Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:17:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_090323APB_FTO_692284
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-19-005-008-001/916
(BHARKHAR) 		3419005000NRG23Z090320232658637 09/03/2023 Monika Devi 3419005WL196273 Monika Devi 00048 BKID0004799 324 324 Processed 10/03/2023 S25291017 Mrs. Monika Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 Dumri JH-19-005-008-001/32
(BHARKHAR) 		3419005000NRG23Z090320232658631 09/03/2023 DILSHERA MAHTO 3419005WL196273 DILSHERA MAHTO 00048 BKID0004802 324 324 Processed 10/03/2023 S25291017 DILESHWAR THAKUR BANK OF INDIA(508505)
3 Dumri JH-19-005-008-001/692
(BHARKHAR) 		3419005000NRG23Z090320232658398 09/03/2023 MANOJ KUMAR RAJAK 3419005WL196254 MANOJ KUMAR RAJAK 00048 BKID0004802 324 324 Processed 10/03/2023 S25291017 MANOJ KR RAJAK S/O JETHU RAJAK BANK OF INDIA(508505)
4 Dumri JH-19-005-008-003/211
(BHARKHAR) 		3419005000NRG23Z090320232658336 09/03/2023 DASMI DEVI 3419005WL196250 DASMI DEVI 00048 BKID0004802 324 324 Processed 10/03/2023 S25291017 Mrs. Dasmi Devi INDIAN BANK(607105)
5 Dumri JH-19-005-008-003/211-A
(BHARKHAR) 		3419005000NRG23Z090320232658337 09/03/2023 DILCHAND SOREN 3419005WL196250 DILCHAND SOREN 00048 BKID0004802 324 324 Processed 10/03/2023 S25291017 Mr. Dilchand Soren INDIAN BANK(607105)
6 Dumri JH-19-005-008-003/225
(BHARKHAR) 		3419005000NRG23Z090320232658341 09/03/2023 Babita Devi 3419005WL196250 Babita Devi 00048 BKID0004802 324 324 Processed 10/03/2023 S25291017 BABITA DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-008-003/25
(BHARKHAR) 		3419005000NRG23Z090320232658284 09/03/2023 BABUCHAND SOREN 3419005WL196247 BABUCHAND SOREN 00048 BKID0004802 324 324 Processed 10/03/2023 S25291017 BABUCHAND SOREN BANK OF INDIA(508505)
8 Dumri JH-19-005-008-003/45
(BHARKHAR) 		3419005000NRG23Z090320232658285 09/03/2023 SAMIRUDDIN ANSARI 3419005WL196247 SAMIRUDDIN ANSARI 00048 BKID0004802 324 324 Processed 10/03/2023 S25291017 SAMIRUDDIN ANSARI BANK OF INDIA(508505)
9 Dumri JH-19-005-008-003/50
(BHARKHAR) 		3419005000NRG23Z090320232658287 09/03/2023 MUSLIM ANSARI 3419005WL196247 MUSLIM ANSARI 00048 BKID0004802 324 324 Processed 10/03/2023 S25291017 MUSALIM ANSARI BANK OF INDIA(508505)
10 Dumri JH-19-005-008-003/592
(BHARKHAR) 		3419005000NRG23Z090320232658345 09/03/2023 SANAULLHA ANSARI 3419005WL196250 SANAULLHA ANSARI 00048 BKID0004802 324 324 Processed 10/03/2023 S25291017 Mr. SANAHULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
11 Dumri JH-19-005-008-001/70
(BHARKHAR) 		3419005000NRG23Z090320232658634 09/03/2023 JAGANI DEVI 3419005WL196273 JAGANI DEVI 00048 BKID0005251 324 324 Processed 10/03/2023 S25291017 JAGNI DEVI(LTI) W/O JETU MAHTO BANK OF INDIA(508505)
12 Dumri JH-19-005-008-003/200
(BHARKHAR) 		3419005000NRG23Z090320232658335 09/03/2023 MOHAN MARANDI 3419005WL196250 MOHAN MARANDI 00048 BKID0005251 324 324 Processed 10/03/2023 S25291017 MOHAN MARANDI S/O CHOPA MARANDI BANK OF INDIA(508505)
13 Dumri JH-19-005-008-003/272
(BHARKHAR) 		3419005000NRG23Z090320232658342 09/03/2023 Charku Marandi 3419005WL196250 Charku Marandi 00048 BKID0005251 324 324 Processed 10/03/2023 S25291017 TALESHWAR HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 972 972
14 Dumri JH-19-005-008-003/223
(BHARKHAR) 		3419005000NRG23Z090320232658339 09/03/2023 Niranjan Murmu 3419005WL196250 Niranjan Murmu 00176 IDIB000D680 324 324 Processed 10/03/2023 S25291017 Mr. NIRANJAN MURMU INDIAN BANK(607105)
15 Dumri JH-19-005-008-003/610
(BHARKHAR) 		3419005000NRG23Z090320232658346 09/03/2023 Shanti Devi 3419005WL196250 Shanti Devi 00176 IDIB000D680 324 324 Processed 10/03/2023 S25291017 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 648 648
16 Dumri JH-19-005-008-001/32
(BHARKHAR) 		3419005000NRG23Z090320232658632 09/03/2023 PARWATI DEVI 3419005WL196273 PARWATI DEVI 00176 IDIB000G634 324 324 Processed 10/03/2023 S25291017 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
17 Dumri JH-19-005-008-001/771
(BHARKHAR) 		3419005000NRG23Z090320232658636 09/03/2023 MANWA DEVI 3419005WL196273 MANWA DEVI 00176 IDIB000G634 324 324 Processed 10/03/2023 S25291017 Mrs. Manwa Devi INDIAN BANK(607105)
18 Dumri JH-19-005-008-003/211-A
(BHARKHAR) 		3419005000NRG23Z090320232658338 09/03/2023 SONIYA DEVI 3419005WL196250 SONIYA DEVI 00176 IDIB000G634 324 324 Processed 10/03/2023 S25291017 Mrs. Soniya Devi INDIAN BANK(607105)
19 Dumri JH-19-005-008-003/224
(BHARKHAR) 		3419005000NRG23Z090320232658340 09/03/2023 Rupali Devi 3419005WL196250 Rupali Devi 00176 IDIB000G634 324 324 Processed 10/03/2023 S25291017 Mrs. Rupali Devi INDIAN BANK(607105)
SubTotal 1296 1296
20 Dumri JH-19-005-008-001/965
(BHARKHAR) 		3419005000NRG23Z090320232658399 09/03/2023 AARTI DEVI 3419005WL196254 AARTI DEVI 00197 BKID0JHARGB 324 324 Processed 10/03/2023 S25291017 Mrs. AARTI DEVI VANANCHAL GRAMIN BANK(607210)
21 Dumri JH-19-005-008-003/702
(BHARKHAR) 		3419005000NRG23Z090320232658288 09/03/2023 WAHID ANSARI 3419005WL196247 WAHID ANSARI 00197 BKID0JHARGB 324 324 Processed 10/03/2023 S25291017 MR WAHID ANSARI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-008-003/945
(BHARKHAR) 		3419005000NRG23Z090320232658291 09/03/2023 NURESHA KHATOON 3419005WL196247 NURESHA KHATOON 00197 BKID0JHARGB 324 324 Processed 10/03/2023 S25291017 Mrs. NURESHA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
23 Dumri JH-19-005-008-001/110
(BHARKHAR) 		3419005000NRG23Z090320232658391 09/03/2023 CHINTA DEVI 3419005WL196254 CHINTA DEVI 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 MS CHINTA DEVI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-008-001/116
(BHARKHAR) 		3419005000NRG23Z090320232658392 09/03/2023 MAHESH MAHTO 3419005WL196254 MAHESH MAHTO 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-008-001/208
(BHARKHAR) 		3419005000NRG23Z090320232658629 09/03/2023 DAMODAR MAHTO 3419005WL196273 DAMODAR MAHTO 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 MR DAMODAR MAHTO STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-008-001/511-A
(BHARKHAR) 		3419005000NRG23Z090320232658395 09/03/2023 SURENDRA KR MAHTO 3419005WL196254 SURENDRA KR MAHTO 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 Mr. Sulendra Kumar Mahto INDIAN BANK(607105)
27 Dumri JH-19-005-008-001/536-A
(BHARKHAR) 		3419005000NRG23Z090320232658396 09/03/2023 RASIDA KHATOON 3419005WL196254 RASIDA KHATOON 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 MR RASIDA KHATOON STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-008-001/564-A
(BHARKHAR) 		3419005000NRG23Z090320232658633 09/03/2023 TULSI KUMAR 3419005WL196273 TULSI KUMAR 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 Mr. KEKAN RAJAK VANANCHAL GRAMIN BANK(607210)
29 Dumri JH-19-005-008-001/691
(BHARKHAR) 		3419005000NRG23Z090320232658397 09/03/2023 CHHOTELAL KUMAR RAJAK 3419005WL196254 CHHOTELAL KUMAR RAJAK 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 MR CHHOTELAL KUMAR RAJAK STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-008-001/770
(BHARKHAR) 		3419005000NRG23Z090320232658635 09/03/2023 NANDU KUMAR MAHTO 3419005WL196273 NANDU KUMAR MAHTO 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 NANDU KUMAR MAHTO BANK OF INDIA(508505)
31 Dumri JH-19-005-008-003/222
(BHARKHAR) 		3419005000NRG23Z090320232658283 09/03/2023 Sunita Devi 3419005WL196247 Sunita Devi 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 Mrs. Sunita Devi INDIAN BANK(607105)
32 Dumri JH-19-005-008-003/717-A
(BHARKHAR) 		3419005000NRG23Z090320232658289 09/03/2023 SONARAM KISKU 3419005WL196247 SONARAM KISKU 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 MR SONARAM KISKU STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-008-003/722-A
(BHARKHAR) 		3419005000NRG23Z090320232658290 09/03/2023 AJMUL ANSARI 3419005WL196247 AJMUL ANSARI 00415 SBIN0012546 324 324 Processed 10/03/2023 S25291017 Mr. CHOTELAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
34 Dumri JH-19-005-008-003/476-A
(BHARKHAR) 		3419005000NRG23Z090320232658286 09/03/2023 MANJU DEVI 3419005WL196247 MANJU DEVI 00691 IPOS0000001 324 324 Processed 10/03/2023 S25291017 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-008-003/525-A
(BHARKHAR) 		3419005000NRG23Z090320232658343 09/03/2023 MANGARI DEVI 3419005WL196250 MANGARI DEVI 00691 IPOS0000001 324 324 Processed 10/03/2023 S25291017 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
36 Dumri JH-19-005-008-003/526
(BHARKHAR) 		3419005000NRG23Z090320232658344 09/03/2023 SOHAR MARANDI 3419005WL196250 SOHAR MARANDI 00691 IPOS0000001 324 324 Processed 10/03/2023 S25291017 MR SOHAR MARANDI STATE BANK OF INDIA(508548)
SubTotal 972 972
37 Dumri JH-19-005-008-001/1046
(BHARKHAR) 		3419005000NRG23Z090320232658627 09/03/2023 Anita Kumari 3419005WL196273 Anita Kumari 00695 SBIN0RRVCGB 324 324 Processed 10/03/2023 S25291017 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 Dumri JH-19-005-008-001/1047
(BHARKHAR) 		3419005000NRG23Z090320232658628 09/03/2023 Gita Devi 3419005WL196273 Gita Devi 00695 SBIN0RRVCGB 324 324 Processed 10/03/2023 S25291017 GITA DEVI(LTI) W/O PURAN MAHTO BANK OF INDIA(508505)
39 Dumri JH-19-005-008-001/197
(BHARKHAR) 		3419005000NRG23Z090320232658393 09/03/2023 KHIRO MAHTO 3419005WL196254 KHIRO MAHTO 00695 SBIN0RRVCGB 324 324 Processed 10/03/2023 S25291017 Mr. KHIRO MAHTO VANANCHAL GRAMIN BANK(607210)
40 Dumri JH-19-005-008-001/30
(BHARKHAR) 		3419005000NRG23Z090320232658630 09/03/2023 BALESHWARI DEVI 3419005WL196273 BALESHWARI DEVI 00695 SBIN0RRVCGB 324 324 Processed 10/03/2023 S25291017 Mrs. BALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
41 Dumri JH-19-005-008-001/502
(BHARKHAR) 		3419005000NRG23Z090320232658394 09/03/2023 HALIYA DEVI 3419005WL196254 HALIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 10/03/2023 S25291017 Mrs. HALIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 Dumri JH-19-005-008-003/944
(BHARKHAR) 		3419005000NRG23Z090320232658347 09/03/2023 NEMUN KHATOON 3419005WL196250 NEMUN KHATOON 00695 SBIN0RRVCGB 324 324 Processed 10/03/2023 S25291017 Mrs. NEMUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_090323APB_FTO_692284 BANK OF INDIA BKID0004799 PETARBAR 324
2 Dumri JH3419005008_090323APB_FTO_692284 BANK OF INDIA BKID0004802 ISRI BAZAR 2916
3 Dumri JH3419005008_090323APB_FTO_692284 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 972
4 Dumri JH3419005008_090323APB_FTO_692284 Indian Bank IDIB000D680 Dumri 648
5 Dumri JH3419005008_090323APB_FTO_692284 Indian Bank IDIB000G634 Gujiadih 1296
6 Dumri JH3419005008_090323APB_FTO_692284 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 972
7 Dumri JH3419005008_090323APB_FTO_692284 State Bank of India SBIN0012546 ISRI 3564
8 Dumri JH3419005008_090323APB_FTO_692284 India Post Payments Bank IPOS0000001 GIRIDIH 972
9 Dumri JH3419005008_090323APB_FTO_692284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 1944

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