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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:35:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_210223APB_FTO_656678
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-19-005-004-002/187
(BADKI BERGI) 		3419005000NRG23Z200220232483308 21/02/2023 RAJU MANDAL 3419005WL183897 RAJU MANDAL 00048 BKID0004802 351 351 Processed 22/02/2023 S28939533 Mr. RAJU MANDAL INDIAN BANK(607105)
2 Dumri JH-19-005-004-002/213
(BADKI BERGI) 		3419005000NRG23Z200220232483594 21/02/2023 kajal devi 3419005WL183911 kajal devi 00048 BKID0004802 378 378 Processed 22/02/2023 S28939533 KAJAL DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-004-002/215
(BADKI BERGI) 		3419005000NRG23Z200220232483595 21/02/2023 LAKHAN MANDAL 3419005WL183911 LAKHAN MANDAL 00048 BKID0004802 378 378 Processed 22/02/2023 S28939533 LAKHAN MANDAL S/O- SHANICHAR MANDAL BANK OF INDIA(508505)
4 Dumri JH-19-005-004-002/221
(BADKI BERGI) 		3419005000NRG23Z200220232483598 21/02/2023 NARESH BASKE 3419005WL183911 NARESH BASKE 00048 BKID0004802 378 378 Processed 22/02/2023 S28939533 NARESH BASKE BANK OF INDIA(508505)
5 Dumri JH-19-005-004-002/235
(BADKI BERGI) 		3419005000NRG23Z200220232483310 21/02/2023 KALAWATI DEVI 3419005WL183897 KALAWATI DEVI 00048 BKID0004802 351 351 Processed 22/02/2023 S28939533 KALAWATI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-004-002/275
(BADKI BERGI) 		3419005000NRG23Z210220232494139 21/02/2023 JANKI DEVI 3419005WL184684 JANKI DEVI 00048 BKID0004802 351 351 Processed 22/02/2023 S28939533 JANKI DEVI W/O-TINKU KR MANDAL BANK OF INDIA(508505)
7 Dumri JH-19-005-004-002/281
(BADKI BERGI) 		3419005000NRG23Z210220232494140 21/02/2023 SUGIYA DEVI 3419005WL184684 SUGIYA DEVI 00048 BKID0004802 351 351 Processed 22/02/2023 S28939533 SUGIYA DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-004-002/324
(BADKI BERGI) 		3419005000NRG23Z200220232483311 21/02/2023 JAYANT MANDAL 3419005WL183897 JAYANT MANDAL 00048 BKID0004802 351 351 Processed 22/02/2023 S28939533 JAYANT KUMAR MANDAL BANK OF INDIA(508505)
9 Dumri JH-19-005-004-002/380
(BADKI BERGI) 		3419005000NRG23Z200220232483381 21/02/2023 SANTOSH KUMAR MANDAL 3419005WL183902 SANTOSH KUMAR MANDAL 00048 BKID0004802 135 135 Processed 22/02/2023 S28939533 SANTOSH KUMAR MANDAL S/O-LEKHO MANDAL BANK OF INDIA(508505)
10 Dumri JH-19-005-004-002/498
(BADKI BERGI) 		3419005000NRG23Z200220232483316 21/02/2023 SANTOSH KUMAR MANDAL 3419005WL183897 SANTOSH KUMAR MANDAL 00048 BKID0004802 351 351 Processed 22/02/2023 S28939533 SANTOSH KUMAR MANDAL BANK OF INDIA(508505)
11 Dumri JH-19-005-004-003/32
(BADKI BERGI) 		3419005000NRG23Z210220232491565 21/02/2023 HAJO KAHTUN 3419005WL184498 HAJO KAHTUN 00048 BKID0004802 351 351 Processed 22/02/2023 S28939533 Ms. Hajo Khatun INDIAN BANK(607105)
12 Dumri JH-19-005-004-003/47
(BADKI BERGI) 		3419005000NRG23Z210220232491569 21/02/2023 SULEMAN MIYA 3419005WL184498 SULEMAN MIYA 00048 BKID0004802 351 351 Processed 22/02/2023 S28939533 SULEMAN ANSARI BANK OF INDIA(508505)
13 Dumri JH-19-005-004-003/83
(BADKI BERGI) 		3419005000NRG23Z210220232491570 21/02/2023 HASIBUN KHATUN 3419005WL184498 HASIBUN KHATUN 00048 BKID0004802 351 351 Processed 22/02/2023 S28939533 HASIBUN KHATUN W/O JIYAUL HAQUE BANK OF INDIA(508505)
SubTotal 4428 4428
14 Dumri JH-19-005-004-002/194
(BADKI BERGI) 		3419005000NRG23Z200220232483379 21/02/2023 KAUSHLYA DEVI 3419005WL183902 KAUSHLYA DEVI 00048 BKID0005251 135 135 Processed 22/02/2023 S28939533 KAUSHLYA DEVI INDUSIND BANK(607189)
15 Dumri JH-19-005-004-002/212
(BADKI BERGI) 		3419005000NRG23Z200220232483380 21/02/2023 NITISH ANAND 3419005WL183902 NITISH ANAND 00048 BKID0005251 135 135 Processed 22/02/2023 S28939533 NITISH ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
16 Dumri JH-19-005-004-002/159
(BADKI BERGI) 		3419005000NRG23Z210220232494136 21/02/2023 ANITA DEVI 3419005WL184684 ANITA DEVI 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 ANITA DEVI BANK OF INDIA(508505)
17 Dumri JH-19-005-004-002/180
(BADKI BERGI) 		3419005000NRG23Z210220232494137 21/02/2023 KAILASH MANDAL 3419005WL184684 KAILASH MANDAL 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 Mr. KAILASH MANDAL INDIAN BANK(607105)
18 Dumri JH-19-005-004-002/247
(BADKI BERGI) 		3419005000NRG23Z210220232494138 21/02/2023 DULARI DEVI 3419005WL184684 DULARI DEVI 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 Mrs. DULARI DEVI INDIAN BANK(607105)
19 Dumri JH-19-005-004-002/261
(BADKI BERGI) 		3419005000NRG23Z210220232494428 21/02/2023 KEWALI DEVI 3419005WL184702 KEWALI DEVI 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 KEWALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumri JH-19-005-004-002/390
(BADKI BERGI) 		3419005000NRG23Z200220232483382 21/02/2023 RAJESH KUMAR MANDAL 3419005WL183902 RAJESH KUMAR MANDAL 00176 IDIB000S776 135 135 Processed 22/02/2023 S28939533 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-004-002/420
(BADKI BERGI) 		3419005000NRG23Z200220232483313 21/02/2023 RAHUL KUMAR MANDAL 3419005WL183897 RAHUL KUMAR MANDAL 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 Mr. RAHUL KUMAR MANDAL INDIAN BANK(607105)
22 Dumri JH-19-005-004-002/422
(BADKI BERGI) 		3419005000NRG23Z200220232483314 21/02/2023 SANJAY KUMAR MANDAL 3419005WL183897 SANJAY KUMAR MANDAL 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-004-002/554
(BADKI BERGI) 		3419005000NRG23Z200220232483318 21/02/2023 PINKI DEVI 3419005WL183897 PINKI DEVI 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 Ms. Pinky Devi INDIAN BANK(607105)
24 Dumri JH-19-005-004-002/563
(BADKI BERGI) 		3419005000NRG23Z200220232483322 21/02/2023 Nandani Devi 3419005WL183897 Nandani Devi 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 Ms. NANDANI DEVI INDIAN BANK(607105)
25 Dumri JH-19-005-004-003/184
(BADKI BERGI) 		3419005000NRG23Z210220232491562 21/02/2023 KHURSHID ANSARI 3419005WL184498 KHURSHID ANSARI 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 Mr. Khurshid Ansari INDIAN BANK(607105)
26 Dumri JH-19-005-004-003/271
(BADKI BERGI) 		3419005000NRG23Z210220232491564 21/02/2023 NAYAMUN KHATUN 3419005WL184498 NAYAMUN KHATUN 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 Mrs. NAYAMUN KHATUN INDIAN BANK(607105)
27 Dumri JH-19-005-004-003/356
(BADKI BERGI) 		3419005000NRG23Z210220232491568 21/02/2023 Amona Khatoon 3419005WL184498 Amona Khatoon 00176 IDIB000S776 351 351 Processed 22/02/2023 S28939533 Mr. KHALIL ANSARI INDIAN BANK(607105)
28 Dumri JH-19-005-004-004/308
(BADKI BERGI) 		3419005000NRG23Z200220232483383 21/02/2023 LAXMI DEVI 3419005WL183902 LAXMI DEVI 00176 IDIB000S776 135 135 Processed 22/02/2023 S28939533 Ms. Laxmi Kumari INDIAN BANK(607105)
SubTotal 4131 4131
29 Dumri JH-19-005-004-003/270
(BADKI BERGI) 		3419005000NRG23Z210220232491563 21/02/2023 NASIMA KHATOON 3419005WL184498 NASIMA KHATOON 00415 SBIN0003011 351 351 Processed 22/02/2023 S28939533 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 351 351
30 Dumri JH-19-005-004-002/548
(BADKI BERGI) 		3419005000NRG23Z200220232483317 21/02/2023 Bodhi Mandal 3419005WL183897 Bodhi Mandal 00415 SBIN0006721 351 351 Processed 22/02/2023 S28939533 MRS JITNI DEVI STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-004-002/555
(BADKI BERGI) 		3419005000NRG23Z200220232483319 21/02/2023 Pappu Mandal 3419005WL183897 Pappu Mandal 00415 SBIN0006721 351 351 Processed 22/02/2023 S28939533 MR PAPPU MANDAL STATE BANK OF INDIA(508548)
SubTotal 702 702
32 Dumri JH-19-005-004-002/192
(BADKI BERGI) 		3419005000NRG23Z200220232483309 21/02/2023 MOHNI DEVI 3419005WL183897 MOHNI DEVI 00415 SBIN0012546 351 351 Processed 22/02/2023 S28939533 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-004-002/217
(BADKI BERGI) 		3419005000NRG23Z200220232483596 21/02/2023 SAVITRI DEVI 3419005WL183911 SAVITRI DEVI 00415 SBIN0012546 378 378 Processed 22/02/2023 S28939533 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
34 Dumri JH-19-005-004-002/218
(BADKI BERGI) 		3419005000NRG23Z200220232483597 21/02/2023 SAVITRI DEVI 3419005WL183911 SAVITRI DEVI 00415 SBIN0012546 378 378 Processed 22/02/2023 S28939533 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-004-002/342
(BADKI BERGI) 		3419005000NRG23Z210220232494141 21/02/2023 DEWANCHAND MANDAL 3419005WL184684 DEWANCHAND MANDAL 00415 SBIN0012546 351 351 Processed 22/02/2023 S28939533 MR DEVAN CHAND MANDAL STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-004-002/405
(BADKI BERGI) 		3419005000NRG23Z200220232483312 21/02/2023 BHAGI MANDAL 3419005WL183897 BHAGI MANDAL 00415 SBIN0012546 351 351 Processed 22/02/2023 S28939533 MR BHAGI MANDAL STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-004-002/536
(BADKI BERGI) 		3419005000NRG23Z210220232494429 21/02/2023 SANTOSHI KUMARI 3419005WL184702 SANTOSHI KUMARI 00415 SBIN0012546 351 351 Processed 22/02/2023 S28939533 SANTOSHI KUMARI BANK OF INDIA(508505)
38 Dumri JH-19-005-004-002/561
(BADKI BERGI) 		3419005000NRG23Z200220232483320 21/02/2023 Sarita Devi 3419005WL183897 Sarita Devi 00415 SBIN0012546 351 351 Processed 22/02/2023 S28939533 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 Dumri JH-19-005-004-002/564
(BADKI BERGI) 		3419005000NRG23Z200220232483323 21/02/2023 Kunti Devi 3419005WL183897 Kunti Devi 00415 SBIN0012546 351 351 Processed 22/02/2023 S28939533 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-004-003/164
(BADKI BERGI) 		3419005000NRG23Z210220232491559 21/02/2023 JAKAN KHATUN 3419005WL184498 JAKAN KHATUN 00415 SBIN0012546 351 351 Processed 22/02/2023 S28939533 Mrs. JAKAN KHATUN INDIAN BANK(607105)
41 Dumri JH-19-005-004-003/180
(BADKI BERGI) 		3419005000NRG23Z210220232491560 21/02/2023 FATMA KHATUN 3419005WL184498 FATMA KHATUN 00415 SBIN0012546 351 351 Processed 22/02/2023 S28939533 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
42 Dumri JH-19-005-004-003/180
(BADKI BERGI) 		3419005000NRG23Z210220232491561 21/02/2023 MUFIDA KHATUN 3419005WL184498 MUFIDA KHATUN 00415 SBIN0012546 351 351 Processed 22/02/2023 S28939533 MRS MUFIDA KHATUN STATE BANK OF INDIA(508548)
43 Dumri JH-19-005-004-003/353
(BADKI BERGI) 		3419005000NRG23Z210220232491566 21/02/2023 Gulsan Khatun 3419005WL184498 Gulsan Khatun 00415 SBIN0012546 351 351 Processed 22/02/2023 S28939533 MRS GULSAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
44 Dumri JH-19-005-004-002/481
(BADKI BERGI) 		3419005000NRG23Z200220232483315 21/02/2023 SANTOSHI KUMARI 3419005WL183897 SANTOSHI KUMARI 00695 SBIN0RRVCGB 351 351 Processed 22/02/2023 S28939533 Mrs. SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
45 Dumri JH-19-005-004-002/562
(BADKI BERGI) 		3419005000NRG23Z200220232483321 21/02/2023 Gudiya Devi 3419005WL183897 Gudiya Devi 00695 SBIN0RRVCGB 351 351 Processed 22/02/2023 S28939533 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
46 Dumri JH-19-005-004-003/355
(BADKI BERGI) 		3419005000NRG23Z210220232491567 21/02/2023 Samija Khatoon 3419005WL184498 Samija Khatoon 00695 SBIN0RRVCGB 351 351 Processed 22/02/2023 S28939533 Mr. AJIM ANSARI INDIAN BANK(607105)
SubTotal 1053 1053
Total 15201 15201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_210223APB_FTO_656678 BANK OF INDIA BKID0004802 ISRI BAZAR 4428
2 Dumri JH3419005004_210223APB_FTO_656678 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 270
3 Dumri JH3419005004_210223APB_FTO_656678 Indian Bank IDIB000S776 Sueeyadih 4131
4 Dumri JH3419005004_210223APB_FTO_656678 State Bank of India SBIN0003011 SURIYA 351
5 Dumri JH3419005004_210223APB_FTO_656678 State Bank of India SBIN0006721 POKHARIA 702
6 Dumri JH3419005004_210223APB_FTO_656678 State Bank of India SBIN0012546 ISRI 4266
7 Dumri JH3419005004_210223APB_FTO_656678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 702
8 Dumri JH3419005004_210223APB_FTO_656678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 351

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