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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:56:16 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005011_150223APB_FTO_646449
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-19-005-011-002/175
(CHEGADO) 		3419005011NRG23Z150220232440772 15/02/2023 ANITA DEVI 3419005011WL180566 ANITA DEVI 00048 BKID0004802 324 324 Processed 18/02/2023 S59096626 BHOLA PANDIT ANITA DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-011-002/236
(CHEGADO) 		3419005011NRG23Z150220232440773 15/02/2023 GITA DEVI 3419005011WL180566 GITA DEVI 00048 BKID0004802 324 324 Processed 18/02/2023 S59096626 Mrs. Gita Devi INDIAN BANK(607105)
3 Dumri JH-19-005-011-002/241
(CHEGADO) 		3419005000NRG23Z140220232435246 15/02/2023 PURNI DEVI 3419005WL180140 PURNI DEVI 00048 BKID0004802 324 324 Processed 18/02/2023 S59096626 PURNI DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-011-002/284
(CHEGADO) 		3419005011NRG23Z150220232440778 15/02/2023 CHANDO DEVI 3419005011WL180566 CHANDO DEVI 00048 BKID0004802 324 324 Processed 18/02/2023 S59096626 CHANDO DEVI BANK OF INDIA(508505)
5 Dumri JH-19-005-011-002/509
(CHEGADO) 		3419005000NRG23Z140220232435256 15/02/2023 VIJAY KUMAR PANDIT 3419005WL180140 VIJAY KUMAR PANDIT 00048 BKID0004802 324 324 Processed 18/02/2023 S59096626 VIJAY KUMAR PANDIT S/O YUVRAJ PANDIT BANK OF INDIA(508505)
6 Dumri JH-19-005-011-003/152
(CHEGADO) 		3419005011NRG23Z150220232439598 15/02/2023 MAMTA KUMARI 3419005011WL180460 MAMTA KUMARI 00048 BKID0004802 324 324 Processed 18/02/2023 S59096626 Mrs. MAMTA KUMARI INDIAN BANK(607105)
7 Dumri JH-19-005-011-003/241
(CHEGADO) 		3419005011NRG23Z150220232439601 15/02/2023 BIMLA DEVI 3419005011WL180460 BIMLA DEVI 00048 BKID0004802 324 324 Processed 18/02/2023 S59096626 BIMLA DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-011-003/299
(CHEGADO) 		3419005011NRG23Z150220232439602 15/02/2023 KALESHWARI DEVI 3419005011WL180460 KALESHWARI DEVI 00048 BKID0004802 324 324 Processed 18/02/2023 S59096626 KALESHWARI DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-011-004/283
(CHEGADO) 		3419005011NRG23Z150220232439607 15/02/2023 MOHAN LAL MAHTO 3419005011WL180460 MOHAN LAL MAHTO 00048 BKID0004802 324 324 Processed 18/02/2023 S59096626 MOHAN LAL MAHTO BANK OF INDIA(508505)
SubTotal 2916 2916
10 Dumri JH-19-005-011-002/127
(CHEGADO) 		3419005000NRG23Z140220232435244 15/02/2023 TUKESHWARI DEVI 3419005WL180140 TUKESHWARI DEVI 00048 BKID0004846 324 324 Processed 18/02/2023 S59096626 TUKESHWARI DEVI W/O YURAJ PANDIT BANK OF INDIA(508505)
SubTotal 324 324
11 Dumri JH-19-005-011-003/206
(CHEGADO) 		3419005011NRG23Z150220232439600 15/02/2023 LALJI YADAV 3419005011WL180460 LALJI YADAV 00048 BKID0005251 324 324 Processed 18/02/2023 S59096626 LALJI YADAV S/O NEHAL YADAV BANK OF INDIA(508505)
SubTotal 324 324
12 Dumri JH-19-005-011-002/239
(CHEGADO) 		3419005000NRG23Z140220232435245 15/02/2023 MINA DEVI 3419005WL180140 MINA DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mr. RAMESH . YADAV INDIAN BANK(607105)
13 Dumri JH-19-005-011-002/241
(CHEGADO) 		3419005000NRG23Z140220232435247 15/02/2023 DEVI YADAV 3419005WL180140 DEVI YADAV 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 DEVI GOPE BANK OF INDIA(508505)
14 Dumri JH-19-005-011-002/250
(CHEGADO) 		3419005011NRG23Z150220232440775 15/02/2023 MANGARI DEVI 3419005011WL180566 MANGARI DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mrs. MANGRI DEVI INDIAN BANK(607105)
15 Dumri JH-19-005-011-002/250
(CHEGADO) 		3419005011NRG23Z150220232440774 15/02/2023 NARAYAN PANDIT 3419005011WL180566 NARAYAN PANDIT 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mr. NARAYAN PANDIT INDIAN BANK(607105)
16 Dumri JH-19-005-011-002/250
(CHEGADO) 		3419005011NRG23Z150220232440776 15/02/2023 Ramu Pandit 3419005011WL180566 Ramu Pandit 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Master. RAMU PANDIT INDIAN BANK(607105)
17 Dumri JH-19-005-011-002/274
(CHEGADO) 		3419005011NRG23Z150220232440777 15/02/2023 YASHODA DEVI 3419005011WL180566 YASHODA DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096678 Mrs. Yashoda Devi INDIAN BANK(607105)
18 Dumri JH-19-005-011-002/400
(CHEGADO) 		3419005011NRG23Z150220232440779 15/02/2023 ANITA DEVI 3419005011WL180566 ANITA DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mrs. ANITA DEVI INDIAN BANK(607105)
19 Dumri JH-19-005-011-002/413
(CHEGADO) 		3419005011NRG23Z150220232440780 15/02/2023 JANTI DEVI 3419005011WL180566 JANTI DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mrs. JANTI DEVI INDIAN BANK(607105)
20 Dumri JH-19-005-011-002/414
(CHEGADO) 		3419005011NRG23Z150220232440781 15/02/2023 CHURNWALA DEVI 3419005011WL180566 CHURNWALA DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096678 Mrs. CHURNWALA DEVI INDIAN BANK(607105)
21 Dumri JH-19-005-011-002/428
(CHEGADO) 		3419005000NRG23Z140220232435248 15/02/2023 lAXMI DEVI 3419005WL180140 lAXMI DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mrs. LAKSHMI . DEVI INDIAN BANK(607105)
22 Dumri JH-19-005-011-002/432
(CHEGADO) 		3419005000NRG23Z140220232435249 15/02/2023 SUNITA DEVI 3419005WL180140 SUNITA DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 SUNITA DEVI W/O UMESH PANDIT BANK OF INDIA(508505)
23 Dumri JH-19-005-011-002/436
(CHEGADO) 		3419005000NRG23Z140220232435250 15/02/2023 DHANESHWARI DEVI 3419005WL180140 DHANESHWARI DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Ms. DHANESHWARI DEVI INDIAN BANK(607105)
24 Dumri JH-19-005-011-002/474
(CHEGADO) 		3419005000NRG23Z140220232435251 15/02/2023 SANTOSH KUMAR 3419005WL180140 SANTOSH KUMAR 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mr. Santosh Kumar INDIAN BANK(607105)
25 Dumri JH-19-005-011-002/495
(CHEGADO) 		3419005000NRG23Z140220232435252 15/02/2023 SANTOSH PANDIT 3419005WL180140 SANTOSH PANDIT 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 SANTOSH PANDIT BANK OF INDIA(508505)
26 Dumri JH-19-005-011-002/497
(CHEGADO) 		3419005000NRG23Z140220232435254 15/02/2023 LUTAN PANDIT 3419005WL180140 LUTAN PANDIT 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096678 LUTAN PANDIT BANK OF INDIA(508505)
27 Dumri JH-19-005-011-002/497
(CHEGADO) 		3419005000NRG23Z140220232435253 15/02/2023 SANGITA DEVI 3419005WL180140 SANGITA DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mrs. Sangita Devi INDIAN BANK(607105)
28 Dumri JH-19-005-011-002/509
(CHEGADO) 		3419005000NRG23Z140220232435255 15/02/2023 SUNITA DEVI 3419005WL180140 SUNITA DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mrs. SUNITA DEVI INDIAN BANK(607105)
29 Dumri JH-19-005-011-002/680
(CHEGADO) 		3419005000NRG23Z140220232435257 15/02/2023 Jira Devi 3419005WL180140 Jira Devi 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mrs. JIRA DEVI INDIAN BANK(607105)
30 Dumri JH-19-005-011-003/70
(CHEGADO) 		3419005011NRG23Z150220232439603 15/02/2023 MEHILAL YADAV 3419005011WL180460 MEHILAL YADAV 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 MEHILAL YADAV VANANCHAL GRAMIN BANK(607210)
31 Dumri JH-19-005-011-004/272
(CHEGADO) 		3419005011NRG23Z150220232439606 15/02/2023 MAMTA DEVI 3419005011WL180460 MAMTA DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mrs. Mamta Devi INDIAN BANK(607105)
32 Dumri JH-19-005-011-004/285
(CHEGADO) 		3419005011NRG23Z150220232439608 15/02/2023 MANJU DEVI 3419005011WL180460 MANJU DEVI 00176 IDIB000D680 324 324 Processed 18/02/2023 S59096626 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 6804 6804
33 Dumri JH-19-005-011-003/202
(CHEGADO) 		3419005011NRG23Z150220232439599 15/02/2023 SUMAN DEVI 3419005011WL180460 SUMAN DEVI 00176 IDIB000S776 324 324 Processed 18/02/2023 S59096626 Mrs. SUMAN DEVI INDIAN BANK(607105)
SubTotal 324 324
34 Dumri JH-19-005-011-002/343
(CHEGADO) 		3419005011NRG23Z150220232439597 15/02/2023 PRAYAG MAHTO 3419005011WL180460 PRAYAG MAHTO 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096626 MR PRAYAG MAHTO STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-011-004/271
(CHEGADO) 		3419005011NRG23Z150220232439605 15/02/2023 LALIA DEVI 3419005011WL180460 LALIA DEVI 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096626 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-011-004/271
(CHEGADO) 		3419005011NRG23Z150220232439604 15/02/2023 RAMDEO MAHTO 3419005011WL180460 RAMDEO MAHTO 00415 SBIN0012546 324 324 Processed 18/02/2023 S59096626 MR RAMDEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005011_150223APB_FTO_646449 BANK OF INDIA BKID0004802 ISRI BAZAR 2916
2 Dumri JH3419005011_150223APB_FTO_646449 BANK OF INDIA BKID0004846 NIMIAGHAT 324
3 Dumri JH3419005011_150223APB_FTO_646449 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
4 Dumri JH3419005011_150223APB_FTO_646449 Indian Bank IDIB000D680 Dumri 6804
5 Dumri JH3419005011_150223APB_FTO_646449 Indian Bank IDIB000S776 Sueeyadih 324
6 Dumri JH3419005011_150223APB_FTO_646449 State Bank of India SBIN0012546 ISRI 972

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