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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_130323APB_FTO_700525
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-19-005-018-002/1113
(JARIDIH) 		3419005000NRG23Z130320232704745 13/03/2023 SANJU KUMARI 3419005WL199601 SANJU KUMARI 00048 BKID0004786 378 378 Processed 17/03/2023 S47391673 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 378 378
2 Dumri JH-19-005-018-002/1121
(JARIDIH) 		3419005000NRG23Z130320232704748 13/03/2023 KUSHIYA DEVI 3419005WL199601 KUSHIYA DEVI 00048 BKID0004802 378 378 Processed 17/03/2023 S47391673 Mrs. Kushiya Devi INDIAN BANK(607105)
3 Dumri JH-19-005-018-002/793
(JARIDIH) 		3419005000NRG23Z130320232704755 13/03/2023 SANJAY MANDAL 3419005WL199601 SANJAY MANDAL 00048 BKID0004802 378 378 Processed 17/03/2023 S47391673 SANJAY MANDAL BANK OF INDIA(508505)
SubTotal 756 756
4 Dumri JH-19-005-018-002/423
(JARIDIH) 		3419005000NRG23Z130320232704751 13/03/2023 FULMUNI HEMBROM 3419005WL199601 FULMUNI HEMBROM 00048 BKID0004805 378 378 Processed 17/03/2023 S47391673 FULMUNI HEMBROM BANK OF INDIA(508505)
SubTotal 378 378
5 Dumri JH-19-005-018-002/1168
(JARIDIH) 		3419005000NRG23Z130320232704749 13/03/2023 SARITA MARANDI 3419005WL199601 SARITA MARANDI 00048 BKID0005251 378 378 Processed 17/03/2023 S47391673 SARITA MARANDI D/O DENA MARANDI BANK OF INDIA(508505)
SubTotal 378 378
6 Dumri JH-19-005-018-002/1034
(JARIDIH) 		3419005000NRG23Z130320232704716 13/03/2023 MD KAMRUL ANSARI 3419005WL199600 MD KAMRUL ANSARI 00176 IDIB000S776 378 378 Processed 17/03/2023 S47391673 Md. Kamrul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
7 Dumri JH-19-005-018-002/187
(JARIDIH) 		3419005000NRG23Z130320232704718 13/03/2023 JULEKHA KHATOON 3419005WL199600 JULEKHA KHATOON 00176 IDIB000S776 378 378 Processed 17/03/2023 S47391673 Mrs. JULEKHA KHATUN W/O QAYUM ANSARI INDIAN BANK(607105)
8 Dumri JH-19-005-018-002/2
(JARIDIH) 		3419005000NRG23Z130320232704719 13/03/2023 SUMITARA TUDU 3419005WL199600 SUMITARA TUDU 00176 IDIB000S776 378 378 Processed 17/03/2023 S47391673 Ms. SUMITRA TUDU VANANCHAL GRAMIN BANK(607210)
9 Dumri JH-19-005-018-002/233
(JARIDIH) 		3419005000NRG23Z130320232704720 13/03/2023 MD NEHAL 3419005WL199600 MD NEHAL 00176 IDIB000S776 378 378 Processed 17/03/2023 S47391673 Md.Nehal . FINO PAYMENTS BANK LTD(608001)
10 Dumri JH-19-005-018-002/234
(JARIDIH) 		3419005000NRG23Z130320232704721 13/03/2023 JAIBUN NISHA 3419005WL199600 JAIBUN NISHA 00176 IDIB000S776 378 378 Processed 17/03/2023 S47391673 JAIBUN NISHA INDUSIND BANK(607189)
11 Dumri JH-19-005-018-002/277
(JARIDIH) 		3419005000NRG23Z130320232704722 13/03/2023 YAKUB ANSARI 3419005WL199600 YAKUB ANSARI 00176 IDIB000S776 378 378 Processed 17/03/2023 S47391673 Mr. YAKUB ANSARI INDIAN BANK(607105)
12 Dumri JH-19-005-018-002/291
(JARIDIH) 		3419005000NRG23Z130320232704723 13/03/2023 APSANA KHATUN 3419005WL199600 APSANA KHATUN 00176 IDIB000S776 378 378 Processed 17/03/2023 S47391673 APSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dumri JH-19-005-018-002/4
(JARIDIH) 		3419005000NRG23Z130320232704725 13/03/2023 SITARAM MANJHI 3419005WL199600 SITARAM MANJHI 00176 IDIB000S776 378 378 Processed 17/03/2023 S47391673 Mr. SITARAM MANJHI INDIAN BANK(607105)
14 Dumri JH-19-005-018-002/447
(JARIDIH) 		3419005000NRG23Z130320232704754 13/03/2023 MAMTA KUMARI 3419005WL199601 MAMTA KUMARI 00176 IDIB000S776 378 378 Processed 17/03/2023 S47391673 MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
15 Dumri JH-19-005-018-002/804
(JARIDIH) 		3419005000NRG23Z130320232704728 13/03/2023 Susanti Devi 3419005WL199600 Susanti Devi 00176 IDIB000S776 378 378 Processed 17/03/2023 S47391673 Mrs. SUSANTI DEVI INDIAN BANK(607105)
16 Dumri JH-19-005-018-002/824
(JARIDIH) 		3419005000NRG23Z130320232704729 13/03/2023 JHUMRI DEVI 3419005WL199600 JHUMRI DEVI 00176 IDIB000S776 351 351 Processed 17/03/2023 S47391673 Mrs. JHUMRI DEVI INDIAN BANK(607105)
SubTotal 4131 4131
17 Dumri JH-19-005-018-002/1114
(JARIDIH) 		3419005000NRG23Z130320232704717 13/03/2023 RANI BESRA 3419005WL199600 RANI BESRA 00415 SBIN0012546 378 378 Processed 17/03/2023 S47391673 MRS RANI BESRA STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-018-002/1119
(JARIDIH) 		3419005000NRG23Z130320232704746 13/03/2023 SONAMUNI MARANDI 3419005WL199601 SONAMUNI MARANDI 00415 SBIN0012546 378 378 Processed 17/03/2023 S47391673 MRS SONAMUNI MARANDI STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-018-002/337
(JARIDIH) 		3419005000NRG23Z130320232704724 13/03/2023 MD IRFAN ANSARI 3419005WL199600 MD IRFAN ANSARI 00415 SBIN0012546 135 135 Processed 17/03/2023 S47391673 MR MD IRFAN ANSARI STATE BANK OF INDIA(508548)
20 Dumri JH-19-005-018-002/421
(JARIDIH) 		3419005000NRG23Z130320232704750 13/03/2023 DENA MANJHI 3419005WL199601 DENA MANJHI 00415 SBIN0012546 378 378 Processed 17/03/2023 S47391673 MR DENA MANJHI STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-018-002/431
(JARIDIH) 		3419005000NRG23Z130320232704753 13/03/2023 SAPNA SOREN 3419005WL199601 SAPNA SOREN 00415 SBIN0012546 378 378 Processed 17/03/2023 S47391673 MRS SAPNA SOREN STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-018-002/676
(JARIDIH) 		3419005000NRG23Z130320232704726 13/03/2023 KARMI DEVI 3419005WL199600 KARMI DEVI 00415 SBIN0012546 378 378 Processed 17/03/2023 S47391673 MRS KARMI DEVI STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-018-002/771
(JARIDIH) 		3419005000NRG23Z130320232704727 13/03/2023 SABIRAN KHATUN 3419005WL199600 SABIRAN KHATUN 00415 SBIN0012546 378 378 Processed 17/03/2023 S47391673 SABIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumri JH-19-005-018-002/841
(JARIDIH) 		3419005000NRG23Z130320232704730 13/03/2023 Badki Devi 3419005WL199600 Badki Devi 00415 SBIN0012546 351 351 Processed 17/03/2023 S47391673 MRS BADKI DEVI STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-018-002/843
(JARIDIH) 		3419005000NRG23Z130320232704731 13/03/2023 Malti Kumari 3419005WL199600 Malti Kumari 00415 SBIN0012546 297 297 Processed 17/03/2023 S47391673 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-018-002/909
(JARIDIH) 		3419005000NRG23Z130320232704732 13/03/2023 MAJID ANSARI 3419005WL199600 MAJID ANSARI 00415 SBIN0012546 378 378 Processed 17/03/2023 S47391673 MAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dumri JH-19-005-018-002/956
(JARIDIH) 		3419005000NRG23Z130320232704733 13/03/2023 ILYAS ANSARI 3419005WL199600 ILYAS ANSARI 00415 SBIN0012546 378 378 Processed 17/03/2023 S47391673 ILIYAS ANSARI S/O MD SULEMAN ANSARI BANK OF INDIA(508505)
SubTotal 3807 3807
28 Dumri JH-19-005-018-002/1120
(JARIDIH) 		3419005000NRG23Z130320232704747 13/03/2023 SURESH HANSDA 3419005WL199601 SURESH HANSDA 00695 SBIN0RRVCGB 378 378 Processed 17/03/2023 S47391673 Mr. SURESH HANSDA VANANCHAL GRAMIN BANK(607210)
29 Dumri JH-19-005-018-002/425
(JARIDIH) 		3419005000NRG23Z130320232704752 13/03/2023 MANISHA DEVI 3419005WL199601 MANISHA DEVI 00695 SBIN0RRVCGB 378 378 Processed 17/03/2023 S47391673 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_130323APB_FTO_700525 BANK OF INDIA BKID0004786 Pesham 378
2 Dumri JH3419005018_130323APB_FTO_700525 BANK OF INDIA BKID0004802 ISRI BAZAR 756
3 Dumri JH3419005018_130323APB_FTO_700525 BANK OF INDIA BKID0004805 SURIYA 378
4 Dumri JH3419005018_130323APB_FTO_700525 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 378
5 Dumri JH3419005018_130323APB_FTO_700525 Indian Bank IDIB000S776 Sueeyadih 4131
6 Dumri JH3419005018_130323APB_FTO_700525 State Bank of India SBIN0012546 ISRI 3807
7 Dumri JH3419005018_130323APB_FTO_700525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 756

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