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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:05:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005036_310123APB_FTO_612713
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-19-005-036-004/397
(TENGRA KHURD) 		3419005036NRG23Z300120232304510 31/01/2023 GITA DEVI 3419005036WL169273 GITA DEVI 00048 BKID0004802 324 324 Processed 01/02/2023 S47005304 GEETA DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-036-004/398
(TENGRA KHURD) 		3419005036NRG23Z300120232308436 31/01/2023 PARMESHWARI DEVI 3419005036WL169537 PARMESHWARI DEVI 00048 BKID0004802 324 324 Processed 01/02/2023 S47005304 PARMESHWARI DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-036-004/399
(TENGRA KHURD) 		3419005036NRG23Z300120232304512 31/01/2023 GAYTRI DEVI 3419005036WL169274 GAYTRI DEVI 00048 BKID0004802 108 108 Processed 01/02/2023 S47005304 GAYTRI DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-036-004/403
(TENGRA KHURD) 		3419005036NRG23Z300120232308428 31/01/2023 TUKESHWARI DEVI 3419005036WL169533 TUKESHWARI DEVI 00048 BKID0004802 162 162 Processed 01/02/2023 S47005304 Miss. TUKESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
5 Dumri JH-19-005-036-004/413
(TENGRA KHURD) 		3419005036NRG23Z300120232308384 31/01/2023 JASVA DEVI 3419005036WL169528 JASVA DEVI 00048 BKID0004802 162 162 Processed 01/02/2023 S47005304 LALDEV MAHTO S/O ROSHAN MAHTO (JT) BANK OF INDIA(508505)
6 Dumri JH-19-005-036-004/436
(TENGRA KHURD) 		3419005036NRG23Z300120232308432 31/01/2023 MUNDRIKA DEVI 3419005036WL169535 MUNDRIKA DEVI 00048 BKID0004802 162 162 Processed 01/02/2023 S47005304 MUNDRIKA DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-036-004/449
(TENGRA KHURD) 		3419005036NRG23Z300120232308440 31/01/2023 DHANESHWARI DEVI 3419005036WL169539 DHANESHWARI DEVI 00048 BKID0004802 324 324 Processed 01/02/2023 S47005304 DHANESHWARI DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-036-004/713
(TENGRA KHURD) 		3419005036NRG23Z300120232308430 31/01/2023 GAYATRI DEVI 3419005036WL169534 GAYATRI DEVI 00048 BKID0004802 324 324 Processed 01/02/2023 S47005304 GAYATRI DEVI W/O HULASH MAHTO BANK OF INDIA(508505)
9 Dumri JH-19-005-036-004/722
(TENGRA KHURD) 		3419005036NRG23Z300120232308386 31/01/2023 SAVITRI DEVI 3419005036WL169529 SAVITRI DEVI 00048 BKID0004802 162 162 Processed 01/02/2023 S47005304 SAVITRI DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-036-004/723
(TENGRA KHURD) 		3419005036NRG23Z300120232308382 31/01/2023 PRAMILA DEVI 3419005036WL169527 PRAMILA DEVI 00048 BKID0004802 162 162 Processed 01/02/2023 S47005304 PRAMILA DEVI.. BANK OF INDIA(508505)
SubTotal 2214 2214
11 Dumri JH-19-005-036-004/416
(TENGRA KHURD) 		3419005036NRG23Z300120232304190 31/01/2023 TULIYA DEVI 3419005036WL169255 TULIYA DEVI 00048 BKID0005251 324 324 Processed 01/02/2023 S47005304 SUNDAR MAHTO BANK OF INDIA(508505)
12 Dumri JH-19-005-036-004/463
(TENGRA KHURD) 		3419005036NRG23Z300120232304462 31/01/2023 MOHNI DEVI 3419005036WL169267 MOHNI DEVI 00048 BKID0005251 324 324 Processed 01/02/2023 S47005304 MOHNI DEVI W/O MADAN MAHTO BANK OF INDIA(508505)
13 Dumri JH-19-005-036-007/627
(TENGRA KHURD) 		3419005036NRG23Z300120232308376 31/01/2023 GULABI DEVI 3419005036WL169524 GULABI DEVI 00048 BKID0005251 324 324 Processed 01/02/2023 S47005304 GULABI DEVI W/O JAILAL MAHTO BANK OF INDIA(508505)
SubTotal 972 972
14 Dumri JH-19-005-036-007/917
(TENGRA KHURD) 		3419005036NRG23Z300120232304360 31/01/2023 SAVITRI DEVI 3419005036WL169257 SAVITRI DEVI 00176 IDIB000D680 324 324 Processed 01/02/2023 S47005304 Mrs. SAVITRI DEVI INDIAN BANK(607105)
SubTotal 324 324
15 Dumri JH-19-005-036-006/926
(TENGRA KHURD) 		3419005036NRG23Z300120232304602 31/01/2023 ANITA DEVI 3419005036WL169284 ANITA DEVI 00354 PUNB0114200 324 324 Processed 01/02/2023 S47005304 ANITA DEVI PUNJAB NATIONAL BANK(508568)
16 Dumri JH-19-005-036-007/869
(TENGRA KHURD) 		3419005036NRG23Z300120232304392 31/01/2023 BABITA DEVI 3419005036WL169261 BABITA DEVI 00354 PUNB0114200 324 324 Processed 01/02/2023 S47005304 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
17 Dumri JH-19-005-036-003/498
(TENGRA KHURD) 		3419005036NRG23Z300120232304558 31/01/2023 RAJESH MURMU 3419005036WL169276 RAJESH MURMU 00415 SBIN0008140 324 324 Processed 01/02/2023 S47005304 MR RAJESH MURMU STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-036-006/760
(TENGRA KHURD) 		3419005036NRG23Z300120232304576 31/01/2023 ANKIT PANDEY 3419005036WL169280 ANKIT PANDEY 00415 SBIN0008140 324 324 Processed 01/02/2023 S47005304 ANKIT PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dumri JH-19-005-036-006/871
(TENGRA KHURD) 		3419005036NRG23Z300120232304600 31/01/2023 PRIYANKA DEVI 3419005036WL169283 PRIYANKA DEVI 00415 SBIN0008140 324 324 Processed 01/02/2023 S47005304 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
20 Dumri JH-19-005-036-007/728
(TENGRA KHURD) 		3419005036NRG23Z300120232308378 31/01/2023 KHEMIYA DEVI 3419005036WL169525 KHEMIYA DEVI 00415 SBIN0008140 324 324 Processed 01/02/2023 S47005304 MRS KHEMIA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
21 Dumri JH-19-005-036-003/489
(TENGRA KHURD) 		3419005036NRG23Z300120232304670 31/01/2023 FUL CHAND MURMU 3419005036WL169286 FUL CHAND MURMU 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MR FULCHAND MURMU STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-036-003/507
(TENGRA KHURD) 		3419005036NRG23Z300120232304574 31/01/2023 LALITA DEVI 3419005036WL169279 LALITA DEVI 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MRS LALITA DEVI STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-036-003/775
(TENGRA KHURD) 		3419005036NRG23Z300120232304688 31/01/2023 MAHESH MURMU 3419005036WL169288 MAHESH MURMU 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MR MAHESH MURMU STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-036-003/790
(TENGRA KHURD) 		3419005036NRG23Z300120232304704 31/01/2023 MOTILAL MURMU 3419005036WL169290 MOTILAL MURMU 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MOTILAL MURMU S/O BIRJU MURMU BANK OF INDIA(508505)
25 Dumri JH-19-005-036-004/447
(TENGRA KHURD) 		3419005036NRG23Z300120232304420 31/01/2023 PEMIYA DEVI 3419005036WL169264 PEMIYA DEVI 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MR INDRAJIT MAHTO STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-036-007/1
(TENGRA KHURD) 		3419005036NRG23Z300120232304358 31/01/2023 BINDLI DEVI 3419005036WL169257 BINDLI DEVI 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MS BINDLI DEVI STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-036-007/1
(TENGRA KHURD) 		3419005036NRG23Z300120232304395 31/01/2023 CHOTOLAL TURI 3419005036WL169262 CHOTOLAL TURI 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MR CHHOTELAL TURI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-036-007/4
(TENGRA KHURD) 		3419005036NRG23Z300120232304390 31/01/2023 LUKHRI DEVI 3419005036WL169261 LUKHRI DEVI 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MRS LUKHARI DEVI STATE BANK OF INDIA(508548)
29 Dumri JH-19-005-036-007/471
(TENGRA KHURD) 		3419005036NRG23Z300120232304391 31/01/2023 KIRAN DEVI 3419005036WL169261 KIRAN DEVI 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-036-007/5
(TENGRA KHURD) 		3419005036NRG23Z300120232304359 31/01/2023 JHUMRI DEVI 3419005036WL169257 JHUMRI DEVI 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MS JHUMARI DEVI STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-036-007/734
(TENGRA KHURD) 		3419005036NRG23Z300120232308380 31/01/2023 JAYANTI DEVI 3419005036WL169526 JAYANTI DEVI 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 JAYANTI DEVI BANK OF INDIA(508505)
32 Dumri JH-19-005-036-007/8
(TENGRA KHURD) 		3419005036NRG23Z300120232304396 31/01/2023 SUNITA DEVI 3419005036WL169262 SUNITA DEVI 00415 SBIN0012546 324 324 Processed 01/02/2023 S47005304 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
33 Dumri JH-19-005-036-004/414
(TENGRA KHURD) 		3419005036NRG23Z300120232308502 31/01/2023 DHALWA DEVI 3419005036WL169552 DHALWA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005304 Mrs. DHALWA DEVI VANANCHAL GRAMIN BANK(607210)
34 Dumri JH-19-005-036-004/472
(TENGRA KHURD) 		3419005036NRG23Z300120232304470 31/01/2023 MINA DEVI 3419005036WL169271 MINA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005304 MINA DEVI VANANCHAL GRAMIN BANK(607210)
35 Dumri JH-19-005-036-004/740
(TENGRA KHURD) 		3419005036NRG23Z300120232308438 31/01/2023 HEMANTI DEVI 3419005036WL169538 HEMANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005304 HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 10314 10314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005036_310123APB_FTO_612713 BANK OF INDIA BKID0004802 ISRI BAZAR 2214
2 Dumri JH3419005036_310123APB_FTO_612713 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 972
3 Dumri JH3419005036_310123APB_FTO_612713 Indian Bank IDIB000D680 Dumri 324
4 Dumri JH3419005036_310123APB_FTO_612713 Punjab National Bank PUNB0114200 SURHI 648
5 Dumri JH3419005036_310123APB_FTO_612713 State Bank of India SBIN0008140 PORDAG 1296
6 Dumri JH3419005036_310123APB_FTO_612713 State Bank of India SBIN0012546 ISRI 3888
7 Dumri JH3419005036_310123APB_FTO_612713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 972

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