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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_311222APB_FTO_543858
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-19-005-029-003/328
(NAWABAD) 		3419005000NRG23Z311220222002504 31/12/2022 BABITA DEVI 3419005WL147366 BABITA DEVI 00048 BKID0004792 324 324 Processed 04/01/2023 S71926215 BABITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-029-003/325
(NAWABAD) 		3419005000NRG23Z311220222002578 31/12/2022 DASHRATH MANDAL 3419005WL147372 DASHRATH MANDAL 00048 BKID0004801 324 324 Processed 04/01/2023 S71926215 DASARATH MANDAL BANK OF INDIA(508505)
SubTotal 324 324
3 Dumri JH-19-005-029-003/201
(NAWABAD) 		3419005000NRG23Z311220222002761 31/12/2022 CHAMPA DEVI 3419005WL147381 CHAMPA DEVI 00048 BKID0004802 324 324 Processed 04/01/2023 S71926215 CHAMPA DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-029-003/29
(NAWABAD) 		3419005000NRG23Z311220222002762 31/12/2022 GULLI RAJAK 3419005WL147381 GULLI RAJAK 00048 BKID0004802 324 324 Processed 04/01/2023 S71926215 GULI RAJAK BANK OF INDIA(508505)
SubTotal 648 648
5 Dumri JH-19-005-029-004/770
(NAWABAD) 		3419005000NRG23Z311220222002970 31/12/2022 PINTU DAS 3419005WL147400 PINTU DAS 00048 BKID0004833 162 162 Processed 04/01/2023 S71926215 PINTU DAS BANK OF INDIA(508505)
SubTotal 162 162
6 Dumri JH-19-005-029-003/158
(NAWABAD) 		3419005000NRG23Z311220222002576 31/12/2022 KAUSHALYA DEVI 3419005WL147372 KAUSHALYA DEVI 00176 IDIB000K709 324 324 Processed 04/01/2023 S71926215 Mrs. Kaushlya Devi INDIAN BANK(607105)
7 Dumri JH-19-005-029-003/322
(NAWABAD) 		3419005000NRG23Z311220222002577 31/12/2022 SUNITA DEVI 3419005WL147372 SUNITA DEVI 00176 IDIB000K709 324 324 Processed 04/01/2023 S71926215 Mrs. Sunita Devi INDIAN BANK(607105)
8 Dumri JH-19-005-029-003/388
(NAWABAD) 		3419005000NRG23Z311220222002505 31/12/2022 DASIYA DEVI 3419005WL147366 DASIYA DEVI 00176 IDIB000K709 324 324 Processed 04/01/2023 S71926215 Mrs. Dasiya Devi INDIAN BANK(607105)
9 Dumri JH-19-005-029-003/393
(NAWABAD) 		3419005000NRG23Z311220222002506 31/12/2022 GANESH MANDAL 3419005WL147366 GANESH MANDAL 00176 IDIB000K709 216 216 Processed 04/01/2023 S71926215 MR GANESH KUMAR MONDAL STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-029-003/395
(NAWABAD) 		3419005000NRG23Z311220222002579 31/12/2022 ROHIT MANDAL 3419005WL147372 ROHIT MANDAL 00176 IDIB000K709 324 324 Processed 04/01/2023 S71926215 Mr. Rohit Mandal INDIAN BANK(607105)
11 Dumri JH-19-005-029-003/398
(NAWABAD) 		3419005000NRG23Z311220222002580 31/12/2022 JACY KUMAR MANDAL 3419005WL147372 JACY KUMAR MANDAL 00176 IDIB000K709 324 324 Processed 04/01/2023 S71926215 Mr. Jacky Kumar Mandal INDIAN BANK(607105)
12 Dumri JH-19-005-029-003/474
(NAWABAD) 		3419005000NRG23Z311220222002582 31/12/2022 RAMCHANDRA KOLH 3419005WL147372 RAMCHANDRA KOLH 00176 IDIB000K709 324 324 Processed 04/01/2023 S71926215 Mr. Ramchandra Kolh INDIAN BANK(607105)
13 Dumri JH-19-005-029-004/156
(NAWABAD) 		3419005000NRG23Z311220222002968 31/12/2022 BAJO DAS 3419005WL147400 BAJO DAS 00176 IDIB000K709 162 162 Processed 04/01/2023 S71926215 Mr. BAJO DAS KALO DEVI . VANANCHAL GRAMIN BANK(607210)
14 Dumri JH-19-005-029-004/156
(NAWABAD) 		3419005000NRG23Z311220222002969 31/12/2022 KALO DEVI 3419005WL147400 KALO DEVI 00176 IDIB000K709 162 162 Processed 04/01/2023 S71926215 Mrs. KALO . DEVI INDIAN BANK(607105)
15 Dumri JH-19-005-029-004/301
(NAWABAD) 		3419005000NRG23Z311220222003027 31/12/2022 SAMINA KHATUN 3419005WL147405 SAMINA KHATUN 00176 IDIB000K709 324 324 Processed 04/01/2023 S71926215 Mrs. SAMINA KHATOON INDIAN BANK(607105)
16 Dumri JH-19-005-029-004/830
(NAWABAD) 		3419005000NRG23Z311220222003028 31/12/2022 Mofina Khatun 3419005WL147405 Mofina Khatun 00176 IDIB000K709 324 324 Processed 04/01/2023 S71926215 Mrs. Mofina Khatun INDIAN BANK(607105)
17 Dumri JH-19-005-029-007/70
(NAWABAD) 		3419005000NRG23Z311220222007290 31/12/2022 BABUNI DEVI 3419005WL147768 BABUNI DEVI 00176 IDIB000K709 324 324 Processed 04/01/2023 S71926215 BABNI DEVI W/O SRI CHARAN RAI UNION BANK OF INDIA(508500)
SubTotal 3456 3456
18 Dumri JH-19-005-029-003/414
(NAWABAD) 		3419005000NRG23Z311220222002581 31/12/2022 SURENDRA KUMAR MANDA 3419005WL147372 SURENDRA KUMAR MANDA 00415 SBIN0012546 324 324 Processed 04/01/2023 S71926215 MR SURENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_311222APB_FTO_543858 BANK OF INDIA BKID0004792 BAGODAR 324
2 Dumri JH3419005029_311222APB_FTO_543858 BANK OF INDIA BKID0004801 GIRIDIH 324
3 Dumri JH3419005029_311222APB_FTO_543858 BANK OF INDIA BKID0004802 ISRI BAZAR 648
4 Dumri JH3419005029_311222APB_FTO_543858 BANK OF INDIA BKID0004833 PIRTAND 162
5 Dumri JH3419005029_311222APB_FTO_543858 Indian Bank IDIB000K709 Khudisar 3456
6 Dumri JH3419005029_311222APB_FTO_543858 State Bank of India SBIN0012546 ISRI 324

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