Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:29:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_171222APB_FTO_504597
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-19-005-001-005/387
(AMARA) 		3419005001NRG23Z141220221839590 17/12/2022 SABBY KHATUN 3419005001WL136105 SABBY KHATUN 00048 BKID0004792 162 162 Processed 18/12/2022 S85664423 SABBY KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 Dumri JH-19-005-001-002/145
(AMARA) 		3419005001NRG23Z141220221839627 17/12/2022 BABITA DEVI 3419005001WL136109 BABITA DEVI 00048 BKID0004802 162 162 Processed 18/12/2022 S85664423 BABITA DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-001-002/263
(AMARA) 		3419005001NRG23Z141220221839628 17/12/2022 FULESWARI DEVI 3419005001WL136109 FULESWARI DEVI 00048 BKID0004802 162 162 Processed 18/12/2022 S85664423 FULESWARI DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-001-004/228
(AMARA) 		3419005001NRG23Z171220221869077 17/12/2022 REWAT LAL MAHTO 3419005001WL138224 REWAT LAL MAHTO 00048 BKID0004802 162 162 Processed 18/12/2022 S85664423 REWAT LAL MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-001-005/164
(AMARA) 		3419005001NRG23Z141220221839533 17/12/2022 KUNWARI DEVI 3419005001WL136100 KUNWARI DEVI 00048 BKID0004802 162 162 Processed 18/12/2022 S85664423 KUMARI DEVI BANK OF INDIA(508505)
SubTotal 648 648
6 Dumri JH-19-005-001-004/90
(AMARA) 		3419005001NRG23Z141220221839587 17/12/2022 SHANTI DEVI 3419005001WL136105 SHANTI DEVI 00048 BKID0005251 162 162 Processed 18/12/2022 S85664423 SHANTI DEVI W/O BIRJU SAW BANK OF INDIA(508505)
7 Dumri JH-19-005-001-005/360
(AMARA) 		3419005001NRG23Z171220221869085 17/12/2022 JAMILA KHATUN 3419005001WL138225 JAMILA KHATUN 00048 BKID0005251 162 162 Processed 18/12/2022 S85664423 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
8 Dumri JH-19-005-001-005/382
(AMARA) 		3419005001NRG23Z141220221839589 17/12/2022 GULSHAN ARA 3419005001WL136105 GULSHAN ARA 00048 BKID0005251 162 162 Processed 18/12/2022 S85664423 GULSHAN ARA W/O MD IMTIYAZ ANSARI BANK OF INDIA(508505)
9 Dumri JH-19-005-001-005/383
(AMARA) 		3419005001NRG23Z171220221869079 17/12/2022 JASMIN KHATUN 3419005001WL138224 JASMIN KHATUN 00048 BKID0005251 162 162 Processed 18/12/2022 S85664423 JASMIN KHATUN BANK OF INDIA(508505)
10 Dumri JH-19-005-001-005/384
(AMARA) 		3419005001NRG23Z171220221869080 17/12/2022 MUNEJA KHATOON 3419005001WL138224 MUNEJA KHATOON 00048 BKID0005251 162 162 Processed 18/12/2022 S85664423 MUNEJA KHATOON W/O SHABBIR ANSARI BANK OF INDIA(508505)
11 Dumri JH-19-005-001-005/395
(AMARA) 		3419005001NRG23Z141220221839537 17/12/2022 TUPLI DEVI 3419005001WL136100 TUPLI DEVI 00048 BKID0005251 162 162 Processed 18/12/2022 S85664423 Mrs. TUPLI DEVI INDIAN BANK(607105)
12 Dumri JH-19-005-001-005/410
(AMARA) 		3419005001NRG23Z141220221839385 17/12/2022 HULAS MAHTO 3419005001WL136092 HULAS MAHTO 00048 BKID0005251 162 162 Processed 18/12/2022 S85664423 HULAS MAHTO S/O BHEKLAL MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
13 Dumri JH-19-005-001-005/163-A
(AMARA) 		3419005001NRG23Z141220221839532 17/12/2022 DHANESHWARI DEVI 3419005001WL136100 DHANESHWARI DEVI 00176 IDIB000D680 162 162 Processed 18/12/2022 S85664423 Mr. BIRBAL MAHTO INDIAN BANK(607105)
14 Dumri JH-19-005-001-005/409
(AMARA) 		3419005001NRG23Z141220221839591 17/12/2022 GITA DEVI 3419005001WL136105 GITA DEVI 00176 IDIB000D680 162 162 Processed 18/12/2022 S85664423 PRATIKSHA MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
15 Dumri JH-19-005-001-005/334
(AMARA) 		3419005001NRG23Z141220221839588 17/12/2022 RAHISA KHATUN 3419005001WL136105 RAHISA KHATUN 00176 IDIB000G634 162 162 Processed 18/12/2022 S85664423 Mrs. RAHISA KHATUN VANANCHAL GRAMIN BANK(607210)
16 Dumri JH-19-005-001-005/365
(AMARA) 		3419005001NRG23Z141220221839536 17/12/2022 URMILA DEVI 3419005001WL136100 URMILA DEVI 00176 IDIB000G634 162 162 Processed 18/12/2022 S85664423 Mrs. URMILA DEVI INDIAN BANK(607105)
SubTotal 324 324
17 Dumri JH-19-005-001-001/98
(AMARA) 		3419005001NRG23Z141220221839287 17/12/2022 BADKI DEVI 3419005001WL136088 BADKI DEVI 00197 BKID0JHARGB 162 162 Processed 18/12/2022 S85664423 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
18 Dumri JH-19-005-001-005/17
(AMARA) 		3419005001NRG23Z141220221839534 17/12/2022 TUPLI DEVI 3419005001WL136100 TUPLI DEVI 00197 BKID0JHARGB 162 162 Processed 18/12/2022 S85664423 TUPALI DEVI BANK OF INDIA(508505)
SubTotal 324 324
19 Dumri JH-19-005-001-002/85
(AMARA) 		3419005001NRG23Z141220221839630 17/12/2022 AMBIYA DEVI 3419005001WL136109 AMBIYA DEVI 00415 SBIN0008140 162 162 Processed 18/12/2022 S85664423 Ambiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
20 Dumri JH-19-005-001-001/150
(AMARA) 		3419005001NRG23Z141220221839378 17/12/2022 HIRIYA DEVI 3419005001WL136092 HIRIYA DEVI 00415 SBIN0012546 162 162 Processed 18/12/2022 S85664423 MRS HIRIYA DEVI STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-001-001/62
(AMARA) 		3419005001NRG23Z141220221839381 17/12/2022 HULSI DEVI 3419005001WL136092 HULSI DEVI 00415 SBIN0012546 162 162 Processed 18/12/2022 S85664423 MRS HULASI DEVI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-001-004/219
(AMARA) 		3419005001NRG23Z141220221839586 17/12/2022 GANGOTRI DEVI 3419005001WL136105 GANGOTRI DEVI 00415 SBIN0012546 27 27 Processed 18/12/2022 S85664423 Mr. KHAGAL SAW GANGOTRI DEVI . VANANCHAL GRAMIN BANK(607210)
23 Dumri JH-19-005-001-005/171
(AMARA) 		3419005001NRG23Z141220221839382 17/12/2022 BHEKHLAL MAHTO 3419005001WL136092 BHEKHLAL MAHTO 00415 SBIN0012546 162 162 Processed 18/12/2022 S85664423 BHEKHLAL MAHTO S/O RUPLAL MAHTO BANK OF INDIA(508505)
24 Dumri JH-19-005-001-005/252
(AMARA) 		3419005001NRG23Z141220221839384 17/12/2022 GEETA DEVI 3419005001WL136092 GEETA DEVI 00415 SBIN0012546 162 162 Processed 18/12/2022 S85664423 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
25 Dumri JH-19-005-001-005/245
(AMARA) 		3419005001NRG23Z171220221869084 17/12/2022 RASHIDA KHATOON 3419005001WL138225 RASHIDA KHATOON 00688 FINO0009002 162 162 Processed 18/12/2022 S85664423 Rashida Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
26 Dumri JH-19-005-001-001/151
(AMARA) 		3419005001NRG23Z141220221839379 17/12/2022 MULIYA DEVI 3419005001WL136092 MULIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664423 MRS MULIYA DEVI STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-001-001/278
(AMARA) 		3419005001NRG23Z141220221839380 17/12/2022 DURGA MANJHI 3419005001WL136092 DURGA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664423 Mrs. DURGA MANJHI VANANCHAL GRAMIN BANK(607210)
28 Dumri JH-19-005-001-002/315
(AMARA) 		3419005001NRG23Z141220221839629 17/12/2022 CHINTA DEVI 3419005001WL136109 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664423 Ms. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
29 Dumri JH-19-005-001-004/228
(AMARA) 		3419005001NRG23Z171220221869076 17/12/2022 JIRIYA DEVI 3419005001WL138224 JIRIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664423 Mrs. JIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
30 Dumri JH-19-005-001-005/130
(AMARA) 		3419005001NRG23Z171220221869078 17/12/2022 JARINA KHATOON 3419005001WL138224 JARINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664423 Mrs. JARINA KHATOON VANANCHAL GRAMIN BANK(607210)
31 Dumri JH-19-005-001-005/171
(AMARA) 		3419005001NRG23Z141220221839383 17/12/2022 LAKHI DEVI 3419005001WL136092 LAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664423 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
32 Dumri JH-19-005-001-005/335
(AMARA) 		3419005001NRG23Z141220221839535 17/12/2022 SAJDA KHATUN 3419005001WL136100 SAJDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664423 Sajda Khatun FINO PAYMENTS BANK LTD(608001)
33 Dumri JH-19-005-001-005/386
(AMARA) 		3419005001NRG23Z171220221869081 17/12/2022 MEMUNA KHATUN 3419005001WL138224 MEMUNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/12/2022 S85664423 Mrs. MEMUNA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_171222APB_FTO_504597 BANK OF INDIA BKID0004792 BAGODAR 162
2 Dumri JH3419005001_171222APB_FTO_504597 BANK OF INDIA BKID0004802 ISRI BAZAR 648
3 Dumri JH3419005001_171222APB_FTO_504597 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1134
4 Dumri JH3419005001_171222APB_FTO_504597 Indian Bank IDIB000D680 Dumri 324
5 Dumri JH3419005001_171222APB_FTO_504597 Indian Bank IDIB000G634 Gujiadih 324
6 Dumri JH3419005001_171222APB_FTO_504597 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 324
7 Dumri JH3419005001_171222APB_FTO_504597 State Bank of India SBIN0008140 PORDAG 162
8 Dumri JH3419005001_171222APB_FTO_504597 State Bank of India SBIN0012546 ISRI 675
9 Dumri JH3419005001_171222APB_FTO_504597 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Dumri JH3419005001_171222APB_FTO_504597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 1296

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