra Prasad Kuswaha 3419005WL180734 Rajendra Prasad Kuswaha 00176 IDIB000K709 324 324 Processed 18/02/2023 S59096678 MR RAJENDRA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6156 6156
32 Dumri JH-19-005-034-006/856
(SASARAKHO) 		3419005000NRG23Z150220232443286 15/02/2023 Dhaneshwar Mandal 3419005WL180734 Dhaneshwar Mandal 00176 IDIB000S776 324 324 Processed 18/02/2023 S59096678 Mr. DHANESHWAR MANDAL INDIAN BANK(607105)
SubTotal 324 324
33 Dumri JH-19-005-034-006/258
(SASARAKHO) 		3419005000NRG23Z150220232440848 15/02/2023 Mina Devi 3419005WL180574 Mina Devi 00415 SBIN0003011 162 162 Processed 18/02/2023 S59096678 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
34 Dumri JH-19-005-034-004/40
(SASARAKHO) 		3419005000NRG23Z150220232439693 15/02/2023 MOTILAL HASDA 3419005WL180466 MOTILAL HASDA 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096678 MOTILAL HANSDA S/O BUDHANHANSDA BANK OF INDIA(508505)
35 Dumri JH-19-005-034-004/54
(SASARAKHO) 		3419005000NRG23Z150220232439694 15/02/2023 SUNITA DEVI 3419005WL180466 SUNITA DEVI 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096678 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-034-004/55
(SASARAKHO) 		3419005000NRG23Z150220232439695 15/02/2023 SONAMUNI DEVI 3419005WL180466 SONAMUNI DEVI 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096678 MRS SONAMUNI DEVI STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-034-004/57
(SASARAKHO) 		3419005000NRG23Z150220232439696 15/02/2023 SUKAR HEMBRAM 3419005WL180466 SUKAR HEMBRAM 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096678 MR SUKAR HEMBRAM STATE BANK OF INDIA(508548)
38 Dumri JH-19-005-034-004/59
(SASARAKHO) 		3419005000NRG23Z150220232439697 15/02/2023 RADHIYA DEVI 3419005WL180466 RADHIYA DEVI 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096678 MRS RDHIYA DEVI STATE BANK OF INDIA(508548)
39 Dumri JH-19-005-034-004/74
(SASARAKHO) 		3419005000NRG23Z150220232439698 15/02/2023 MANOJ HEMBROM 3419005WL180466 MANOJ HEMBROM 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096678 MR MANOJ HEMBRAM STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-034-006/251
(SASARAKHO) 		3419005000NRG23Z150220232443279 15/02/2023 CHANDA DEVI 3419005WL180734 CHANDA DEVI 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096678 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
41 Dumri JH-19-005-034-006/259
(SASARAKHO) 		3419005000NRG23Z150220232440849 15/02/2023 JIRIYA DEVI 3419005WL180574 JIRIYA DEVI 00415 SBIN0012546 162 162 Processed 18/02/2023 S59096678 MRS JIRIYA DEVI STATE BANK OF INDIA(508548)
42 Dumri JH-19-005-034-006/779
(SASARAKHO) 		3419005000NRG23Z150220232443284 15/02/2023 Nanhaki Devi 3419005WL180734 Nanhaki Devi 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096678 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
43 Dumri JH-19-005-034-006/990
(SASARAKHO) 		3419005000NRG23Z150220232440855 15/02/2023 Diraj Kumar Mandal 3419005WL180574 Diraj Kumar Mandal 00415 SBIN0012546 162 162 Processed 18/02/2023 S59096678 DHIRAJ KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dumri JH-19-005-034-007/435
(SASARAKHO) 		3419005000NRG23Z150220232440918 15/02/2023 MURALI KUMAR YADAV 3419005WL180579 MURALI KUMAR YADAV 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096678 Mr. MURALI KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
45 Dumri JH-19-005-034-007/869
(SASARAKHO) 		3419005000NRG23Z150220232440859 15/02/2023 Sachin Kumar Mandal 3419005WL180574 Sachin Kumar Mandal 00691 IPOS0000001 162 162 Processed 18/02/2023 S59096678 MISS SACHIN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
46 Dumri JH-19-005-034-006/865
(SASARAKHO) 		3419005000NRG23Z150220232443287 15/02/2023 LALAN PANDEY 3419005WL180734 LALAN PANDEY 00695 SBIN0RRVCGB 324 324 Processed 18/02/2023 S59096678 Mr. Lalan Pandey INDIAN BANK(607105)
47 Dumri JH-19-005-034-006/980
(SASARAKHO) 		3419005000NRG23Z150220232440854 15/02/2023 Gudiya Devi 3419005WL180574 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 12798 12798

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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_646759 BANK OF INDIA BKID0004802 ISRI BAZAR 486
2 Dumri JH3419005034_150223APB_FTO_646759 BANK OF INDIA BKID0004805 SURIYA 324
3 Dumri JH3419005034_150223APB_FTO_646759 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 648
4 Dumri JH3419005034_150223APB_FTO_646759 Indian Bank IDIB000B764 Bharkatta Bazar 648
5 Dumri JH3419005034_150223APB_FTO_646759 Indian Bank IDIB000D680 Dumri 162
6 Dumri JH3419005034_150223APB_FTO_646759 Indian Bank IDIB000K709 Khudisar 6156
7 Dumri JH3419005034_150223APB_FTO_646759 Indian Bank IDIB000S776 Sueeyadih 324
8 Dumri JH3419005034_150223APB_FTO_646759 State Bank of India SBIN0003011 SURIYA 162
9 Dumri JH3419005034_150223APB_FTO_646759 State Bank of India SBIN0012546 ISRI 3240
10 Dumri JH3419005034_150223APB_FTO_646759 India Post Payments Bank IPOS0000001 GIRIDIH 162
11 Dumri JH3419005034_150223APB_FTO_646759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 162
12 Dumri JH3419005034_150223APB_FTO_646759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 324

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