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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_080822APB_FTO_158107
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-19-005-019-001/31
(JITKUNDI) 		3419005000NRG23Z050820220593970 08/08/2022 DHANO SOREN 3419005WL044447 DHANO SOREN 00048 BKID0004802 162 162 Processed 13/08/2022 S46703829 DHANO SOREN BANK OF INDIA(508505)
2 Dumri JH-19-005-019-005/26
(JITKUNDI) 		3419005000NRG23Z050820220593870 08/08/2022 HEMLAL SOREN 3419005WL044444 HEMLAL SOREN 00048 BKID0004802 154 154 Processed 13/08/2022 S46703829 HEMALAL SOREN BANK OF INDIA(508505)
3 Dumri JH-19-005-019-011/13
(JITKUNDI) 		3419005000NRG23Z050820220593997 08/08/2022 SANJAY HEMBROM 3419005WL044447 SANJAY HEMBROM 00048 BKID0004802 154 154 Processed 13/08/2022 S46703829 Sanjay Hembram FINO PAYMENTS BANK LTD(608001)
4 Dumri JH-19-005-019-011/32
(JITKUNDI) 		3419005000NRG23Z050820220594002 08/08/2022 ETWARI HEMBROM 3419005WL044447 ETWARI HEMBROM 00048 BKID0004802 154 154 Rejected 13/08/2022 S46703829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Dumri JH-19-005-019-014/54
(JITKUNDI) 		3419005000NRG23Z050820220593904 08/08/2022 HEMANTI DEVI 3419005WL044444 HEMANTI DEVI 00048 BKID0004802 154 154 Processed 13/08/2022 S46703829 HEMANTI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-019-014/8-A
(JITKUNDI) 		3419005000NRG23Z050820220593908 08/08/2022 SOMAR MURMU 3419005WL044444 SOMAR MURMU 00048 BKID0004802 154 154 Processed 13/08/2022 S46703829 SOMAR MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 932 932
7 Dumri JH-19-005-019-001/2
(JITKUNDI) 		3419005000NRG23Z050820220593863 08/08/2022 SUNITA MURMU 3419005WL044444 SUNITA MURMU 00048 BKID0004833 154 154 Rejected 13/08/2022 S46703829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Dumri JH-19-005-019-001/283
(JITKUNDI) 		3419005000NRG23Z050820220595174 08/08/2022 RAJU KISKU 3419005WL044577 RAJU KISKU 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 RAJU KISKU BANK OF INDIA(508505)
9 Dumri JH-19-005-019-001/3
(JITKUNDI) 		3419005000NRG23Z050820220593969 08/08/2022 GUDA SOREN 3419005WL044447 GUDA SOREN 00048 BKID0004833 162 162 Processed 13/08/2022 S46703829 GUDA SOREN BANK OF INDIA(508505)
10 Dumri JH-19-005-019-001/57
(JITKUNDI) 		3419005000NRG23Z050820220595188 08/08/2022 MANJHLU KISKU 3419005WL044577 MANJHLU KISKU 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 MANJHLU KISKU BANK OF INDIA(508505)
11 Dumri JH-19-005-019-001/60
(JITKUNDI) 		3419005000NRG23Z050820220595189 08/08/2022 BINOD HANSDA 3419005WL044577 BINOD HANSDA 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 BINOD HANSDA BANK OF INDIA(508505)
12 Dumri JH-19-005-019-001/66
(JITKUNDI) 		3419005000NRG23Z050820220595190 08/08/2022 SUNITA BESRA 3419005WL044577 SUNITA BESRA 00048 BKID0004833 162 162 Processed 13/08/2022 S46703829 SUNITA BESRA BANK OF INDIA(508505)
13 Dumri JH-19-005-019-001/68
(JITKUNDI) 		3419005000NRG23Z050820220595191 08/08/2022 KATIYA HANSDA 3419005WL044577 KATIYA HANSDA 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 KATIYA HANSDA BANK OF INDIA(508505)
14 Dumri JH-19-005-019-001/69
(JITKUNDI) 		3419005000NRG23Z050820220595192 08/08/2022 KATIYA HASNDA 3419005WL044577 KATIYA HASNDA 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 KATIYA HANSADA BANK OF INDIA(508505)
15 Dumri JH-19-005-019-001/69
(JITKUNDI) 		3419005000NRG23Z050820220595193 08/08/2022 LILMUNI MARANDI 3419005WL044577 LILMUNI MARANDI 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 LILMUNI MURMU BANK OF INDIA(508505)
16 Dumri JH-19-005-019-001/7
(JITKUNDI) 		3419005000NRG23Z050820220595194 08/08/2022 SANKHYA SOREN 3419005WL044577 SANKHYA SOREN 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 SANKHY SOREN BANK OF INDIA(508505)
17 Dumri JH-19-005-019-001/73
(JITKUNDI) 		3419005000NRG23Z050820220595195 08/08/2022 CHUDKI KISKU 3419005WL044577 CHUDKI KISKU 00048 BKID0004833 162 162 Processed 13/08/2022 S46703829 CHUDKI KISKU BANK OF INDIA(508505)
18 Dumri JH-19-005-019-001/76
(JITKUNDI) 		3419005000NRG23Z050820220595196 08/08/2022 MANJHALA MARANDI 3419005WL044577 MANJHALA MARANDI 00048 BKID0004833 162 162 Processed 13/08/2022 S46703829 MANJHALA MARANDI BANK OF INDIA(508505)
19 Dumri JH-19-005-019-001/8
(JITKUNDI) 		3419005000NRG23Z050820220595197 08/08/2022 BASANTI SOREN 3419005WL044577 BASANTI SOREN 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 BASNTI SOREN BANK OF INDIA(508505)
20 Dumri JH-19-005-019-001/80
(JITKUNDI) 		3419005000NRG23Z050820220595198 08/08/2022 SUKARMUNI BESRA 3419005WL044577 SUKARMUNI BESRA 00048 BKID0004833 162 162 Processed 13/08/2022 S46703829 SUKARMUNI BESRA BANK OF INDIA(508505)
21 Dumri JH-19-005-019-001/81
(JITKUNDI) 		3419005000NRG23Z050820220595199 08/08/2022 PHULMUNI SOREN 3419005WL044577 PHULMUNI SOREN 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 FULMANI SOREN BANK OF INDIA(508505)
22 Dumri JH-19-005-019-001/82
(JITKUNDI) 		3419005000NRG23Z050820220595200 08/08/2022 SURJMUNI HEMBROM 3419005WL044577 SURJMUNI HEMBROM 00048 BKID0004833 162 162 Processed 13/08/2022 S46703829 SURAJMUNI HEMBRAM BANK OF INDIA(508505)
23 Dumri JH-19-005-019-003/692
(JITKUNDI) 		3419005000NRG23Z050820220593974 08/08/2022 mangru soren 3419005WL044447 mangru soren 00048 BKID0004833 162 162 Processed 13/08/2022 S46703829 MANGRU SOREN BANK OF INDIA(508505)
24 Dumri JH-19-005-019-005/32-A
(JITKUNDI) 		3419005000NRG23Z050820220593872 08/08/2022 KARMA SOREN 3419005WL044444 KARMA SOREN 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 KARMA SOREN BANK OF INDIA(508505)
25 Dumri JH-19-005-019-005/35
(JITKUNDI) 		3419005000NRG23Z050820220593875 08/08/2022 AMBA TUDU 3419005WL044444 AMBA TUDU 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 AMPA TUDU BANK OF INDIA(508505)
26 Dumri JH-19-005-019-005/39
(JITKUNDI) 		3419005000NRG23Z050820220593876 08/08/2022 MANGRU MURMU 3419005WL044444 MANGRU MURMU 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 MANGRU MURMU BANK OF INDIA(508505)
27 Dumri JH-19-005-019-005/40
(JITKUNDI) 		3419005000NRG23Z050820220593877 08/08/2022 SAHEBRAM HEMBROM 3419005WL044444 SAHEBRAM HEMBROM 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 SAHEBRAM HEMBROM BANK OF INDIA(508505)
28 Dumri JH-19-005-019-006/20
(JITKUNDI) 		3419005000NRG23Z050820220593977 08/08/2022 SUGDEV ROY 3419005WL044447 SUGDEV ROY 00048 BKID0004833 162 162 Processed 13/08/2022 S46703829 SUKHDEV RAY BANK OF INDIA(508505)
29 Dumri JH-19-005-019-006/26
(JITKUNDI) 		3419005000NRG23Z050820220593978 08/08/2022 MAMTA DEVI 3419005WL044447 MAMTA DEVI 00048 BKID0004833 162 162 Processed 13/08/2022 S46703829 MAMTA DEVI BANK OF INDIA(508505)
30 Dumri JH-19-005-019-009/135
(JITKUNDI) 		3419005000NRG23Z050820220593881 08/08/2022 KAMESHWAR MANDAL 3419005WL044444 KAMESHWAR MANDAL 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 KAMESWAR MANDAL BANK OF INDIA(508505)
31 Dumri JH-19-005-019-009/223
(JITKUNDI) 		3419005000NRG23Z050820220593986 08/08/2022 GITA DEVI 3419005WL044447 GITA DEVI 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 Mrs. Gita Devi INDIAN BANK(607105)
32 Dumri JH-19-005-019-009/638
(JITKUNDI) 		3419005000NRG23Z050820220593886 08/08/2022 ANITA DEVI 3419005WL044444 ANITA DEVI 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 ANITA DEVI BANK OF INDIA(508505)
33 Dumri JH-19-005-019-009/642
(JITKUNDI) 		3419005000NRG23Z050820220593887 08/08/2022 GITA DEVI 3419005WL044444 GITA DEVI 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 GITA DEVI BANK OF INDIA(508505)
34 Dumri JH-19-005-019-009/651
(JITKUNDI) 		3419005000NRG23Z050820220593991 08/08/2022 CHAMELI DEVI 3419005WL044447 CHAMELI DEVI 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 Mrs. CHAMELI DEVI INDIAN BANK(607105)
35 Dumri JH-19-005-019-010/96
(JITKUNDI) 		3419005000NRG23Z060820220607438 08/08/2022 RITESH SOREN 3419005WL045719 RITESH SOREN 00048 BKID0004833 162 162 Processed 13/08/2022 S46703829 MR RITESH SOREN STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-019-011/1
(JITKUNDI) 		3419005000NRG23Z050820220593994 08/08/2022 BAIJUN HEMBROM 3419005WL044447 BAIJUN HEMBROM 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 VAIJUN HEMBRAM BANK OF INDIA(508505)
37 Dumri JH-19-005-019-011/101
(JITKUNDI) 		3419005000NRG23Z050820220593995 08/08/2022 DHALIYA DEVI 3419005WL044447 DHALIYA DEVI 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 DHALIYA DEVI BANK OF INDIA(508505)
38 Dumri JH-19-005-019-011/104
(JITKUNDI) 		3419005000NRG23Z050820220593996 08/08/2022 SUKHLAL HEMBROM 3419005WL044447 SUKHLAL HEMBROM 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 SUKHLAL HEMBRAM BANK OF INDIA(508505)
39 Dumri JH-19-005-019-011/29
(JITKUNDI) 		3419005000NRG23Z050820220593998 08/08/2022 CHUDKA HEMBROM 3419005WL044447 CHUDKA HEMBROM 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 CHUDAKA HEMBROM BANK OF INDIA(508505)
40 Dumri JH-19-005-019-011/30
(JITKUNDI) 		3419005000NRG23Z050820220594000 08/08/2022 CHANDOLAL HEMBROM 3419005WL044447 CHANDOLAL HEMBROM 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 CHANDOLAL HEMBRAM BANK OF INDIA(508505)
41 Dumri JH-19-005-019-012/23
(JITKUNDI) 		3419005000NRG23Z050820220593894 08/08/2022 KALICHARAN HEMBROM 3419005WL044444 KALICHARAN HEMBROM 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 KALICHARAN HEMBRAM BANK OF INDIA(508505)
42 Dumri JH-19-005-019-013/302
(JITKUNDI) 		3419005000NRG23Z050820220593895 08/08/2022 BADKI MURMU 3419005WL044444 BADKI MURMU 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 BADKI MURMU BANK OF INDIA(508505)
43 Dumri JH-19-005-019-013/47
(JITKUNDI) 		3419005000NRG23Z050820220593896 08/08/2022 SUMITRA KISKU 3419005WL044444 SUMITRA KISKU 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 SUMITRA KISKU BANK OF INDIA(508505)
44 Dumri JH-19-005-019-014/11
(JITKUNDI) 		3419005000NRG23Z050820220593901 08/08/2022 KARMI DEVI 3419005WL044444 KARMI DEVI 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 KARMI DEVI BANK OF INDIA(508505)
45 Dumri JH-19-005-019-014/14
(JITKUNDI) 		3419005000NRG23Z050820220593902 08/08/2022 HARISH KUMAR SINGH 3419005WL044444 HARISH KUMAR SINGH 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 Harish Kumar Singh FINO PAYMENTS BANK LTD(608001)
46 Dumri JH-19-005-019-014/27
(JITKUNDI) 		3419005000NRG23Z050820220593903 08/08/2022 BEBIYA DEVI 3419005WL044444 BEBIYA DEVI 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 BEBI DEVI BANK OF INDIA(508505)
47 Dumri JH-19-005-019-014/672
(JITKUNDI) 		3419005000NRG23Z050820220593906 08/08/2022 AKASH KUMAR SINGH 3419005WL044444 AKASH KUMAR SINGH 00048 BKID0004833 154 154 Rejected 13/08/2022 S46703829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Dumri JH-19-005-019-014/71
(JITKUNDI) 		3419005000NRG23Z050820220593907 08/08/2022 KABITA DEVI 3419005WL044444 KABITA DEVI 00048 BKID0004833 154 154 Processed 13/08/2022 S46703829 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 6548 6548
49 Dumri JH-19-005-019-005/33
(JITKUNDI) 		3419005000NRG23Z050820220593873 08/08/2022 SANJAY SOREN 3419005WL044444 SANJAY SOREN 00048 BKID0004846 154 154 Processed 13/08/2022 S46703829 SANJAY SOREN SO KARMA SOREN BANK OF INDIA(508505)
SubTotal 154 154
50 Dumri JH-19-005-019-010/90
(JITKUNDI) 		3419005000NRG23Z060820220607437 08/08/2022 RAJ KUMAR SOREN 3419005WL045719 RAJ KUMAR SOREN 00048 BKID0005251 162 162 Processed 13/08/2022 S46703829 RAJKUMAR SOREN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
51 Dumri JH-19-005-019-006/19
(JITKUNDI) 		3419005000NRG23Z050820220593976 08/08/2022 SARITA DEVI 3419005WL044447 SARITA DEVI 00176 IDIB000K709 162 162 Processed 13/08/2022 S46703829 Mrs. Sarita Devi INDIAN BANK(607105)
52 Dumri JH-19-005-019-006/27
(JITKUNDI) 		3419005000NRG23Z050820220593979 08/08/2022 URMILA DEVI 3419005WL044447 URMILA DEVI 00176 IDIB000K709 162 162 Processed 13/08/2022 S46703829 Mrs. Urmila Devi INDIAN BANK(607105)
53 Dumri JH-19-005-019-006/46
(JITKUNDI) 		3419005000NRG23Z050820220593980 08/08/2022 SARASWATI DEVI 3419005WL044447 SARASWATI DEVI 00176 IDIB000K709 162 162 Processed 13/08/2022 S46703829 SARASWATI DEVI BANK OF INDIA(508505)
54 Dumri JH-19-005-019-009/231
(JITKUNDI) 		3419005000NRG23Z050820220593987 08/08/2022 URMILA DEVI 3419005WL044447 URMILA DEVI 00176 IDIB000K709 162 162 Processed 13/08/2022 S46703829 Mrs. Urmila Devi INDIAN BANK(607105)
SubTotal 648 648
55 Dumri JH-19-005-019-009/198
(JITKUNDI) 		3419005000NRG23Z050820220593882 08/08/2022 DWARIKA MANDL 3419005WL044444 DWARIKA MANDL 00176 IDIB000S776 154 154 Processed 13/08/2022 S46703829 DWARIKA MANDAL BANK OF INDIA(508505)
56 Dumri JH-19-005-019-009/644
(JITKUNDI) 		3419005000NRG23Z050820220593888 08/08/2022 SAHINA PRAVEEN 3419005WL044444 SAHINA PRAVEEN 00176 IDIB000S776 154 154 Processed 13/08/2022 S46703829 Ms. SAHINA PRAVEEN INDIAN BANK(607105)
SubTotal 308 308
57 Dumri JH-19-005-019-001/33
(JITKUNDI) 		3419005000NRG23Z050820220593971 08/08/2022 RAMLAL SOREN 3419005WL044447 RAMLAL SOREN 00354 PUNB0108300 162 162 Processed 13/08/2022 S46703829 RAMLAL SOREN BANK OF INDIA(508505)
SubTotal 162 162
58 Dumri JH-19-005-019-006/7
(JITKUNDI) 		3419005000NRG23Z050820220593880 08/08/2022 BHARAT MANDAL 3419005WL044444 BHARAT MANDAL 00415 SBIN0008143 154 154 Processed 13/08/2022 S46703829 BHARAT MANDAL STATE BANK OF INDIA(508548)
SubTotal 154 154
Total 9068 9068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_080822APB_FTO_158107 BANK OF INDIA BKID0004802 ISRI BAZAR 932
2 Dumri JH3419005019_080822APB_FTO_158107 BANK OF INDIA BKID0004833 PIRTAND 6548
3 Dumri JH3419005019_080822APB_FTO_158107 BANK OF INDIA BKID0004846 NIMIAGHAT 154
4 Dumri JH3419005019_080822APB_FTO_158107 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 162
5 Dumri JH3419005019_080822APB_FTO_158107 Indian Bank IDIB000K709 Khudisar 648
6 Dumri JH3419005019_080822APB_FTO_158107 Indian Bank IDIB000S776 Sueeyadih 308
7 Dumri JH3419005019_080822APB_FTO_158107 Punjab National Bank PUNB0108300 CHIRKI 162
8 Dumri JH3419005019_080822APB_FTO_158107 State Bank of India SBIN0008143 BADDIHA 154

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