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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_150323APB_FTO_706186
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-19-005-019-004/155
(JITKUNDI) 		3419005000NRG23Z150320232719952 15/03/2023 Dinesh Vishwakarma 3419005WL200556 Dinesh Vishwakarma 00048 BKID0004801 324 324 Processed 16/03/2023 S29419102 DINESH VISHWAKARMA BANK OF INDIA(508505)
2 Dumri JH-19-005-019-009/519
(JITKUNDI) 		3419005000NRG23Z150320232725481 15/03/2023 PRAKASH MANDAL 3419005WL200930 PRAKASH MANDAL 00048 BKID0004801 324 324 Processed 16/03/2023 S29419102 Mrs. PRAKASH MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
3 Dumri JH-19-005-019-004/115
(JITKUNDI) 		3419005000NRG23Z150320232719947 15/03/2023 Prakash Vishwakarma 3419005WL200556 Prakash Vishwakarma 00048 BKID0004833 324 324 Processed 16/03/2023 S29419102 PRAKASH VISHWAKARMA BANK OF INDIA(508505)
4 Dumri JH-19-005-019-004/121
(JITKUNDI) 		3419005000NRG23Z150320232719948 15/03/2023 SUNITA DEVI 3419005WL200556 SUNITA DEVI 00048 BKID0004833 135 135 Processed 16/03/2023 S29419102 SUNITA DEVI BANK OF INDIA(508505)
5 Dumri JH-19-005-019-004/122
(JITKUNDI) 		3419005000NRG23Z150320232719949 15/03/2023 BEBI DEVI 3419005WL200556 BEBI DEVI 00048 BKID0004833 324 324 Processed 16/03/2023 S29419102 BEBI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-019-004/123
(JITKUNDI) 		3419005000NRG23Z150320232719950 15/03/2023 SARITA DEVI 3419005WL200556 SARITA DEVI 00048 BKID0004833 324 324 Processed 16/03/2023 S29419102 SARITA DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-019-004/154
(JITKUNDI) 		3419005000NRG23Z150320232719951 15/03/2023 Sima Devi 3419005WL200556 Sima Devi 00048 BKID0004833 135 135 Processed 16/03/2023 S29419102 Ms. SIMA KUMARI MISTRI INDIAN BANK(607105)
8 Dumri JH-19-005-019-004/157
(JITKUNDI) 		3419005000NRG23Z150320232719954 15/03/2023 Manoj Vishwakarma 3419005WL200556 Manoj Vishwakarma 00048 BKID0004833 135 135 Processed 16/03/2023 S29419102 Mr. MANOJ VISWAKARMA VANANCHAL GRAMIN BANK(607210)
9 Dumri JH-19-005-019-009/158
(JITKUNDI) 		3419005000NRG23Z150320232725479 15/03/2023 PRAMILA DEVI 3419005WL200930 PRAMILA DEVI 00048 BKID0004833 324 324 Processed 16/03/2023 S29419102 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-019-009/191
(JITKUNDI) 		3419005000NRG23Z150320232725466 15/03/2023 SONI KUMARI 3419005WL200929 SONI KUMARI 00048 BKID0004833 324 324 Processed 16/03/2023 S29419102 MRS SONI KUMARI STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-019-009/267
(JITKUNDI) 		3419005000NRG23Z150320232725467 15/03/2023 PREMSHILA DEVI 3419005WL200929 PREMSHILA DEVI 00048 BKID0004833 216 216 Processed 16/03/2023 S29419102 Mrs. PREMSHILA DEVI INDIAN BANK(607105)
12 Dumri JH-19-005-019-009/520
(JITKUNDI) 		3419005000NRG23Z150320232725468 15/03/2023 DHANESHWARI DEVI 3419005WL200929 DHANESHWARI DEVI 00048 BKID0004833 216 216 Processed 16/03/2023 S29419102 DHANESHWERI DEVI W/O SUNIL MANDAL BANK OF INDIA(508505)
13 Dumri JH-19-005-019-009/527
(JITKUNDI) 		3419005000NRG23Z150320232725469 15/03/2023 KALAWATI DEVI 3419005WL200929 KALAWATI DEVI 00048 BKID0004833 324 324 Processed 16/03/2023 S29419102 KALAWATI DEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-019-011/119
(JITKUNDI) 		3419005000NRG23Z150320232725475 15/03/2023 SANGITA DEVI 3419005WL200929 SANGITA DEVI 00048 BKID0004833 108 108 Processed 16/03/2023 S29419102 Mrs. Sangita Kumari INDIAN BANK(607105)
15 Dumri JH-19-005-019-011/49
(JITKUNDI) 		3419005000NRG23Z150320232719962 15/03/2023 Kishun Hansda 3419005WL200556 Kishun Hansda 00048 BKID0004833 135 135 Processed 16/03/2023 S29419102 KISHUN HANSDA PUNJAB NATIONAL BANK(508568)
16 Dumri JH-19-005-019-011/50
(JITKUNDI) 		3419005000NRG23Z150320232719963 15/03/2023 Shyam Hansda 3419005WL200556 Shyam Hansda 00048 BKID0004833 324 324 Processed 16/03/2023 S29419102 Mr. SHYAM HANSDA C INDIAN BANK(607105)
17 Dumri JH-19-005-019-013/104
(JITKUNDI) 		3419005000NRG23Z150320232719967 15/03/2023 Dhena Hembram 3419005WL200556 Dhena Hembram 00048 BKID0004833 135 135 Processed 16/03/2023 S29419102 DHENA HEMBRAM BANK OF INDIA(508505)
18 Dumri JH-19-005-019-013/307
(JITKUNDI) 		3419005000NRG23Z150320232719968 15/03/2023 Bahamuni Hembrom 3419005WL200556 Bahamuni Hembrom 00048 BKID0004833 135 135 Processed 16/03/2023 S29419102 BAHAMUNI HEMBROM BANK OF INDIA(508505)
19 Dumri JH-19-005-019-013/54
(JITKUNDI) 		3419005000NRG23Z150320232719969 15/03/2023 SHANICHAR HEMBROM 3419005WL200556 SHANICHAR HEMBROM 00048 BKID0004833 135 135 Processed 16/03/2023 S29419102 SHANICHAR HEMBRAM BANK OF INDIA(508505)
20 Dumri JH-19-005-019-013/73
(JITKUNDI) 		3419005000NRG23Z150320232719971 15/03/2023 SHANTI DEVI 3419005WL200556 SHANTI DEVI 00048 BKID0004833 324 324 Processed 16/03/2023 S29419102 SHANTI MURMU BANK OF INDIA(508505)
SubTotal 4077 4077
21 Dumri JH-19-005-019-004/156
(JITKUNDI) 		3419005000NRG23Z150320232719953 15/03/2023 Sunita kumari 3419005WL200556 Sunita kumari 00176 IDIB000K709 135 135 Processed 16/03/2023 S29419102 SUNITA KUMARI BANK OF INDIA(508505)
22 Dumri JH-19-005-019-009/886
(JITKUNDI) 		3419005000NRG23Z150320232719958 15/03/2023 Chandan Kumar 3419005WL200556 Chandan Kumar 00176 IDIB000K709 135 135 Processed 16/03/2023 S29419102 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
23 Dumri JH-19-005-019-013/61
(JITKUNDI) 		3419005000NRG23Z150320232719970 15/03/2023 MUKESH MURMU 3419005WL200556 MUKESH MURMU 00176 IDIB000K709 135 135 Processed 16/03/2023 S29419102 Mr. MUKESH MURMU INDIAN BANK(607105)
24 Dumri JH-19-005-019-015/1
(JITKUNDI) 		3419005000NRG23Z150320232719973 15/03/2023 Mahadew Hansda 3419005WL200556 Mahadew Hansda 00176 IDIB000K709 324 324 Processed 16/03/2023 S29419102 Mr. Mahadew Hansda INDIAN BANK(607105)
25 Dumri JH-19-005-019-015/90
(JITKUNDI) 		3419005000NRG23Z150320232719977 15/03/2023 Samsuddin Ansari 3419005WL200556 Samsuddin Ansari 00176 IDIB000K709 324 324 Processed 16/03/2023 S29419102 Mr. Samsuddin Ansari INDIAN BANK(607105)
SubTotal 1053 1053
26 Dumri JH-19-005-019-004/67
(JITKUNDI) 		3419005000NRG23Z150320232719955 15/03/2023 CHANDRI DEVI 3419005WL200556 CHANDRI DEVI 00176 IDIB000S776 324 324 Processed 16/03/2023 S29419102 CHANDRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
27 Dumri JH-19-005-019-009/533
(JITKUNDI) 		3419005000NRG23Z150320232719957 15/03/2023 NILU RANI 3419005WL200556 NILU RANI 00354 PUNB0005520 324 324 Processed 16/03/2023 S29419102 NILU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
28 Dumri JH-19-005-019-009/166
(JITKUNDI) 		3419005000NRG23Z150320232725480 15/03/2023 KUNJ BIHARI MANDAL 3419005WL200930 KUNJ BIHARI MANDAL 00415 SBIN0008143 324 324 Processed 16/03/2023 S29419102 MR KUNJBIHARI MANDAL STATE BANK OF INDIA(508548)
29 Dumri JH-19-005-019-009/528
(JITKUNDI) 		3419005000NRG23Z150320232725470 15/03/2023 SUNITA DEVI 3419005WL200929 SUNITA DEVI 00415 SBIN0008143 216 216 Processed 16/03/2023 S29419102 Mrs. SUNITA DEVI INDIAN BANK(607105)
30 Dumri JH-19-005-019-009/661
(JITKUNDI) 		3419005000NRG23Z150320232725471 15/03/2023 DASIYA DEVI 3419005WL200929 DASIYA DEVI 00415 SBIN0008143 324 324 Processed 16/03/2023 S29419102 MRS DASIYA DEVI STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-019-009/771
(JITKUNDI) 		3419005000NRG23Z150320232725472 15/03/2023 PINTU MANDAL 3419005WL200929 PINTU MANDAL 00415 SBIN0008143 216 216 Processed 16/03/2023 S29419102 PINTU MANDAL PUNJAB NATIONAL BANK(508568)
32 Dumri JH-19-005-019-009/771
(JITKUNDI) 		3419005000NRG23Z150320232725473 15/03/2023 RINKI DEVI 3419005WL200929 RINKI DEVI 00415 SBIN0008143 216 216 Processed 16/03/2023 S29419102 MRS RINKI DEVI STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-019-011/143
(JITKUNDI) 		3419005000NRG23Z150320232719960 15/03/2023 Manoj Hansda 3419005WL200556 Manoj Hansda 00415 SBIN0008143 324 324 Processed 16/03/2023 S29419102 MR MANOJ HANSDA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
34 Dumri JH-19-005-019-013/101
(JITKUNDI) 		3419005000NRG23Z150320232719964 15/03/2023 Badki Murmu 3419005WL200556 Badki Murmu 00691 IPOS0000001 324 324 Processed 16/03/2023 S29419102 BADKI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dumri JH-19-005-019-013/102
(JITKUNDI) 		3419005000NRG23Z150320232719965 15/03/2023 Deenu Murmu 3419005WL200556 Deenu Murmu 00691 IPOS0000001 324 324 Processed 16/03/2023 S29419102 DEENU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dumri JH-19-005-019-013/103
(JITKUNDI) 		3419005000NRG23Z150320232719966 15/03/2023 Shanti Soren 3419005WL200556 Shanti Soren 00691 IPOS0000001 324 324 Processed 16/03/2023 S29419102 SHANTI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dumri JH-19-005-019-014/703
(JITKUNDI) 		3419005000NRG23Z150320232719972 15/03/2023 Kishun Soren 3419005WL200556 Kishun Soren 00691 IPOS0000001 135 135 Processed 16/03/2023 S29419102 Kishun Soren FINO PAYMENTS BANK LTD(608001)
38 Dumri JH-19-005-019-015/603
(JITKUNDI) 		3419005000NRG23Z150320232719974 15/03/2023 Kalabati Kisku 3419005WL200556 Kalabati Kisku 00691 IPOS0000001 324 324 Processed 16/03/2023 S29419102 KALABATI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dumri JH-19-005-019-015/604
(JITKUNDI) 		3419005000NRG23Z150320232719975 15/03/2023 Badki Devi 3419005WL200556 Badki Devi 00691 IPOS0000001 324 324 Processed 16/03/2023 S29419102 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dumri JH-19-005-019-015/76
(JITKUNDI) 		3419005000NRG23Z150320232719976 15/03/2023 Dharo Besra 3419005WL200556 Dharo Besra 00691 IPOS0000001 324 324 Processed 16/03/2023 S29419102 DHARO BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2079 2079
41 Dumri JH-19-005-019-009/925
(JITKUNDI) 		3419005000NRG23Z150320232725474 15/03/2023 RAJENDRA MANDAL 3419005WL200929 RAJENDRA MANDAL 00695 SBIN0RRVCGB 216 216 Processed 16/03/2023 S29419102 Mrs. RAJENDRA MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 10341 10341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_150323APB_FTO_706186 BANK OF INDIA BKID0004801 GIRIDIH 648
2 Dumri JH3419005019_150323APB_FTO_706186 BANK OF INDIA BKID0004833 PIRTAND 4077
3 Dumri JH3419005019_150323APB_FTO_706186 Indian Bank IDIB000K709 Khudisar 1053
4 Dumri JH3419005019_150323APB_FTO_706186 Indian Bank IDIB000S776 Sueeyadih 324
5 Dumri JH3419005019_150323APB_FTO_706186 Punjab National Bank PUNB0005520 Giridih 324
6 Dumri JH3419005019_150323APB_FTO_706186 State Bank of India SBIN0008143 BADDIHA 1620
7 Dumri JH3419005019_150323APB_FTO_706186 India Post Payments Bank IPOS0000001 GIRIDIH 2079
8 Dumri JH3419005019_150323APB_FTO_706186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 216

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