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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:41 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_291222APB_FTO_537792
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-19-005-012-001/1-A
(CHINO) 		3419005000NRG23Z291220221985869 29/12/2022 JEERWA DEVI 3419005WL146192 JEERWA DEVI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Mrs. JEERWA DEVI INDIAN BANK(607105)
2 Dumri JH-19-005-012-001/102-C
(CHINO) 		3419005000NRG23Z291220221985871 29/12/2022 BASANTI KUMARI 3419005WL146192 BASANTI KUMARI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 BASANTI KUMARI BANK OF INDIA(508505)
3 Dumri JH-19-005-012-001/103-B
(CHINO) 		3419005000NRG23Z291220221985872 29/12/2022 TUPALI DEVI 3419005WL146192 TUPALI DEVI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Mrs. TUPALI DEVI INDIAN BANK(607105)
4 Dumri JH-19-005-012-001/103-D
(CHINO) 		3419005000NRG23Z291220221985873 29/12/2022 SANGEETA DEVI 3419005WL146192 SANGEETA DEVI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Mrs. SANGEETA DEVI INDIAN BANK(607105)
5 Dumri JH-19-005-012-001/104-A
(CHINO) 		3419005000NRG23Z291220221985746 29/12/2022 SAVITRI KUMARI 3419005WL146187 SAVITRI KUMARI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Ms. Savitri Kumari INDIAN BANK(607105)
6 Dumri JH-19-005-012-001/104-C
(CHINO) 		3419005000NRG23Z291220221985874 29/12/2022 ARTI KUMARI 3419005WL146192 ARTI KUMARI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-012-001/105-A
(CHINO) 		3419005000NRG23Z291220221985731 29/12/2022 RITA KUMARI 3419005WL146186 RITA KUMARI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Mrs. RITA KUMARI INDIAN BANK(607105)
8 Dumri JH-19-005-012-001/22
(CHINO) 		3419005000NRG23Z291220221985747 29/12/2022 NAGIYA DEVI 3419005WL146187 NAGIYA DEVI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Mrs. NAGIYA DEVI INDIAN BANK(607105)
9 Dumri JH-19-005-012-001/425
(CHINO) 		3419005000NRG23Z291220221985735 29/12/2022 RUKWA DEVI 3419005WL146186 RUKWA DEVI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 RUKWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dumri JH-19-005-012-001/460
(CHINO) 		3419005000NRG23Z291220221985875 29/12/2022 REWALAL PANDIT 3419005WL146192 REWALAL PANDIT 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Mr. REWALAL PANDIT INDIAN BANK(607105)
11 Dumri JH-19-005-012-001/495
(CHINO) 		3419005000NRG23Z291220221985749 29/12/2022 KANTI DEVI 3419005WL146187 KANTI DEVI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 MS KANTI DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-012-001/496
(CHINO) 		3419005000NRG23Z291220221985736 29/12/2022 RAVI KUMAR 3419005WL146186 RAVI KUMAR 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Mr. RAVI KUMAR INDIAN BANK(607105)
13 Dumri JH-19-005-012-001/8
(CHINO) 		3419005000NRG23Z291220221985737 29/12/2022 HARADHAN PANDIT 3419005WL146186 HARADHAN PANDIT 00176 IDIB000D680 108 108 Processed 03/01/2023 S54059785 HARADHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumri JH-19-005-012-001/903
(CHINO) 		3419005000NRG23Z291220221985738 29/12/2022 ANITA DEVI 3419005WL146186 ANITA DEVI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Mrs. ANITA DEVI INDIAN BANK(607105)
15 Dumri JH-19-005-012-001/949
(CHINO) 		3419005000NRG23Z291220221985739 29/12/2022 SABITA DEVI 3419005WL146186 SABITA DEVI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Mrs. SABITA DEVI INDIAN BANK(607105)
16 Dumri JH-19-005-012-001/950
(CHINO) 		3419005000NRG23Z291220221985877 29/12/2022 TEJNI DEVI 3419005WL146192 TEJNI DEVI 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 TEJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dumri JH-19-005-012-002/144
(CHINO) 		3419005000NRG23Z291220221985878 29/12/2022 GANESH PANDIT 3419005WL146192 GANESH PANDIT 00176 IDIB000D680 324 324 Processed 03/01/2023 S54059785 Mr. GANESH PANDIT INDIAN BANK(607105)
SubTotal 5292 5292
18 Dumri JH-19-005-012-001/1-D
(CHINO) 		3419005000NRG23Z291220221985870 29/12/2022 ANJANI DEVI 3419005WL146192 ANJANI DEVI 00415 SBIN0012546 324 324 Processed 03/01/2023 S54059785 Mrs. ANJANTI DEVI INDIAN BANK(607105)
19 Dumri JH-19-005-012-001/220-A
(CHINO) 		3419005000NRG23Z291220221985733 29/12/2022 HEMANTI DEVI 3419005WL146186 HEMANTI DEVI 00415 SBIN0012546 324 324 Processed 03/01/2023 S54059785 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
20 Dumri JH-19-005-012-001/994
(CHINO) 		3419005000NRG23Z291220221985740 29/12/2022 Hemlal Ansari 3419005WL146186 Hemlal Ansari 00415 SBIN0012546 243 243 Processed 03/01/2023 S54059785 HEMLAL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumri JH-19-005-012-002/1142
(CHINO) 		3419005000NRG23Z291220221985720 29/12/2022 SAGITA DEVI 3419005WL146185 SAGITA DEVI 00415 SBIN0012546 378 378 Processed 03/01/2023 S54059785 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 1269 1269
22 Dumri JH-19-005-012-001/349
(CHINO) 		3419005000NRG23Z291220221985734 29/12/2022 BIRBAL PANDIT 3419005WL146186 BIRBAL PANDIT 00695 SBIN0RRVCGB 324 324 Processed 03/01/2023 S54059785 BIRBAL JAGAN PANDIT BANK OF INDIA(508505)
SubTotal 324 324
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_291222APB_FTO_537792 Indian Bank IDIB000D680 Dumri 5292
2 Dumri JH3419005012_291222APB_FTO_537792 State Bank of India SBIN0012546 ISRI 1269
3 Dumri JH3419005012_291222APB_FTO_537792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 324

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