Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_270323APB_FTO_733437
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-19-005-008-003/737
(BHARKHAR) 		3419005000NRG23Z270320232869633 27/03/2023 CHUNDARI DEVI 3419005WL209026 CHUNDARI DEVI 00048 BKID0004802 324 324 Processed 28/03/2023 S45620577 CHUNDARI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-008-003/749
(BHARKHAR) 		3419005000NRG23Z270320232869637 27/03/2023 CHINTA DEVI 3419005WL209026 CHINTA DEVI 00048 BKID0004802 324 324 Processed 28/03/2023 S45620577 CHINTA DEVI W/ GOVIND KAMAR BANK OF INDIA(508505)
SubTotal 648 648
3 Dumri JH-19-005-008-001/912
(BHARKHAR) 		3419005000NRG23Z250320232847882 27/03/2023 Sunita Kumari 3419005WL207814 Sunita Kumari 00048 BKID0004805 270 270 Processed 28/03/2023 S45620577 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
4 Dumri JH-19-005-008-003/746
(BHARKHAR) 		3419005000NRG23Z270320232869635 27/03/2023 FALJEET MAHTO 3419005WL209026 FALJEET MAHTO 00048 BKID0004846 324 324 Processed 28/03/2023 S45620577 FALJIT MAHTO ICICI BANK LTD(508534)
SubTotal 324 324
5 Dumri JH-19-005-008-001/201-A
(BHARKHAR) 		3419005000NRG23Z250320232847871 27/03/2023 Ratni Devi 3419005WL207814 Ratni Devi 00048 BKID0005251 270 270 Processed 28/03/2023 S45620577 Mr. CHURAMAN KAMAR S/O NAKUL KAMAR INDIAN BANK(607105)
6 Dumri JH-19-005-008-001/517
(BHARKHAR) 		3419005000NRG23Z250320232847874 27/03/2023 ANITA DEVI 3419005WL207814 ANITA DEVI 00048 BKID0005251 270 270 Processed 28/03/2023 S45620577 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
7 Dumri JH-19-005-008-001/651
(BHARKHAR) 		3419005000NRG23Z250320232847879 27/03/2023 SURESH MAHTO 3419005WL207814 SURESH MAHTO 00048 BKID0005251 324 324 Processed 28/03/2023 S45620577 SURESH MAHTO S/O BHOLA MAHTO BANK OF INDIA(508505)
SubTotal 864 864
8 Dumri JH-19-005-008-003/62-A
(BHARKHAR) 		3419005000NRG23Z270320232869629 27/03/2023 SUMAN KUMARI 3419005WL209026 SUMAN KUMARI 00176 IDIB000G634 324 324 Processed 28/03/2023 S45620577 Mrs. SUMAN KUMARI INDIAN BANK(607105)
9 Dumri JH-19-005-008-003/735
(BHARKHAR) 		3419005000NRG23Z270320232869632 27/03/2023 PARWATI DEVI 3419005WL209026 PARWATI DEVI 00176 IDIB000G634 324 324 Processed 28/03/2023 S45620577 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-008-003/759
(BHARKHAR) 		3419005000NRG23Z270320232869639 27/03/2023 KHUSHBOO DEVI 3419005WL209026 KHUSHBOO DEVI 00176 IDIB000G634 324 324 Processed 28/03/2023 S45620577 KHUSBOO KUMARI BANK OF INDIA(508505)
SubTotal 972 972
11 Dumri JH-19-005-008-001/415
(BHARKHAR) 		3419005000NRG23Z270320232869624 27/03/2023 INDIYA DEVI 3419005WL209026 INDIYA DEVI 00197 BKID0JHARGB 270 270 Processed 28/03/2023 S45620577 Mrs. INDIYA DEVI VANANCHAL GRAMIN BANK(607210)
12 Dumri JH-19-005-008-001/519
(BHARKHAR) 		3419005000NRG23Z250320232847876 27/03/2023 KAMLI DEVI 3419005WL207814 KAMLI DEVI 00197 BKID0JHARGB 270 270 Processed 28/03/2023 S45620577 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-008-003/59
(BHARKHAR) 		3419005000NRG23Z270320232869628 27/03/2023 PYARI MAHTO 3419005WL209026 PYARI MAHTO 00197 BKID0JHARGB 324 324 Processed 28/03/2023 S45620577 Mr. PYARI MAHTO VANANCHAL GRAMIN BANK(607210)
14 Dumri JH-19-005-008-003/967
(BHARKHAR) 		3419005000NRG23Z270320232869641 27/03/2023 LALITA DEVI 3419005WL209026 LALITA DEVI 00197 BKID0JHARGB 324 324 Processed 28/03/2023 S45620577 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
15 Dumri JH-19-005-008-001/413
(BHARKHAR) 		3419005000NRG23Z270320232869623 27/03/2023 DHARMENDRA MAHTO 3419005WL209026 DHARMENDRA MAHTO 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 MR DHARENDRA MAHTO STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-008-001/460
(BHARKHAR) 		3419005000NRG23Z250320232847872 27/03/2023 BHOLA MAHTO 3419005WL207814 BHOLA MAHTO 00415 SBIN0012546 270 270 Processed 28/03/2023 S45620577 MR BHOLA MAHTO STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-008-001/537-A
(BHARKHAR) 		3419005000NRG23Z250320232847877 27/03/2023 MAHENDRA KUMAR MAHTO 3419005WL207814 MAHENDRA KUMAR MAHTO 00415 SBIN0012546 270 270 Processed 28/03/2023 S45620577 MAHENDRA KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
18 Dumri JH-19-005-008-001/58-A
(BHARKHAR) 		3419005000NRG23Z250320232847878 27/03/2023 RAJENDRA MAHTO 3419005WL207814 RAJENDRA MAHTO 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-008-001/689
(BHARKHAR) 		3419005000NRG23Z250320232847880 27/03/2023 SANGITA KUMARI 3419005WL207814 SANGITA KUMARI 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
20 Dumri JH-19-005-008-002/30
(BHARKHAR) 		3419005000NRG23Z270320232868746 27/03/2023 PANDRA TUDU 3419005WL208979 PANDRA TUDU 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 MR PANDARA TUDU STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-008-003/139
(BHARKHAR) 		3419005000NRG23Z270320232868752 27/03/2023 SUKHLAL KISKU 3419005WL208979 SUKHLAL KISKU 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 MR SUKHLAL KISKU STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-008-003/319-A
(BHARKHAR) 		3419005000NRG23Z270320232868753 27/03/2023 DHANI RAM KISKU 3419005WL208979 DHANI RAM KISKU 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 MR DANIRAM KISKU STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-008-003/581
(BHARKHAR) 		3419005000NRG23Z270320232869626 27/03/2023 DUMARCHAND KUMAR 3419005WL209026 DUMARCHAND KUMAR 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 MR DULARCHAND KUMAR STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-008-003/584
(BHARKHAR) 		3419005000NRG23Z270320232869627 27/03/2023 BABITA KUMARI 3419005WL209026 BABITA KUMARI 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 BABITA KUMARI BANK OF INDIA(508505)
25 Dumri JH-19-005-008-003/733
(BHARKHAR) 		3419005000NRG23Z270320232869630 27/03/2023 CHINTA DEVI 3419005WL209026 CHINTA DEVI 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 MR CHINTA DEVI STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-008-003/734
(BHARKHAR) 		3419005000NRG23Z270320232869631 27/03/2023 HULASI DEVI 3419005WL209026 HULASI DEVI 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 MRS HULASI DEVI STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-008-003/738
(BHARKHAR) 		3419005000NRG23Z270320232869634 27/03/2023 SAVITRI DEVI 3419005WL209026 SAVITRI DEVI 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-008-003/747
(BHARKHAR) 		3419005000NRG23Z270320232869636 27/03/2023 LOKNATH MAHTO 3419005WL209026 LOKNATH MAHTO 00415 SBIN0012546 324 324 Processed 28/03/2023 S45620577 Loknath Mahto BANK OF INDIA(508505)
29 Dumri JH-19-005-008-003/988
(BHARKHAR) 		3419005000NRG23Z270320232869453 27/03/2023 Sarita Devi 3419005WL209017 Sarita Devi 00415 SBIN0012546 27 27 Processed 28/03/2023 S45620577 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4455 4455
30 Dumri JH-19-005-008-001/1033
(BHARKHAR) 		3419005000NRG23Z250320232847869 27/03/2023 KAILASH KUMAR MAHTO 3419005WL207814 KAILASH KUMAR MAHTO 00691 IPOS0000001 324 324 Processed 28/03/2023 S45620577 KAILASH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 Dumri JH-19-005-008-002/417
(BHARKHAR) 		3419005000NRG23Z270320232868747 27/03/2023 AMINA KHATOON 3419005WL208979 AMINA KHATOON 00691 IPOS0000001 324 324 Processed 28/03/2023 S45620577 RIYASAT ANSARI S/O ALIMUDDIN ANSARI BANK OF INDIA(508505)
32 Dumri JH-19-005-008-002/418
(BHARKHAR) 		3419005000NRG23Z270320232868748 27/03/2023 SABINA KHATUN 3419005WL208979 SABINA KHATUN 00691 IPOS0000001 324 324 Processed 28/03/2023 S45620577 MUKHTAR ANSARI S/O NIJAMUDDIN ANSARI BANK OF INDIA(508505)
33 Dumri JH-19-005-008-002/49
(BHARKHAR) 		3419005000NRG23Z270320232868749 27/03/2023 NASIMA KHATUN 3419005WL208979 NASIMA KHATUN 00691 IPOS0000001 324 324 Processed 28/03/2023 S45620577 Mrs. Nasima Khatun INDIAN BANK(607105)
34 Dumri JH-19-005-008-002/55
(BHARKHAR) 		3419005000NRG23Z270320232868750 27/03/2023 NAJIYA KHATUN 3419005WL208979 NAJIYA KHATUN 00691 IPOS0000001 324 324 Processed 28/03/2023 S45620577 ABDUL KALAM and NAJIA KHATUN BANK OF INDIA(508505)
35 Dumri JH-19-005-008-003/169-A
(BHARKHAR) 		3419005000NRG23Z250320232847883 27/03/2023 Sarkar Manjhi 3419005WL207814 Sarkar Manjhi 00691 IPOS0000001 270 270 Processed 28/03/2023 S45620577 Mr. SARKAR MANJHI INDIAN BANK(607105)
SubTotal 1890 1890
36 Dumri JH-19-005-008-001/197
(BHARKHAR) 		3419005000NRG23Z250320232847870 27/03/2023 KHIRO MAHTO 3419005WL207814 KHIRO MAHTO 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S45620577 Mr. KHIRO MAHTO VANANCHAL GRAMIN BANK(607210)
37 Dumri JH-19-005-008-001/502
(BHARKHAR) 		3419005000NRG23Z250320232847873 27/03/2023 HALIYA DEVI 3419005WL207814 HALIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S45620577 Mrs. HALIYA DEVI VANANCHAL GRAMIN BANK(607210)
38 Dumri JH-19-005-008-001/518-A
(BHARKHAR) 		3419005000NRG23Z250320232847875 27/03/2023 RAMESHWAR MAHTO 3419005WL207814 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 270 270 Processed 28/03/2023 S45620577 Mr. RAMESHWAR KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 Dumri JH-19-005-008-001/690
(BHARKHAR) 		3419005000NRG23Z250320232847881 27/03/2023 NIRMA DEVI 3419005WL207814 NIRMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S45620577 NIRMA DEVI BANK OF INDIA(508505)
40 Dumri JH-19-005-008-002/59
(BHARKHAR) 		3419005000NRG23Z270320232868751 27/03/2023 JOHRA KHATUN 3419005WL208979 JOHRA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S45620577 Mr. BASARAT HUSSAIN VANANCHAL GRAMIN BANK(607210)
41 Dumri JH-19-005-008-003/285-A
(BHARKHAR) 		3419005000NRG23Z270320232869625 27/03/2023 Girija Bharti 3419005WL209026 Girija Bharti 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S45620577 Mrs. GIRIJA BHARTI VANANCHAL GRAMIN BANK(607210)
42 Dumri JH-19-005-008-003/758
(BHARKHAR) 		3419005000NRG23Z270320232869638 27/03/2023 KHEMIYA DEVI 3419005WL209026 KHEMIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S45620577 KHEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dumri JH-19-005-008-003/910-A
(BHARKHAR) 		3419005000NRG23Z270320232869549 27/03/2023 Gudiya Devi 3419005WL209022 Gudiya Devi 00695 SBIN0RRVCGB 27 27 Processed 28/03/2023 S45620577 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 Dumri JH-19-005-008-003/965
(BHARKHAR) 		3419005000NRG23Z270320232869640 27/03/2023 PEMIYA DEVI 3419005WL209026 PEMIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S45620577 GIRDHARI MAHTO JT BANK OF INDIA(508505)
SubTotal 2565 2565
Total 13176 13176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_270323APB_FTO_733437 BANK OF INDIA BKID0004802 ISRI BAZAR 648
2 Dumri JH3419005008_270323APB_FTO_733437 BANK OF INDIA BKID0004805 SURIYA 270
3 Dumri JH3419005008_270323APB_FTO_733437 BANK OF INDIA BKID0004846 NIMIAGHAT 324
4 Dumri JH3419005008_270323APB_FTO_733437 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 864
5 Dumri JH3419005008_270323APB_FTO_733437 Indian Bank IDIB000G634 Gujiadih 972
6 Dumri JH3419005008_270323APB_FTO_733437 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 1188
7 Dumri JH3419005008_270323APB_FTO_733437 State Bank of India SBIN0012546 ISRI 4455
8 Dumri JH3419005008_270323APB_FTO_733437 India Post Payments Bank IPOS0000001 GIRIDIH 1890
9 Dumri JH3419005008_270323APB_FTO_733437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 2565

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