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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_071222APB_FTO_476536
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-19-005-019-001/10
(JITKUNDI) 		3419005000NRG23Z061220221766775 07/12/2022 ROYA MURMU 3419005WL131170 ROYA MURMU 00048 BKID0004802 162 162 Processed 08/12/2022 S17033888 ROYA MURMU BANK OF INDIA(508505)
2 Dumri JH-19-005-019-013/13
(JITKUNDI) 		3419005000NRG23Z061220221766922 07/12/2022 NIYAMTI DEVI 3419005WL131173 NIYAMTI DEVI 00048 BKID0004802 162 162 Processed 08/12/2022 S17033888 NIRMATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 Dumri JH-19-005-019-001/78
(JITKUNDI) 		3419005000NRG23Z061220221766780 07/12/2022 NANKI MARANDI 3419005WL131170 NANKI MARANDI 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 NANKI MARANDI BANK OF INDIA(508505)
4 Dumri JH-19-005-019-002/5
(JITKUNDI) 		3419005000NRG23Z061220221766886 07/12/2022 PATIYA MANJHI 3419005WL131173 PATIYA MANJHI 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 PATIYA MURMU BANK OF INDIA(508505)
5 Dumri JH-19-005-019-003/13
(JITKUNDI) 		3419005000NRG23Z061220221766887 07/12/2022 CHANDMUNI DEVI 3419005WL131173 CHANDMUNI DEVI 00048 BKID0004833 324 324 Processed 08/12/2022 S17033888 CHANDMUNI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-019-003/14
(JITKUNDI) 		3419005000NRG23Z061220221766888 07/12/2022 RASSI SOREN 3419005WL131173 RASSI SOREN 00048 BKID0004833 324 324 Processed 08/12/2022 S17033888 MAKHONI MARANDI BANK OF INDIA(508505)
7 Dumri JH-19-005-019-003/30-A
(JITKUNDI) 		3419005000NRG23Z061220221766889 07/12/2022 RAMJIT SOREN 3419005WL131173 RAMJIT SOREN 00048 BKID0004833 324 324 Processed 08/12/2022 S17033888 RAMJIT SOREN BANK OF INDIA(508505)
8 Dumri JH-19-005-019-003/7-A
(JITKUNDI) 		3419005000NRG23Z061220221766893 07/12/2022 CHUDKI KISKU 3419005WL131173 CHUDKI KISKU 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 CHUDKI KISKU BANK OF INDIA(508505)
9 Dumri JH-19-005-019-003/8
(JITKUNDI) 		3419005000NRG23Z061220221766894 07/12/2022 RANI HEMBROM 3419005WL131173 RANI HEMBROM 00048 BKID0004833 324 324 Processed 08/12/2022 S17033888 RANI HEMBRAM BANK OF INDIA(508505)
10 Dumri JH-19-005-019-004/86
(JITKUNDI) 		3419005000NRG23Z061220221773527 07/12/2022 BHUNESHWARI DEVI 3419005WL131549 BHUNESHWARI DEVI 00048 BKID0004833 378 378 Processed 08/12/2022 S17033888 BHUNESHWARI KUMARI BANK OF INDIA(508505)
11 Dumri JH-19-005-019-005/19
(JITKUNDI) 		3419005000NRG23Z061220221766895 07/12/2022 SHIVLAL TUDU 3419005WL131173 SHIVLAL TUDU 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 SHIVLAL MANJHI BANK OF INDIA(508505)
12 Dumri JH-19-005-019-009/132
(JITKUNDI) 		3419005000NRG23Z061220221766901 07/12/2022 PURAN MANDAL 3419005WL131173 PURAN MANDAL 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 PURAN MANDAL BANK OF INDIA(508505)
13 Dumri JH-19-005-019-009/149
(JITKUNDI) 		3419005000NRG23Z061220221773530 07/12/2022 TUPLAL MANDAL 3419005WL131550 TUPLAL MANDAL 00048 BKID0004833 378 378 Processed 08/12/2022 S17033888 TUPLAL MANDAL BANK OF INDIA(508505)
14 Dumri JH-19-005-019-009/197
(JITKUNDI) 		3419005000NRG23Z061220221766902 07/12/2022 DASIYA DEVI 3419005WL131173 DASIYA DEVI 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 DASIYA DEVI BANK OF INDIA(508505)
15 Dumri JH-19-005-019-009/237
(JITKUNDI) 		3419005000NRG23Z061220221766903 07/12/2022 CHAMELI DEVI 3419005WL131173 CHAMELI DEVI 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 CHAMELI DEVI BANK OF INDIA(508505)
16 Dumri JH-19-005-019-009/240
(JITKUNDI) 		3419005000NRG23Z061220221773540 07/12/2022 BAIJANTI DEVI 3419005WL131551 BAIJANTI DEVI 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 BAIJANTI DEVI BANK OF INDIA(508505)
17 Dumri JH-19-005-019-009/642
(JITKUNDI) 		3419005000NRG23Z061220221766908 07/12/2022 GITA DEVI 3419005WL131173 GITA DEVI 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 GITA DEVI BANK OF INDIA(508505)
18 Dumri JH-19-005-019-009/705
(JITKUNDI) 		3419005000NRG23Z061220221773542 07/12/2022 REWLI DEVI 3419005WL131551 REWLI DEVI 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 Ms. Rewli Devi INDIAN BANK(607105)
19 Dumri JH-19-005-019-010/105-A
(JITKUNDI) 		3419005000NRG23Z061220221766916 07/12/2022 LILMUNI DEVI 3419005WL131173 LILMUNI DEVI 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 LILMUNI HEMBRAM BANK OF INDIA(508505)
20 Dumri JH-19-005-019-010/180
(JITKUNDI) 		3419005000NRG23Z061220221766795 07/12/2022 DHANI MARANDI 3419005WL131171 DHANI MARANDI 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 DHANI MARANDI BANK OF INDIA(508505)
21 Dumri JH-19-005-019-010/192
(JITKUNDI) 		3419005000NRG23Z061220221766796 07/12/2022 SOMRA HEMBROM 3419005WL131171 SOMRA HEMBROM 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 SOMRA HEMBRAM BANK OF INDIA(508505)
22 Dumri JH-19-005-019-010/35
(JITKUNDI) 		3419005000NRG23Z061220221766797 07/12/2022 SANJHLI DEVI 3419005WL131171 SANJHLI DEVI 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 PARWATI SOREN BANK OF INDIA(508505)
23 Dumri JH-19-005-019-010/79
(JITKUNDI) 		3419005000NRG23Z061220221766798 07/12/2022 KARMA HEMBROM 3419005WL131171 KARMA HEMBROM 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 KARMA HEMBRAM BANK OF INDIA(508505)
24 Dumri JH-19-005-019-010/91
(JITKUNDI) 		3419005000NRG23Z041220221745473 07/12/2022 KANHU HEMBROM 3419005WL129731 KANHU HEMBROM 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 KANHU HEMBRAM BANK OF INDIA(508505)
25 Dumri JH-19-005-019-012/19
(JITKUNDI) 		3419005000NRG23Z061220221766799 07/12/2022 TALO TUDU 3419005WL131171 TALO TUDU 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 LALAVA TUDUL BANK OF INDIA(508505)
26 Dumri JH-19-005-019-012/22
(JITKUNDI) 		3419005000NRG23Z061220221766800 07/12/2022 JASINTA MURMU 3419005WL131171 JASINTA MURMU 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 JASINTA MURMU BANK OF INDIA(508505)
27 Dumri JH-19-005-019-013/39
(JITKUNDI) 		3419005000NRG23Z061220221766803 07/12/2022 RADHO HANSDA 3419005WL131171 RADHO HANSDA 00048 BKID0004833 162 162 Processed 08/12/2022 S17033888 SABITA HANSDA BANK OF INDIA(508505)
SubTotal 5130 5130
28 Dumri JH-19-005-019-009/156
(JITKUNDI) 		3419005000NRG23Z061220221773539 07/12/2022 LALMANI MANDAL 3419005WL131551 LALMANI MANDAL 00176 IDIB000K709 162 162 Processed 08/12/2022 S17033888 MR LALMANI MANDAL STATE BANK OF INDIA(508548)
29 Dumri JH-19-005-019-009/683
(JITKUNDI) 		3419005000NRG23Z041220221745462 07/12/2022 KITABUN KHATOON 3419005WL129731 KITABUN KHATOON 00176 IDIB000K709 162 162 Processed 08/12/2022 S17033888 Mrs. Kitabun Khatoon INDIAN BANK(607105)
30 Dumri JH-19-005-019-009/690
(JITKUNDI) 		3419005000NRG23Z041220221745464 07/12/2022 MARIYA KHATOON 3419005WL129731 MARIYA KHATOON 00176 IDIB000K709 162 162 Processed 08/12/2022 S17033888 Ms. MARIYA KHATOON INDIAN BANK(607105)
SubTotal 486 486
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_071222APB_FTO_476536 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005019_071222APB_FTO_476536 BANK OF INDIA BKID0004833 PIRTAND 5130
3 Dumri JH3419005019_071222APB_FTO_476536 Indian Bank IDIB000K709 Khudisar 486

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