Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_081022APB_FTO_327181
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-19-005-030-003/40
(PARSABEDA) 		3419005000NRG23300820220810128 08/10/2022 AAMNA KHATUN 3419005WL061120 AAMNA KHATUN 00048 BKID0004802 2730 2730 Processed 14/10/2022 5562709337 AAMNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dumri JH-19-005-036-001/460
(TENGRA KHURD) 		3419005036NRG23071020221185604 08/10/2022 MUKHTAR ANSARI 3419005036WL091577 MUKHTAR ANSARI 00048 BKID0004802 2310 2310 Processed 14/10/2022 5562709338 MOHMAD MUKHTAR ANSARI BANK OF INDIA(508505)
3 Dumri JH-19-005-036-004/404
(TENGRA KHURD) 		3419005036NRG23071020221185638 08/10/2022 LILIYA DEVI 3419005036WL091581 LILIYA DEVI 00048 BKID0004802 2520 2520 Processed 14/10/2022 5562709335 LILIYA DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-036-004/404
(TENGRA KHURD) 		3419005036NRG23071020221185639 08/10/2022 SITARAM MAHTO 3419005036WL091581 SITARAM MAHTO 00048 BKID0004802 2520 2520 Processed 14/10/2022 5562709336 SITARAM MAHTO BANK OF INDIA(508505)
SubTotal 10080 10080
5 Dumri JH-19-005-036-001/641
(TENGRA KHURD) 		3419005036NRG23071020221185612 08/10/2022 ABDUL KADIR 3419005036WL091578 ABDUL KADIR 00048 BKID0005251 2310 2310 Processed 14/10/2022 5562709339 ABDUL KADIR & JAMILA KHATOON BANK OF INDIA(508505)
6 Dumri JH-19-005-036-004/416
(TENGRA KHURD) 		3419005036NRG23071020221185628 08/10/2022 TULIYA DEVI 3419005036WL091580 TULIYA DEVI 00048 BKID0005251 2520 2520 Processed 14/10/2022 5562709340 SUNDAR MAHTO BANK OF INDIA(508505)
SubTotal 4830 4830
7 Dumri JH-19-005-030-006/120
(PARSABEDA) 		3419005000NRG23200920221031908 08/10/2022 KIRAN DEVI 3419005WL079019 KIRAN DEVI 00176 IDIB000S776 2730 2730 Processed 14/10/2022 5562709342 Ms. Kiran Devi INDIAN BANK(607105)
8 Dumri JH-19-005-030-006/120
(PARSABEDA) 		3419005000NRG23081020221193915 08/10/2022 KIRAN DEVI 3419005WL092236 KIRAN DEVI 00176 IDIB000S776 2730 2730 Processed 14/10/2022 5562709341 Ms. Kiran Devi INDIAN BANK(607105)
9 Dumri JH-19-005-030-006/161
(PARSABEDA) 		3419005000NRG23081020221193901 08/10/2022 SWETA HANSDA 3419005WL092233 SWETA HANSDA 00176 IDIB000S776 2730 2730 Processed 14/10/2022 5562709345 SHWETA HANSADA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dumri JH-19-005-030-006/161
(PARSABEDA) 		3419005000NRG23200920221031909 08/10/2022 SWETA HANSDA 3419005WL079019 SWETA HANSDA 00176 IDIB000S776 2730 2730 Processed 14/10/2022 5562709344 SHWETA HANSADA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dumri JH-19-005-030-006/162
(PARSABEDA) 		3419005000NRG23081020221194097 08/10/2022 BASANTI DEVI 3419005WL092256 BASANTI DEVI 00176 IDIB000S776 1260 1260 Processed 14/10/2022 5562709343 Ms. Basanti Devi INDIAN BANK(607105)
SubTotal 12180 12180
12 Dumri JH-19-005-036-004/638
(TENGRA KHURD) 		3419005036NRG23071020221185629 08/10/2022 SITARAM MAHTO 3419005036WL091580 SITARAM MAHTO 00415 SBIN0008140 2520 2520 Processed 14/10/2022 5562709325 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-036-005/603
(TENGRA KHURD) 		3419005036NRG23081020221194362 08/10/2022 AMRITMAHTO 3419005036WL092287 AMRITMAHTO 00415 SBIN0008140 1050 1050 Processed 14/10/2022 5562709331 MR AMRIT MAHTO STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-036-005/608
(TENGRA KHURD) 		3419005036NRG23081020221194363 08/10/2022 RUNA DEVI 3419005036WL092287 RUNA DEVI 00415 SBIN0008140 1050 1050 Processed 14/10/2022 5562709327 MS RUNA DEVI STATE BANK OF INDIA(508548)
15 Dumri JH-19-005-036-007/121
(TENGRA KHURD) 		3419005036NRG23081020221194341 08/10/2022 JAGNI DEVI 3419005036WL092285 JAGNI DEVI 00415 SBIN0008140 2520 2520 Processed 14/10/2022 5562709334 MRS JAGANI DEVI STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-036-007/146
(TENGRA KHURD) 		3419005036NRG23081020221194342 08/10/2022 BASUDEO MAHTO 3419005036WL092285 BASUDEO MAHTO 00415 SBIN0008140 2520 2520 Processed 14/10/2022 5562709324 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 9660 9660
17 Dumri JH-19-005-036-001/642
(TENGRA KHURD) 		3419005036NRG23071020221185622 08/10/2022 NIYAMUDDIN ANSARI 3419005036WL091579 NIYAMUDDIN ANSARI 00415 SBIN0012546 2520 2520 Processed 14/10/2022 5562709332 Mr. NIYAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
18 Dumri JH-19-005-036-002/537
(TENGRA KHURD) 		3419005036NRG23071020221185626 08/10/2022 SURAJI 3419005036WL091580 SURAJI 00415 SBIN0012546 2520 2520 Processed 14/10/2022 5562709328 MS SURAJ DEVI STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-036-005/587
(TENGRA KHURD) 		3419005036NRG23081020221194360 08/10/2022 DEGLAL MAHTO 3419005036WL092287 DEGLAL MAHTO 00415 SBIN0012546 1050 1050 Processed 14/10/2022 5562709329 MR DEGLAL MAHTO STATE BANK OF INDIA(508548)
20 Dumri JH-19-005-036-005/592
(TENGRA KHURD) 		3419005036NRG23081020221194361 08/10/2022 DULARI DEVI 3419005036WL092287 DULARI DEVI 00415 SBIN0012546 1050 1050 Processed 14/10/2022 5562709326 MR PARSURAM MAHTO STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-036-005/650
(TENGRA KHURD) 		3419005036NRG23081020221194364 08/10/2022 CHINIYA DEVI 3419005036WL092287 CHINIYA DEVI 00415 SBIN0012546 1050 1050 Processed 14/10/2022 5562709330 MS CHINIYA DEVI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-036-005/684
(TENGRA KHURD) 		3419005036NRG23081020221194357 08/10/2022 UMIYA DEVI 3419005036WL092286 UMIYA DEVI 00415 SBIN0012546 2520 2520 Processed 14/10/2022 5562709333 MRS UMIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 10710 10710
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_081022APB_FTO_327181 BANK OF INDIA BKID0004802 ISRI BAZAR 10080
2 Dumri JH3419005_081022APB_FTO_327181 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 4830
3 Dumri JH3419005_081022APB_FTO_327181 Indian Bank IDIB000S776 Sueeyadih 12180
4 Dumri JH3419005_081022APB_FTO_327181 State Bank of India SBIN0008140 PORDAG 9660
5 Dumri JH3419005_081022APB_FTO_327181 State Bank of India SBIN0012546 ISRI 10710

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