Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:15:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_020323APB_FTO_678058
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-19-005-008-001/8
(BHARKHAR) 		3419005000NRG23020320232588769 02/03/2023 TEJIYA DEVI 3419005WL191632 TEJIYA DEVI 00048 BKID0004802 2520 2520 Processed 24/03/2023 0061091630 MS TEJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 Dumri JH-19-005-008-001/671
(BHARKHAR) 		3419005000NRG23020320232588531 02/03/2023 Jageshwar Mahto 3419005WL191623 Jageshwar Mahto 00048 BKID0005251 2520 2520 Processed 24/03/2023 0061091632 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-008-001/760
(BHARKHAR) 		3419005000NRG23020320232588536 02/03/2023 SUNITA DEVI 3419005WL191623 SUNITA DEVI 00048 BKID0005251 2520 2520 Processed 24/03/2023 0061091633 SUNITA DEVI W/O POKHI MAHTO BANK OF INDIA(508505)
SubTotal 5040 5040
4 Dumri JH-19-005-008-001/131-A
(BHARKHAR) 		3419005000NRG23020320232588521 02/03/2023 DHANESHWARI DEVI 3419005WL191623 DHANESHWARI DEVI 00176 IDIB000G634 2520 2520 Processed 24/03/2023 0061091631 Mrs. DHANESHWARI DEI W/O RUPLAL MAHTO INDIAN BANK(607105)
SubTotal 2520 2520
5 Dumri JH-19-005-008-001/19-A
(BHARKHAR) 		3419005000NRG23020320232588524 02/03/2023 KAMLI DEVI 3419005WL191623 KAMLI DEVI 00197 BKID0JHARGB 2520 2520 Processed 24/03/2023 0061091625 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
6 Dumri JH-19-005-008-001/407
(BHARKHAR) 		3419005000NRG23020320232588526 02/03/2023 SHANTI DEVI 3419005WL191623 SHANTI DEVI 00197 BKID0JHARGB 2520 2520 Processed 24/03/2023 0061091629 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 Dumri JH-19-005-008-001/552
(BHARKHAR) 		3419005000NRG23020320232588763 02/03/2023 KUNJLI DEVI 3419005WL191632 KUNJLI DEVI 00197 BKID0JHARGB 2520 2520 Processed 24/03/2023 0061091627 Mrs. KUNJLI DEVI VANANCHAL GRAMIN BANK(607210)
8 Dumri JH-19-005-008-001/728
(BHARKHAR) 		3419005000NRG23020320232588765 02/03/2023 KIRAN KUMARI 3419005WL191632 KIRAN KUMARI 00197 BKID0JHARGB 2520 2520 Processed 24/03/2023 0061091626 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
9 Dumri JH-19-005-008-001/754
(BHARKHAR) 		3419005000NRG23020320232588767 02/03/2023 DULARCHAND SINGH 3419005WL191632 DULARCHAND SINGH 00197 BKID0JHARGB 2520 2520 Processed 24/03/2023 0061091624 Mr. DULAR CHAND SINGH VANANCHAL GRAMIN BANK(607210)
10 Dumri JH-19-005-008-001/761
(BHARKHAR) 		3419005000NRG23020320232588768 02/03/2023 SURENDRA KUMAR 3419005WL191632 SURENDRA KUMAR 00197 BKID0JHARGB 2520 2520 Processed 24/03/2023 0061091628 Mr. SURENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
11 Dumri JH-19-005-008-001/115-A
(BHARKHAR) 		3419005000NRG23020320232588762 02/03/2023 RUKIYA DEVI 3419005WL191632 RUKIYA DEVI 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0061091617 MRS RUKIYA DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-008-001/130-A
(BHARKHAR) 		3419005000NRG23020320232588520 02/03/2023 CHUNIYA DEVI 3419005WL191623 CHUNIYA DEVI 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0061091619 MRS CHUNIYA DEVI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-008-001/157
(BHARKHAR) 		3419005000NRG23020320232588522 02/03/2023 SHANTI DEVI 3419005WL191623 SHANTI DEVI 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0061091620 MR KISUN RAVIDAS STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-008-001/406
(BHARKHAR) 		3419005000NRG23020320232588525 02/03/2023 RATNI DEVI 3419005WL191623 RATNI DEVI 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0061091618 MRS RATNI DEVI STATE BANK OF INDIA(508548)
15 Dumri JH-19-005-008-001/550
(BHARKHAR) 		3419005000NRG23020320232588530 02/03/2023 RINKI DEVI 3419005WL191623 RINKI DEVI 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0061091621 MRS RINKI DEVI STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-008-001/756
(BHARKHAR) 		3419005000NRG23020320232588534 02/03/2023 RATNI DEVI 3419005WL191623 RATNI DEVI 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0061091622 MRS RATNI DEVI STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-008-001/809
(BHARKHAR) 		3419005000NRG23020320232588770 02/03/2023 Mohani Devi 3419005WL191632 Mohani Devi 00415 SBIN0012546 2520 2520 Processed 24/03/2023 0061091623 Mrs. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17640 17640
18 Dumri JH-19-005-008-001/409
(BHARKHAR) 		3419005000NRG23020320232588527 02/03/2023 SHANTI DEVI 3419005WL191623 SHANTI DEVI 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0061091607 MR RUPLAL MAHTO STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-008-001/742-A
(BHARKHAR) 		3419005000NRG23020320232588532 02/03/2023 Ravi kumar Mahto 3419005WL191623 Ravi kumar Mahto 00691 IPOS0000001 2520 2520 Processed 25/03/2023 0061091606 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
20 Dumri JH-19-005-008-001/744-A
(BHARKHAR) 		3419005000NRG23020320232588766 02/03/2023 BASANTI KUMARI 3419005WL191632 BASANTI KUMARI 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0061091608 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 7560 7560
21 Dumri JH-19-005-008-001/163
(BHARKHAR) 		3419005000NRG23020320232588523 02/03/2023 SANTOSH TURI 3419005WL191623 SANTOSH TURI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061091612 Mr. SANTOSH TURI & PYASI DEVI . VANANCHAL GRAMIN BANK(607210)
22 Dumri JH-19-005-008-001/433
(BHARKHAR) 		3419005000NRG23020320232588528 02/03/2023 BUNDIYA DEVI 3419005WL191623 BUNDIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061091611 BUNDIYA DEVI(LTI) W/O CHHOTELAL MAHTO BANK OF INDIA(508505)
23 Dumri JH-19-005-008-001/44
(BHARKHAR) 		3419005000NRG23020320232588529 02/03/2023 KARMI DEVI 3419005WL191623 KARMI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061091615 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
24 Dumri JH-19-005-008-001/6
(BHARKHAR) 		3419005000NRG23020320232588764 02/03/2023 DILIP KUMAR 3419005WL191632 DILIP KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061091613 DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
25 Dumri JH-19-005-008-001/743-A
(BHARKHAR) 		3419005000NRG23020320232588533 02/03/2023 Antu singh 3419005WL191623 Antu singh 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061091609 Mr. ANTU SINGH VANANCHAL GRAMIN BANK(607210)
26 Dumri JH-19-005-008-001/759
(BHARKHAR) 		3419005000NRG23020320232588535 02/03/2023 TILKI DEVI 3419005WL191623 TILKI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061091610 SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
27 Dumri JH-19-005-008-001/762
(BHARKHAR) 		3419005000NRG23020320232588537 02/03/2023 HIRIYA DEVI 3419005WL191623 HIRIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061091614 Mrs. HIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
28 Dumri JH-19-005-008-001/88
(BHARKHAR) 		3419005000NRG23020320232588771 02/03/2023 Tuliya Devi 3419005WL191632 Tuliya Devi 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061091616 Mrs. TULIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20160 20160
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_020323APB_FTO_678058 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005008_020323APB_FTO_678058 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 5040
3 Dumri JH3419005008_020323APB_FTO_678058 Indian Bank IDIB000G634 Gujiadih 2520
4 Dumri JH3419005008_020323APB_FTO_678058 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 15120
5 Dumri JH3419005008_020323APB_FTO_678058 State Bank of India SBIN0012546 ISRI 17640
6 Dumri JH3419005008_020323APB_FTO_678058 India Post Payments Bank IPOS0000001 GIRIDIH 7560
7 Dumri JH3419005008_020323APB_FTO_678058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 20160

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