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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:46:04 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_060223APB_FTO_625428
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-19-005-004-002/187
(BADKI BERGI) 		3419005000NRG23060220232365684 06/02/2023 RAJU MANDAL 3419005WL174021 RAJU MANDAL 00048 BKID0004802 1260 1260 Processed 17/02/2023 8867172860 Mr. RAJU MANDAL INDIAN BANK(607105)
2 Dumri JH-19-005-004-002/235
(BADKI BERGI) 		3419005000NRG23060220232365686 06/02/2023 KALAWATI DEVI 3419005WL174021 KALAWATI DEVI 00048 BKID0004802 1260 1260 Processed 17/02/2023 8867172862 KALAWATI DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-004-002/324
(BADKI BERGI) 		3419005000NRG23060220232365687 06/02/2023 JAYANT MANDAL 3419005WL174021 JAYANT MANDAL 00048 BKID0004802 1260 1260 Processed 17/02/2023 8867172861 JAYANT KUMAR MANDAL BANK OF INDIA(508505)
4 Dumri JH-19-005-004-002/498
(BADKI BERGI) 		3419005000NRG23060220232365692 06/02/2023 SANTOSH KUMAR MANDAL 3419005WL174021 SANTOSH KUMAR MANDAL 00048 BKID0004802 1260 1260 Processed 17/02/2023 8867172859 SANTOSH KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 5040 5040
5 Dumri JH-19-005-004-002/420
(BADKI BERGI) 		3419005000NRG23060220232365689 06/02/2023 RAHUL KUMAR MANDAL 3419005WL174021 RAHUL KUMAR MANDAL 00176 IDIB000S776 1260 1260 Processed 17/02/2023 8867172863 Mr. RAHUL KUMAR MANDAL INDIAN BANK(607105)
6 Dumri JH-19-005-004-002/422
(BADKI BERGI) 		3419005000NRG23060220232365690 06/02/2023 SANJAY KUMAR MANDAL 3419005WL174021 SANJAY KUMAR MANDAL 00176 IDIB000S776 1260 1260 Processed 17/02/2023 8867172866 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-004-002/554
(BADKI BERGI) 		3419005000NRG23060220232365694 06/02/2023 PINKI DEVI 3419005WL174021 PINKI DEVI 00176 IDIB000S776 1260 1260 Processed 17/02/2023 8867172865 Ms. Pinky Devi INDIAN BANK(607105)
8 Dumri JH-19-005-004-002/563
(BADKI BERGI) 		3419005000NRG23060220232365698 06/02/2023 Nandani Devi 3419005WL174021 Nandani Devi 00176 IDIB000S776 1260 1260 Processed 17/02/2023 8867172864 Ms. NANDANI DEVI INDIAN BANK(607105)
SubTotal 5040 5040
9 Dumri JH-19-005-004-002/548
(BADKI BERGI) 		3419005000NRG23060220232365693 06/02/2023 Bodhi Mandal 3419005WL174021 Bodhi Mandal 00415 SBIN0006721 1260 1260 Processed 17/02/2023 8867172854 MRS JITNI DEVI STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-004-002/555
(BADKI BERGI) 		3419005000NRG23060220232365695 06/02/2023 Pappu Mandal 3419005WL174021 Pappu Mandal 00415 SBIN0006721 1260 1260 Processed 17/02/2023 8867172858 MR PAPPU MANDAL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
11 Dumri JH-19-005-004-002/192
(BADKI BERGI) 		3419005000NRG23060220232365685 06/02/2023 MOHNI DEVI 3419005WL174021 MOHNI DEVI 00415 SBIN0012546 1260 1260 Processed 17/02/2023 8867172856 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-004-002/405
(BADKI BERGI) 		3419005000NRG23060220232365688 06/02/2023 BHAGI MANDAL 3419005WL174021 BHAGI MANDAL 00415 SBIN0012546 1260 1260 Processed 17/02/2023 8867172853 MR BHAGI MANDAL STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-004-002/561
(BADKI BERGI) 		3419005000NRG23060220232365696 06/02/2023 Sarita Devi 3419005WL174021 Sarita Devi 00415 SBIN0012546 1260 1260 Processed 17/02/2023 8867172857 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-004-002/564
(BADKI BERGI) 		3419005000NRG23060220232365699 06/02/2023 Kunti Devi 3419005WL174021 Kunti Devi 00415 SBIN0012546 1260 1260 Processed 17/02/2023 8867172855 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
15 Dumri JH-19-005-004-002/481
(BADKI BERGI) 		3419005000NRG23060220232365691 06/02/2023 SANTOSHI KUMARI 3419005WL174021 SANTOSHI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867172868 Mrs. SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
16 Dumri JH-19-005-004-002/562
(BADKI BERGI) 		3419005000NRG23060220232365697 06/02/2023 Gudiya Devi 3419005WL174021 Gudiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867172867 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_060223APB_FTO_625428 BANK OF INDIA BKID0004802 ISRI BAZAR 5040
2 Dumri JH3419005004_060223APB_FTO_625428 Indian Bank IDIB000S776 Sueeyadih 5040
3 Dumri JH3419005004_060223APB_FTO_625428 State Bank of India SBIN0006721 POKHARIA 2520
4 Dumri JH3419005004_060223APB_FTO_625428 State Bank of India SBIN0012546 ISRI 5040
5 Dumri JH3419005004_060223APB_FTO_625428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1260
6 Dumri JH3419005004_060223APB_FTO_625428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 1260

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