Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_101222APB_FTO_484834
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-19-005-001-005/387
(AMARA) 		3419005001NRG23091220221799282 10/12/2022 SABBY KHATUN 3419005001WL133286 SABBY KHATUN 00048 BKID0004792 1260 1260 Processed 23/12/2022 7375739639 SABBY KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
2 Dumri JH-19-005-001-001/6
(AMARA) 		3419005001NRG23101220221804361 10/12/2022 TUDA BESARA 3419005001WL133647 TUDA BESARA 00048 BKID0004802 210 210 Processed 23/12/2022 7375739640 TUDA BESARA BANK OF INDIA(508505)
3 Dumri JH-19-005-001-002/145
(AMARA) 		3419005001NRG23091220221799300 10/12/2022 BABITA DEVI 3419005001WL133288 BABITA DEVI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7375739649 BABITA DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-001-002/263
(AMARA) 		3419005001NRG23091220221799301 10/12/2022 FULESWARI DEVI 3419005001WL133288 FULESWARI DEVI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7375739641 FULESWARI DEVI BANK OF INDIA(508505)
5 Dumri JH-19-005-001-003/1
(AMARA) 		3419005001NRG23091220221799288 10/12/2022 LALIYA DEVI 3419005001WL133287 LALIYA DEVI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7375739645 LILIYA DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-001-003/22
(AMARA) 		3419005001NRG23091220221799290 10/12/2022 NANHKI DEVI 3419005001WL133287 NANHKI DEVI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7375739644 BHULIYA KUMARI D/O- NIRMAL MAHTO BANK OF INDIA(508505)
7 Dumri JH-19-005-001-003/27
(AMARA) 		3419005001NRG23091220221799291 10/12/2022 DHANESHWARI DEVI 3419005001WL133287 DHANESHWARI DEVI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7375739648 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
8 Dumri JH-19-005-001-003/34
(AMARA) 		3419005001NRG23091220221799293 10/12/2022 BISNI DEVI 3419005001WL133287 BISNI DEVI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7375739643 UTIM CHAND MAHTO BANK OF INDIA(508505)
9 Dumri JH-19-005-001-004/224
(AMARA) 		3419005001NRG23091220221799304 10/12/2022 ANITA KUMARI 3419005001WL133288 ANITA KUMARI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7375739642 ANITA KUMARI D/O LATE MAHESH PD CHOUDHAR BANK OF INDIA(508505)
10 Dumri JH-19-005-001-004/31
(AMARA) 		3419005001NRG23091220221799311 10/12/2022 YUGAL RAVIDAS 3419005001WL133289 YUGAL RAVIDAS 00048 BKID0004802 630 630 Processed 23/12/2022 7375739646 YUGAL RAAVIDAS BANK OF INDIA(508505)
11 Dumri JH-19-005-001-004/62
(AMARA) 		3419005001NRG23091220221799314 10/12/2022 KARU TURI 3419005001WL133289 KARU TURI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7375739647 KARU TURI BANK OF INDIA(508505)
SubTotal 10920 10920
12 Dumri JH-19-005-001-004/90
(AMARA) 		3419005001NRG23091220221799279 10/12/2022 SHANTI DEVI 3419005001WL133286 SHANTI DEVI 00048 BKID0005251 1260 1260 Processed 23/12/2022 7375739651 SHANTI DEVI W/O BIRJU SAW BANK OF INDIA(508505)
13 Dumri JH-19-005-001-005/385
(AMARA) 		3419005001NRG23091220221799281 10/12/2022 SAJDA KHATUN 3419005001WL133286 SAJDA KHATUN 00048 BKID0005251 1260 1260 Processed 23/12/2022 7375739652 SAJDA KHATUN W/O MD KAUSAR BANK OF INDIA(508505)
SubTotal 2520 2520
14 Dumri JH-19-005-001-001/6
(AMARA) 		3419005001NRG23101220221804359 10/12/2022 JITNI DEVI 3419005001WL133646 JITNI DEVI 00176 IDIB000D680 210 210 Processed 23/12/2022 7375739650 Mrs. JITNI DEVI INDIAN BANK(607105)
15 Dumri JH-19-005-001-004/180
(AMARA) 		3419005001NRG23091220221799310 10/12/2022 NITU KUMARI 3419005001WL133289 NITU KUMARI 00176 IDIB000D680 1260 1260 Processed 23/12/2022 7375739653 Mrs. NITU KUMARI INDIAN BANK(607105)
SubTotal 1470 1470
16 Dumri JH-19-005-001-004/124
(AMARA) 		3419005001NRG23091220221799303 10/12/2022 SHANTI MSO 3419005001WL133288 SHANTI MSO 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7375739638 SHANTI MASO W/O DILIP SAW BANK OF INDIA(508505)
SubTotal 1260 1260
17 Dumri JH-19-005-001-003/33
(AMARA) 		3419005001NRG23091220221799292 10/12/2022 Meera Kumari 3419005001WL133287 Meera Kumari 00415 SBIN0001378 1260 1260 Processed 23/12/2022 7375739637 Mrs. MEERA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
18 Dumri JH-19-005-001-003/16
(AMARA) 		3419005001NRG23091220221799289 10/12/2022 ULESHWARI DEVI 3419005001WL133287 ULESHWARI DEVI 00415 SBIN0012546 1260 1260 Processed 23/12/2022 7375739636 ULESWARI DEVI W/O RITLAL MAHTO BANK OF INDIA(508505)
19 Dumri JH-19-005-001-004/219
(AMARA) 		3419005001NRG23091220221799278 10/12/2022 GANGOTRI DEVI 3419005001WL133286 GANGOTRI DEVI 00415 SBIN0012546 1260 1260 Processed 23/12/2022 7375739635 Mr. KHAGAL SAW & GANGOTRI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
20 Dumri JH-19-005-001-002/315
(AMARA) 		3419005001NRG23091220221799302 10/12/2022 CHINTA DEVI 3419005001WL133288 CHINTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375739655 Ms. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
21 Dumri JH-19-005-001-004/433
(AMARA) 		3419005001NRG23091220221799313 10/12/2022 Vimla Devi 3419005001WL133289 Vimla Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375739654 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
22 Dumri JH-19-005-001-005/335
(AMARA) 		3419005001NRG23091220221799280 10/12/2022 SAJDA KHATUN 3419005001WL133286 SAJDA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375739634 Sajda Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_101222APB_FTO_484834 BANK OF INDIA BKID0004792 BAGODAR 1260
2 Dumri JH3419005001_101222APB_FTO_484834 BANK OF INDIA BKID0004802 ISRI BAZAR 10920
3 Dumri JH3419005001_101222APB_FTO_484834 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
4 Dumri JH3419005001_101222APB_FTO_484834 Indian Bank IDIB000D680 Dumri 1470
5 Dumri JH3419005001_101222APB_FTO_484834 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 1260
6 Dumri JH3419005001_101222APB_FTO_484834 State Bank of India SBIN0001378 BAGODAR 1260
7 Dumri JH3419005001_101222APB_FTO_484834 State Bank of India SBIN0012546 ISRI 2520
8 Dumri JH3419005001_101222APB_FTO_484834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 3780

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