Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_150223APB_FTO_647294
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-19-005-019-003/20
(JITKUNDI) 		3419005000NRG23150220232446379 15/02/2023 RUPLAL HANSDA 3419005WL180983 RUPLAL HANSDA 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532260 RUPLAL HANSDA BANK OF INDIA(508505)
2 Dumri JH-19-005-019-003/21-A
(JITKUNDI) 		3419005000NRG23150220232446380 15/02/2023 ANJALI MARANDI 3419005WL180983 ANJALI MARANDI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532264 ANJALI MARANDI BANK OF INDIA(508505)
3 Dumri JH-19-005-019-003/22
(JITKUNDI) 		3419005000NRG23150220232446381 15/02/2023 ROHIT SOREN 3419005WL180983 ROHIT SOREN 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532252 ROHIT SOREN BANK OF INDIA(508505)
4 Dumri JH-19-005-019-003/702
(JITKUNDI) 		3419005000NRG23150220232446382 15/02/2023 SONARAM HANSDA 3419005WL180983 SONARAM HANSDA 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532269 SOBRAN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dumri JH-19-005-019-009/188
(JITKUNDI) 		3419005000NRG23140220232428877 15/02/2023 CHAMPA DEVI 3419005WL179622 CHAMPA DEVI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532270 CHAMPA DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-019-009/235
(JITKUNDI) 		3419005000NRG23140220232428878 15/02/2023 PARWATI DEVI 3419005WL179622 PARWATI DEVI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532256 PARWATI DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-019-009/240
(JITKUNDI) 		3419005000NRG23150220232446194 15/02/2023 BAIJANTI DEVI 3419005WL180970 BAIJANTI DEVI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532258 BAIJANTI DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-019-009/246
(JITKUNDI) 		3419005000NRG23140220232428880 15/02/2023 JANKI DEVI 3419005WL179622 JANKI DEVI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532286 JANKI DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-019-009/5
(JITKUNDI) 		3419005000NRG23140220232428886 15/02/2023 SURENDRA MANDAL 3419005WL179622 SURENDRA MANDAL 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532289 SURENDRA MANDAL BANK OF INDIA(508505)
10 Dumri JH-19-005-019-009/677
(JITKUNDI) 		3419005000NRG23140220232428888 15/02/2023 HEMANTI DEVI 3419005WL179622 HEMANTI DEVI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532288 HEMANTI DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-019-009/705
(JITKUNDI) 		3419005000NRG23150220232446195 15/02/2023 REWLI DEVI 3419005WL180970 REWLI DEVI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532251 Ms. Rewli Devi INDIAN BANK(607105)
12 Dumri JH-19-005-019-009/768
(JITKUNDI) 		3419005000NRG23150220232446196 15/02/2023 BASANTI DEVI 3419005WL180970 BASANTI DEVI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532268 BASANTI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-019-009/775
(JITKUNDI) 		3419005000NRG23140220232428891 15/02/2023 SURAJ KUMAR MANDAL 3419005WL179622 SURAJ KUMAR MANDAL 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532271 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
14 Dumri JH-19-005-019-010/175
(JITKUNDI) 		3419005000NRG23150220232446296 15/02/2023 GOBIND HEMBROM 3419005WL180980 GOBIND HEMBROM 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532261 GOBIND HEMBRAM BANK OF INDIA(508505)
15 Dumri JH-19-005-019-010/180
(JITKUNDI) 		3419005000NRG23150220232446297 15/02/2023 DHANI MARANDI 3419005WL180980 DHANI MARANDI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532267 DHANI MARANDI BANK OF INDIA(508505)
16 Dumri JH-19-005-019-010/192
(JITKUNDI) 		3419005000NRG23150220232446298 15/02/2023 SOMRA HEMBROM 3419005WL180980 SOMRA HEMBROM 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532285 SOMRA HEMBRAM BANK OF INDIA(508505)
17 Dumri JH-19-005-019-010/242
(JITKUNDI) 		3419005000NRG23150220232446299 15/02/2023 PURAN SOREN 3419005WL180980 PURAN SOREN 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532257 PURAN SOREN BANK OF INDIA(508505)
18 Dumri JH-19-005-019-010/35
(JITKUNDI) 		3419005000NRG23150220232446301 15/02/2023 SANJHLI DEVI 3419005WL180980 SANJHLI DEVI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532266 PARWATI SOREN BANK OF INDIA(508505)
19 Dumri JH-19-005-019-010/79
(JITKUNDI) 		3419005000NRG23150220232446302 15/02/2023 KARMA HEMBROM 3419005WL180980 KARMA HEMBROM 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532290 KARMA HEMBRAM BANK OF INDIA(508505)
20 Dumri JH-19-005-019-010/91
(JITKUNDI) 		3419005000NRG23150220232446208 15/02/2023 KANHU HEMBROM 3419005WL180972 KANHU HEMBROM 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532262 KANHU HEMBRAM BANK OF INDIA(508505)
21 Dumri JH-19-005-019-012/14
(JITKUNDI) 		3419005000NRG23150220232446303 15/02/2023 SANICHAR TUDU 3419005WL180980 SANICHAR TUDU 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532253 SHANICHAR TUDU BANK OF INDIA(508505)
22 Dumri JH-19-005-019-012/19
(JITKUNDI) 		3419005000NRG23150220232446304 15/02/2023 TALO TUDU 3419005WL180980 TALO TUDU 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532287 LALAVA TUDUL BANK OF INDIA(508505)
23 Dumri JH-19-005-019-012/22
(JITKUNDI) 		3419005000NRG23150220232446305 15/02/2023 JASINTA MURMU 3419005WL180980 JASINTA MURMU 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532255 JASINTA MURMU BANK OF INDIA(508505)
24 Dumri JH-19-005-019-012/30
(JITKUNDI) 		3419005000NRG23150220232446306 15/02/2023 MANO MURMU 3419005WL180980 MANO MURMU 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532263 MANO MURMU BANK OF INDIA(508505)
25 Dumri JH-19-005-019-012/416
(JITKUNDI) 		3419005000NRG23150220232446307 15/02/2023 CHAMELI DEVI 3419005WL180980 CHAMELI DEVI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532284 CHAMELI DEVI BANK OF INDIA(508505)
26 Dumri JH-19-005-019-016/32-A
(JITKUNDI) 		3419005000NRG23150220232446383 15/02/2023 RATNI MARANDI 3419005WL180983 RATNI MARANDI 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532265 RATNI MARANDI BANK OF INDIA(508505)
27 Dumri JH-19-005-019-016/39
(JITKUNDI) 		3419005000NRG23150220232446209 15/02/2023 JAIRAM HEMBROM 3419005WL180972 JAIRAM HEMBROM 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532259 JAYRAM HEMBRAM BANK OF INDIA(508505)
28 Dumri JH-19-005-019-016/7
(JITKUNDI) 		3419005000NRG23150220232446384 15/02/2023 MOTILAL SOREN 3419005WL180983 MOTILAL SOREN 00048 BKID0004833 1260 1260 Processed 23/02/2023 9092532254 MOTILAL SOREN BANK OF INDIA(508505)
SubTotal 35280 35280
29 Dumri JH-19-005-019-002/343
(JITKUNDI) 		3419005000NRG23150220232446295 15/02/2023 SANJAY HANSDA 3419005WL180980 SANJAY HANSDA 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092532276 Mr. Sanjay Hasda INDIAN BANK(607105)
30 Dumri JH-19-005-019-002/351
(JITKUNDI) 		3419005000NRG23150220232446189 15/02/2023 LILMUNI SOREN 3419005WL180970 LILMUNI SOREN 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092532278 Mrs. Lilmuni Soren INDIAN BANK(607105)
31 Dumri JH-19-005-019-009/156
(JITKUNDI) 		3419005000NRG23150220232446193 15/02/2023 LALMANI MANDAL 3419005WL180970 LALMANI MANDAL 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092532282 MR LALMANI MANDAL STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-019-009/406
(JITKUNDI) 		3419005000NRG23140220232428882 15/02/2023 HEMANTI DEVI 3419005WL179622 HEMANTI DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092532275 Mrs. HEMANTI DEVI INDIAN BANK(607105)
33 Dumri JH-19-005-019-009/407
(JITKUNDI) 		3419005000NRG23140220232428883 15/02/2023 REKHA DEVI 3419005WL179622 REKHA DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092532273 Mrs. REKHA DEVI INDIAN BANK(607105)
34 Dumri JH-19-005-019-009/481
(JITKUNDI) 		3419005000NRG23140220232428884 15/02/2023 KANCHAN DEVI 3419005WL179622 KANCHAN DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092532283 Mrs. Kanchan Devi INDIAN BANK(607105)
35 Dumri JH-19-005-019-009/675
(JITKUNDI) 		3419005000NRG23140220232428887 15/02/2023 KUNTI DEVI 3419005WL179622 KUNTI DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092532274 Mrs. KUNTI DEVI INDIAN BANK(607105)
36 Dumri JH-19-005-019-009/729
(JITKUNDI) 		3419005000NRG23140220232428889 15/02/2023 DHANESHWARI DEVI 3419005WL179622 DHANESHWARI DEVI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092532277 Mrs. Dhaneshwari Devi INDIAN BANK(607105)
37 Dumri JH-19-005-019-009/731
(JITKUNDI) 		3419005000NRG23140220232428890 15/02/2023 BEBI KUMARI 3419005WL179622 BEBI KUMARI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092532279 Bebi Kumari FINO PAYMENTS BANK LTD(608001)
38 Dumri JH-19-005-019-010/103-A
(JITKUNDI) 		3419005000NRG23150220232446207 15/02/2023 BHONDA MANJHI 3419005WL180972 BHONDA MANJHI 00176 IDIB000K709 1260 1260 Processed 23/02/2023 9092532272 Mr. BHONDA MANJHI INDIAN BANK(607105)
SubTotal 12600 12600
39 Dumri JH-19-005-019-010/35
(JITKUNDI) 		3419005000NRG23150220232446300 15/02/2023 BUDHU HEMBROM 3419005WL180980 BUDHU HEMBROM 00197 BKID0JHARGB 1260 1260 Processed 23/02/2023 9092532291 Mr. BUDHAN HEMBRAM INDIAN BANK(607105)
SubTotal 1260 1260
40 Dumri JH-19-005-019-009/246
(JITKUNDI) 		3419005000NRG23140220232428879 15/02/2023 JANARDHAN MANDAL 3419005WL179622 JANARDHAN MANDAL 00415 SBIN0000081 1260 1260 Processed 23/02/2023 9092532250 JANARDAN MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
41 Dumri JH-19-005-019-009/1062
(JITKUNDI) 		3419005000NRG23150220232446192 15/02/2023 SURENDRA KUMAR MANDAL 3419005WL180970 SURENDRA KUMAR MANDAL 00415 SBIN0008143 1260 1260 Processed 23/02/2023 9092532292 MR SURENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
42 Dumri JH-19-005-019-009/484
(JITKUNDI) 		3419005000NRG23140220232428885 15/02/2023 KIRAN DEVI 3419005WL179622 KIRAN DEVI 00415 SBIN0008143 1260 1260 Processed 23/02/2023 9092532294 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
43 Dumri JH-19-005-019-009/400
(JITKUNDI) 		3419005000NRG23140220232428881 15/02/2023 YUVRAJ MANDAL 3419005WL179622 YUVRAJ MANDAL 00415 SBIN0012546 1260 1260 Processed 23/02/2023 9092532293 YUVRAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
44 Dumri JH-19-005-019-016/40
(JITKUNDI) 		3419005000NRG23150220232446210 15/02/2023 ANITA DEVI 3419005WL180972 ANITA DEVI 00468 UBIN0530077 1260 1260 Rejected 23/02/2023 9092532249 Aadhaar Number not Mapped to Account Number
SubTotal 1260 1260
45 Dumri JH-19-005-019-009/1055
(JITKUNDI) 		3419005000NRG23150220232446190 15/02/2023 DAMODAR MANDAL 3419005WL180970 DAMODAR MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092532281 Mr. DAMODAR MANDAL VANANCHAL GRAMIN BANK(607210)
46 Dumri JH-19-005-019-009/1056
(JITKUNDI) 		3419005000NRG23150220232446191 15/02/2023 NEMCHAND MANDAL 3419005WL180970 NEMCHAND MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092532248 NEMACHNAD TULSI MANDAL BANK OF INDIA(508505)
47 Dumri JH-19-005-019-009/895
(JITKUNDI) 		3419005000NRG23140220232428892 15/02/2023 Dipesh Kumar Mandal 3419005WL179622 Dipesh Kumar Mandal 00695 SBIN0RRVCGB 1260 1260 Processed 23/02/2023 9092532280 Mr. Dipesh Kumar Mandal INDIAN BANK(607105)
SubTotal 3780 3780
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_150223APB_FTO_647294 BANK OF INDIA BKID0004833 PIRTAND 35280
2 Dumri JH3419005019_150223APB_FTO_647294 Indian Bank IDIB000K709 Khudisar 12600
3 Dumri JH3419005019_150223APB_FTO_647294 JHARKHAND GRAMIN BANK BKID0JHARGB Kathwara 1260
4 Dumri JH3419005019_150223APB_FTO_647294 State Bank of India SBIN0000081 GIRIDIH 1260
5 Dumri JH3419005019_150223APB_FTO_647294 State Bank of India SBIN0008143 BADDIHA 2520
6 Dumri JH3419005019_150223APB_FTO_647294 State Bank of India SBIN0012546 ISRI 1260
7 Dumri JH3419005019_150223APB_FTO_647294 Union Bank of India UBIN0530077 JAINAMORE 1260
8 Dumri JH3419005019_150223APB_FTO_647294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 3780

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