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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:37:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_040123APB_FTO_553539
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-19-005-004-002/230
(BADKI BERGI) 		3419005000NRG23020120232019488 04/01/2023 santoshi devi 3419005WL148594 santoshi devi 00048 BKID0004802 2730 2730 Processed 10/01/2023 7799738144 SANTOSHI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-004-002/59
(BADKI BERGI) 		3419005000NRG23020120232019523 04/01/2023 LOCHAN MANDAL 3419005WL148596 LOCHAN MANDAL 00048 BKID0004802 2730 2730 Processed 10/01/2023 7799738145 LOCHAN MANDAL S/O-JAGANNATH MANDAL BANK OF INDIA(508505)
3 Dumri JH-19-005-004-004/72
(BADKI BERGI) 		3419005000NRG23020120232019535 04/01/2023 NITU SOREN 3419005WL148596 NITU SOREN 00048 BKID0004802 2730 2730 Processed 10/01/2023 7799738146 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
4 Dumri JH-19-005-004-002/327
(BADKI BERGI) 		3419005000NRG23020120232019522 04/01/2023 SIKANDAR MANDAL 3419005WL148596 SIKANDAR MANDAL 00048 BKID0004873 2730 2730 Processed 10/01/2023 7799738147 SIKANDAR MANDAL BANK OF INDIA(508505)
SubTotal 2730 2730
5 Dumri JH-19-005-004-002/364
(BADKI BERGI) 		3419005000NRG23020120232019493 04/01/2023 LALO MANDAL 3419005WL148594 LALO MANDAL 00048 BKID0005251 1260 1260 Processed 10/01/2023 7799738153 MR LALO MANDAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 Dumri JH-19-005-004-004/344
(BADKI BERGI) 		3419005000NRG23020120232019534 04/01/2023 VIKASH KUMAR YADAV 3419005WL148596 VIKASH KUMAR YADAV 00048 BKID0005885 2730 2730 Processed 10/01/2023 7799738154 VIKASH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2730 2730
7 Dumri JH-19-005-004-002/371
(BADKI BERGI) 		3419005000NRG23020120232019495 04/01/2023 Anita Devi 3419005WL148594 Anita Devi 00176 IDIB000K709 1260 1260 Processed 10/01/2023 7799738159 Mrs. Anita Devi INDIAN BANK(607105)
SubTotal 1260 1260
8 Dumri JH-19-005-004-001/25
(BADKI BERGI) 		3419005000NRG23020120232019512 04/01/2023 BISANI DEVI 3419005WL148596 BISANI DEVI 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738152 Mrs. BISHNI DEVI VANANCHAL GRAMIN BANK(607210)
9 Dumri JH-19-005-004-001/266
(BADKI BERGI) 		3419005000NRG23020120232019513 04/01/2023 PRAYAG TURI 3419005WL148596 PRAYAG TURI 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738158 Mr. Prayag Turi INDIAN BANK(607105)
10 Dumri JH-19-005-004-001/332
(BADKI BERGI) 		3419005000NRG23020120232019515 04/01/2023 SUNITA DEVI 3419005WL148596 SUNITA DEVI 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738150 RAJENDRA DAS & SUNITA DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-004-001/475
(BADKI BERGI) 		3419005000NRG23020120232019517 04/01/2023 KUNTI DEVI 3419005WL148596 KUNTI DEVI 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738162 KUNTI DEVI W/O HEMLAL DAS BANK OF INDIA(508505)
12 Dumri JH-19-005-004-002/244
(BADKI BERGI) 		3419005000NRG23020120232019489 04/01/2023 BIRENDRA KUMAR MANDAL 3419005WL148594 BIRENDRA KUMAR MANDAL 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738136 BIRENDRA KUMAR MANDAL INDIAN OVERSEAS BANK(508541)
13 Dumri JH-19-005-004-002/262
(BADKI BERGI) 		3419005000NRG23020120232019490 04/01/2023 YASHODA DEVI 3419005WL148594 YASHODA DEVI 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738157 YASHODADEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-004-002/326
(BADKI BERGI) 		3419005000NRG23020120232019491 04/01/2023 BRINDA DEVI 3419005WL148594 BRINDA DEVI 00176 IDIB000S776 1260 1260 Processed 10/01/2023 7799738155 Mr. LILO MANDAL & VRINDA DEVI . VANANCHAL GRAMIN BANK(607210)
15 Dumri JH-19-005-004-002/363
(BADKI BERGI) 		3419005000NRG23020120232019492 04/01/2023 GUDIYA DEVI 3419005WL148594 GUDIYA DEVI 00176 IDIB000S776 1260 1260 Processed 10/01/2023 7799738156 Mr. Gudiya Devi INDIAN BANK(607105)
16 Dumri JH-19-005-004-002/475
(BADKI BERGI) 		3419005000NRG23020120232019497 04/01/2023 KHUBLAL MAHTO 3419005WL148594 KHUBLAL MAHTO 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738149 MR KHUBLAL MANDAL STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-004-004/164
(BADKI BERGI) 		3419005000NRG23020120232019526 04/01/2023 MANOJ MARANDI 3419005WL148596 MANOJ MARANDI 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738148 Mr. MANOJ MARANDI S/O BADKU MANNJI INDIAN BANK(607105)
18 Dumri JH-19-005-004-004/170
(BADKI BERGI) 		3419005000NRG23020120232019528 04/01/2023 DINESH TURI 3419005WL148596 DINESH TURI 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738161 DINESH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dumri JH-19-005-004-004/312
(BADKI BERGI) 		3419005000NRG23020120232019532 04/01/2023 PANKAJ KUMAR RANA 3419005WL148596 PANKAJ KUMAR RANA 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738151 Mr. PANKAJ KUMAR RANA INDIAN BANK(607105)
20 Dumri JH-19-005-004-004/336
(BADKI BERGI) 		3419005000NRG23020120232019533 04/01/2023 SONIYA DEVI 3419005WL148596 SONIYA DEVI 00176 IDIB000S776 2730 2730 Processed 10/01/2023 7799738160 Ms. SONIYA DEVI INDIAN BANK(607105)
SubTotal 32550 32550
21 Dumri JH-19-005-004-001/445
(BADKI BERGI) 		3419005000NRG23020120232019516 04/01/2023 SARASWATI DEVI 3419005WL148596 SARASWATI DEVI 00415 SBIN0012546 2730 2730 Processed 10/01/2023 7799738141 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-004-001/476
(BADKI BERGI) 		3419005000NRG23020120232019518 04/01/2023 FULMATI DEVI 3419005WL148596 FULMATI DEVI 00415 SBIN0012546 2730 2730 Processed 10/01/2023 7799738142 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-004-002/205
(BADKI BERGI) 		3419005000NRG23020120232019520 04/01/2023 rinki devi 3419005WL148596 rinki devi 00415 SBIN0012546 2730 2730 Processed 10/01/2023 7799738139 MRS RINKI DEVI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-004-002/225
(BADKI BERGI) 		3419005000NRG23020120232019521 04/01/2023 PAWAN MANDAL 3419005WL148596 PAWAN MANDAL 00415 SBIN0012546 2730 2730 Processed 10/01/2023 7799738140 MR PAVAN MANDAL STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-004-004/130
(BADKI BERGI) 		3419005000NRG23020120232019524 04/01/2023 LALITA DEVI 3419005WL148596 LALITA DEVI 00415 SBIN0012546 2730 2730 Processed 10/01/2023 7799738138 MRS LALITA DEVI STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-004-004/138
(BADKI BERGI) 		3419005000NRG23020120232019525 04/01/2023 BADKI DEVI 3419005WL148596 BADKI DEVI 00415 SBIN0012546 2730 2730 Processed 10/01/2023 7799738137 MRS BADKI DEVI STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-004-004/178
(BADKI BERGI) 		3419005000NRG23020120232019530 04/01/2023 SAVITRI DEVI 3419005WL148596 SAVITRI DEVI 00415 SBIN0012546 2730 2730 Processed 10/01/2023 7799738143 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 19110 19110
Total 67830 67830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_040123APB_FTO_553539 BANK OF INDIA BKID0004802 ISRI BAZAR 8190
2 Dumri JH3419005004_040123APB_FTO_553539 BANK OF INDIA BKID0004873 BARWADIH 2730
3 Dumri JH3419005004_040123APB_FTO_553539 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1260
4 Dumri JH3419005004_040123APB_FTO_553539 BANK OF INDIA BKID0005885 CHARADIH 2730
5 Dumri JH3419005004_040123APB_FTO_553539 Indian Bank IDIB000K709 Khudisar 1260
6 Dumri JH3419005004_040123APB_FTO_553539 Indian Bank IDIB000S776 Sueeyadih 32550
7 Dumri JH3419005004_040123APB_FTO_553539 State Bank of India SBIN0012546 ISRI 19110

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