Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_080223APB_FTO_629877
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-19-005-029-003/856
(NAWABAD) 		3419005000NRG23080220232380681 08/02/2023 Arun Kumar 3419005WL175309 Arun Kumar 00048 BKID0004761 2520 2520 Processed 17/02/2023 8870256331 ARUN KUMAR BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-029-003/103
(NAWABAD) 		3419005000NRG23080220232380672 08/02/2023 ATAWARI PANDIT 3419005WL175309 ATAWARI PANDIT 00048 BKID0004802 2520 2520 Processed 17/02/2023 8870256334 Mr. Atwari Pandit INDIAN BANK(607105)
3 Dumri JH-19-005-029-003/122
(NAWABAD) 		3419005000NRG23080220232380673 08/02/2023 DUKAN MANDAL 3419005WL175309 DUKAN MANDAL 00048 BKID0004802 2520 2520 Processed 17/02/2023 8870256332 Mr. DUKHAN . MANDAL INDIAN BANK(607105)
4 Dumri JH-19-005-029-003/127
(NAWABAD) 		3419005000NRG23080220232380674 08/02/2023 CHAMIA DEVI 3419005WL175309 CHAMIA DEVI 00048 BKID0004802 2520 2520 Processed 17/02/2023 8870256335 Mrs. Bhuliya Devi INDIAN BANK(607105)
5 Dumri JH-19-005-029-007/58
(NAWABAD) 		3419005000NRG23080220232380687 08/02/2023 MALWA DEVI 3419005WL175309 MALWA DEVI 00048 BKID0004802 2520 2520 Processed 17/02/2023 8870256333 MRS MALWA DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
6 Dumri JH-19-005-029-003/852
(NAWABAD) 		3419005000NRG23080220232380680 08/02/2023 Pawan Kumar Kolh 3419005WL175309 Pawan Kumar Kolh 00048 BKID0004805 2520 2520 Processed 17/02/2023 8870256336 PAWAN KUMAR KOLH BANK OF INDIA(508505)
SubTotal 2520 2520
7 Dumri JH-19-005-029-003/173
(NAWABAD) 		3419005000NRG23080220232380675 08/02/2023 KALAWATI DEVI 3419005WL175309 KALAWATI DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8870256338 KALAWATI DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-029-003/223
(NAWABAD) 		3419005000NRG23080220232380676 08/02/2023 DHARMI DEVI 3419005WL175309 DHARMI DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8870256337 DHARMA DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
9 Dumri JH-19-005-029-003/386
(NAWABAD) 		3419005000NRG23080220232380679 08/02/2023 NATWAR RAM 3419005WL175309 NATWAR RAM 00176 IDIB000G088 2520 2520 Processed 17/02/2023 8870256344 NATWAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
10 Dumri JH-19-005-029-003/904
(NAWABAD) 		3419005000NRG23080220232380684 08/02/2023 Praveen Kumar Mandal 3419005WL175309 Praveen Kumar Mandal 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8870256343 Mr. Praveen Kumar Mandal INDIAN BANK(607105)
11 Dumri JH-19-005-029-003/906
(NAWABAD) 		3419005000NRG23080220232380686 08/02/2023 Goutam Kumar Kolh 3419005WL175309 Goutam Kumar Kolh 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8870256339 Mr. Goutam Kumar Kolh INDIAN BANK(607105)
12 Dumri JH-19-005-029-007/72
(NAWABAD) 		3419005000NRG23080220232380688 08/02/2023 MAHENDRA KUMAR RAY 3419005WL175309 MAHENDRA KUMAR RAY 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8870256341 Mr. Mahendra Kumar Ray INDIAN BANK(607105)
13 Dumri JH-19-005-029-007/74
(NAWABAD) 		3419005000NRG23080220232380689 08/02/2023 SANGITA RAY 3419005WL175309 SANGITA RAY 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8870256340 Mrs. Sangita Ray INDIAN BANK(607105)
14 Dumri JH-19-005-029-007/84
(NAWABAD) 		3419005000NRG23080220232380690 08/02/2023 MANOJ RAY 3419005WL175309 MANOJ RAY 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8870256342 Mr. Manoj Kumar Ray INDIAN BANK(607105)
SubTotal 12600 12600
15 Dumri JH-19-005-029-003/311
(NAWABAD) 		3419005000NRG23080220232380677 08/02/2023 NAGESHWAR MANDAL 3419005WL175309 NAGESHWAR MANDAL 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8870256328 Mr. NAGESHWAR MANDAL & BHUNESHWAR KOLH VANANCHAL GRAMIN BANK(607210)
16 Dumri JH-19-005-029-003/385
(NAWABAD) 		3419005000NRG23080220232380678 08/02/2023 NITU DEVI 3419005WL175309 NITU DEVI 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8870256330 MS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
17 Dumri JH-19-005-029-003/857
(NAWABAD) 		3419005000NRG23080220232380682 08/02/2023 Tuplal Mandal 3419005WL175309 Tuplal Mandal 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8870256329 TUPLAL MANDAL S/O NEMA MANDAL BANK OF INDIA(508505)
18 Dumri JH-19-005-029-003/858
(NAWABAD) 		3419005000NRG23080220232380683 08/02/2023 Janki Devi 3419005WL175309 Janki Devi 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8870256346 Mrs. Janki Devi INDIAN BANK(607105)
19 Dumri JH-19-005-029-003/905
(NAWABAD) 		3419005000NRG23080220232380685 08/02/2023 Sushil Kumar Mandal 3419005WL175309 Sushil Kumar Mandal 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8870256345 Mr. SHUSHIL KUMAR INDIAN BANK(607105)
SubTotal 7560 7560
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_080223APB_FTO_629877 BANK OF INDIA BKID0004761 SIHODIH 2520
2 Dumri JH3419005029_080223APB_FTO_629877 BANK OF INDIA BKID0004802 ISRI BAZAR 10080
3 Dumri JH3419005029_080223APB_FTO_629877 BANK OF INDIA BKID0004805 SURIYA 2520
4 Dumri JH3419005029_080223APB_FTO_629877 BANK OF INDIA BKID0004833 PIRTAND 5040
5 Dumri JH3419005029_080223APB_FTO_629877 Indian Bank IDIB000G088 GIRIDIH 2520
6 Dumri JH3419005029_080223APB_FTO_629877 Indian Bank IDIB000K709 Khudisar 12600
7 Dumri JH3419005029_080223APB_FTO_629877 State Bank of India SBIN0008143 BADDIHA 5040
8 Dumri JH3419005029_080223APB_FTO_629877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 7560

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