Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_300323APB_FTO_748436
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-19-005-004-001/144
(BADKI BERGI) 		3419005000NRG23Z290320232910706 30/03/2023 SAFAYAT MIYA 3419005WL211432 SAFAYAT MIYA 00048 BKID0004802 351 351 Processed 02/04/2023 S29003759 Mr. SAFAYAT MIYA INDIAN BANK(607105)
2 Dumri JH-19-005-004-001/144
(BADKI BERGI) 		3419005000NRG23Z290320232910707 30/03/2023 SAKURAN BIBI 3419005WL211432 SAKURAN BIBI 00048 BKID0004802 351 351 Processed 02/04/2023 S29003759 SAKURAN BIBI BANK OF INDIA(508505)
3 Dumri JH-19-005-004-001/146
(BADKI BERGI) 		3419005000NRG23Z290320232910708 30/03/2023 MUSTAKIM ANSARI 3419005WL211432 MUSTAKIM ANSARI 00048 BKID0004802 351 351 Processed 02/04/2023 S29003759 MUSTKIM ANSARI BANK OF INDIA(508505)
4 Dumri JH-19-005-004-001/607
(BADKI BERGI) 		3419005000NRG23Z290320232911742 30/03/2023 Malti Devi 3419005WL211512 Malti Devi 00048 BKID0004802 351 351 Processed 02/04/2023 S29003759 MALTI DEVI BANK OF INDIA(508505)
5 Dumri JH-19-005-004-004/333
(BADKI BERGI) 		3419005000NRG23Z290320232911763 30/03/2023 MUKESH KUMAR YADAV 3419005WL211512 MUKESH KUMAR YADAV 00048 BKID0004802 351 351 Processed 02/04/2023 S29003759 MUKESH KUMAR YADAV S/O RAMDHANI YADAV BANK OF INDIA(508505)
6 Dumri JH-19-005-004-004/92
(BADKI BERGI) 		3419005000NRG23Z290320232911777 30/03/2023 MUNIYA DEVI 3419005WL211512 MUNIYA DEVI 00048 BKID0004802 351 351 Processed 02/04/2023 S29003759 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
7 Dumri JH-19-005-004-001/198
(BADKI BERGI) 		3419005000NRG23Z290320232910715 30/03/2023 JUBEDA KHATUN 3419005WL211432 JUBEDA KHATUN 00048 BKID0004805 351 351 Processed 02/04/2023 S29003759 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 351 351
8 Dumri JH-19-005-004-002/239
(BADKI BERGI) 		3419005000NRG23Z290320232910725 30/03/2023 KISHOR KUMAR MANDAL 3419005WL211432 KISHOR KUMAR MANDAL 00048 BKID0004873 351 351 Processed 02/04/2023 S29003759 KISHOR KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 351 351
9 Dumri JH-19-005-004-001/202
(BADKI BERGI) 		3419005000NRG23Z290320232910719 30/03/2023 TAMNNA PRAVEEN 3419005WL211432 TAMNNA PRAVEEN 00048 BKID0004889 351 351 Processed 02/04/2023 S29003759 TAMNNA PARWEEN BANK OF INDIA(508505)
SubTotal 351 351
10 Dumri JH-19-005-004-004/343
(BADKI BERGI) 		3419005000NRG23Z290320232911767 30/03/2023 ARJUN YADAV 3419005WL211512 ARJUN YADAV 00048 BKID0005251 351 351 Processed 02/04/2023 S29003759 ARJUN YADAV S/O KHUBHI YADAV BANK OF INDIA(508505)
11 Dumri JH-19-005-004-004/88
(BADKI BERGI) 		3419005000NRG23Z290320232911776 30/03/2023 Ritlal marandi 3419005WL211512 Ritlal marandi 00048 BKID0005251 351 351 Processed 02/04/2023 S29003759 RITLAL MARANDI S/O RAMA MANJHI BANK OF INDIA(508505)
SubTotal 702 702
12 Dumri JH-19-005-004-002/426
(BADKI BERGI) 		3419005000NRG23Z290320232910727 30/03/2023 Atwa Manjhi 3419005WL211432 Atwa Manjhi 00176 IDIB000C507 351 351 Processed 02/04/2023 S29003759 Mr. Atwa Manjhi INDIAN BANK(607105)
13 Dumri JH-19-005-004-004/167
(BADKI BERGI) 		3419005000NRG23Z290320232911750 30/03/2023 FULMATI DEVI 3419005WL211512 FULMATI DEVI 00176 IDIB000C507 351 351 Processed 02/04/2023 S29003759 Mrs. FULMANI DEVI INDIAN BANK(607105)
SubTotal 702 702
14 Dumri JH-19-005-004-001/158
(BADKI BERGI) 		3419005000NRG23Z290320232910710 30/03/2023 AESHA KHATUN 3419005WL211432 AESHA KHATUN 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 Mr. KURBAN ANSARI INDIAN BANK(607105)
15 Dumri JH-19-005-004-001/19
(BADKI BERGI) 		3419005000NRG23Z290320232911738 30/03/2023 PYASI DEVI 3419005WL211512 PYASI DEVI 00176 IDIB000S776 378 378 Processed 02/04/2023 S29003759 Mrs. PIYASI DEVI W/O JAHAR DAS INDIAN BANK(607105)
16 Dumri JH-19-005-004-001/193
(BADKI BERGI) 		3419005000NRG23Z290320232910711 30/03/2023 SAJDA KHATUN 3419005WL211432 SAJDA KHATUN 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 SAJDA KHATOON BANK OF INDIA(508505)
17 Dumri JH-19-005-004-001/196
(BADKI BERGI) 		3419005000NRG23Z290320232910713 30/03/2023 SAFINA KHATUN 3419005WL211432 SAFINA KHATUN 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 Mr. SADRUDDIN ANSARI S/O ISMAIL ANSARI INDIAN BANK(607105)
18 Dumri JH-19-005-004-001/487
(BADKI BERGI) 		3419005000NRG23Z290320232911741 30/03/2023 PARWATI DEVI 3419005WL211512 PARWATI DEVI 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
19 Dumri JH-19-005-004-001/622
(BADKI BERGI) 		3419005000NRG23Z290320232910720 30/03/2023 Asmin Nisha 3419005WL211432 Asmin Nisha 00176 IDIB000S776 378 378 Processed 02/04/2023 S29003759 Mrs. Asmin Nisha INDIAN BANK(607105)
20 Dumri JH-19-005-004-001/624
(BADKI BERGI) 		3419005000NRG23Z290320232910722 30/03/2023 Sairun Bibi 3419005WL211432 Sairun Bibi 00176 IDIB000S776 378 378 Processed 02/04/2023 S29003759 Mrs. SAIRUN BIBI INDIAN BANK(607105)
21 Dumri JH-19-005-004-002/357
(BADKI BERGI) 		3419005000NRG23Z290320232910726 30/03/2023 MUNNA KUMAR MANDAL 3419005WL211432 MUNNA KUMAR MANDAL 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 Mr. MUNNA KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
22 Dumri JH-19-005-004-004/132
(BADKI BERGI) 		3419005000NRG23Z290320232911746 30/03/2023 BEBIYA DEVI 3419005WL211512 BEBIYA DEVI 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 MRS BEBIYA DEVI STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-004-004/138
(BADKI BERGI) 		3419005000NRG23Z290320232911748 30/03/2023 SANTOSH MURMU 3419005WL211512 SANTOSH MURMU 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 Mr. SANTOSH MURMU INDIAN BANK(607105)
24 Dumri JH-19-005-004-004/154
(BADKI BERGI) 		3419005000NRG23Z290320232911749 30/03/2023 SURJI DEVI 3419005WL211512 SURJI DEVI 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 MRS SURJI DEVI STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-004-004/168
(BADKI BERGI) 		3419005000NRG23Z290320232911751 30/03/2023 FULMUNI KUMARI 3419005WL211512 FULMUNI KUMARI 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 Miss. PHULLAMUNI KAMARI VANANCHAL GRAMIN BANK(607210)
26 Dumri JH-19-005-004-004/170
(BADKI BERGI) 		3419005000NRG23Z290320232911753 30/03/2023 DINESH TURI 3419005WL211512 DINESH TURI 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 DINESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dumri JH-19-005-004-004/312
(BADKI BERGI) 		3419005000NRG23Z290320232911758 30/03/2023 PANKAJ KUMAR RANA 3419005WL211512 PANKAJ KUMAR RANA 00176 IDIB000S776 270 270 Processed 02/04/2023 S29003759 Mr. PANKAJ KUMAR RANA INDIAN BANK(607105)
28 Dumri JH-19-005-004-004/322
(BADKI BERGI) 		3419005000NRG23Z290320232911759 30/03/2023 BIRENDRA SHARMA 3419005WL211512 BIRENDRA SHARMA 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 Mr. BIRENDRA SHARMA INDIAN BANK(607105)
29 Dumri JH-19-005-004-004/330
(BADKI BERGI) 		3419005000NRG23Z290320232911761 30/03/2023 KHUSHBU DEVI 3419005WL211512 KHUSHBU DEVI 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
30 Dumri JH-19-005-004-004/336
(BADKI BERGI) 		3419005000NRG23Z290320232911764 30/03/2023 SONIYA DEVI 3419005WL211512 SONIYA DEVI 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 Ms. SONIYA DEVI INDIAN BANK(607105)
31 Dumri JH-19-005-004-004/345
(BADKI BERGI) 		3419005000NRG23Z290320232911768 30/03/2023 SHANKAR TURI 3419005WL211512 SHANKAR TURI 00176 IDIB000S776 351 351 Processed 02/04/2023 S29003759 Mr. Shankar Turi INDIAN BANK(607105)
SubTotal 6318 6318
32 Dumri JH-19-005-004-001/146
(BADKI BERGI) 		3419005000NRG23Z290320232910709 30/03/2023 FULEJA KHATUN 3419005WL211432 FULEJA KHATUN 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS PHULEJAN KHATUN STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-004-001/197
(BADKI BERGI) 		3419005000NRG23Z290320232910714 30/03/2023 AASMA KHATUN 3419005WL211432 AASMA KHATUN 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS AASMA KHATOON STATE BANK OF INDIA(508548)
34 Dumri JH-19-005-004-001/200
(BADKI BERGI) 		3419005000NRG23Z290320232910717 30/03/2023 GULBANO BIBI 3419005WL211432 GULBANO BIBI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS GULEBANO BIBI STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-004-001/445
(BADKI BERGI) 		3419005000NRG23Z290320232911740 30/03/2023 SARASWATI DEVI 3419005WL211512 SARASWATI DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-004-002/199
(BADKI BERGI) 		3419005000NRG23Z290320232910723 30/03/2023 MAHESH MANDAL 3419005WL211432 MAHESH MANDAL 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MAHESH MANDAL BANK OF INDIA(508505)
37 Dumri JH-19-005-004-002/202
(BADKI BERGI) 		3419005000NRG23Z290320232910724 30/03/2023 basant mandal 3419005WL211432 basant mandal 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 Mr. Basant Mandal INDIAN BANK(607105)
38 Dumri JH-19-005-004-002/427
(BADKI BERGI) 		3419005000NRG23Z290320232910728 30/03/2023 Manjhli Devi 3419005WL211432 Manjhli Devi 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 Mrs. Manjhli Devi INDIAN BANK(607105)
39 Dumri JH-19-005-004-002/6
(BADKI BERGI) 		3419005000NRG23Z290320232910730 30/03/2023 MAALTI DEVI 3419005WL211432 MAALTI DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS MALTI DEVI STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-004-004/116
(BADKI BERGI) 		3419005000NRG23Z290320232911743 30/03/2023 URMILA DEVI 3419005WL211512 URMILA DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS URMILA DEVI STATE BANK OF INDIA(508548)
41 Dumri JH-19-005-004-004/118
(BADKI BERGI) 		3419005000NRG23Z290320232911744 30/03/2023 RADHIYA DEVI 3419005WL211512 RADHIYA DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
42 Dumri JH-19-005-004-004/130
(BADKI BERGI) 		3419005000NRG23Z290320232911745 30/03/2023 LALITA DEVI 3419005WL211512 LALITA DEVI 00415 SBIN0012546 270 270 Processed 02/04/2023 S29003759 MRS LALITA DEVI STATE BANK OF INDIA(508548)
43 Dumri JH-19-005-004-004/138
(BADKI BERGI) 		3419005000NRG23Z290320232911747 30/03/2023 BADKI DEVI 3419005WL211512 BADKI DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS BADKI DEVI STATE BANK OF INDIA(508548)
44 Dumri JH-19-005-004-004/169
(BADKI BERGI) 		3419005000NRG23Z290320232911752 30/03/2023 DHANESHWARI DEVI 3419005WL211512 DHANESHWARI DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
45 Dumri JH-19-005-004-004/172
(BADKI BERGI) 		3419005000NRG23Z290320232911754 30/03/2023 ABHOD RAI 3419005WL211512 ABHOD RAI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MR ABODH RAY STATE BANK OF INDIA(508548)
46 Dumri JH-19-005-004-004/174
(BADKI BERGI) 		3419005000NRG23Z290320232911756 30/03/2023 NANHAKI DEVI 3419005WL211512 NANHAKI DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
47 Dumri JH-19-005-004-004/329
(BADKI BERGI) 		3419005000NRG23Z290320232911760 30/03/2023 LALITA DEVI 3419005WL211512 LALITA DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS LALITA DEVI STATE BANK OF INDIA(508548)
48 Dumri JH-19-005-004-004/331
(BADKI BERGI) 		3419005000NRG23Z290320232911762 30/03/2023 SAHODRI DEVI 3419005WL211512 SAHODRI DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
49 Dumri JH-19-005-004-004/340
(BADKI BERGI) 		3419005000NRG23Z290320232911765 30/03/2023 KAJAL DEVI 3419005WL211512 KAJAL DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
50 Dumri JH-19-005-004-004/341
(BADKI BERGI) 		3419005000NRG23Z290320232911766 30/03/2023 RANJIT KUMAR YADAV 3419005WL211512 RANJIT KUMAR YADAV 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MR RANJEET KUMAR YADAV STATE BANK OF INDIA(508548)
51 Dumri JH-19-005-004-004/347
(BADKI BERGI) 		3419005000NRG23Z290320232911769 30/03/2023 BUDHNI DEVI 3419005WL211512 BUDHNI DEVI 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
52 Dumri JH-19-005-004-004/349
(BADKI BERGI) 		3419005000NRG23Z290320232911770 30/03/2023 SHAKUNTALA DEVI 3419005WL211512 SHAKUNTALA DEVI 00415 SBIN0012546 378 378 Processed 02/04/2023 S29003759 MRS SHUKANTALA DEVI STATE BANK OF INDIA(508548)
53 Dumri JH-19-005-004-004/401
(BADKI BERGI) 		3419005000NRG23Z290320232911773 30/03/2023 Urmila Devi 3419005WL211512 Urmila Devi 00415 SBIN0012546 351 351 Processed 02/04/2023 S29003759 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
54 Dumri JH-19-005-004-004/403
(BADKI BERGI) 		3419005000NRG23Z290320232911775 30/03/2023 Arti Devi 3419005WL211512 Arti Devi 00553 INDB0001024 351 351 Processed 02/04/2023 S29003759 ARTI DEVI INDUSIND BANK(607189)
SubTotal 351 351
55 Dumri JH-19-005-004-001/199
(BADKI BERGI) 		3419005000NRG23Z290320232910716 30/03/2023 SAFIRAN KHATUN 3419005WL211432 SAFIRAN KHATUN 00695 SBIN0RRVCGB 351 351 Processed 02/04/2023 S29003759 MRS SARIFAN KHATUN STATE BANK OF INDIA(508548)
56 Dumri JH-19-005-004-003/288
(BADKI BERGI) 		3419005000NRG23Z290320232910733 30/03/2023 NURJAHAN BEGAM 3419005WL211432 NURJAHAN BEGAM 00695 SBIN0RRVCGB 378 378 Processed 02/04/2023 S29003759 Nurjahan Begam AIRTEL PAYMENTS BANK LIMITED(990288)
57 Dumri JH-19-005-004-004/173
(BADKI BERGI) 		3419005000NRG23Z290320232911755 30/03/2023 KOUSHLYA DEVI 3419005WL211512 KOUSHLYA DEVI 00695 SBIN0RRVCGB 351 351 Processed 02/04/2023 S29003759 KAUSHLIYA DEVI W O SURESH RAY PUNJAB NATIONAL BANK(508568)
58 Dumri JH-19-005-004-004/176
(BADKI BERGI) 		3419005000NRG23Z290320232911757 30/03/2023 ASHOK RANA 3419005WL211512 ASHOK RANA 00695 SBIN0RRVCGB 351 351 Processed 02/04/2023 S29003759 Mr. ASHOK RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
Total 20331 20331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_300323APB_FTO_748436 BANK OF INDIA BKID0004802 ISRI BAZAR 2106
2 Dumri JH3419005004_300323APB_FTO_748436 BANK OF INDIA BKID0004805 SURIYA 351
3 Dumri JH3419005004_300323APB_FTO_748436 BANK OF INDIA BKID0004873 BARWADIH 351
4 Dumri JH3419005004_300323APB_FTO_748436 BANK OF INDIA BKID0004889 DWARPAHARI 351
5 Dumri JH3419005004_300323APB_FTO_748436 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 702
6 Dumri JH3419005004_300323APB_FTO_748436 Indian Bank IDIB000C507 Chainpur 702
7 Dumri JH3419005004_300323APB_FTO_748436 Indian Bank IDIB000S776 Sueeyadih 6318
8 Dumri JH3419005004_300323APB_FTO_748436 State Bank of India SBIN0012546 ISRI 7668
9 Dumri JH3419005004_300323APB_FTO_748436 IndusInd Bank Ltd. INDB0001024 Katamkuli 351
10 Dumri JH3419005004_300323APB_FTO_748436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 702
11 Dumri JH3419005004_300323APB_FTO_748436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURIYA 729

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