Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:57:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_030323APB_FTO_679626
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-19-005-029-005/3
(NAWABAD) 		3419005029NRG23Z020320232588017 03/03/2023 SUNDER KHOAL 3419005029WL191588 SUNDER KHOAL 00048 BKID0004802 324 324 Processed 04/03/2023 S7560605 SUNDAR KOL BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-029-005/738
(NAWABAD) 		3419005029NRG23Z020320232588020 03/03/2023 BIKRAM KUMAR VERMA 3419005029WL191588 BIKRAM KUMAR VERMA 00048 BKID0004833 324 324 Processed 04/03/2023 S7560605 BIKRAM KUMAR VERMA BANK OF INDIA(508505)
SubTotal 324 324
3 Dumri JH-19-005-029-003/1-A
(NAWABAD) 		3419005000NRG23Z030320232593136 03/03/2023 DINESH RAJAK 3419005WL191941 DINESH RAJAK 00048 BKID0004846 324 324 Processed 04/03/2023 S7560605 MR DINESH RAJAK STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-029-003/90
(NAWABAD) 		3419005000NRG23Z030320232593146 03/03/2023 JAGDISH RAWANI 3419005WL191941 JAGDISH RAWANI 00048 BKID0004846 324 324 Processed 04/03/2023 S7560605 JAGDISH RAMANI SOJITAN RAWNI BANK OF INDIA(508505)
SubTotal 648 648
5 Dumri JH-19-005-029-003/613
(NAWABAD) 		3419005029NRG23Z020320232588011 03/03/2023 SUJEET KUMAR VERMA 3419005029WL191588 SUJEET KUMAR VERMA 00048 BKID0005251 324 324 Processed 04/03/2023 S7560605 SUJIT KUMAR VERMA BANK OF INDIA(508505)
6 Dumri JH-19-005-029-005/739
(NAWABAD) 		3419005029NRG23Z020320232588021 03/03/2023 UDAY KUMAR 3419005029WL191588 UDAY KUMAR 00048 BKID0005251 324 324 Processed 04/03/2023 S7560605 MR UDAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
7 Dumri JH-19-005-029-003/261
(NAWABAD) 		3419005000NRG23Z030320232593105 03/03/2023 RUBI KUMARI 3419005WL191939 RUBI KUMARI 00176 IDIB000G088 324 324 Processed 04/03/2023 S7560605 Mrs. RUBY DEVI INDIAN BANK(607105)
8 Dumri JH-19-005-029-003/269
(NAWABAD) 		3419005000NRG23Z020320232587621 03/03/2023 SUKHDEO RAWANI 3419005WL191551 SUKHDEO RAWANI 00176 IDIB000G088 324 324 Processed 04/03/2023 S7560605 Mr. SUKDEO RAWANI INDIAN BANK(607105)
9 Dumri JH-19-005-029-003/334
(NAWABAD) 		3419005000NRG23Z030320232593138 03/03/2023 GULAB RAWANI 3419005WL191941 GULAB RAWANI 00176 IDIB000G088 324 324 Processed 04/03/2023 S7560605 Mr. GULAB RAWANI INDIAN BANK(607105)
10 Dumri JH-19-005-029-003/511
(NAWABAD) 		3419005000NRG23Z030320232593142 03/03/2023 TUNTUN KUMAR GUPTA 3419005WL191941 TUNTUN KUMAR GUPTA 00176 IDIB000G088 324 324 Processed 04/03/2023 S7560605 Mr. TUNTUN KUMAR GUPTA INDIAN BANK(607105)
SubTotal 1296 1296
11 Dumri JH-19-005-029-004/229
(NAWABAD) 		3419005000NRG23Z020320232587998 03/03/2023 RAMJI DAS 3419005WL191587 RAMJI DAS 00176 IDIB000G574 351 351 Processed 04/03/2023 S7560605 Mr. RAMJI DAS INDIAN BANK(607105)
12 Dumri JH-19-005-029-004/229
(NAWABAD) 		3419005000NRG23Z020320232587997 03/03/2023 SITA DEVI 3419005WL191587 SITA DEVI 00176 IDIB000G574 351 351 Processed 04/03/2023 S7560605 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 702 702
13 Dumri JH-19-005-029-003/269
(NAWABAD) 		3419005000NRG23Z020320232587622 03/03/2023 ARTI DEVI 3419005WL191551 ARTI DEVI 00176 IDIB000K709 324 324 Processed 04/03/2023 S7560605 Mrs. Arti Devi INDIAN BANK(607105)
14 Dumri JH-19-005-029-003/286
(NAWABAD) 		3419005000NRG23Z030320232593137 03/03/2023 DHALIYA DEVI 3419005WL191941 DHALIYA DEVI 00176 IDIB000K709 324 324 Processed 04/03/2023 S7560605 DHALIYA DEVI INDIAN BANK(607105)
15 Dumri JH-19-005-029-003/347
(NAWABAD) 		3419005000NRG23Z030320232593139 03/03/2023 RUPANI DEVI 3419005WL191941 RUPANI DEVI 00176 IDIB000K709 324 324 Processed 04/03/2023 S7560605 Mrs. RUPANI . DEVI INDIAN BANK(607105)
16 Dumri JH-19-005-029-003/348
(NAWABAD) 		3419005000NRG23Z030320232593140 03/03/2023 HEMANTI DEVI 3419005WL191941 HEMANTI DEVI 00176 IDIB000K709 324 324 Processed 04/03/2023 S7560605 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 Dumri JH-19-005-029-003/364
(NAWABAD) 		3419005000NRG23Z030320232593106 03/03/2023 MUNIYA DEVI 3419005WL191939 MUNIYA DEVI 00176 IDIB000K709 324 324 Processed 04/03/2023 S7560605 Mrs. Muniya Devi INDIAN BANK(607105)
18 Dumri JH-19-005-029-003/419
(NAWABAD) 		3419005000NRG23Z030320232593141 03/03/2023 GOVARDHAN PANDIT 3419005WL191941 GOVARDHAN PANDIT 00176 IDIB000K709 297 297 Processed 04/03/2023 S7560605 Mr. GOBARDHAN PANDIT INDIAN BANK(607105)
19 Dumri JH-19-005-029-003/461
(NAWABAD) 		3419005000NRG23Z030320232593107 03/03/2023 RINA DEVI 3419005WL191939 RINA DEVI 00176 IDIB000K709 324 324 Processed 04/03/2023 S7560605 Mrs. Rina Devi INDIAN BANK(607105)
20 Dumri JH-19-005-029-003/515
(NAWABAD) 		3419005000NRG23Z030320232593143 03/03/2023 KULDIP VISHWAKARMA 3419005WL191941 KULDIP VISHWAKARMA 00176 IDIB000K709 324 324 Processed 04/03/2023 S7560605 Mr. KULDIP VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
21 Dumri JH-19-005-029-003/825
(NAWABAD) 		3419005029NRG23Z020320232588015 03/03/2023 Kesiya Devi 3419005029WL191588 Kesiya Devi 00176 IDIB000K709 324 324 Processed 04/03/2023 S7560605 Mrs. KESIYA DEVI W/O GANESH MANDAL INDIAN BANK(607105)
22 Dumri JH-19-005-029-008/307
(NAWABAD) 		3419005000NRG23Z020320232591455 03/03/2023 KALIKA KUMARI 3419005WL191809 KALIKA KUMARI 00176 IDIB000K709 351 351 Processed 04/03/2023 S7560605 Ms. Kalika Kumari INDIAN BANK(607105)
SubTotal 3240 3240
23 Dumri JH-19-005-029-005/737
(NAWABAD) 		3419005029NRG23Z020320232588019 03/03/2023 PRAVEEN KUMAR VERMA 3419005029WL191588 PRAVEEN KUMAR VERMA 00415 SBIN0003011 324 324 Processed 04/03/2023 S7560605 PRAVEEN KUMAR VERMA K CANARA BANK(508532)
SubTotal 324 324
24 Dumri JH-19-005-029-003/559
(NAWABAD) 		3419005000NRG23Z030320232593144 03/03/2023 ARVIND KUMAR RAJAK 3419005WL191941 ARVIND KUMAR RAJAK 00415 SBIN0008143 324 324 Processed 04/03/2023 S7560605 MR ARVIND KUMAR RAJAK STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-029-003/614
(NAWABAD) 		3419005029NRG23Z020320232588012 03/03/2023 HEMLAL MANDAL 3419005029WL191588 HEMLAL MANDAL 00415 SBIN0008143 324 324 Processed 04/03/2023 S7560605 MR HEMLAL MANDAL STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-029-003/823
(NAWABAD) 		3419005029NRG23Z020320232588013 03/03/2023 Khushbu Rani 3419005029WL191588 Khushbu Rani 00415 SBIN0008143 324 324 Processed 04/03/2023 S7560605 KHUSHBU RANI VANANCHAL GRAMIN BANK(607210)
27 Dumri JH-19-005-029-003/824
(NAWABAD) 		3419005029NRG23Z020320232588014 03/03/2023 Tulawati Devi 3419005029WL191588 Tulawati Devi 00415 SBIN0008143 324 324 Processed 04/03/2023 S7560605 TULAWATI DEVI BANK OF INDIA(508505)
28 Dumri JH-19-005-029-003/851
(NAWABAD) 		3419005000NRG23Z030320232593145 03/03/2023 Sunita Devi 3419005WL191941 Sunita Devi 00415 SBIN0008143 324 324 Processed 04/03/2023 S7560605 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
29 Dumri JH-19-005-029-005/248
(NAWABAD) 		3419005029NRG23Z020320232588016 03/03/2023 RAJENDRA KOLH 3419005029WL191588 RAJENDRA KOLH 00691 IPOS0000001 324 324 Rejected 04/03/2023 S7560605 A/C Blocked or Frozen
SubTotal 324 324
30 Dumri JH-19-005-029-003/517
(NAWABAD) 		3419005000NRG23Z030320232593108 03/03/2023 GIRDHARI PANDIT 3419005WL191939 GIRDHARI PANDIT 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560605 Mr. GIRDHARI PANDIT VANANCHAL GRAMIN BANK(607210)
31 Dumri JH-19-005-029-003/835
(NAWABAD) 		3419005000NRG23Z030320232593109 03/03/2023 Bikash Ravani 3419005WL191939 Bikash Ravani 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560605 Mr. BIKASH RAVANI VANANCHAL GRAMIN BANK(607210)
32 Dumri JH-19-005-029-003/865
(NAWABAD) 		3419005000NRG23Z030320232593110 03/03/2023 Nandkishor Gupta 3419005WL191939 Nandkishor Gupta 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560605 Mr. NANDKISHOR GUPTA VANANCHAL GRAMIN BANK(607210)
33 Dumri JH-19-005-029-005/50
(NAWABAD) 		3419005029NRG23Z020320232588018 03/03/2023 PARSIDI MATHO 3419005029WL191588 PARSIDI MATHO 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560605 PRASADI MAHTO VANANCHAL GRAMIN BANK(607210)
34 Dumri JH-19-005-029-005/76
(NAWABAD) 		3419005029NRG23Z020320232588022 03/03/2023 KARTIK MAHTO 3419005029WL191588 KARTIK MAHTO 00695 SBIN0RRVCGB 324 324 Processed 04/03/2023 S7560605 Mr. Kartik Mahto INDIAN BANK(607105)
SubTotal 1620 1620
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_030323APB_FTO_679626 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005029_030323APB_FTO_679626 BANK OF INDIA BKID0004833 PIRTAND 324
3 Dumri JH3419005029_030323APB_FTO_679626 BANK OF INDIA BKID0004846 NIMIAGHAT 648
4 Dumri JH3419005029_030323APB_FTO_679626 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 648
5 Dumri JH3419005029_030323APB_FTO_679626 Indian Bank IDIB000G088 GIRIDIH 1296
6 Dumri JH3419005029_030323APB_FTO_679626 Indian Bank IDIB000G574 GIRIDIH 702
7 Dumri JH3419005029_030323APB_FTO_679626 Indian Bank IDIB000K709 Khudisar 3240
8 Dumri JH3419005029_030323APB_FTO_679626 State Bank of India SBIN0003011 SURIYA 324
9 Dumri JH3419005029_030323APB_FTO_679626 State Bank of India SBIN0008143 BADDIHA 1620
10 Dumri JH3419005029_030323APB_FTO_679626 India Post Payments Bank IPOS0000001 GIRIDIH 324
11 Dumri JH3419005029_030323APB_FTO_679626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 1620

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