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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:36 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_260422APB_FTO_27238
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-19-005-022-003/523
(KHUDISAR) 		3419005000NRG23260420220093244 26/04/2022 BASANTI DEVI 3419005WL008543 BASANTI DEVI 00048 BKID0004761 2940 2940 Processed 14/05/2022 1222873323 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
2 Dumri JH-19-005-008-001/172
(BHARKHAR) 		3419005000NRG23260420220092669 26/04/2022 PACHCHU MAHTO 3419005WL008517 PACHCHU MAHTO 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222873343 MR PANCHU MAHTO STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-008-001/23
(BHARKHAR) 		3419005000NRG23260420220092671 26/04/2022 BHAGIRATH MAHTO 3419005WL008517 BHAGIRATH MAHTO 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222873331 BHAGIRATH MAHTO BANK OF INDIA(508505)
4 Dumri JH-19-005-008-001/339
(BHARKHAR) 		3419005000NRG23260420220092608 26/04/2022 BHIM MAHTO 3419005WL008516 BHIM MAHTO 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222873338 BHIM MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-008-003/134
(BHARKHAR) 		3419005000NRG23260420220092622 26/04/2022 CHAMPA DEVI 3419005WL008516 CHAMPA DEVI 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222873330 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-008-003/16
(BHARKHAR) 		3419005000NRG23260420220092688 26/04/2022 BUDHNI DEVI 3419005WL008517 BUDHNI DEVI 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222873344 BUDHNI DEVI.WO.DEGLAL BANK OF INDIA(508505)
7 Dumri JH-19-005-008-003/370
(BHARKHAR) 		3419005000NRG23260420220092690 26/04/2022 BALWA DEVI 3419005WL008517 BALWA DEVI 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222873324 BALWA DEVI W/O HORIL MAHTO BANK OF INDIA(508505)
8 Dumri JH-19-005-008-003/588
(BHARKHAR) 		3419005000NRG23260420220092630 26/04/2022 RUKMANI DEVI 3419005WL008516 RUKMANI DEVI 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222873356 RUKMANI DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-019-001/10
(JITKUNDI) 		3419005000NRG23260420220091851 26/04/2022 ROYA MURMU 3419005WL008437 ROYA MURMU 00048 BKID0004802 1260 1260 Processed 14/05/2022 1222873327 ROYA MURMU BANK OF INDIA(508505)
10 Dumri JH-19-005-019-001/31
(JITKUNDI) 		3419005000NRG23260420220091859 26/04/2022 DHANO SOREN 3419005WL008437 DHANO SOREN 00048 BKID0004802 1260 1260 Processed 14/05/2022 1222873326 DHANO SOREN BANK OF INDIA(508505)
11 Dumri JH-19-005-021-002/29
(KHAIRATUNDA) 		3419005021NRG23260420220092765 26/04/2022 shyamlal besra 3419005021WL008521 shyamlal besra 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222873329 Mr. SHYAM LAL BESRA INDIAN BANK(607105)
12 Dumri JH-19-005-022-007/3-A
(KHUDISAR) 		3419005000NRG23260420220093136 26/04/2022 BUDDHU SOREN 3419005WL008536 BUDDHU SOREN 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222873325 Mr. BUDHU SAUREN INDIAN BANK(607105)
SubTotal 25200 25200
13 Dumri JH-19-005-019-001/57
(JITKUNDI) 		3419005000NRG23260420220091861 26/04/2022 MANJHLU KISKU 3419005WL008437 MANJHLU KISKU 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222873340 MANJHLU KISKU BANK OF INDIA(508505)
14 Dumri JH-19-005-019-001/60
(JITKUNDI) 		3419005000NRG23260420220091862 26/04/2022 BINOD HANSDA 3419005WL008437 BINOD HANSDA 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222873334 BINOD HANSDA BANK OF INDIA(508505)
15 Dumri JH-19-005-019-001/7
(JITKUNDI) 		3419005000NRG23260420220091863 26/04/2022 SANKHYA SOREN 3419005WL008437 SANKHYA SOREN 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222873361 SANKHY SOREN BANK OF INDIA(508505)
16 Dumri JH-19-005-019-001/74
(JITKUNDI) 		3419005000NRG23260420220091864 26/04/2022 BARIYAR HEMBROM 3419005WL008437 BARIYAR HEMBROM 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222873342 BARIYAR HEMBRAM BANK OF INDIA(508505)
17 Dumri JH-19-005-019-001/80
(JITKUNDI) 		3419005000NRG23260420220091865 26/04/2022 SUKARMUNI BESRA 3419005WL008437 SUKARMUNI BESRA 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222873341 SUKARMUNI BESRA BANK OF INDIA(508505)
18 Dumri JH-19-005-022-003/24
(KHUDISAR) 		3419005000NRG23260420220093239 26/04/2022 CHINTA DEVI 3419005WL008543 CHINTA DEVI 00048 BKID0004833 2940 2940 Processed 14/05/2022 1222873336 Ms. Chinta Devi INDIAN BANK(607105)
19 Dumri JH-19-005-022-003/26
(KHUDISAR) 		3419005000NRG23260420220093240 26/04/2022 NIMIYA DEVI 3419005WL008543 NIMIYA DEVI 00048 BKID0004833 2940 2940 Processed 14/05/2022 1222873350 NIMIYA DEVI BANK OF INDIA(508505)
20 Dumri JH-19-005-022-003/514
(KHUDISAR) 		3419005000NRG23260420220093242 26/04/2022 THAKUR YADAV 3419005WL008543 THAKUR YADAV 00048 BKID0004833 2940 2940 Processed 14/05/2022 1222873337 Mr. THAKUR YADAV INDIAN BANK(607105)
21 Dumri JH-19-005-022-003/522
(KHUDISAR) 		3419005000NRG23260420220093243 26/04/2022 Mina Devi 3419005WL008543 Mina Devi 00048 BKID0004833 2940 2940 Processed 14/05/2022 1222873359 Mr. Mina Devi INDIAN BANK(607105)
22 Dumri JH-19-005-022-003/65
(KHUDISAR) 		3419005000NRG23260420220093107 26/04/2022 HEMIYA DEVI 3419005WL008536 HEMIYA DEVI 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222873353 Mrs. HEMIYA DEVI W/O D C YADAV . VANANCHAL GRAMIN BANK(607210)
23 Dumri JH-19-005-022-006/234
(KHUDISAR) 		3419005000NRG23260420220093111 26/04/2022 MIRA DEVI 3419005WL008536 MIRA DEVI 00048 BKID0004833 1890 1890 Processed 14/05/2022 1222873362 MIRA DEVI BANK OF INDIA(508505)
24 Dumri JH-19-005-022-006/302
(KHUDISAR) 		3419005000NRG23260420220093115 26/04/2022 MUKESH KUMAR VERMA 3419005WL008536 MUKESH KUMAR VERMA 00048 BKID0004833 1890 1890 Processed 14/05/2022 1222873349 MUKESH KUMAR VERMA BANK OF INDIA(508505)
25 Dumri JH-19-005-022-006/673
(KHUDISAR) 		3419005000NRG23260420220093124 26/04/2022 Baijanti Devi 3419005WL008536 Baijanti Devi 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222873351 BAIJANTI DEVI BANK OF INDIA(508505)
26 Dumri JH-19-005-022-006/99
(KHUDISAR) 		3419005000NRG23260420220093127 26/04/2022 PAPPU DAS 3419005WL008536 PAPPU DAS 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222873332 PAPPU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dumri JH-19-005-022-007/133
(KHUDISAR) 		3419005000NRG23260420220093129 26/04/2022 MINADEE MURMU 3419005WL008536 MINADEE MURMU 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222873347 Mrs. MINADEE MURMU INDIAN BANK(607105)
28 Dumri JH-19-005-022-007/28
(KHUDISAR) 		3419005000NRG23260420220093135 26/04/2022 BAIJUN KISKU 3419005WL008536 BAIJUN KISKU 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222873346 BAIJUN KISKU BANK OF INDIA(508505)
29 Dumri JH-19-005-022-007/3-A
(KHUDISAR) 		3419005000NRG23260420220093137 26/04/2022 PURNI DEVI 3419005WL008536 PURNI DEVI 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222873354 PURANI DEVI BANK OF INDIA(508505)
30 Dumri JH-19-005-022-007/33
(KHUDISAR) 		3419005000NRG23260420220093138 26/04/2022 SANICHAR KISKU 3419005WL008536 SANICHAR KISKU 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222873352 SHANICHAR KISKU BANK OF INDIA(508505)
31 Dumri JH-19-005-022-007/34
(KHUDISAR) 		3419005000NRG23260420220093139 26/04/2022 ANAND SINGH 3419005WL008536 ANAND SINGH 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222873333 Mr. Andu Singh INDIAN BANK(607105)
32 Dumri JH-19-005-022-007/53
(KHUDISAR) 		3419005000NRG23260420220093140 26/04/2022 UDAYNARAYAN SINGH 3419005WL008536 UDAYNARAYAN SINGH 00048 BKID0004833 2520 2520 Rejected 14/05/2022 1222873335 A/c Blocked or Frozen
33 Dumri JH-19-005-022-007/55
(KHUDISAR) 		3419005000NRG23260420220093141 26/04/2022 BUDHAN KISKU 3419005WL008536 BUDHAN KISKU 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222873345 BUDHAN KISKU BANK OF INDIA(508505)
34 Dumri JH-19-005-022-008/107
(KHUDISAR) 		3419005000NRG23260420220093143 26/04/2022 LILMUNI DEVI 3419005WL008536 LILMUNI DEVI 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222873348 LILMUNI DEVI BANK OF INDIA(508505)
SubTotal 49560 49560
35 Dumri JH-19-005-008-001/339
(BHARKHAR) 		3419005000NRG23260420220092609 26/04/2022 MANGRI DEVI 3419005WL008516 MANGRI DEVI 00048 BKID0005251 2520 2520 Processed 14/05/2022 1222873339 BHIM MAHTO S/O PYARI MAHTO BANK OF INDIA(508505)
36 Dumri JH-19-005-008-003/409
(BHARKHAR) 		3419005000NRG23260420220092624 26/04/2022 HEMANTI DEVI 3419005WL008516 HEMANTI DEVI 00048 BKID0005251 2520 2520 Processed 14/05/2022 1222873364 SUKHDEV MAHTO S/O UMESHWAR MAHTO BANK OF INDIA(508505)
37 Dumri JH-19-005-008-003/587
(BHARKHAR) 		3419005000NRG23260420220092629 26/04/2022 SANJAY KUMAR MAHTO 3419005WL008516 SANJAY KUMAR MAHTO 00048 BKID0005251 2520 2520 Processed 14/05/2022 1222873357 SANJAY KUMAR S/O SH DUKAMAN MAHTO BANK OF INDIA(508505)
38 Dumri JH-19-005-022-003/525
(KHUDISAR) 		3419005000NRG23260420220093245 26/04/2022 MAHENDRA YADAV 3419005WL008543 MAHENDRA YADAV 00048 BKID0005251 2940 2940 Processed 14/05/2022 1222873358 Mr. Mahendra Yadav INDIAN BANK(607105)
SubTotal 10500 10500
39 Dumri JH-19-005-022-002/6-A
(KHUDISAR) 		3419005000NRG23260420220093227 26/04/2022 UDEY KUMAR SINGH 3419005WL008540 UDEY KUMAR SINGH 00078 CNRB0003229 2520 2520 Processed 14/05/2022 1222873328 UDAY KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2520 2520
40 Dumri JH-19-005-022-003/509
(KHUDISAR) 		3419005000NRG23260420220093241 26/04/2022 CHUNDRI DEVI 3419005WL008543 CHUNDRI DEVI 00176 IDIB000K709 2940 2940 Processed 14/05/2022 1222873355 Mrs. CHUNDRI DEVI INDIAN BANK(607105)
41 Dumri JH-19-005-022-003/594
(KHUDISAR) 		3419005000NRG23260420220093246 26/04/2022 Sarita Devi 3419005WL008543 Sarita Devi 00176 IDIB000K709 2940 2940 Processed 14/05/2022 1222873360 Ms. Sarita Devi INDIAN BANK(607105)
42 Dumri JH-19-005-022-003/603
(KHUDISAR) 		3419005000NRG23260420220093105 26/04/2022 sunita devi 3419005WL008536 sunita devi 00176 IDIB000K709 2520 2520 Processed 14/05/2022 1222873363 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 8400 8400
43 Dumri JH-19-005-018-002/74
(JARIDIH) 		3419005000NRG23260420220092028 26/04/2022 MEHTAB ALAM 3419005WL008452 MEHTAB ALAM 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222873301 Mr. MAHTAB ANSARI INDIAN BANK(607105)
SubTotal 2940 2940
44 Dumri JH-19-005-008-001/420
(BHARKHAR) 		3419005000NRG23260420220092674 26/04/2022 TIPNI DEVI 3419005WL008517 TIPNI DEVI 00197 BKID0JHARGB 2520 2520 Processed 14/05/2022 1222873319 Mrs. TIPANI DEVI VANANCHAL GRAMIN BANK(607210)
45 Dumri JH-19-005-008-001/425
(BHARKHAR) 		3419005000NRG23260420220092676 26/04/2022 KOSALIYA DEVI 3419005WL008517 KOSALIYA DEVI 00197 BKID0JHARGB 2520 2520 Processed 14/05/2022 1222873322 MR HULAS MAHTO STATE BANK OF INDIA(508548)
46 Dumri JH-19-005-008-001/531
(BHARKHAR) 		3419005000NRG23260420220092751 26/04/2022 GAFUR ANSARI 3419005WL008519 GAFUR ANSARI 00197 BKID0JHARGB 2520 2520 Processed 14/05/2022 1222873320 GAFUR ANSARI S/O BANDHU MIYAN BANK OF INDIA(508505)
47 Dumri JH-19-005-008-001/598
(BHARKHAR) 		3419005000NRG23260420220092753 26/04/2022 SARASWATI DEVI 3419005WL008519 SARASWATI DEVI 00197 BKID0JHARGB 2520 2520 Processed 14/05/2022 1222873321 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
48 Dumri JH-19-005-008-001/22
(BHARKHAR) 		3419005000NRG23260420220092670 26/04/2022 MUNSHI MAHTO 3419005WL008517 MUNSHI MAHTO 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873308 MR MUNSHI MAHTO STATE BANK OF INDIA(508548)
49 Dumri JH-19-005-008-001/424
(BHARKHAR) 		3419005000NRG23260420220092675 26/04/2022 JIRWA DEVI 3419005WL008517 JIRWA DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873313 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
50 Dumri JH-19-005-008-001/520
(BHARKHAR) 		3419005000NRG23260420220092613 26/04/2022 TILAK CHAND MAHTO 3419005WL008516 TILAK CHAND MAHTO 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873316 MR TILAKCHAND KUMAR MAHTO STATE BANK OF INDIA(508548)
51 Dumri JH-19-005-008-001/547
(BHARKHAR) 		3419005000NRG23260420220092614 26/04/2022 PARO DEVI 3419005WL008516 PARO DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873318 MS PARO DEVI STATE BANK OF INDIA(508548)
52 Dumri JH-19-005-008-001/627
(BHARKHAR) 		3419005000NRG23260420220092681 26/04/2022 KHEMLAL MAHTO 3419005WL008517 KHEMLAL MAHTO 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873317 MRS KHEMLAL MAHTO STATE BANK OF INDIA(508548)
53 Dumri JH-19-005-008-001/654
(BHARKHAR) 		3419005000NRG23260420220092615 26/04/2022 BIMLA DEVI 3419005WL008516 BIMLA DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873315 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
54 Dumri JH-19-005-008-001/69
(BHARKHAR) 		3419005000NRG23260420220092682 26/04/2022 HULASH MAHTO 3419005WL008517 HULASH MAHTO 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873310 Mr. HULASH MAHTO AND KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
55 Dumri JH-19-005-008-003/130
(BHARKHAR) 		3419005000NRG23260420220092620 26/04/2022 SUKHDEO MAHTO 3419005WL008516 SUKHDEO MAHTO 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873306 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
56 Dumri JH-19-005-008-003/134
(BHARKHAR) 		3419005000NRG23260420220092621 26/04/2022 MANOJ KUMAR MAHTO 3419005WL008516 MANOJ KUMAR MAHTO 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873307 MANOJ KUMAR MAHTO S/O UMESHWAR MAHTO BANK OF INDIA(508505)
57 Dumri JH-19-005-008-003/535
(BHARKHAR) 		3419005000NRG23260420220092627 26/04/2022 GOUTAM MAHTO 3419005WL008516 GOUTAM MAHTO 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873314 MR GOTAM MAHTO STATE BANK OF INDIA(508548)
58 Dumri JH-19-005-008-003/554
(BHARKHAR) 		3419005000NRG23260420220092628 26/04/2022 SUJIT KUMAR 3419005WL008516 SUJIT KUMAR 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873312 Sujit Kumar FINO PAYMENTS BANK LTD(608001)
59 Dumri JH-19-005-008-003/64
(BHARKHAR) 		3419005000NRG23260420220092693 26/04/2022 HORIL MAHTO 3419005WL008517 HORIL MAHTO 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222873309 MR HORIL MAHTO STATE BANK OF INDIA(508548)
60 Dumri JH-19-005-018-002/151
(JARIDIH) 		3419005000NRG23260420220092026 26/04/2022 SADDAM HUSSAIN 3419005WL008452 SADDAM HUSSAIN 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222873311 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 33180 33180
61 Dumri JH-19-005-008-001/485
(BHARKHAR) 		3419005000NRG23260420220092749 26/04/2022 SUSHMA DEVI 3419005WL008519 SUSHMA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222873305 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
62 Dumri JH-19-005-008-001/488
(BHARKHAR) 		3419005000NRG23260420220092750 26/04/2022 ANAR DEVI 3419005WL008519 ANAR DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222873303 ANAR DEVI VANANCHAL GRAMIN BANK(607210)
63 Dumri JH-19-005-008-001/504
(BHARKHAR) 		3419005000NRG23260420220092612 26/04/2022 PRAKASH MAHTO 3419005WL008516 PRAKASH MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222873304 Mr. PRAKASH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
64 Dumri JH-19-005-022-007/145
(KHUDISAR) 		3419005000NRG23260420220093130 26/04/2022 RUKMANI DEVI 3419005WL008536 RUKMANI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222873302 Mr. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 155400 155400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_260422APB_FTO_27238 BANK OF INDIA BKID0004761 SIHODIH 2940
2 Dumri JH3419005_260422APB_FTO_27238 BANK OF INDIA BKID0004802 ISRI BAZAR 25200
3 Dumri JH3419005_260422APB_FTO_27238 BANK OF INDIA BKID0004833 PIRTAND 49560
4 Dumri JH3419005_260422APB_FTO_27238 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 10500
5 Dumri JH3419005_260422APB_FTO_27238 Canara Bank CNRB0003229 GIRIDIH, DIST HQ 2520
6 Dumri JH3419005_260422APB_FTO_27238 Indian Bank IDIB000K709 Khudisar 8400
7 Dumri JH3419005_260422APB_FTO_27238 Indian Bank IDIB000S776 Sueeyadih 2940
8 Dumri JH3419005_260422APB_FTO_27238 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 10080
9 Dumri JH3419005_260422APB_FTO_27238 State Bank of India SBIN0012546 ISRI 33180
10 Dumri JH3419005_260422APB_FTO_27238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 2520
11 Dumri JH3419005_260422APB_FTO_27238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 7560

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