Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:51 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_260622APB_FTO_77192
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-19-005-029-004/347
(NAWABAD) 		3419005029NRG23Z260620220339396 26/06/2022 SANGEETA DEVI 3419005029WL024151 SANGEETA DEVI 00048 BKID0004759 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
2 Dumri JH-19-005-001-002/22
(AMARA) 		3419005001NRG23Z250620220338912 26/06/2022 HIRALAL MANJHI 3419005001WL024095 HIRALAL MANJHI 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
3 Dumri JH-19-005-003-001/197
(ATKI) 		3419005003NRG23Z240620220330028 26/06/2022 ATAVARI MUNDA 3419005003WL023483 ATAVARI MUNDA 00048 BKID0004802 180 180 Rejected 04/07/2022 CMNE002,
4 Dumri JH-19-005-003-001/291
(ATKI) 		3419005003NRG23Z240620220330029 26/06/2022 JAGESVAR TURI 3419005003WL023483 JAGESVAR TURI 00048 BKID0004802 180 180 Rejected 04/07/2022 CMNE002,
5 Dumri JH-19-005-003-001/35
(ATKI) 		3419005003NRG23Z230620220329922 26/06/2022 MOTILAL HASDA 3419005003WL023467 MOTILAL HASDA 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
6 Dumri JH-19-005-003-001/46
(ATKI) 		3419005003NRG23Z230620220329923 26/06/2022 RATILAL HASDA 3419005003WL023467 RATILAL HASDA 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
7 Dumri JH-19-005-003-004/24
(ATKI) 		3419005003NRG23Z240620220330037 26/06/2022 BALDEO MUNDA 3419005003WL023483 BALDEO MUNDA 00048 BKID0004802 180 180 Rejected 04/07/2022 CMNE002,
8 Dumri JH-19-005-007-001/1
(BEHARA SUIYADIH) 		3419005000NRG23Z240620220334939 26/06/2022 TALO YADAV 3419005WL023780 TALO YADAV 00048 BKID0004802 15 15 Rejected 04/07/2022 CMNE002,
9 Dumri JH-19-005-009-013/172
(CHACHADO) 		3419005009NRG23Z240620220332114 26/06/2022 MANJU DEVI 3419005009WL023684 MANJU DEVI 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
10 Dumri JH-19-005-009-013/176
(CHACHADO) 		3419005009NRG23Z240620220332115 26/06/2022 MULKHI DEVI 3419005009WL023684 MULKHI DEVI 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
11 Dumri JH-19-005-009-013/177
(CHACHADO) 		3419005009NRG23Z240620220332143 26/06/2022 MOHNI DEVI 3419005009WL023689 MOHNI DEVI 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
12 Dumri JH-19-005-009-013/6
(CHACHADO) 		3419005009NRG23Z240620220332107 26/06/2022 BASANTI DEVI 3419005009WL023682 BASANTI DEVI 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
13 Dumri JH-19-005-011-002/183
(CHEGADO) 		3419005000NRG23Z240620220335280 26/06/2022 MOHNI DEVI 3419005WL023824 MOHNI DEVI 00048 BKID0004802 180 180 Rejected 04/07/2022 CMNE002,
14 Dumri JH-19-005-029-004/29
(NAWABAD) 		3419005029NRG23Z260620220339362 26/06/2022 BANDHANI DEVI 3419005029WL024145 BANDHANI DEVI 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
15 Dumri JH-19-005-029-004/4
(NAWABAD) 		3419005029NRG23Z260620220339358 26/06/2022 AMRIT DAS 3419005029WL024144 AMRIT DAS 00048 BKID0004802 180 180 Rejected 04/07/2022 CMNE002,
16 Dumri JH-19-005-029-004/85
(NAWABAD) 		3419005029NRG23Z260620220339388 26/06/2022 CHANA DAS 3419005029WL024149 CHANA DAS 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
17 Dumri JH-19-005-034-011/121
(SASARAKHO) 		3419005000NRG23Z240620220335021 26/06/2022 BHIMLAL MAHTO 3419005WL023797 BHIMLAL MAHTO 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
18 Dumri JH-19-005-034-011/121
(SASARAKHO) 		3419005000NRG23Z240620220335020 26/06/2022 MUNDRIKA DEVI 3419005WL023797 MUNDRIKA DEVI 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
19 Dumri JH-19-005-034-011/141
(SASARAKHO) 		3419005000NRG23Z240620220335022 26/06/2022 AJAY KUMAR VERMA 3419005WL023797 AJAY KUMAR VERMA 00048 BKID0004802 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 1995 1995
20 Dumri JH-19-005-034-011/252
(SASARAKHO) 		3419005000NRG23Z240620220335027 26/06/2022 JITAN MANDAL 3419005WL023797 JITAN MANDAL 00048 BKID0004805 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
21 Dumri JH-19-005-009-006/20
(CHACHADO) 		3419005009NRG23Z240620220332167 26/06/2022 CHHUTU HEMBROM 3419005009WL023692 CHHUTU HEMBROM 00048 BKID0004809 90 90 Rejected 04/07/2022 CMNE002,
22 Dumri JH-19-005-009-006/20
(CHACHADO) 		3419005009NRG23Z240620220332168 26/06/2022 NUNUAL HEMBROM 3419005009WL023692 NUNUAL HEMBROM 00048 BKID0004809 90 90 Rejected 04/07/2022 CMNE002,
23 Dumri JH-19-005-009-006/48
(CHACHADO) 		3419005009NRG23Z240620220332169 26/06/2022 DASRATH HEMBROM 3419005009WL023692 DASRATH HEMBROM 00048 BKID0004809 90 90 Rejected 04/07/2022 CMNE002,
24 Dumri JH-19-005-009-006/62
(CHACHADO) 		3419005009NRG23Z240620220332171 26/06/2022 GOPAL ROY 3419005009WL023692 GOPAL ROY 00048 BKID0004809 90 90 Rejected 04/07/2022 CMNE002,
25 Dumri JH-19-005-009-006/72
(CHACHADO) 		3419005009NRG23Z240620220332172 26/06/2022 PUNIT MAHTO 3419005009WL023692 PUNIT MAHTO 00048 BKID0004809 90 90 Rejected 04/07/2022 CMNE002,
26 Dumri JH-19-005-009-007/270
(CHACHADO) 		3419005009NRG23Z240620220332111 26/06/2022 HIRIYA DEV 3419005009WL023683 HIRIYA DEV 00048 BKID0004809 90 90 Rejected 04/07/2022 CMNE002,
27 Dumri JH-19-005-009-007/9
(CHACHADO) 		3419005009NRG23Z240620220332175 26/06/2022 CHOTU MANJHI 3419005009WL023692 CHOTU MANJHI 00048 BKID0004809 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 630 630
28 Dumri JH-19-005-009-002/49
(CHACHADO) 		3419005009NRG23Z240620220332122 26/06/2022 BUDHAN MANJHI 3419005009WL023686 BUDHAN MANJHI 00048 BKID0004833 90 90 Rejected 04/07/2022 CMNE002,
29 Dumri JH-19-005-029-004/256
(NAWABAD) 		3419005029NRG23Z260620220339361 26/06/2022 VIJAY DAS 3419005029WL024145 VIJAY DAS 00048 BKID0004833 90 90 Rejected 04/07/2022 CMNE002,
30 Dumri JH-19-005-029-005/284
(NAWABAD) 		3419005029NRG23Z260620220339349 26/06/2022 ANITA DEVI 3419005029WL024142 ANITA DEVI 00048 BKID0004833 180 180 Rejected 04/07/2022 CMNE002,
31 Dumri JH-19-005-029-008/77
(NAWABAD) 		3419005029NRG23Z260620220339356 26/06/2022 RUPESH YADAV 3419005029WL024143 RUPESH YADAV 00048 BKID0004833 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 540 540
32 Dumri JH-19-005-003-001/723
(ATKI) 		3419005003NRG23Z240620220330034 26/06/2022 CHAMELI DEVI 3419005003WL023483 CHAMELI DEVI 00048 BKID0004846 180 180 Rejected 04/07/2022 CMNE002,
33 Dumri JH-19-005-003-001/725
(ATKI) 		3419005003NRG23Z240620220330035 26/06/2022 KAJAL DEVI 3419005003WL023483 KAJAL DEVI 00048 BKID0004846 180 180 Rejected 04/07/2022 CMNE002,
34 Dumri JH-19-005-003-001/80
(ATKI) 		3419005003NRG23Z230620220329928 26/06/2022 FULCHAND HASDA 3419005003WL023467 FULCHAND HASDA 00048 BKID0004846 90 90 Rejected 04/07/2022 CMNE002,
35 Dumri JH-19-005-026-004/215
(LOHEDIH) 		3419005026NRG23Z240620220335202 26/06/2022 RADHA DEVI 3419005026WL023814 RADHA DEVI 00048 BKID0004846 180 180 Rejected 04/07/2022 CMNE002,
36 Dumri JH-19-005-026-004/215
(LOHEDIH) 		3419005026NRG23Z240620220335201 26/06/2022 RAJU RAJAK 3419005026WL023814 RAJU RAJAK 00048 BKID0004846 180 180 Rejected 04/07/2022 CMNE002,
37 Dumri JH-19-005-026-004/3
(LOHEDIH) 		3419005026NRG23Z240620220335205 26/06/2022 SONIA DEVI 3419005026WL023814 SONIA DEVI 00048 BKID0004846 180 180 Rejected 04/07/2022 CMNE002,
38 Dumri JH-19-005-026-004/47
(LOHEDIH) 		3419005026NRG23Z240620220335211 26/06/2022 KANCHAN DEVI 3419005026WL023814 KANCHAN DEVI 00048 BKID0004846 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 1170 1170
39 Dumri JH-19-005-009-001/30-A
(CHACHADO) 		3419005009NRG23Z240620220332133 26/06/2022 BABLU HANSDA 3419005009WL023688 BABLU HANSDA 00048 BKID0005251 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
40 Dumri JH-19-005-003-001/159
(ATKI) 		3419005003NRG23Z230620220329919 26/06/2022 DULARI MAJHIYAN 3419005003WL023467 DULARI MAJHIYAN 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
41 Dumri JH-19-005-003-001/162
(ATKI) 		3419005003NRG23Z230620220329920 26/06/2022 HIRAMUNI DEVI 3419005003WL023467 HIRAMUNI DEVI 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
42 Dumri JH-19-005-003-001/172
(ATKI) 		3419005003NRG23Z230620220329921 26/06/2022 BADKI DEVI 3419005003WL023467 BADKI DEVI 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
43 Dumri JH-19-005-003-001/291
(ATKI) 		3419005003NRG23Z240620220330030 26/06/2022 BABLU TURI 3419005003WL023483 BABLU TURI 00176 IDIB000C507 180 180 Rejected 04/07/2022 CMNE002,
44 Dumri JH-19-005-003-001/719
(ATKI) 		3419005003NRG23Z240620220330033 26/06/2022 ROHNI DEVI 3419005003WL023483 ROHNI DEVI 00176 IDIB000C507 180 180 Rejected 04/07/2022 CMNE002,
45 Dumri JH-19-005-009-001/62
(CHACHADO) 		3419005009NRG23Z240620220332134 26/06/2022 BAHA MANJHI 3419005009WL023688 BAHA MANJHI 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
46 Dumri JH-19-005-009-002/134
(CHACHADO) 		3419005009NRG23Z240620220332135 26/06/2022 MUNNI DEVI 3419005009WL023688 MUNNI DEVI 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
47 Dumri JH-19-005-009-002/180
(CHACHADO) 		3419005009NRG23Z240620220332138 26/06/2022 THAKUR KOLH 3419005009WL023688 THAKUR KOLH 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
48 Dumri JH-19-005-009-007/6
(CHACHADO) 		3419005009NRG23Z240620220332173 26/06/2022 SHIBU SOREN 3419005009WL023692 SHIBU SOREN 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
49 Dumri JH-19-005-009-007/7
(CHACHADO) 		3419005009NRG23Z240620220332174 26/06/2022 MANGRU SOREN 3419005009WL023692 MANGRU SOREN 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
50 Dumri JH-19-005-009-013/21
(CHACHADO) 		3419005009NRG23Z240620220332118 26/06/2022 KISHUN MAHTO 3419005009WL023685 KISHUN MAHTO 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
51 Dumri JH-19-005-009-013/31
(CHACHADO) 		3419005009NRG23Z240620220332145 26/06/2022 PYARELAL MAHTO 3419005009WL023689 PYARELAL MAHTO 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 1260 1260
52 Dumri JH-19-005-029-003/6
(NAWABAD) 		3419005029NRG23Z230520220193703 26/06/2022 GIRIJA DEVI 3419005029WL015427 GIRIJA DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
53 Dumri JH-19-005-034-011/157
(SASARAKHO) 		3419005000NRG23Z240620220335024 26/06/2022 SAVITRI DEVI 3419005WL023797 SAVITRI DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
54 Dumri JH-19-005-034-011/255
(SASARAKHO) 		3419005000NRG23Z240620220335028 26/06/2022 PUJA DEVI 3419005WL023797 PUJA DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
55 Dumri JH-19-005-034-011/256
(SASARAKHO) 		3419005000NRG23Z240620220335029 26/06/2022 KHUSHBOO DEVI 3419005WL023797 KHUSHBOO DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
56 Dumri JH-19-005-034-011/262
(SASARAKHO) 		3419005000NRG23Z240620220335030 26/06/2022 ASHA DEVI 3419005WL023797 ASHA DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 450 450
57 Dumri JH-19-005-011-002/310
(CHEGADO) 		3419005011NRG23Z240620220330152 26/06/2022 SARASWATI DEVI 3419005011WL023488 SARASWATI DEVI 00176 IDIB000S776 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
58 Dumri JH-19-005-001-001/108
(AMARA) 		3419005001NRG23Z250620220338905 26/06/2022 PUJA DEVI 3419005001WL024095 PUJA DEVI 00197 BKID0JHARGB 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
59 Dumri JH-19-005-034-011/148
(SASARAKHO) 		3419005000NRG23Z240620220335023 26/06/2022 LILAWATI DEVI 3419005WL023797 LILAWATI DEVI 00415 SBIN0012546 90 90 Rejected 04/07/2022 CMNE002,
60 Dumri JH-19-005-034-011/159
(SASARAKHO) 		3419005000NRG23Z240620220335025 26/06/2022 DEVENTI DEVI 3419005WL023797 DEVENTI DEVI 00415 SBIN0012546 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
Total 6765 6765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_260622APB_FTO_77192 BANK OF INDIA BKID0004759 KALYANDIH 180
2 Dumri JH3419005_260622APB_FTO_77192 BANK OF INDIA BKID0004802 ISRI BAZAR 1995
3 Dumri JH3419005_260622APB_FTO_77192 BANK OF INDIA BKID0004805 SURIYA 90
4 Dumri JH3419005_260622APB_FTO_77192 BANK OF INDIA BKID0004809 PARASNATH 630
5 Dumri JH3419005_260622APB_FTO_77192 BANK OF INDIA BKID0004833 PIRTAND 540
6 Dumri JH3419005_260622APB_FTO_77192 BANK OF INDIA BKID0004846 NIMIAGHAT 1170
7 Dumri JH3419005_260622APB_FTO_77192 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 90
8 Dumri JH3419005_260622APB_FTO_77192 Indian Bank IDIB000C507 Chainpur 1260
9 Dumri JH3419005_260622APB_FTO_77192 Indian Bank IDIB000K709 Khudisar 450
10 Dumri JH3419005_260622APB_FTO_77192 Indian Bank IDIB000S776 Sueeyadih 90
11 Dumri JH3419005_260622APB_FTO_77192 JHARKHAND GRAMIN BANK BKID0JHARGB Isri Bazar 90
12 Dumri JH3419005_260622APB_FTO_77192 State Bank of India SBIN0012546 ISRI 180

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