Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:30:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_280223APB_FTO_672541
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-19-005-012-001/725
(CHINO) 		3419005000NRG23Z280220232570106 28/02/2023 Budhani Devi 3419005WL190232 Budhani Devi 00048 BKID0004802 324 324 Processed 01/03/2023 S47726265 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-012-002/595
(CHINO) 		3419005000NRG23Z280220232570114 28/02/2023 BEBI DEVI 3419005WL190232 BEBI DEVI 00048 BKID0005251 324 324 Processed 01/03/2023 S47726265 BEBI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 Dumri JH-19-005-012-001/1150
(CHINO) 		3419005000NRG23Z280220232570130 28/02/2023 Ajmeri Parveen 3419005WL190234 Ajmeri Parveen 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mrs. AJMERI PARVEEN INDIAN BANK(607105)
4 Dumri JH-19-005-012-001/126-A
(CHINO) 		3419005000NRG23Z280220232570131 28/02/2023 Halima khatun 3419005WL190234 Halima khatun 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mrs. HALIMA KHATUN INDIAN BANK(607105)
5 Dumri JH-19-005-012-001/989
(CHINO) 		3419005000NRG23Z280220232570132 28/02/2023 Sakila Khatoon 3419005WL190234 Sakila Khatoon 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 SAKILA KHATOON BANK OF INDIA(508505)
6 Dumri JH-19-005-012-002/320
(CHINO) 		3419005000NRG23Z280220232570108 28/02/2023 TOKAN MAHTO 3419005WL190232 TOKAN MAHTO 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mr. TOKAN MAHTO INDIAN BANK(607105)
7 Dumri JH-19-005-012-002/446
(CHINO) 		3419005000NRG23Z280220232570109 28/02/2023 MALATI DEVI 3419005WL190232 MALATI DEVI 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mrs. MALATI DEVI INDIAN BANK(607105)
8 Dumri JH-19-005-012-002/489
(CHINO) 		3419005000NRG23Z280220232570110 28/02/2023 Anju Devi 3419005WL190232 Anju Devi 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Ms. Anju Devi INDIAN BANK(607105)
9 Dumri JH-19-005-012-002/499
(CHINO) 		3419005000NRG23Z280220232570111 28/02/2023 DAMODAR KUMAR MAHTO 3419005WL190232 DAMODAR KUMAR MAHTO 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mr. Damodar Kumar Mahto INDIAN BANK(607105)
10 Dumri JH-19-005-012-002/504
(CHINO) 		3419005000NRG23Z280220232570112 28/02/2023 Meena kumari 3419005WL190232 Meena kumari 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mrs. MEENA KUMARI INDIAN BANK(607105)
11 Dumri JH-19-005-012-002/505
(CHINO) 		3419005000NRG23Z280220232570113 28/02/2023 Syamlal Mahto 3419005WL190232 Syamlal Mahto 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mr. Shyamlal Mahto INDIAN BANK(607105)
12 Dumri JH-19-005-012-002/543
(CHINO) 		3419005000NRG23Z280220232570133 28/02/2023 Kaif be Ansari 3419005WL190234 Kaif be Ansari 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mr. KAIF ANSARI INDIAN BANK(607105)
13 Dumri JH-19-005-012-002/584
(CHINO) 		3419005000NRG23Z280220232570134 28/02/2023 SUBEDA KHATUN 3419005WL190234 SUBEDA KHATUN 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mrs. SUBEDA KHATOON INDIAN BANK(607105)
14 Dumri JH-19-005-012-002/684
(CHINO) 		3419005000NRG23Z280220232570116 28/02/2023 SOHARI DEVI 3419005WL190232 SOHARI DEVI 00176 IDIB000D680 216 216 Processed 01/03/2023 S47726265 Mrs. SOHARI DEVI INDIAN BANK(607105)
15 Dumri JH-19-005-012-002/685
(CHINO) 		3419005000NRG23Z280220232570117 28/02/2023 Ashok Kumar Mahto 3419005WL190232 Ashok Kumar Mahto 00176 IDIB000D680 189 189 Processed 01/03/2023 S47726265 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-012-002/973
(CHINO) 		3419005000NRG23Z280220232570135 28/02/2023 Usman Ansari 3419005WL190234 Usman Ansari 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mr. USMAN ANSARI INDIAN BANK(607105)
17 Dumri JH-19-005-012-002/975
(CHINO) 		3419005000NRG23Z280220232570136 28/02/2023 Shabana Azmy 3419005WL190234 Shabana Azmy 00176 IDIB000D680 324 324 Processed 01/03/2023 S47726265 Mrs. SHABANA AZMY INDIAN BANK(607105)
SubTotal 4617 4617
18 Dumri JH-19-005-012-001/5-A
(CHINO) 		3419005000NRG23Z280220232570105 28/02/2023 Jamuni Devi 3419005WL190232 Jamuni Devi 00415 SBIN0012546 324 324 Processed 01/03/2023 S47726265 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-012-002/918
(CHINO) 		3419005000NRG23Z280220232570118 28/02/2023 LAL BIHARI MAHTO 3419005WL190232 LAL BIHARI MAHTO 00415 SBIN0012546 324 324 Processed 01/03/2023 S47726265 MR LAL BIHARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
20 Dumri JH-19-005-012-002/1057
(CHINO) 		3419005000NRG23Z280220232570107 28/02/2023 SUNIL KUMAR 3419005WL190232 SUNIL KUMAR 00695 SBIN0RRVCGB 324 324 Processed 01/03/2023 S47726265 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
21 Dumri JH-19-005-012-002/597
(CHINO) 		3419005000NRG23Z280220232570115 28/02/2023 ASHA DEVI 3419005WL190232 ASHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/03/2023 S47726265 Ms. ASHA DEVI INDIAN BANK(607105)
SubTotal 648 648
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_280223APB_FTO_672541 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005012_280223APB_FTO_672541 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
3 Dumri JH3419005012_280223APB_FTO_672541 Indian Bank IDIB000D680 Dumri 4617
4 Dumri JH3419005012_280223APB_FTO_672541 State Bank of India SBIN0012546 ISRI 648
5 Dumri JH3419005012_280223APB_FTO_672541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 648

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