Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005005_020223APB_FTO_618523
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-19-005-005-001/14
(BALTHARIYA) 		3419005000NRG23010220232328035 02/02/2023 RESHMI DEVI 3419005WL170859 RESHMI DEVI 00048 BKID0004802 2520 2520 Processed 13/02/2023 8714807220 RESHMI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-005-001/194
(BALTHARIYA) 		3419005000NRG23010220232328069 02/02/2023 RADHIA DEVI 3419005WL170860 RADHIA DEVI 00048 BKID0004802 2520 2520 Processed 13/02/2023 8714807215 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
3 Dumri JH-19-005-005-001/195
(BALTHARIYA) 		3419005000NRG23010220232328036 02/02/2023 URMILA DEVI 3419005WL170859 URMILA DEVI 00048 BKID0004802 2730 2730 Processed 13/02/2023 8714807216 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
4 Dumri JH-19-005-005-001/205
(BALTHARIYA) 		3419005000NRG23010220232328038 02/02/2023 BODHRAM MAHTO 3419005WL170859 BODHRAM MAHTO 00048 BKID0004802 2730 2730 Processed 13/02/2023 8714807218 BODH RAM MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-005-001/205
(BALTHARIYA) 		3419005000NRG23010220232328039 02/02/2023 BUDHNI DEVI 3419005WL170859 BUDHNI DEVI 00048 BKID0004802 2730 2730 Processed 13/02/2023 8714807217 BUDHNI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-005-001/21
(BALTHARIYA) 		3419005000NRG23010220232328040 02/02/2023 CHOLO MAHTO 3419005WL170859 CHOLO MAHTO 00048 BKID0004802 2730 2730 Processed 13/02/2023 8714807219 CHOLA MAHTO BANK OF INDIA(508505)
7 Dumri JH-19-005-005-001/25
(BALTHARIYA) 		3419005000NRG23010220232328041 02/02/2023 MANJU DEVI 3419005WL170859 MANJU DEVI 00048 BKID0004802 2730 2730 Processed 13/02/2023 8714807221 MANJU DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-005-001/288
(BALTHARIYA) 		3419005000NRG23010220232328072 02/02/2023 AJIT SAW 3419005WL170860 AJIT SAW 00048 BKID0004802 2940 2940 Processed 13/02/2023 8714807222 AJIT KUMAR BANK OF INDIA(508505)
9 Dumri JH-19-005-005-001/77
(BALTHARIYA) 		3419005000NRG23010220232328081 02/02/2023 NAGESWARI DEVI 3419005WL170860 NAGESWARI DEVI 00048 BKID0004802 2940 2940 Processed 13/02/2023 8714807223 NAGESHWARI DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-005-001/9
(BALTHARIYA) 		3419005000NRG23010220232328422 02/02/2023 ANUL MIYA 3419005WL170874 ANUL MIYA 00048 BKID0004802 2520 2520 Processed 13/02/2023 8714807214 ANUL MIYAN BANK OF INDIA(508505)
SubTotal 27090 27090
11 Dumri JH-19-005-005-001/115-A
(BALTHARIYA) 		3419005000NRG23010220232328034 02/02/2023 LAXMI NARAYAN MAHTO 3419005WL170859 LAXMI NARAYAN MAHTO 00048 BKID0004846 2730 2730 Processed 13/02/2023 8714807228 LAXMI NARAYAN MAHTO BANK OF INDIA(508505)
12 Dumri JH-19-005-005-001/198
(BALTHARIYA) 		3419005000NRG23010220232328037 02/02/2023 PINKI DEVI 3419005WL170859 PINKI DEVI 00048 BKID0004846 2730 2730 Processed 13/02/2023 8714807242 PINKI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-005-001/236
(BALTHARIYA) 		3419005000NRG23010220232328071 02/02/2023 DEVKI DEVI 3419005WL170860 DEVKI DEVI 00048 BKID0004846 210 210 Processed 13/02/2023 8714807250 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-005-001/325
(BALTHARIYA) 		3419005000NRG23010220232328043 02/02/2023 SHANTI DEVI 3419005WL170859 SHANTI DEVI 00048 BKID0004846 2730 2730 Processed 13/02/2023 8714807225 SHANTI DEVI. BANK OF INDIA(508505)
15 Dumri JH-19-005-005-001/326
(BALTHARIYA) 		3419005000NRG23010220232328405 02/02/2023 DOULAT KUMAR SAW 3419005WL170874 DOULAT KUMAR SAW 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807230 DAULAT KUMAR SAW BANK OF INDIA(508505)
16 Dumri JH-19-005-005-001/331
(BALTHARIYA) 		3419005000NRG23010220232328044 02/02/2023 SHOBHA DEVI 3419005WL170859 SHOBHA DEVI 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807240 SHOBHA DEVI W/O DALESHWAR PRASAD MAHTO BANK OF INDIA(508505)
17 Dumri JH-19-005-005-001/334
(BALTHARIYA) 		3419005000NRG23010220232328045 02/02/2023 PUNAM DEVI 3419005WL170859 PUNAM DEVI 00048 BKID0004846 2730 2730 Processed 13/02/2023 8714807246 PUNAM KUMARI W/O DALESHWAR MAHTO BANK OF INDIA(508505)
18 Dumri JH-19-005-005-001/335
(BALTHARIYA) 		3419005000NRG23010220232328073 02/02/2023 RANJIT SAW 3419005WL170860 RANJIT SAW 00048 BKID0004846 2940 2940 Processed 13/02/2023 8714807235 RANJIT SAW S/O CHURAMAN NAYAK BANK OF INDIA(508505)
19 Dumri JH-19-005-005-001/339
(BALTHARIYA) 		3419005000NRG23010220232328046 02/02/2023 ANAND SAW 3419005WL170859 ANAND SAW 00048 BKID0004846 2730 2730 Processed 13/02/2023 8714807244 ANAND SAW BANK OF INDIA(508505)
20 Dumri JH-19-005-005-001/339
(BALTHARIYA) 		3419005000NRG23010220232328047 02/02/2023 SAVITRI DEVI 3419005WL170859 SAVITRI DEVI 00048 BKID0004846 2730 2730 Processed 13/02/2023 8714807247 SAVITRI DEVI BANK OF INDIA(508505)
21 Dumri JH-19-005-005-001/385
(BALTHARIYA) 		3419005000NRG23010220232328074 02/02/2023 SANJAY KUMAR 3419005WL170860 SANJAY KUMAR 00048 BKID0004846 2940 2940 Processed 13/02/2023 8714807232 SANJAY KUMAR S/O KEDAR PRASAD MAHTO BANK OF INDIA(508505)
22 Dumri JH-19-005-005-001/403
(BALTHARIYA) 		3419005000NRG23010220232328406 02/02/2023 MULKHI DEVI 3419005WL170874 MULKHI DEVI 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807243 MULKHI DEVI CANARA BANK(508532)
23 Dumri JH-19-005-005-001/411
(BALTHARIYA) 		3419005000NRG23010220232328407 02/02/2023 UMESH MAHTO 3419005WL170874 UMESH MAHTO 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807234 UMESH MAHTO S/O CHOLA RAM MAHTO BANK OF INDIA(508505)
24 Dumri JH-19-005-005-001/414
(BALTHARIYA) 		3419005000NRG23010220232328076 02/02/2023 KANHAI MAHTO 3419005WL170860 KANHAI MAHTO 00048 BKID0004846 2940 2940 Processed 13/02/2023 8714807233 KANHAI MAHTO S/O FUL CHAND MAHTO BANK OF INDIA(508505)
25 Dumri JH-19-005-005-001/417
(BALTHARIYA) 		3419005000NRG23010220232328048 02/02/2023 BABITA DEVI 3419005WL170859 BABITA DEVI 00048 BKID0004846 2730 2730 Processed 13/02/2023 8714807241 BABITA DEVI BANK OF INDIA(508505)
26 Dumri JH-19-005-005-001/423
(BALTHARIYA) 		3419005000NRG23010220232328078 02/02/2023 ASHA DEVI 3419005WL170860 ASHA DEVI 00048 BKID0004846 2940 2940 Processed 13/02/2023 8714807249 ASHA DEVI BANK OF INDIA(508505)
27 Dumri JH-19-005-005-001/428
(BALTHARIYA) 		3419005000NRG23010220232328409 02/02/2023 RITA DEVI 3419005WL170874 RITA DEVI 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807226 RITA DEVI W/O BIRENDRA THAKUR BANK OF INDIA(508505)
28 Dumri JH-19-005-005-001/46
(BALTHARIYA) 		3419005000NRG23010220232328411 02/02/2023 AJAY KUMAR 3419005WL170874 AJAY KUMAR 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807239 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dumri JH-19-005-005-001/57
(BALTHARIYA) 		3419005000NRG23010220232328049 02/02/2023 SANICHARI DEVI 3419005WL170859 SANICHARI DEVI 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807237 SHANICHARI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
30 Dumri JH-19-005-005-001/732
(BALTHARIYA) 		3419005000NRG23010220232328080 02/02/2023 RAHIKOUSHAR ANSARI 3419005WL170860 RAHIKOUSHAR ANSARI 00048 BKID0004846 2940 2940 Processed 13/02/2023 8714807227 RAHI KAUSHAR ANSARI S/O ASIN ANSARI BANK OF INDIA(508505)
31 Dumri JH-19-005-005-001/736
(BALTHARIYA) 		3419005000NRG23010220232328414 02/02/2023 KURBAN ANSARI 3419005WL170874 KURBAN ANSARI 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807236 KURBAN ANSARI S/O GAYASUDDIN ANSARI BANK OF INDIA(508505)
32 Dumri JH-19-005-005-001/750
(BALTHARIYA) 		3419005000NRG23010220232328415 02/02/2023 Jhalwa Devi 3419005WL170874 Jhalwa Devi 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807245 JHALWA DEVI W/O SUKHLAL MAHTO BANK OF INDIA(508505)
33 Dumri JH-19-005-005-001/805
(BALTHARIYA) 		3419005000NRG23010220232328418 02/02/2023 Mohammad Bashir 3419005WL170874 Mohammad Bashir 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807224 MOHD BASIR ANSARI ICICI BANK LTD(508534)
34 Dumri JH-19-005-005-001/84-A
(BALTHARIYA) 		3419005000NRG23010220232328419 02/02/2023 JAMNI DEVI 3419005WL170874 JAMNI DEVI 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807229 JAMANI DEVI WO. HULASH SAW BANK OF INDIA(508505)
35 Dumri JH-19-005-005-001/87
(BALTHARIYA) 		3419005000NRG23010220232328420 02/02/2023 HEMANTI DEVI 3419005WL170874 HEMANTI DEVI 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807238 HEMANTI DEVI W/O DIPAK KUMAR MAHTO BANK OF INDIA(508505)
36 Dumri JH-19-005-005-001/87
(BALTHARIYA) 		3419005000NRG23010220232328421 02/02/2023 SHANTI DEVI 3419005WL170874 SHANTI DEVI 00048 BKID0004846 2520 2520 Processed 13/02/2023 8714807231 SHANTI DEVI W/O DILIP KUAMR MAHTO BANK OF INDIA(508505)
37 Dumri JH-19-005-005-002/205
(BALTHARIYA) 		3419005000NRG23010220232328050 02/02/2023 SHANTI DEVI 3419005WL170859 SHANTI DEVI 00048 BKID0004846 2730 2730 Processed 13/02/2023 8714807248 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 69510 69510
38 Dumri JH-19-005-005-001/429
(BALTHARIYA) 		3419005000NRG23010220232328410 02/02/2023 RADHA KUMARI 3419005WL170874 RADHA KUMARI 00078 CNRB0017478 2520 2520 Processed 13/02/2023 8714807251 RADHA KUMARI BANK OF INDIA(508505)
39 Dumri JH-19-005-005-001/810
(BALTHARIYA) 		3419005000NRG23010220232328085 02/02/2023 Sapna Kumari 3419005WL170860 Sapna Kumari 00078 CNRB0017478 2940 2940 Processed 13/02/2023 8714807209 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 5460 5460
40 Dumri JH-19-005-005-001/201
(BALTHARIYA) 		3419005000NRG23010220232328070 02/02/2023 LALIYA DEVI 3419005WL170860 LALIYA DEVI 00197 BKID0JHARGB 2940 2940 Processed 13/02/2023 8714807213 LALITA DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
41 Dumri JH-19-005-005-001/809
(BALTHARIYA) 		3419005000NRG23010220232328084 02/02/2023 Julekha Khatoon 3419005WL170860 Julekha Khatoon 00691 IPOS0000001 2940 2940 Processed 13/02/2023 8714807208 JULEKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
42 Dumri JH-19-005-005-001/412
(BALTHARIYA) 		3419005000NRG23010220232328075 02/02/2023 CHETLAL MAHTO 3419005WL170860 CHETLAL MAHTO 00695 SBIN0RRVCGB 2940 2940 Processed 13/02/2023 8714807211 Mr. CHETLAL MAHTO VANANCHAL GRAMIN BANK(607210)
43 Dumri JH-19-005-005-001/418
(BALTHARIYA) 		3419005000NRG23010220232328408 02/02/2023 PATWA DEVI 3419005WL170874 PATWA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714807212 Mrs. PATWA DEVI VANANCHAL GRAMIN BANK(607210)
44 Dumri JH-19-005-005-001/678
(BALTHARIYA) 		3419005000NRG23010220232328412 02/02/2023 HANIF ANSARI 3419005WL170874 HANIF ANSARI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714807210 Mr. HANIF ANSARI VANANCHAL GRAMIN BANK(607210)
45 Dumri JH-19-005-005-001/802
(BALTHARIYA) 		3419005000NRG23010220232328417 02/02/2023 SITARA KHATUN 3419005WL170874 SITARA KHATUN 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714807252 SITARA KHATOON BANK OF INDIA(508505)
SubTotal 10500 10500
Total 118440 118440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005005_020223APB_FTO_618523 BANK OF INDIA BKID0004802 ISRI BAZAR 27090
2 Dumri JH3419005005_020223APB_FTO_618523 BANK OF INDIA BKID0004846 GRAM PANCHAYAT 2520
3 Dumri JH3419005005_020223APB_FTO_618523 BANK OF INDIA BKID0004846 NIMIAGHAT 66990
4 Dumri JH3419005005_020223APB_FTO_618523 Canara Bank CNRB0017478 Nagri 5460
5 Dumri JH3419005005_020223APB_FTO_618523 JHARKHAND GRAMIN BANK BKID0JHARGB Isri Bazar 2940
6 Dumri JH3419005005_020223APB_FTO_618523 India Post Payments Bank IPOS0000001 GIRIDIH 2940
7 Dumri JH3419005005_020223APB_FTO_618523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 10500

Download In Excel