Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_150223APB_FTO_647303
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-19-005-019-003/20
(JITKUNDI) 		3419005000NRG23Z150220232446385 15/02/2023 RUPLAL HANSDA 3419005WL180983 RUPLAL HANSDA 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 RUPLAL HANSDA BANK OF INDIA(508505)
2 Dumri JH-19-005-019-003/21-A
(JITKUNDI) 		3419005000NRG23Z150220232446386 15/02/2023 ANJALI MARANDI 3419005WL180983 ANJALI MARANDI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 ANJALI MARANDI BANK OF INDIA(508505)
3 Dumri JH-19-005-019-003/22
(JITKUNDI) 		3419005000NRG23Z150220232446387 15/02/2023 ROHIT SOREN 3419005WL180983 ROHIT SOREN 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 ROHIT SOREN BANK OF INDIA(508505)
4 Dumri JH-19-005-019-003/702
(JITKUNDI) 		3419005000NRG23Z150220232446388 15/02/2023 SONARAM HANSDA 3419005WL180983 SONARAM HANSDA 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 SOBRAN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dumri JH-19-005-019-009/188
(JITKUNDI) 		3419005000NRG23Z140220232428893 15/02/2023 CHAMPA DEVI 3419005WL179622 CHAMPA DEVI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 CHAMPA DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-019-009/235
(JITKUNDI) 		3419005000NRG23Z140220232428894 15/02/2023 PARWATI DEVI 3419005WL179622 PARWATI DEVI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 PARWATI DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-019-009/240
(JITKUNDI) 		3419005000NRG23Z150220232446202 15/02/2023 BAIJANTI DEVI 3419005WL180970 BAIJANTI DEVI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 BAIJANTI DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-019-009/246
(JITKUNDI) 		3419005000NRG23Z140220232428896 15/02/2023 JANKI DEVI 3419005WL179622 JANKI DEVI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 JANKI DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-019-009/5
(JITKUNDI) 		3419005000NRG23Z140220232428902 15/02/2023 SURENDRA MANDAL 3419005WL179622 SURENDRA MANDAL 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 SURENDRA MANDAL BANK OF INDIA(508505)
10 Dumri JH-19-005-019-009/677
(JITKUNDI) 		3419005000NRG23Z140220232428904 15/02/2023 HEMANTI DEVI 3419005WL179622 HEMANTI DEVI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 HEMANTI DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-019-009/705
(JITKUNDI) 		3419005000NRG23Z150220232446203 15/02/2023 REWLI DEVI 3419005WL180970 REWLI DEVI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 Ms. Rewli Devi INDIAN BANK(607105)
12 Dumri JH-19-005-019-009/768
(JITKUNDI) 		3419005000NRG23Z150220232446204 15/02/2023 BASANTI DEVI 3419005WL180970 BASANTI DEVI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 BASANTI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-019-009/775
(JITKUNDI) 		3419005000NRG23Z140220232428907 15/02/2023 SURAJ KUMAR MANDAL 3419005WL179622 SURAJ KUMAR MANDAL 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
14 Dumri JH-19-005-019-010/175
(JITKUNDI) 		3419005000NRG23Z150220232446309 15/02/2023 GOBIND HEMBROM 3419005WL180980 GOBIND HEMBROM 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 GOBIND HEMBRAM BANK OF INDIA(508505)
15 Dumri JH-19-005-019-010/180
(JITKUNDI) 		3419005000NRG23Z150220232446310 15/02/2023 DHANI MARANDI 3419005WL180980 DHANI MARANDI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 DHANI MARANDI BANK OF INDIA(508505)
16 Dumri JH-19-005-019-010/192
(JITKUNDI) 		3419005000NRG23Z150220232446311 15/02/2023 SOMRA HEMBROM 3419005WL180980 SOMRA HEMBROM 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 SOMRA HEMBRAM BANK OF INDIA(508505)
17 Dumri JH-19-005-019-010/242
(JITKUNDI) 		3419005000NRG23Z150220232446312 15/02/2023 PURAN SOREN 3419005WL180980 PURAN SOREN 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 PURAN SOREN BANK OF INDIA(508505)
18 Dumri JH-19-005-019-010/35
(JITKUNDI) 		3419005000NRG23Z150220232446314 15/02/2023 SANJHLI DEVI 3419005WL180980 SANJHLI DEVI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 PARWATI SOREN BANK OF INDIA(508505)
19 Dumri JH-19-005-019-010/79
(JITKUNDI) 		3419005000NRG23Z150220232446315 15/02/2023 KARMA HEMBROM 3419005WL180980 KARMA HEMBROM 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 KARMA HEMBRAM BANK OF INDIA(508505)
20 Dumri JH-19-005-019-010/91
(JITKUNDI) 		3419005000NRG23Z150220232446212 15/02/2023 KANHU HEMBROM 3419005WL180972 KANHU HEMBROM 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 KANHU HEMBRAM BANK OF INDIA(508505)
21 Dumri JH-19-005-019-012/14
(JITKUNDI) 		3419005000NRG23Z150220232446316 15/02/2023 SANICHAR TUDU 3419005WL180980 SANICHAR TUDU 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 SHANICHAR TUDU BANK OF INDIA(508505)
22 Dumri JH-19-005-019-012/19
(JITKUNDI) 		3419005000NRG23Z150220232446317 15/02/2023 TALO TUDU 3419005WL180980 TALO TUDU 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 LALAVA TUDUL BANK OF INDIA(508505)
23 Dumri JH-19-005-019-012/22
(JITKUNDI) 		3419005000NRG23Z150220232446318 15/02/2023 JASINTA MURMU 3419005WL180980 JASINTA MURMU 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 JASINTA MURMU BANK OF INDIA(508505)
24 Dumri JH-19-005-019-012/30
(JITKUNDI) 		3419005000NRG23Z150220232446319 15/02/2023 MANO MURMU 3419005WL180980 MANO MURMU 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 MANO MURMU BANK OF INDIA(508505)
25 Dumri JH-19-005-019-012/416
(JITKUNDI) 		3419005000NRG23Z150220232446320 15/02/2023 CHAMELI DEVI 3419005WL180980 CHAMELI DEVI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 CHAMELI DEVI BANK OF INDIA(508505)
26 Dumri JH-19-005-019-016/32-A
(JITKUNDI) 		3419005000NRG23Z150220232446389 15/02/2023 RATNI MARANDI 3419005WL180983 RATNI MARANDI 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 RATNI MARANDI BANK OF INDIA(508505)
27 Dumri JH-19-005-019-016/39
(JITKUNDI) 		3419005000NRG23Z150220232446213 15/02/2023 JAIRAM HEMBROM 3419005WL180972 JAIRAM HEMBROM 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 JAYRAM HEMBRAM BANK OF INDIA(508505)
28 Dumri JH-19-005-019-016/7
(JITKUNDI) 		3419005000NRG23Z150220232446390 15/02/2023 MOTILAL SOREN 3419005WL180983 MOTILAL SOREN 00048 BKID0004833 162 162 Processed 16/02/2023 S22498874 MOTILAL SOREN BANK OF INDIA(508505)
SubTotal 4536 4536
29 Dumri JH-19-005-019-002/343
(JITKUNDI) 		3419005000NRG23Z150220232446308 15/02/2023 SANJAY HANSDA 3419005WL180980 SANJAY HANSDA 00176 IDIB000K709 162 162 Processed 16/02/2023 S22498874 Mr. Sanjay Hasda INDIAN BANK(607105)
30 Dumri JH-19-005-019-002/351
(JITKUNDI) 		3419005000NRG23Z150220232446197 15/02/2023 LILMUNI SOREN 3419005WL180970 LILMUNI SOREN 00176 IDIB000K709 162 162 Processed 16/02/2023 S22498874 Mrs. Lilmuni Soren INDIAN BANK(607105)
31 Dumri JH-19-005-019-009/156
(JITKUNDI) 		3419005000NRG23Z150220232446201 15/02/2023 LALMANI MANDAL 3419005WL180970 LALMANI MANDAL 00176 IDIB000K709 162 162 Processed 16/02/2023 S22498874 MR LALMANI MANDAL STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-019-009/406
(JITKUNDI) 		3419005000NRG23Z140220232428898 15/02/2023 HEMANTI DEVI 3419005WL179622 HEMANTI DEVI 00176 IDIB000K709 162 162 Processed 16/02/2023 S22498874 Mrs. HEMANTI DEVI INDIAN BANK(607105)
33 Dumri JH-19-005-019-009/407
(JITKUNDI) 		3419005000NRG23Z140220232428899 15/02/2023 REKHA DEVI 3419005WL179622 REKHA DEVI 00176 IDIB000K709 162 162 Processed 16/02/2023 S22498874 Mrs. REKHA DEVI INDIAN BANK(607105)
34 Dumri JH-19-005-019-009/481
(JITKUNDI) 		3419005000NRG23Z140220232428900 15/02/2023 KANCHAN DEVI 3419005WL179622 KANCHAN DEVI 00176 IDIB000K709 162 162 Processed 16/02/2023 S22498874 Mrs. Kanchan Devi INDIAN BANK(607105)
35 Dumri JH-19-005-019-009/675
(JITKUNDI) 		3419005000NRG23Z140220232428903 15/02/2023 KUNTI DEVI 3419005WL179622 KUNTI DEVI 00176 IDIB000K709 162 162 Processed 16/02/2023 S22498874 Mrs. KUNTI DEVI INDIAN BANK(607105)
36 Dumri JH-19-005-019-009/729
(JITKUNDI) 		3419005000NRG23Z140220232428905 15/02/2023 DHANESHWARI DEVI 3419005WL179622 DHANESHWARI DEVI 00176 IDIB000K709 162 162 Processed 16/02/2023 S22498874 Mrs. Dhaneshwari Devi INDIAN BANK(607105)
37 Dumri JH-19-005-019-009/731
(JITKUNDI) 		3419005000NRG23Z140220232428906 15/02/2023 BEBI KUMARI 3419005WL179622 BEBI KUMARI 00176 IDIB000K709 162 162 Processed 16/02/2023 S22498874 Bebi Kumari FINO PAYMENTS BANK LTD(608001)
38 Dumri JH-19-005-019-010/103-A
(JITKUNDI) 		3419005000NRG23Z150220232446211 15/02/2023 BHONDA MANJHI 3419005WL180972 BHONDA MANJHI 00176 IDIB000K709 162 162 Processed 16/02/2023 S22498874 Mr. BHONDA MANJHI INDIAN BANK(607105)
SubTotal 1620 1620
39 Dumri JH-19-005-019-010/35
(JITKUNDI) 		3419005000NRG23Z150220232446313 15/02/2023 BUDHU HEMBROM 3419005WL180980 BUDHU HEMBROM 00197 BKID0JHARGB 162 162 Processed 16/02/2023 S22498874 Mr. BUDHAN HEMBRAM INDIAN BANK(607105)
SubTotal 162 162
40 Dumri JH-19-005-019-009/246
(JITKUNDI) 		3419005000NRG23Z140220232428895 15/02/2023 JANARDHAN MANDAL 3419005WL179622 JANARDHAN MANDAL 00415 SBIN0000081 162 162 Processed 16/02/2023 S22498874 JANARDAN MANDAL BANK OF INDIA(508505)
SubTotal 162 162
41 Dumri JH-19-005-019-009/1062
(JITKUNDI) 		3419005000NRG23Z150220232446200 15/02/2023 SURENDRA KUMAR MANDAL 3419005WL180970 SURENDRA KUMAR MANDAL 00415 SBIN0008143 162 162 Processed 16/02/2023 S22498874 MR SURENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
42 Dumri JH-19-005-019-009/484
(JITKUNDI) 		3419005000NRG23Z140220232428901 15/02/2023 KIRAN DEVI 3419005WL179622 KIRAN DEVI 00415 SBIN0008143 162 162 Processed 16/02/2023 S22498874 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
43 Dumri JH-19-005-019-009/400
(JITKUNDI) 		3419005000NRG23Z140220232428897 15/02/2023 YUVRAJ MANDAL 3419005WL179622 YUVRAJ MANDAL 00415 SBIN0012546 162 162 Processed 16/02/2023 S22498874 YUVRAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
44 Dumri JH-19-005-019-016/40
(JITKUNDI) 		3419005000NRG23Z150220232446214 15/02/2023 ANITA DEVI 3419005WL180972 ANITA DEVI 00468 UBIN0530077 162 162 Rejected 16/02/2023 S22498874 Aadhaar Number not mapped to Account Number
SubTotal 162 162
45 Dumri JH-19-005-019-009/1055
(JITKUNDI) 		3419005000NRG23Z150220232446198 15/02/2023 DAMODAR MANDAL 3419005WL180970 DAMODAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mr. DAMODAR MANDAL VANANCHAL GRAMIN BANK(607210)
46 Dumri JH-19-005-019-009/1056
(JITKUNDI) 		3419005000NRG23Z150220232446199 15/02/2023 NEMCHAND MANDAL 3419005WL180970 NEMCHAND MANDAL 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 NEMACHNAD TULSI MANDAL BANK OF INDIA(508505)
47 Dumri JH-19-005-019-009/895
(JITKUNDI) 		3419005000NRG23Z140220232428908 15/02/2023 Dipesh Kumar Mandal 3419005WL179622 Dipesh Kumar Mandal 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mr. Dipesh Kumar Mandal INDIAN BANK(607105)
SubTotal 486 486
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_150223APB_FTO_647303 BANK OF INDIA BKID0004833 PIRTAND 4536
2 Dumri JH3419005019_150223APB_FTO_647303 Indian Bank IDIB000K709 Khudisar 1620
3 Dumri JH3419005019_150223APB_FTO_647303 JHARKHAND GRAMIN BANK BKID0JHARGB Kathwara 162
4 Dumri JH3419005019_150223APB_FTO_647303 State Bank of India SBIN0000081 GIRIDIH 162
5 Dumri JH3419005019_150223APB_FTO_647303 State Bank of India SBIN0008143 BADDIHA 324
6 Dumri JH3419005019_150223APB_FTO_647303 State Bank of India SBIN0012546 ISRI 162
7 Dumri JH3419005019_150223APB_FTO_647303 Union Bank of India UBIN0530077 JAINAMORE 162
8 Dumri JH3419005019_150223APB_FTO_647303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 486

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