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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_250922APB_FTO_288017
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-19-005-019-013/1
(JITKUNDI) 		3419005000NRG23Z250920221059260 25/09/2022 NUNULAL HEMBROM 3419005WL081540 NUNULAL HEMBROM 00048 BKID0004802 162 162 Processed 26/09/2022 S20876356 NUNULAL HEMBRAM BANK OF INDIA(508505)
2 Dumri JH-19-005-019-013/20
(JITKUNDI) 		3419005000NRG23Z250920221059262 25/09/2022 KISHUN TUDU 3419005WL081540 KISHUN TUDU 00048 BKID0004802 162 162 Processed 26/09/2022 S20876356 KISHUN TUDU BANK OF INDIA(508505)
3 Dumri JH-19-005-019-013/31
(JITKUNDI) 		3419005000NRG23Z250920221059269 25/09/2022 MANJU HEMBROM 3419005WL081540 MANJU HEMBROM 00048 BKID0004802 162 162 Processed 26/09/2022 S20876356 MANJU HEMBRAM BANK OF INDIA(508505)
4 Dumri JH-19-005-019-013/9
(JITKUNDI) 		3419005000NRG23Z250920221059286 25/09/2022 MAHADEO HANSDA 3419005WL081540 MAHADEO HANSDA 00048 BKID0004802 162 162 Processed 26/09/2022 S20876356 Mahadev Hansda FINO PAYMENTS BANK LTD(608001)
5 Dumri JH-19-005-019-016/18
(JITKUNDI) 		3419005000NRG23Z250920221059373 25/09/2022 SANJAY SOREN 3419005WL081541 SANJAY SOREN 00048 BKID0004802 135 135 Processed 26/09/2022 S20876356 MR SANJAY SOREN STATE BANK OF INDIA(508548)
SubTotal 783 783
6 Dumri JH-19-005-019-002/5
(JITKUNDI) 		3419005000NRG23Z250920221059400 25/09/2022 PATIYA MANJHI 3419005WL081544 PATIYA MANJHI 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 PATIYA MURMU BANK OF INDIA(508505)
7 Dumri JH-19-005-019-003/24
(JITKUNDI) 		3419005000NRG23Z250920221059340 25/09/2022 SUNIL SOREN 3419005WL081541 SUNIL SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 SUNIL SOREN BANK OF INDIA(508505)
8 Dumri JH-19-005-019-003/38
(JITKUNDI) 		3419005000NRG23Z250920221059341 25/09/2022 JITENDRA SOREN 3419005WL081541 JITENDRA SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 JITENDRA SOREN BANK OF INDIA(508505)
9 Dumri JH-19-005-019-003/40
(JITKUNDI) 		3419005000NRG23Z250920221059342 25/09/2022 SHYAMLAL SOREN 3419005WL081541 SHYAMLAL SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 SHYAMLAL SOREN BANK OF INDIA(508505)
10 Dumri JH-19-005-019-003/45
(JITKUNDI) 		3419005000NRG23Z250920221059343 25/09/2022 HARI SOREN 3419005WL081541 HARI SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 HARI SOREN BANK OF INDIA(508505)
11 Dumri JH-19-005-019-003/7-A
(JITKUNDI) 		3419005000NRG23Z250920221059346 25/09/2022 CHUDKI KISKU 3419005WL081541 CHUDKI KISKU 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 CHUDKI KISKU BANK OF INDIA(508505)
12 Dumri JH-19-005-019-009/712
(JITKUNDI) 		3419005000NRG23Z210920221040116 25/09/2022 GULSHAN KHATOON 3419005WL079728 GULSHAN KHATOON 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 GULSHAN KHATOON BANK OF INDIA(508505)
13 Dumri JH-19-005-019-010/105-A
(JITKUNDI) 		3419005000NRG23Z250920221059401 25/09/2022 CHAYTU SOREN 3419005WL081544 CHAYTU SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 CHAYTU SOREN BANK OF INDIA(508505)
14 Dumri JH-19-005-019-010/109-A
(JITKUNDI) 		3419005000NRG23Z250920221059349 25/09/2022 PANMUNI MURMU 3419005WL081541 PANMUNI MURMU 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 PANMUNI MURMU BANK OF INDIA(508505)
15 Dumri JH-19-005-019-010/171
(JITKUNDI) 		3419005000NRG23Z250920221059351 25/09/2022 BANDHU MURMU 3419005WL081541 BANDHU MURMU 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 BANDHU MURMU BANK OF INDIA(508505)
16 Dumri JH-19-005-019-010/174
(JITKUNDI) 		3419005000NRG23Z250920221059402 25/09/2022 SHUKURMUNI BESRA 3419005WL081544 SHUKURMUNI BESRA 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 SUKURMUNI BESARA BANK OF INDIA(508505)
17 Dumri JH-19-005-019-010/88
(JITKUNDI) 		3419005000NRG23Z250920221059356 25/09/2022 MANGRU HANSDA 3419005WL081541 MANGRU HANSDA 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 MANGARU HANSDA BANK OF INDIA(508505)
18 Dumri JH-19-005-019-010/89
(JITKUNDI) 		3419005000NRG23Z250920221059358 25/09/2022 LILMUNI TUDU 3419005WL081541 LILMUNI TUDU 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 LILMUNI TUDU BANK OF INDIA(508505)
19 Dumri JH-19-005-019-010/89
(JITKUNDI) 		3419005000NRG23Z250920221059357 25/09/2022 SURESH HANSDA 3419005WL081541 SURESH HANSDA 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 SURESH HANSDA BANK OF INDIA(508505)
20 Dumri JH-19-005-019-010/91
(JITKUNDI) 		3419005000NRG23Z250920221059386 25/09/2022 KANHU HEMBROM 3419005WL081543 KANHU HEMBROM 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 KANHU HEMBRAM BANK OF INDIA(508505)
21 Dumri JH-19-005-019-010/92
(JITKUNDI) 		3419005000NRG23Z250920221059361 25/09/2022 BUDHNI DEVI 3419005WL081541 BUDHNI DEVI 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 BUDHANI DEVI BANK OF INDIA(508505)
22 Dumri JH-19-005-019-010/92
(JITKUNDI) 		3419005000NRG23Z250920221059360 25/09/2022 SINGRAY SOREN 3419005WL081541 SINGRAY SOREN 00048 BKID0004833 108 108 Processed 26/09/2022 S20876356 SIGRAM SOREN BANK OF INDIA(508505)
23 Dumri JH-19-005-019-010/93
(JITKUNDI) 		3419005000NRG23Z250920221059362 25/09/2022 SOMRI HANSDA 3419005WL081541 SOMRI HANSDA 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 SOMARI HANSDA BANK OF INDIA(508505)
24 Dumri JH-19-005-019-010/95
(JITKUNDI) 		3419005000NRG23Z250920221059363 25/09/2022 SITAMUNI MURMU 3419005WL081541 SITAMUNI MURMU 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 SITAMUNI MURMU BANK OF INDIA(508505)
25 Dumri JH-19-005-019-010/96
(JITKUNDI) 		3419005000NRG23Z250920221059364 25/09/2022 RITESH SOREN 3419005WL081541 RITESH SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 MR RITESH SOREN STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-019-013/302
(JITKUNDI) 		3419005000NRG23Z250920221059266 25/09/2022 BADKI MURMU 3419005WL081540 BADKI MURMU 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 BADKI MURMU BANK OF INDIA(508505)
27 Dumri JH-19-005-019-013/42
(JITKUNDI) 		3419005000NRG23Z250920221059271 25/09/2022 KIRAN KUMARI 3419005WL081540 KIRAN KUMARI 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 KIRAN HEMBRAM BANK OF INDIA(508505)
28 Dumri JH-19-005-019-013/47
(JITKUNDI) 		3419005000NRG23Z250920221059272 25/09/2022 SUMITRA KISKU 3419005WL081540 SUMITRA KISKU 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 SUMITRA KISKU BANK OF INDIA(508505)
29 Dumri JH-19-005-019-016/10-A
(JITKUNDI) 		3419005000NRG23Z250920221059371 25/09/2022 BINOD KUMAR SOREN 3419005WL081541 BINOD KUMAR SOREN 00048 BKID0004833 81 81 Processed 26/09/2022 S20876356 BINOD SOREN BANK OF INDIA(508505)
30 Dumri JH-19-005-019-016/12
(JITKUNDI) 		3419005000NRG23Z250920221059291 25/09/2022 DHIRJA SOREN 3419005WL081540 DHIRJA SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 DHIRAJ SOREN BANK OF INDIA(508505)
31 Dumri JH-19-005-019-016/21
(JITKUNDI) 		3419005000NRG23Z250920221059293 25/09/2022 KARMA BESRA 3419005WL081540 KARMA BESRA 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 KARMA BESRA BANK OF INDIA(508505)
32 Dumri JH-19-005-019-016/28
(JITKUNDI) 		3419005000NRG23Z250920221059294 25/09/2022 MUNSHI SOREN 3419005WL081540 MUNSHI SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 MUNSHI SOREN BANK OF INDIA(508505)
33 Dumri JH-19-005-019-016/30-A
(JITKUNDI) 		3419005000NRG23Z250920221059296 25/09/2022 CHUDKA SOREN 3419005WL081540 CHUDKA SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 CHUDKA SOREN BANK OF INDIA(508505)
34 Dumri JH-19-005-019-016/31-A
(JITKUNDI) 		3419005000NRG23Z250920221059298 25/09/2022 ATWARI SOREN 3419005WL081540 ATWARI SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 ETWARI SOREN BANK OF INDIA(508505)
35 Dumri JH-19-005-019-016/33-A
(JITKUNDI) 		3419005000NRG23Z250920221059299 25/09/2022 MUKESH SOREN 3419005WL081540 MUKESH SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 MR MUKESH HEMLAL SOREN STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-019-016/5
(JITKUNDI) 		3419005000NRG23Z250920221059374 25/09/2022 KARMI MARANDI 3419005WL081541 KARMI MARANDI 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 KARMI MARANDI BANK OF INDIA(508505)
37 Dumri JH-19-005-019-016/8
(JITKUNDI) 		3419005000NRG23Z250920221059375 25/09/2022 HEMLAL SOREN 3419005WL081541 HEMLAL SOREN 00048 BKID0004833 162 162 Processed 26/09/2022 S20876356 HEMLAL SOREN BANK OF INDIA(508505)
SubTotal 5049 5049
38 Dumri JH-19-005-019-013/22
(JITKUNDI) 		3419005000NRG23Z250920221059263 25/09/2022 GOPAL MURMU 3419005WL081540 GOPAL MURMU 00048 BKID0004846 162 162 Processed 26/09/2022 S20876356 GOPAL MURMU SO BHADO MURMU BANK OF INDIA(508505)
39 Dumri JH-19-005-019-013/27
(JITKUNDI) 		3419005000NRG23Z250920221059264 25/09/2022 BADKI DEVI 3419005WL081540 BADKI DEVI 00048 BKID0004846 162 162 Processed 26/09/2022 S20876356 NUNIYA SOREN BANK OF INDIA(508505)
40 Dumri JH-19-005-019-013/30
(JITKUNDI) 		3419005000NRG23Z250920221059265 25/09/2022 MANJHLI DEVI 3419005WL081540 MANJHLI DEVI 00048 BKID0004846 162 162 Processed 26/09/2022 S20876356 MANJHALI HANSDA BANK OF INDIA(508505)
SubTotal 486 486
41 Dumri JH-19-005-019-010/90
(JITKUNDI) 		3419005000NRG23Z250920221059359 25/09/2022 RAJ KUMAR SOREN 3419005WL081541 RAJ KUMAR SOREN 00048 BKID0005251 162 162 Processed 26/09/2022 S20876356 RAJKUMAR SOREN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
42 Dumri JH-19-005-019-002/343
(JITKUNDI) 		3419005000NRG23Z250920221059399 25/09/2022 SANJAY HANSDA 3419005WL081544 SANJAY HANSDA 00176 IDIB000K709 162 162 Processed 26/09/2022 S20876356 Mr. Sanjay Hasda INDIAN BANK(607105)
43 Dumri JH-19-005-019-009/199
(JITKUNDI) 		3419005000NRG23Z210920221040109 25/09/2022 BASIR ANSARI 3419005WL079728 BASIR ANSARI 00176 IDIB000K709 162 162 Processed 26/09/2022 S20876356 Mr. BASIR MINYA INDIAN BANK(607105)
44 Dumri JH-19-005-019-016/19
(JITKUNDI) 		3419005000NRG23Z250920221059292 25/09/2022 BADKI DEVI 3419005WL081540 BADKI DEVI 00176 IDIB000K709 162 162 Processed 26/09/2022 S20876356 BADKI DEVI BANK OF INDIA(508505)
SubTotal 486 486
45 Dumri JH-19-005-019-009/56
(JITKUNDI) 		3419005000NRG23Z210920221040113 25/09/2022 HALIMA KHATUN 3419005WL079728 HALIMA KHATUN 00176 IDIB000S776 162 162 Processed 26/09/2022 S20876356 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dumri JH-19-005-019-015/7
(JITKUNDI) 		3419005000NRG23Z210920221040130 25/09/2022 GUDIYA KHATUN 3419005WL079728 GUDIYA KHATUN 00176 IDIB000S776 162 162 Processed 26/09/2022 S20876356 Mrs. GUDIYA KHATUN INDIAN BANK(607105)
SubTotal 324 324
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_250922APB_FTO_288017 BANK OF INDIA BKID0004802 ISRI BAZAR 783
2 Dumri JH3419005019_250922APB_FTO_288017 BANK OF INDIA BKID0004833 PIRTAND 5049
3 Dumri JH3419005019_250922APB_FTO_288017 BANK OF INDIA BKID0004846 NIMIAGHAT 486
4 Dumri JH3419005019_250922APB_FTO_288017 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 162
5 Dumri JH3419005019_250922APB_FTO_288017 Indian Bank IDIB000K709 Khudisar 486
6 Dumri JH3419005019_250922APB_FTO_288017 Indian Bank IDIB000S776 Sueeyadih 324

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