Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005023_250123APB_FTO_597498
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-19-005-023-001/1092
(KULGO DAXINI) 		3419005000NRG23240120232229009 25/01/2023 SHOBHA DEVI 3419005WL163096 SHOBHA DEVI 00048 BKID0004802 2940 2940 Processed 31/01/2023 8259415723 SHOBHA DEVI W.O. S. GAUSWAMI BANK OF INDIA(508505)
2 Dumri JH-19-005-023-001/486
(KULGO DAXINI) 		3419005000NRG23240120232228981 25/01/2023 MAHADEO RAVIDAS 3419005WL163092 MAHADEO RAVIDAS 00048 BKID0004802 2520 2520 Processed 31/01/2023 8259415720 Mr. MAHADEV RAVIDAS VANANCHAL GRAMIN BANK(607210)
3 Dumri JH-19-005-023-001/657
(KULGO DAXINI) 		3419005000NRG23240120232229013 25/01/2023 RAISA PRAVEEN 3419005WL163096 RAISA PRAVEEN 00048 BKID0004802 2940 2940 Processed 31/01/2023 8259415724 RAISA PRAVEEN BANK OF INDIA(508505)
4 Dumri JH-19-005-023-001/74
(KULGO DAXINI) 		3419005000NRG23240120232229015 25/01/2023 RUPLAL MAHTO 3419005WL163096 RUPLAL MAHTO 00048 BKID0004802 2520 2520 Processed 31/01/2023 8259415722 RUPLAL MAHTO.SO.BHIKHARI MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-023-001/941
(KULGO DAXINI) 		3419005000NRG23240120232229096 25/01/2023 Laximinia Devi 3419005WL163106 Laximinia Devi 00048 BKID0004802 1260 1260 Processed 31/01/2023 8259415721 Mrs. LAXMINIA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12180 12180
6 Dumri JH-19-005-023-001/916
(KULGO DAXINI) 		3419005000NRG23240120232229017 25/01/2023 Parwati Devi 3419005WL163096 Parwati Devi 00048 BKID0005251 2940 2940 Processed 31/01/2023 8259415727 PARWATI DEVI W/O HULASH PANDIT BANK OF INDIA(508505)
SubTotal 2940 2940
7 Dumri JH-19-005-023-001/556
(KULGO DAXINI) 		3419005000NRG23240120232229071 25/01/2023 Pyasi Devi 3419005WL163102 Pyasi Devi 00176 IDIB000D680 1260 1260 Processed 31/01/2023 8259415728 Mrs. Pyasi Devi INDIAN BANK(607105)
SubTotal 1260 1260
8 Dumri JH-19-005-023-001/696
(KULGO DAXINI) 		3419005000NRG23240120232229073 25/01/2023 RESHMA KHATUN 3419005WL163102 RESHMA KHATUN 00176 IDIB000S776 210 210 Processed 31/01/2023 8259415726 MR RESHMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 210 210
9 Dumri JH-19-005-023-001/621
(KULGO DAXINI) 		3419005000NRG23240120232229072 25/01/2023 BASMTIYA DEVI 3419005WL163102 BASMTIYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 31/01/2023 8259415719 Mrs. BASMTIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 Dumri JH-19-005-023-001/659
(KULGO DAXINI) 		3419005000NRG23240120232229014 25/01/2023 SHAKILA BANO 3419005WL163096 SHAKILA BANO 00197 BKID0JHARGB 2940 2940 Processed 31/01/2023 8259415717 Mrs. SHKILA BANO VANANCHAL GRAMIN BANK(607210)
11 Dumri JH-19-005-023-001/698
(KULGO DAXINI) 		3419005000NRG23240120232229074 25/01/2023 SAIRUN KHATOON 3419005WL163102 SAIRUN KHATOON 00197 BKID0JHARGB 1260 1260 Processed 31/01/2023 8259415718 Mrs. SAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 5460 5460
12 Dumri JH-19-005-023-001/871
(KULGO DAXINI) 		3419005000NRG23240120232228984 25/01/2023 Md Naushad Ansari 3419005WL163092 Md Naushad Ansari 00415 SBIN0012546 210 210 Processed 31/01/2023 8259415716 MD NAUSHAD ANSARI S/O-MUNSHI ANSARI BANK OF INDIA(508505)
SubTotal 210 210
13 Dumri JH-19-005-023-001/910
(KULGO DAXINI) 		3419005000NRG23240120232229076 25/01/2023 Najbun Khatoon 3419005WL163102 Najbun Khatoon 00662 BDBL0001695 1260 1260 Processed 31/01/2023 8259415725 Najbun Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
14 Dumri JH-19-005-023-001/1075
(KULGO DAXINI) 		3419005000NRG23240120232229093 25/01/2023 Taro Devi 3419005WL163106 Taro Devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259415713 Mrs. TARO DEVI VANANCHAL GRAMIN BANK(607210)
15 Dumri JH-19-005-023-001/43
(KULGO DAXINI) 		3419005000NRG23240120232229011 25/01/2023 PARVATI DEVI 3419005WL163096 PARVATI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 31/01/2023 8259415714 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
16 Dumri JH-19-005-023-001/634-A
(KULGO DAXINI) 		3419005000NRG23240120232229012 25/01/2023 TAHIRAN KHATUN 3419005WL163096 TAHIRAN KHATUN 00695 SBIN0RRVCGB 2940 2940 Processed 31/01/2023 8259415712 Mrs. TAHIRAN KHATOON VANANCHAL GRAMIN BANK(607210)
17 Dumri JH-19-005-023-001/796
(KULGO DAXINI) 		3419005000NRG23240120232228982 25/01/2023 Tabasum parveen 3419005WL163092 Tabasum parveen 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8259415729 Mrs. Tabbsum Praveen INDIAN BANK(607105)
18 Dumri JH-19-005-023-001/903
(KULGO DAXINI) 		3419005000NRG23240120232228985 25/01/2023 GUDIYA DEVI 3419005WL163092 GUDIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8259415715 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
19 Dumri JH-19-005-023-001/912
(KULGO DAXINI) 		3419005000NRG23240120232229016 25/01/2023 Pramila Devi 3419005WL163096 Pramila Devi 00695 SBIN0RRVCGB 210 210 Processed 31/01/2023 8259415711 PRAMILA DEVI.WO.NAGENDRA BANK OF INDIA(508505)
20 Dumri JH-19-005-023-001/999
(KULGO DAXINI) 		3419005000NRG23240120232229018 25/01/2023 Sayab Khatun 3419005WL163096 Sayab Khatun 00695 SBIN0RRVCGB 2940 2940 Processed 31/01/2023 8259415710 Mrs. SAYAB KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 14490 14490
Total 38010 38010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005023_250123APB_FTO_597498 BANK OF INDIA BKID0004802 ISRI BAZAR 12180
2 Dumri JH3419005023_250123APB_FTO_597498 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2940
3 Dumri JH3419005023_250123APB_FTO_597498 Indian Bank IDIB000D680 Dumri 1260
4 Dumri JH3419005023_250123APB_FTO_597498 Indian Bank IDIB000S776 Sueeyadih 210
5 Dumri JH3419005023_250123APB_FTO_597498 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 5460
6 Dumri JH3419005023_250123APB_FTO_597498 State Bank of India SBIN0012546 ISRI 210
7 Dumri JH3419005023_250123APB_FTO_597498 Bandhan Bank Limited BDBL0001695 KATRASGARH 1260
8 Dumri JH3419005023_250123APB_FTO_597498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 14490

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