Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005031_300123APB_FTO_610214
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-19-005-031-002/860
(PORAIYA) 		3419005031NRG23240120232239667 30/01/2023 UMA DEVI 3419005031WL163924 UMA DEVI 00048 BKID0004740 2940 2940 Processed 04/02/2023 8470321579 UMA DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
2 Dumri JH-19-005-031-013/466
(PORAIYA) 		3419005031NRG23300120232301560 30/01/2023 SUNITA DEVI 3419005031WL169058 SUNITA DEVI 00048 BKID0004802 1260 1260 Processed 04/02/2023 8470321580 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 Dumri JH-19-005-031-002/553
(PORAIYA) 		3419005031NRG23240120232239661 30/01/2023 YASHODA DEVI 3419005031WL163923 YASHODA DEVI 00048 BKID0004846 1260 1260 Processed 04/02/2023 8470321563 YASHODA DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-031-002/62
(PORAIYA) 		3419005031NRG23240120232239653 30/01/2023 KOSHALEYA DEVI 3419005031WL163922 KOSHALEYA DEVI 00048 BKID0004846 1260 1260 Processed 04/02/2023 8470321565 KOSHALEYA DEVI W/O KEDAR MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-031-002/63
(PORAIYA) 		3419005031NRG23240120232239637 30/01/2023 JAMUNI DEVI 3419005031WL163921 JAMUNI DEVI 00048 BKID0004846 1260 1260 Processed 04/02/2023 8470321581 JAMUNI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-031-002/862
(PORAIYA) 		3419005031NRG23240120232239668 30/01/2023 BASANTI DEVI 3419005031WL163924 BASANTI DEVI 00048 BKID0004846 2940 2940 Processed 04/02/2023 8470321564 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumri JH-19-005-031-003/445
(PORAIYA) 		3419005031NRG23240120232239622 30/01/2023 KALICHARAN YADAV 3419005031WL163918 KALICHARAN YADAV 00048 BKID0004846 1260 1260 Processed 04/02/2023 8470321567 KALI CHARAN YADAV BANK OF INDIA(508505)
8 Dumri JH-19-005-031-011/474
(PORAIYA) 		3419005031NRG23240120232239671 30/01/2023 PARWATI DEVI 3419005031WL163924 PARWATI DEVI 00048 BKID0004846 2940 2940 Processed 04/02/2023 8470321566 RATI SINGH & PARWATI DEVI BANK OF INDIA(508505)
SubTotal 10920 10920
9 Dumri JH-19-005-031-002/61
(PORAIYA) 		3419005031NRG23240120232239621 30/01/2023 GENDIYA DEVI 3419005031WL163918 GENDIYA DEVI 00078 CNRB0017478 1260 1260 Processed 04/02/2023 8470321571 GENDIYA DEVI W/O MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
10 Dumri JH-19-005-031-009/817
(PORAIYA) 		3419005031NRG23240120232239641 30/01/2023 Nutan Kumari 3419005031WL163921 Nutan Kumari 00354 PUNB0108300 1260 1260 Processed 04/02/2023 8470321570 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 Dumri JH-19-005-031-002/557
(PORAIYA) 		3419005031NRG23240120232239665 30/01/2023 RITA DEVI 3419005031WL163924 RITA DEVI 00415 SBIN0012546 2940 2940 Processed 04/02/2023 8470321568 RITA DEVI W/O BINOD PRASAD MAHTO BANK OF INDIA(508505)
12 Dumri JH-19-005-031-002/628
(PORAIYA) 		3419005031NRG23240120232239666 30/01/2023 DHANESHWARI DEVI 3419005031WL163924 DHANESHWARI DEVI 00415 SBIN0012546 2940 2940 Processed 04/02/2023 8470321574 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-031-002/703
(PORAIYA) 		3419005031NRG23240120232239662 30/01/2023 Hemiya Devi 3419005031WL163923 Hemiya Devi 00415 SBIN0012546 1260 1260 Processed 04/02/2023 8470321576 MRS HEMIYA DEVI STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-031-007/839
(PORAIYA) 		3419005031NRG23240120232239655 30/01/2023 LILAVATI DEVI 3419005031WL163922 LILAVATI DEVI 00415 SBIN0012546 1260 1260 Processed 04/02/2023 8470321577 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
15 Dumri JH-19-005-031-009/217
(PORAIYA) 		3419005031NRG23240120232239638 30/01/2023 TILIYA DEVI 3419005031WL163921 TILIYA DEVI 00415 SBIN0012546 1260 1260 Processed 04/02/2023 8470321575 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-031-009/754
(PORAIYA) 		3419005031NRG23240120232239639 30/01/2023 Hiralal Tudu 3419005031WL163921 Hiralal Tudu 00415 SBIN0012546 1260 1260 Processed 04/02/2023 8470321573 MR HEERALAL TUDU STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-031-009/817
(PORAIYA) 		3419005031NRG23240120232239640 30/01/2023 Sanjay Kumar Mahto 3419005031WL163921 Sanjay Kumar Mahto 00415 SBIN0012546 1260 1260 Processed 04/02/2023 8470321572 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-031-011/172
(PORAIYA) 		3419005031NRG23240120232239670 30/01/2023 PHAGANI DEVI 3419005031WL163924 PHAGANI DEVI 00415 SBIN0012546 2940 2940 Processed 04/02/2023 8470321578 MR FAGUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
19 Dumri JH-19-005-031-011/156
(PORAIYA) 		3419005031NRG23240120232239669 30/01/2023 BUDHAN TUDU 3419005031WL163924 BUDHAN TUDU 00691 IPOS0000001 2940 2940 Processed 04/02/2023 8470321569 BUDHAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005031_300123APB_FTO_610214 BANK OF INDIA BKID0004740 TELMOCHO 2940
2 Dumri JH3419005031_300123APB_FTO_610214 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
3 Dumri JH3419005031_300123APB_FTO_610214 BANK OF INDIA BKID0004846 NIMIAGHAT 10920
4 Dumri JH3419005031_300123APB_FTO_610214 Canara Bank CNRB0017478 Nagri 1260
5 Dumri JH3419005031_300123APB_FTO_610214 Punjab National Bank PUNB0108300 CHIRKI 1260
6 Dumri JH3419005031_300123APB_FTO_610214 State Bank of India SBIN0012546 ISRI 15120
7 Dumri JH3419005031_300123APB_FTO_610214 India Post Payments Bank IPOS0000001 GIRIDIH 2940

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