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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_311222APB_FTO_543665
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-19-005-001-004/235
(AMARA) 		3419005001NRG23Z281220221968382 31/12/2022 SITA KUMARI 3419005001WL145096 SITA KUMARI 00048 BKID0004792 162 162 Processed 01/01/2023 S17739220 SITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Dumri JH-19-005-001-001/11
(AMARA) 		3419005001NRG23Z281220221968196 31/12/2022 FAGU TUDU 3419005001WL145085 FAGU TUDU 00048 BKID0004802 162 162 Processed 01/01/2023 S17739220 FAGU TUDU BANK OF INDIA(508505)
3 Dumri JH-19-005-001-001/37
(AMARA) 		3419005001NRG23Z281220221968205 31/12/2022 SUGIYA DEVI 3419005001WL145085 SUGIYA DEVI 00048 BKID0004802 162 162 Processed 01/01/2023 S17739220 MO. SUGIYA VANANCHAL GRAMIN BANK(607210)
4 Dumri JH-19-005-001-001/4
(AMARA) 		3419005001NRG23Z281220221968206 31/12/2022 CHOTKI DEVI 3419005001WL145085 CHOTKI DEVI 00048 BKID0004802 162 162 Processed 01/01/2023 S17739220 CHOTKI DEVI W/O SHANKAR MANJHI BANK OF INDIA(508505)
5 Dumri JH-19-005-001-001/53
(AMARA) 		3419005001NRG23Z281220221968207 31/12/2022 BHADO BESRA 3419005001WL145085 BHADO BESRA 00048 BKID0004802 162 162 Processed 01/01/2023 S17739220 BHADO BESRA BANK OF INDIA(508505)
6 Dumri JH-19-005-001-001/53
(AMARA) 		3419005001NRG23Z281220221968208 31/12/2022 MANJHLI DEVI 3419005001WL145085 MANJHLI DEVI 00048 BKID0004802 162 162 Processed 01/01/2023 S17739220 MANJHALI DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-001-001/7
(AMARA) 		3419005001NRG23Z281220221968209 31/12/2022 NANKI DEVI 3419005001WL145085 NANKI DEVI 00048 BKID0004802 162 162 Processed 01/01/2023 S17739220 NANKI DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-001-003/15
(AMARA) 		3419005001NRG23Z281220221968377 31/12/2022 PANO DEVI 3419005001WL145096 PANO DEVI 00048 BKID0004802 162 162 Processed 01/01/2023 S17739220 PANO DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-001-003/21
(AMARA) 		3419005001NRG23Z281220221968379 31/12/2022 CHHOTKI DEVI 3419005001WL145096 CHHOTKI DEVI 00048 BKID0004802 162 162 Processed 01/01/2023 S17739220 CHHOTKI DEVI.. BANK OF INDIA(508505)
10 Dumri JH-19-005-001-004/228
(AMARA) 		3419005001NRG23Z281220221968381 31/12/2022 REWAT LAL MAHTO 3419005001WL145096 REWAT LAL MAHTO 00048 BKID0004802 162 162 Processed 01/01/2023 S17739220 REWAT LAL MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
11 Dumri JH-19-005-001-001/161
(AMARA) 		3419005001NRG23Z281220221968200 31/12/2022 ASHOK BESRA 3419005001WL145085 ASHOK BESRA 00048 BKID0004898 162 162 Processed 01/01/2023 S17739220 ASHOK BESRA BANK OF INDIA(508505)
SubTotal 162 162
12 Dumri JH-19-005-001-004/237
(AMARA) 		3419005001NRG23Z281220221968215 31/12/2022 SHIV TAHAL SHARMA 3419005001WL145085 SHIV TAHAL SHARMA 00048 BKID0005251 162 162 Processed 01/01/2023 S17739220 SHIV TAHAL SHARMA S/O NANKU MISTRI BANK OF INDIA(508505)
SubTotal 162 162
13 Dumri JH-19-005-001-004/164
(AMARA) 		3419005001NRG23Z281220221976500 31/12/2022 SANJU DEVI 3419005001WL145623 SANJU DEVI 00176 IDIB000D680 162 162 Processed 01/01/2023 S17739220 Mrs. SANJU DEVI INDIAN BANK(607105)
14 Dumri JH-19-005-001-005/346
(AMARA) 		3419005001NRG23Z281220221968279 31/12/2022 PINKI DEVI 3419005001WL145090 PINKI DEVI 00176 IDIB000D680 108 108 Processed 01/01/2023 S17739220 PINKI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
15 Dumri JH-19-005-001-005/350
(AMARA) 		3419005001NRG23Z281220221976501 31/12/2022 Savitri Devi 3419005001WL145623 Savitri Devi 00176 IDIB000D680 162 162 Processed 01/01/2023 S17739220 Mrs. Savitri Devi INDIAN BANK(607105)
16 Dumri JH-19-005-001-005/362
(AMARA) 		3419005001NRG23Z281220221968280 31/12/2022 YASMIN PARVEEN 3419005001WL145090 YASMIN PARVEEN 00176 IDIB000D680 162 162 Processed 01/01/2023 S17739220 Mrs. YASMIN PARWEEN INDIAN BANK(607105)
17 Dumri JH-19-005-001-005/409
(AMARA) 		3419005001NRG23Z281220221968333 31/12/2022 GITA DEVI 3419005001WL145093 GITA DEVI 00176 IDIB000D680 162 162 Processed 01/01/2023 S17739220 PRATIKSHA MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
18 Dumri JH-19-005-001-001/240
(AMARA) 		3419005001NRG23Z281220221968202 31/12/2022 PARWATI DEVI 3419005001WL145085 PARWATI DEVI 00176 IDIB000G634 162 162 Processed 01/01/2023 S17739220 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-001-005/475
(AMARA) 		3419005001NRG23Z281220221968335 31/12/2022 VILSI DEVI 3419005001WL145093 VILSI DEVI 00176 IDIB000G634 162 162 Processed 01/01/2023 S17739220 RAM CHANDRA MAHTO VILASI DEVI BANK OF INDIA(508505)
SubTotal 324 324
20 Dumri JH-19-005-001-001/100
(AMARA) 		3419005001NRG23Z281220221968195 31/12/2022 KARMI DEVI 3419005001WL145085 KARMI DEVI 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
21 Dumri JH-19-005-001-001/20
(AMARA) 		3419005001NRG23Z281220221968201 31/12/2022 CHOTKI DEVI 3419005001WL145085 CHOTKI DEVI 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 CHOTKI DEVI BANK OF INDIA(508505)
22 Dumri JH-19-005-001-004/124
(AMARA) 		3419005001NRG23Z281220221968211 31/12/2022 SHANTI MSO 3419005001WL145085 SHANTI MSO 00197 BKID0JHARGB 162 162 Processed 01/01/2023 S17739220 SHANTI MASO W/O DILIP SAW BANK OF INDIA(508505)
SubTotal 486 486
23 Dumri JH-19-005-001-002/85
(AMARA) 		3419005001NRG23Z281220221968329 31/12/2022 AMBIYA DEVI 3419005001WL145093 AMBIYA DEVI 00415 SBIN0008140 162 162 Processed 01/01/2023 S17739220 Ambiya Devi FINO PAYMENTS BANK LTD(608001)
24 Dumri JH-19-005-001-003/20
(AMARA) 		3419005001NRG23Z281220221968378 31/12/2022 BHAGIYA DEVI 3419005001WL145096 BHAGIYA DEVI 00415 SBIN0008140 162 162 Processed 01/01/2023 S17739220 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
25 Dumri JH-19-005-001-003/36
(AMARA) 		3419005001NRG23Z281220221968330 31/12/2022 SUNITA DEVI 3419005001WL145093 SUNITA DEVI 00415 SBIN0012546 162 162 Processed 01/01/2023 S17739220 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-001-004/235
(AMARA) 		3419005001NRG23Z281220221968383 31/12/2022 PRADEEP KUMAR MAHTO 3419005001WL145096 PRADEEP KUMAR MAHTO 00415 SBIN0012546 162 162 Processed 01/01/2023 S17739220 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-001-005/252
(AMARA) 		3419005001NRG23Z281220221968278 31/12/2022 GEETA DEVI 3419005001WL145090 GEETA DEVI 00415 SBIN0012546 162 162 Processed 01/01/2023 S17739220 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
28 Dumri JH-19-005-001-004/124
(AMARA) 		3419005001NRG23Z281220221968213 31/12/2022 ANJALI KUMARI 3419005001WL145085 ANJALI KUMARI 00415 SBIN0016853 162 162 Processed 01/01/2023 S17739220 MISS ANJANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 Dumri JH-19-005-001-003/39
(AMARA) 		3419005001NRG23Z281220221968332 31/12/2022 PURAN MARANDI 3419005001WL145093 PURAN MARANDI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. PURAN MARANDI VANANCHAL GRAMIN BANK(607210)
30 Dumri JH-19-005-001-004/106
(AMARA) 		3419005001NRG23Z281220221968210 31/12/2022 SARTHI DEVI 3419005001WL145085 SARTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 SARTHI DEVI BANK OF INDIA(508505)
31 Dumri JH-19-005-001-004/228
(AMARA) 		3419005001NRG23Z281220221968380 31/12/2022 JIRIYA DEVI 3419005001WL145096 JIRIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. JIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
32 Dumri JH-19-005-001-004/237
(AMARA) 		3419005001NRG23Z281220221968214 31/12/2022 KUNTI DEVI 3419005001WL145085 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_311222APB_FTO_543665 BANK OF INDIA BKID0004792 BAGODAR 162
2 Dumri JH3419005001_311222APB_FTO_543665 BANK OF INDIA BKID0004802 ISRI BAZAR 1458
3 Dumri JH3419005001_311222APB_FTO_543665 BANK OF INDIA BKID0004898 SWANG COLLIERY 162
4 Dumri JH3419005001_311222APB_FTO_543665 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 162
5 Dumri JH3419005001_311222APB_FTO_543665 Indian Bank IDIB000D680 Dumri 756
6 Dumri JH3419005001_311222APB_FTO_543665 Indian Bank IDIB000G634 Gujiadih 324
7 Dumri JH3419005001_311222APB_FTO_543665 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 486
8 Dumri JH3419005001_311222APB_FTO_543665 State Bank of India SBIN0008140 PORDAG 324
9 Dumri JH3419005001_311222APB_FTO_543665 State Bank of India SBIN0012546 ISRI 486
10 Dumri JH3419005001_311222APB_FTO_543665 State Bank of India SBIN0016853 Bishnugarh 162
11 Dumri JH3419005001_311222APB_FTO_543665 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 648

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