Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:12:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_270722APB_FTO_125536
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-19-005-019-001/31
(JITKUNDI) 		3419005000NRG23Z270720220515975 27/07/2022 DHANO SOREN 3419005WL037258 DHANO SOREN 00048 BKID0004802 154 154 Processed 31/07/2022 S41693850 DHANO SOREN BANK OF INDIA(508505)
2 Dumri JH-19-005-019-011/13
(JITKUNDI) 		3419005000NRG23Z270720220516007 27/07/2022 SANJAY HEMBROM 3419005WL037258 SANJAY HEMBROM 00048 BKID0004802 154 154 Processed 31/07/2022 S41693850 Sanjay Hembram FINO PAYMENTS BANK LTD(608001)
3 Dumri JH-19-005-019-011/32
(JITKUNDI) 		3419005000NRG23Z270720220516011 27/07/2022 ETWARI HEMBROM 3419005WL037258 ETWARI HEMBROM 00048 BKID0004802 154 154 Rejected 31/07/2022 S41693850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Dumri JH-19-005-019-014/54
(JITKUNDI) 		3419005000NRG23Z260720220503778 27/07/2022 HEMANTI DEVI 3419005WL036558 HEMANTI DEVI 00048 BKID0004802 154 154 Processed 31/07/2022 S41693850 HEMANTI DEVI BANK OF INDIA(508505)
5 Dumri JH-19-005-019-014/8-A
(JITKUNDI) 		3419005000NRG23Z260720220503782 27/07/2022 SOMAR MURMU 3419005WL036558 SOMAR MURMU 00048 BKID0004802 154 154 Processed 31/07/2022 S41693850 SOMAR MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 770 770
6 Dumri JH-19-005-019-001/2
(JITKUNDI) 		3419005000NRG23Z270720220515973 27/07/2022 SUNITA MURMU 3419005WL037258 SUNITA MURMU 00048 BKID0004833 154 154 Rejected 31/07/2022 S41693850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Dumri JH-19-005-019-001/3
(JITKUNDI) 		3419005000NRG23Z270720220515974 27/07/2022 GUDA SOREN 3419005WL037258 GUDA SOREN 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 GUDA SOREN BANK OF INDIA(508505)
8 Dumri JH-19-005-019-001/68
(JITKUNDI) 		3419005000NRG23Z270720220516160 27/07/2022 KATIYA HANSDA 3419005WL037261 KATIYA HANSDA 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 KATIYA HANSDA BANK OF INDIA(508505)
9 Dumri JH-19-005-019-001/7
(JITKUNDI) 		3419005000NRG23Z270720220516161 27/07/2022 SANKHYA SOREN 3419005WL037261 SANKHYA SOREN 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 SANKHY SOREN BANK OF INDIA(508505)
10 Dumri JH-19-005-019-001/8
(JITKUNDI) 		3419005000NRG23Z270720220516162 27/07/2022 BASANTI SOREN 3419005WL037261 BASANTI SOREN 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 BASNTI SOREN BANK OF INDIA(508505)
11 Dumri JH-19-005-019-001/81
(JITKUNDI) 		3419005000NRG23Z270720220516163 27/07/2022 PHULMUNI SOREN 3419005WL037261 PHULMUNI SOREN 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 FULMANI SOREN BANK OF INDIA(508505)
12 Dumri JH-19-005-019-003/13
(JITKUNDI) 		3419005000NRG23Z270720220516164 27/07/2022 CHANDMUNI DEVI 3419005WL037261 CHANDMUNI DEVI 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 CHANDMUNI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-019-003/14
(JITKUNDI) 		3419005000NRG23Z270720220516165 27/07/2022 RASSI SOREN 3419005WL037261 RASSI SOREN 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 MAKHONI MARANDI BANK OF INDIA(508505)
14 Dumri JH-19-005-019-003/15-A
(JITKUNDI) 		3419005000NRG23Z270720220516166 27/07/2022 RASOYMUNI MARANDI 3419005WL037261 RASOYMUNI MARANDI 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 RASOYMUNNI MARANDI BANK OF INDIA(508505)
15 Dumri JH-19-005-019-003/2-A
(JITKUNDI) 		3419005000NRG23Z270720220516168 27/07/2022 BASANTI HEMBROM 3419005WL037261 BASANTI HEMBROM 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 BASANTI HEMBRAM BANK OF INDIA(508505)
16 Dumri JH-19-005-019-003/22
(JITKUNDI) 		3419005000NRG23Z270720220516169 27/07/2022 PANO DEVI 3419005WL037261 PANO DEVI 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 PANO MARANDI BANK OF INDIA(508505)
17 Dumri JH-19-005-019-003/25-A
(JITKUNDI) 		3419005000NRG23Z270720220516171 27/07/2022 SURAJMUNI MURMU 3419005WL037261 SURAJMUNI MURMU 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 SURUJMUNI MURMU BANK OF INDIA(508505)
18 Dumri JH-19-005-019-003/31-A
(JITKUNDI) 		3419005000NRG23Z270720220516172 27/07/2022 CHARKU SOREN 3419005WL037261 CHARKU SOREN 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 CHARKU SOREN BANK OF INDIA(508505)
19 Dumri JH-19-005-019-003/692
(JITKUNDI) 		3419005000NRG23Z270720220515984 27/07/2022 mangru soren 3419005WL037258 mangru soren 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 MANGRU SOREN BANK OF INDIA(508505)
20 Dumri JH-19-005-019-006/20
(JITKUNDI) 		3419005000NRG23Z270720220515987 27/07/2022 SUGDEV ROY 3419005WL037258 SUGDEV ROY 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 SUKHDEV RAY BANK OF INDIA(508505)
21 Dumri JH-19-005-019-006/26
(JITKUNDI) 		3419005000NRG23Z270720220515988 27/07/2022 MAMTA DEVI 3419005WL037258 MAMTA DEVI 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 MAMTA DEVI BANK OF INDIA(508505)
22 Dumri JH-19-005-019-011/1
(JITKUNDI) 		3419005000NRG23Z270720220516003 27/07/2022 BAIJUN HEMBROM 3419005WL037258 BAIJUN HEMBROM 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 VAIJUN HEMBRAM BANK OF INDIA(508505)
23 Dumri JH-19-005-019-011/101
(JITKUNDI) 		3419005000NRG23Z270720220516004 27/07/2022 DHALIYA DEVI 3419005WL037258 DHALIYA DEVI 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 DHALIYA DEVI BANK OF INDIA(508505)
24 Dumri JH-19-005-019-011/101
(JITKUNDI) 		3419005000NRG23Z270720220516005 27/07/2022 RAWAN HEMBROM 3419005WL037258 RAWAN HEMBROM 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 RAVAN MANJHI BANK OF INDIA(508505)
25 Dumri JH-19-005-019-011/104
(JITKUNDI) 		3419005000NRG23Z270720220516006 27/07/2022 SUKHLAL HEMBROM 3419005WL037258 SUKHLAL HEMBROM 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 SUKHLAL HEMBRAM BANK OF INDIA(508505)
26 Dumri JH-19-005-019-011/29
(JITKUNDI) 		3419005000NRG23Z270720220516008 27/07/2022 CHUDKA HEMBROM 3419005WL037258 CHUDKA HEMBROM 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 CHUDAKA HEMBROM BANK OF INDIA(508505)
27 Dumri JH-19-005-019-011/30
(JITKUNDI) 		3419005000NRG23Z270720220516010 27/07/2022 CHANDOLAL HEMBROM 3419005WL037258 CHANDOLAL HEMBROM 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 CHANDOLAL HEMBRAM BANK OF INDIA(508505)
28 Dumri JH-19-005-019-012/29-A
(JITKUNDI) 		3419005000NRG23Z270720220516176 27/07/2022 PHULMUNI MARANDI 3419005WL037261 PHULMUNI MARANDI 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 FULAMUNNI MARANDI BANK OF INDIA(508505)
29 Dumri JH-19-005-019-014/11
(JITKUNDI) 		3419005000NRG23Z260720220503775 27/07/2022 KARMI DEVI 3419005WL036558 KARMI DEVI 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 KARMI DEVI BANK OF INDIA(508505)
30 Dumri JH-19-005-019-014/14
(JITKUNDI) 		3419005000NRG23Z260720220503776 27/07/2022 HARISH KUMAR SINGH 3419005WL036558 HARISH KUMAR SINGH 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 Harish Kumar Singh FINO PAYMENTS BANK LTD(608001)
31 Dumri JH-19-005-019-014/27
(JITKUNDI) 		3419005000NRG23Z260720220503777 27/07/2022 BEBIYA DEVI 3419005WL036558 BEBIYA DEVI 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 BEBI DEVI BANK OF INDIA(508505)
32 Dumri JH-19-005-019-014/672
(JITKUNDI) 		3419005000NRG23Z260720220503780 27/07/2022 AKASH KUMAR SINGH 3419005WL036558 AKASH KUMAR SINGH 00048 BKID0004833 154 154 Rejected 31/07/2022 S41693850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Dumri JH-19-005-019-014/71
(JITKUNDI) 		3419005000NRG23Z260720220503781 27/07/2022 KABITA DEVI 3419005WL036558 KABITA DEVI 00048 BKID0004833 154 154 Processed 31/07/2022 S41693850 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 4312 4312
34 Dumri JH-19-005-019-006/19
(JITKUNDI) 		3419005000NRG23Z270720220515986 27/07/2022 SARITA DEVI 3419005WL037258 SARITA DEVI 00176 IDIB000K709 154 154 Processed 31/07/2022 S41693850 Mrs. Sarita Devi INDIAN BANK(607105)
35 Dumri JH-19-005-019-006/27
(JITKUNDI) 		3419005000NRG23Z270720220515989 27/07/2022 URMILA DEVI 3419005WL037258 URMILA DEVI 00176 IDIB000K709 154 154 Processed 31/07/2022 S41693850 Mrs. Urmila Devi INDIAN BANK(607105)
36 Dumri JH-19-005-019-006/46
(JITKUNDI) 		3419005000NRG23Z270720220515990 27/07/2022 SARASWATI DEVI 3419005WL037258 SARASWATI DEVI 00176 IDIB000K709 154 154 Processed 31/07/2022 S41693850 SARASWATI DEVI BANK OF INDIA(508505)
37 Dumri JH-19-005-019-009/231
(JITKUNDI) 		3419005000NRG23Z270720220515995 27/07/2022 URMILA DEVI 3419005WL037258 URMILA DEVI 00176 IDIB000K709 154 154 Processed 31/07/2022 S41693850 Mrs. Urmila Devi INDIAN BANK(607105)
38 Dumri JH-19-005-019-009/684
(JITKUNDI) 		3419005000NRG23Z270720220515901 27/07/2022 JASHINA BIBI 3419005WL037253 JASHINA BIBI 00176 IDIB000K709 359 359 Processed 31/07/2022 S41693850 Mrs. JASHINA BIBI INDIAN BANK(607105)
39 Dumri JH-19-005-019-009/74
(JITKUNDI) 		3419005000NRG23Z270720220516002 27/07/2022 DAWOOD ANSARI 3419005WL037258 DAWOOD ANSARI 00176 IDIB000K709 154 154 Processed 31/07/2022 S41693850 Mr. MD DAUD ANSARI INDIAN BANK(607105)
SubTotal 1129 1129
40 Dumri JH-19-005-019-009/56
(JITKUNDI) 		3419005000NRG23Z270720220515998 27/07/2022 HALIMA KHATUN 3419005WL037258 HALIMA KHATUN 00176 IDIB000S776 154 154 Processed 31/07/2022 S41693850 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dumri JH-19-005-019-009/644
(JITKUNDI) 		3419005000NRG23Z270720220516001 27/07/2022 SAHINA PRAVEEN 3419005WL037258 SAHINA PRAVEEN 00176 IDIB000S776 154 154 Processed 31/07/2022 S41693850 Ms. SAHINA PRAVEEN INDIAN BANK(607105)
SubTotal 308 308
42 Dumri JH-19-005-019-001/33
(JITKUNDI) 		3419005000NRG23Z270720220515976 27/07/2022 RAMLAL SOREN 3419005WL037258 RAMLAL SOREN 00354 PUNB0108300 154 154 Processed 31/07/2022 S41693850 RAMLAL SOREN BANK OF INDIA(508505)
SubTotal 154 154
43 Dumri JH-19-005-019-003/23
(JITKUNDI) 		3419005000NRG23Z270720220516170 27/07/2022 SONAMUNI DEVI 3419005WL037261 SONAMUNI DEVI 00415 SBIN0008143 154 154 Processed 31/07/2022 S41693850 MRS SONMUNI MURMU STATE BANK OF INDIA(508548)
44 Dumri JH-19-005-019-006/7
(JITKUNDI) 		3419005000NRG23Z270720220515993 27/07/2022 BHARAT MANDAL 3419005WL037258 BHARAT MANDAL 00415 SBIN0008143 154 154 Processed 31/07/2022 S41693850 BHARAT MANDAL STATE BANK OF INDIA(508548)
SubTotal 308 308
Total 6981 6981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_270722APB_FTO_125536 BANK OF INDIA BKID0004802 ISRI BAZAR 770
2 Dumri JH3419005019_270722APB_FTO_125536 BANK OF INDIA BKID0004833 PIRTAND 4312
3 Dumri JH3419005019_270722APB_FTO_125536 Indian Bank IDIB000K709 Khudisar 1129
4 Dumri JH3419005019_270722APB_FTO_125536 Indian Bank IDIB000S776 Sueeyadih 308
5 Dumri JH3419005019_270722APB_FTO_125536 Punjab National Bank PUNB0108300 CHIRKI 154
6 Dumri JH3419005019_270722APB_FTO_125536 State Bank of India SBIN0008143 BADDIHA 308

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