Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_091222APB_FTO_482447
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-19-005-004-001/335
(BADKI BERGI) 		3419005000NRG23091220221796927 09/12/2022 SUMITRA DEVI 3419005WL133107 SUMITRA DEVI 00048 BKID0004802 2940 2940 Processed 23/12/2022 7375743602 SUMITRA DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-004-001/50
(BADKI BERGI) 		3419005000NRG23091220221796931 09/12/2022 AITWARI YADAV 3419005WL133107 AITWARI YADAV 00048 BKID0004802 2730 2730 Processed 23/12/2022 7375743606 ATWARI YADAV BANK OF INDIA(508505)
3 Dumri JH-19-005-004-002/10
(BADKI BERGI) 		3419005000NRG23091220221796934 09/12/2022 SUDAMA DEVI 3419005WL133107 SUDAMA DEVI 00048 BKID0004802 2730 2730 Processed 23/12/2022 7375743603 SUDAMA DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-004-002/246
(BADKI BERGI) 		3419005000NRG23081220221786318 09/12/2022 BASMATI DEVI 3419005WL132395 BASMATI DEVI 00048 BKID0004802 2730 2730 Processed 23/12/2022 7375743605 BASMATI DEVI W/O VISHEVAR MANDAL BANK OF INDIA(508505)
5 Dumri JH-19-005-004-002/324
(BADKI BERGI) 		3419005000NRG23091220221796936 09/12/2022 JAYANT MANDAL 3419005WL133107 JAYANT MANDAL 00048 BKID0004802 2730 2730 Processed 23/12/2022 7375743608 JAYANT KUMAR MANDAL BANK OF INDIA(508505)
6 Dumri JH-19-005-004-002/380
(BADKI BERGI) 		3419005000NRG23091220221796939 09/12/2022 SANTOSH KUMAR MANDAL 3419005WL133107 SANTOSH KUMAR MANDAL 00048 BKID0004802 2730 2730 Processed 23/12/2022 7375743604 SANTOSH KUMAR MANDAL S/O-LEKHO MANDAL BANK OF INDIA(508505)
7 Dumri JH-19-005-004-004/119
(BADKI BERGI) 		3419005000NRG23081220221786324 09/12/2022 richu devi 3419005WL132395 richu devi 00048 BKID0004802 2730 2730 Processed 23/12/2022 7375743609 RICHU DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-004-004/33
(BADKI BERGI) 		3419005000NRG23081220221786326 09/12/2022 BHARAT THAKUR 3419005WL132395 BHARAT THAKUR 00048 BKID0004802 2730 2730 Processed 23/12/2022 7375743607 BHARATH THAKUR BANK OF INDIA(508505)
SubTotal 22050 22050
9 Dumri JH-19-005-004-001/466
(BADKI BERGI) 		3419005000NRG23091220221796928 09/12/2022 Sayra Katoon 3419005WL133107 Sayra Katoon 00048 BKID0004805 2730 2730 Processed 23/12/2022 7375743576 SAYRA KHATOON BANK OF INDIA(508505)
10 Dumri JH-19-005-004-003/279
(BADKI BERGI) 		3419005000NRG23091220221796954 09/12/2022 JENAB KHATOON 3419005WL133107 JENAB KHATOON 00048 BKID0004805 2730 2730 Processed 23/12/2022 7375743577 JENEB KHATUN BANK OF INDIA(508505)
11 Dumri JH-19-005-004-003/280
(BADKI BERGI) 		3419005000NRG23091220221796955 09/12/2022 TARANUM KHATUN 3419005WL133107 TARANUM KHATUN 00048 BKID0004805 2730 2730 Processed 23/12/2022 7375743578 TARANUM KHATUN BANK OF INDIA(508505)
SubTotal 8190 8190
12 Dumri JH-19-005-004-001/19
(BADKI BERGI) 		3419005000NRG23091220221796926 09/12/2022 PYASI DEVI 3419005WL133107 PYASI DEVI 00176 IDIB000S776 2940 2940 Processed 23/12/2022 7375743579 Mrs. PIYASI DEVI W/O JAHAR DAS INDIAN BANK(607105)
13 Dumri JH-19-005-004-001/522
(BADKI BERGI) 		3419005000NRG23091220221796932 09/12/2022 SHILA KUMARI 3419005WL133107 SHILA KUMARI 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7375743580 Ms. SHILA KUMARI INDIAN BANK(607105)
14 Dumri JH-19-005-004-002/375
(BADKI BERGI) 		3419005000NRG23091220221796938 09/12/2022 Dular Chandra Mandal 3419005WL133107 Dular Chandra Mandal 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7375743581 Mr. DULARCHAND MANDAL INDIAN BANK(607105)
15 Dumri JH-19-005-004-003/245
(BADKI BERGI) 		3419005000NRG23091220221796948 09/12/2022 AJMURUN KHATUN 3419005WL133107 AJMURUN KHATUN 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7375743582 AJMRUN KHATOON BANK OF INDIA(508505)
SubTotal 11130 11130
16 Dumri JH-19-005-004-003/191
(BADKI BERGI) 		3419005000NRG23091220221796943 09/12/2022 Md Mustkim Ansari 3419005WL133107 Md Mustkim Ansari 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7375743596 MR MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-004-003/240
(BADKI BERGI) 		3419005000NRG23091220221796946 09/12/2022 KITABUN KHATUN 3419005WL133107 KITABUN KHATUN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7375743599 MRS KITABUN KHATUN STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-004-003/251
(BADKI BERGI) 		3419005000NRG23091220221796950 09/12/2022 SAHNAJ KHATUN 3419005WL133107 SAHNAJ KHATUN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7375743600 NASUD ANSARI INDIAN BANK(607105)
19 Dumri JH-19-005-004-003/274
(BADKI BERGI) 		3419005000NRG23091220221796952 09/12/2022 NAJAMA KHATOON 3419005WL133107 NAJAMA KHATOON 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7375743595 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
20 Dumri JH-19-005-004-003/277
(BADKI BERGI) 		3419005000NRG23091220221796953 09/12/2022 SAKINA KHATUN 3419005WL133107 SAKINA KHATUN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7375743594 SAKINA KHATUN BANK OF INDIA(508505)
SubTotal 13650 13650
21 Dumri JH-19-005-004-002/63
(BADKI BERGI) 		3419005000NRG23081220221786322 09/12/2022 LALITA DEVI 3419005WL132395 LALITA DEVI 00415 SBIN0008143 2730 2730 Processed 23/12/2022 7375743584 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
22 Dumri JH-19-005-004-001/531
(BADKI BERGI) 		3419005000NRG23081220221786313 09/12/2022 CHINTA DEVI 3419005WL132395 CHINTA DEVI 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743601 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-004-002/123
(BADKI BERGI) 		3419005000NRG23091220221796935 09/12/2022 MALTI DEVI 3419005WL133107 MALTI DEVI 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743597 MRS MALTI DEVI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-004-002/223
(BADKI BERGI) 		3419005000NRG23081220221786316 09/12/2022 chinta devi 3419005WL132395 chinta devi 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743587 MR CHINTA DEVI STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-004-002/224
(BADKI BERGI) 		3419005000NRG23081220221786317 09/12/2022 khemiya devi 3419005WL132395 khemiya devi 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743586 KHEMIYA DEVI(LTI) BANK OF INDIA(508505)
26 Dumri JH-19-005-004-002/250
(BADKI BERGI) 		3419005000NRG23081220221786319 09/12/2022 NARAYAN MANDAL 3419005WL132395 NARAYAN MANDAL 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743592 MR NARAYAN MANDAL STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-004-002/298
(BADKI BERGI) 		3419005000NRG23081220221786320 09/12/2022 SUMA DEVI 3419005WL132395 SUMA DEVI 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743593 MRS SUMA DEVI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-004-002/367
(BADKI BERGI) 		3419005000NRG23091220221796937 09/12/2022 NAND KISHOR MANDAL 3419005WL133107 NAND KISHOR MANDAL 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743598 NANDKISHOR KR MANDAL BANK OF INDIA(508505)
29 Dumri JH-19-005-004-002/384
(BADKI BERGI) 		3419005000NRG23081220221786321 09/12/2022 KALAWATI DEVI 3419005WL132395 KALAWATI DEVI 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743585 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-004-003/118
(BADKI BERGI) 		3419005000NRG23091220221796941 09/12/2022 MOHAMMED TASLIM ANSARI 3419005WL133107 MOHAMMED TASLIM ANSARI 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743590 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-004-004/111
(BADKI BERGI) 		3419005000NRG23081220221786323 09/12/2022 DILIP THAKUR 3419005WL132395 DILIP THAKUR 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743591 MR DILIP THAKUR STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-004-004/120
(BADKI BERGI) 		3419005000NRG23081220221786325 09/12/2022 suresh vishwkarma 3419005WL132395 suresh vishwkarma 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743589 MR SURESH VISHWAKARMA STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-004-004/8
(BADKI BERGI) 		3419005000NRG23081220221786328 09/12/2022 LAL MOHAN MURMU 3419005WL132395 LAL MOHAN MURMU 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7375743588 MR LALMOHAN MURMU STATE BANK OF INDIA(508548)
SubTotal 32760 32760
34 Dumri JH-19-005-004-003/242
(BADKI BERGI) 		3419005000NRG23091220221796947 09/12/2022 RUKHSANA KHATUN 3419005WL133107 RUKHSANA KHATUN 00691 IPOS0000001 2730 2730 Processed 23/12/2022 7375743583 RUKSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_091222APB_FTO_482447 BANK OF INDIA BKID0004802 ISRI BAZAR 22050
2 Dumri JH3419005004_091222APB_FTO_482447 BANK OF INDIA BKID0004805 SURIYA 8190
3 Dumri JH3419005004_091222APB_FTO_482447 Indian Bank IDIB000S776 Sueeyadih 11130
4 Dumri JH3419005004_091222APB_FTO_482447 State Bank of India SBIN0003011 SURIYA 13650
5 Dumri JH3419005004_091222APB_FTO_482447 State Bank of India SBIN0008143 BADDIHA 2730
6 Dumri JH3419005004_091222APB_FTO_482447 State Bank of India SBIN0012546 ISRI 32760
7 Dumri JH3419005004_091222APB_FTO_482447 India Post Payments Bank IPOS0000001 GIRIDIH 2730

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