Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005027_030123APB_FTO_549232
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-19-005-027-001/247
(MADYAGOPALI) 		3419005027NRG23Z030120232022365 03/01/2023 YOGESHWAR MAHTO 3419005027WL148794 YOGESHWAR MAHTO 00048 BKID0004802 270 270 Processed 04/01/2023 S71926215 Mr. YOGESHWAR ISHWAR MAHTO INDIAN BANK(607105)
2 Dumri JH-19-005-027-001/318
(MADYAGOPALI) 		3419005027NRG23Z030120232023710 03/01/2023 FULCHAND MAHTO 3419005027WL148866 FULCHAND MAHTO 00048 BKID0004802 135 135 Processed 04/01/2023 S71926215 Mr. Fulchand Mahto INDIAN BANK(607105)
3 Dumri JH-19-005-027-002/1125
(MADYAGOPALI) 		3419005027NRG23Z030120232022387 03/01/2023 USHA DEVI 3419005027WL148795 USHA DEVI 00048 BKID0004802 162 162 Processed 04/01/2023 S71926215 USHA DEVI BANK OF INDIA(508505)
4 Dumri JH-19-005-027-002/1127
(MADYAGOPALI) 		3419005027NRG23Z030120232022388 03/01/2023 PREMCHAND KUMAR MAHTO 3419005027WL148795 PREMCHAND KUMAR MAHTO 00048 BKID0004802 162 162 Processed 04/01/2023 S71926215 PREMCHAND KUMAR MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-027-002/1129
(MADYAGOPALI) 		3419005027NRG23Z030120232022390 03/01/2023 MANOJ MAHTO 3419005027WL148795 MANOJ MAHTO 00048 BKID0004802 162 162 Processed 04/01/2023 S71926215 MANOJ MAHTO BANK OF INDIA(508505)
6 Dumri JH-19-005-027-002/1139
(MADYAGOPALI) 		3419005027NRG23Z030120232022391 03/01/2023 BAIJNATH KUMAR MAHTO 3419005027WL148795 BAIJNATH KUMAR MAHTO 00048 BKID0004802 162 162 Processed 04/01/2023 S71926215 BAIJNATH KUMAR MAHTO BANK OF INDIA(508505)
7 Dumri JH-19-005-027-003/138
(MADYAGOPALI) 		3419005027NRG23Z030120232022392 03/01/2023 BASANTI DEVI 3419005027WL148795 BASANTI DEVI 00048 BKID0004802 162 162 Processed 04/01/2023 S71926215 BASANTI DEVI W/O PUNIT MAHTO BANK OF INDIA(508505)
8 Dumri JH-19-005-027-003/227
(MADYAGOPALI) 		3419005027NRG23Z030120232022394 03/01/2023 GAYETRI DEVI 3419005027WL148795 GAYETRI DEVI 00048 BKID0004802 162 162 Processed 04/01/2023 S71926215 GAYETRI DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-027-003/228
(MADYAGOPALI) 		3419005027NRG23Z030120232022395 03/01/2023 PUSHPA DEVI 3419005027WL148795 PUSHPA DEVI 00048 BKID0004802 162 162 Processed 04/01/2023 S71926215 PUSHPA DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-027-003/233
(MADYAGOPALI) 		3419005027NRG23Z030120232022399 03/01/2023 SUNITA DEVI 3419005027WL148795 SUNITA DEVI 00048 BKID0004802 162 162 Processed 04/01/2023 S71926215 SUNITA DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-027-003/536
(MADYAGOPALI) 		3419005027NRG23Z030120232022401 03/01/2023 BIMLI DEVI 3419005027WL148795 BIMLI DEVI 00048 BKID0004802 162 162 Processed 04/01/2023 S71926215 VIMALI DEVI W/O RAMDEV MAHTO BANK OF INDIA(508505)
SubTotal 1863 1863
12 Dumri JH-19-005-027-001/13
(MADYAGOPALI) 		3419005000NRG23Z301220221990469 03/01/2023 KUNTI DEVI 3419005WL146401 KUNTI DEVI 00048 BKID0005251 162 162 Processed 04/01/2023 S71926215 KUNTI DEVI W/O ARJUN THAKUR BANK OF INDIA(508505)
13 Dumri JH-19-005-027-001/18
(MADYAGOPALI) 		3419005000NRG23Z301220221990474 03/01/2023 BABITA KUMARI 3419005WL146401 BABITA KUMARI 00048 BKID0005251 162 162 Processed 04/01/2023 S71926215 BABITA DEVI W/O DINESH MAHTO BANK OF INDIA(508505)
14 Dumri JH-19-005-027-001/19
(MADYAGOPALI) 		3419005000NRG23Z301220221990475 03/01/2023 ASHMA KHATOON 3419005WL146401 ASHMA KHATOON 00048 BKID0005251 162 162 Processed 04/01/2023 S71926215 ASHMA KHATOON BANK OF INDIA(508505)
15 Dumri JH-19-005-027-001/21
(MADYAGOPALI) 		3419005000NRG23Z301220221990476 03/01/2023 SUSHILA DEVI 3419005WL146401 SUSHILA DEVI 00048 BKID0005251 162 162 Processed 04/01/2023 S71926215 MRS SUSHILA KUMARI STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-027-001/250
(MADYAGOPALI) 		3419005027NRG23Z030120232023706 03/01/2023 SUKHDEV MAHTO 3419005027WL148866 SUKHDEV MAHTO 00048 BKID0005251 135 135 Processed 04/01/2023 S71926215 Mr. Sukhdev Mahto INDIAN BANK(607105)
17 Dumri JH-19-005-027-001/328
(MADYAGOPALI) 		3419005027NRG23Z030120232023711 03/01/2023 MURLI KUMAR MAHTO 3419005027WL148866 MURLI KUMAR MAHTO 00048 BKID0005251 135 135 Processed 04/01/2023 S71926215 MURALI KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 918 918
18 Dumri JH-19-005-027-001/248
(MADYAGOPALI) 		3419005027NRG23Z030120232022366 03/01/2023 KHEMCHAND MAHTO 3419005027WL148794 KHEMCHAND MAHTO 00176 IDIB000D680 270 270 Processed 04/01/2023 S71926215 Mr. KHEMCHAND MAHTO INDIAN BANK(607105)
19 Dumri JH-19-005-027-001/249
(MADYAGOPALI) 		3419005027NRG23Z030120232022367 03/01/2023 NARAYAN MAHTO 3419005027WL148794 NARAYAN MAHTO 00176 IDIB000D680 270 270 Processed 04/01/2023 S71926215 NARAYAN MAHTO S/O BULAKI MAHTO BANK OF INDIA(508505)
20 Dumri JH-19-005-027-001/250
(MADYAGOPALI) 		3419005027NRG23Z030120232023707 03/01/2023 REKHA DEVI 3419005027WL148866 REKHA DEVI 00176 IDIB000D680 135 135 Processed 04/01/2023 S71926215 Mrs. REKHA DEVI INDIAN BANK(607105)
21 Dumri JH-19-005-027-003/226
(MADYAGOPALI) 		3419005027NRG23Z030120232022393 03/01/2023 DHANESHWARI DEVI 3419005027WL148795 DHANESHWARI DEVI 00176 IDIB000D680 162 162 Processed 04/01/2023 S71926215 Mrs. DHANESHWARI DEVI INDIAN BANK(607105)
SubTotal 837 837
22 Dumri JH-19-005-027-001/15
(MADYAGOPALI) 		3419005000NRG23Z301220221990471 03/01/2023 KAILI DEVI 3419005WL146401 KAILI DEVI 00176 IDIB000S776 162 162 Processed 04/01/2023 S71926215 Mrs. Kaili Devi INDIAN BANK(607105)
23 Dumri JH-19-005-027-001/172
(MADYAGOPALI) 		3419005000NRG23Z301220221990473 03/01/2023 SABIR ANSARI 3419005WL146401 SABIR ANSARI 00176 IDIB000S776 162 162 Processed 04/01/2023 S71926215 Mr. SABIR ANSHARI INDIAN BANK(607105)
24 Dumri JH-19-005-027-001/228
(MADYAGOPALI) 		3419005000NRG23Z301220221990477 03/01/2023 KAMAL MAHTO 3419005WL146401 KAMAL MAHTO 00176 IDIB000S776 162 162 Processed 04/01/2023 S71926215 Mr. KAMALU MAHTO INDIAN BANK(607105)
25 Dumri JH-19-005-027-001/263
(MADYAGOPALI) 		3419005000NRG23Z301220221990478 03/01/2023 KUWARI DEVI 3419005WL146401 KUWARI DEVI 00176 IDIB000S776 162 162 Processed 04/01/2023 S71926215 Ms. KUMARI DEVI INDIAN BANK(607105)
SubTotal 648 648
26 Dumri JH-19-005-027-003/232
(MADYAGOPALI) 		3419005027NRG23Z030120232022398 03/01/2023 MOHAN KUMAR MAHTO 3419005027WL148795 MOHAN KUMAR MAHTO 00415 SBIN0008140 162 162 Processed 04/01/2023 S71926215 MOHAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
27 Dumri JH-19-005-027-001/14
(MADYAGOPALI) 		3419005000NRG23Z301220221990470 03/01/2023 DOLI DEVI 3419005WL146401 DOLI DEVI 00415 SBIN0012546 162 162 Processed 04/01/2023 S71926215 MRS DOLI DEVI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-027-001/257
(MADYAGOPALI) 		3419005027NRG23Z030120232023708 03/01/2023 DEGLAL MAHTO 3419005027WL148866 DEGLAL MAHTO 00415 SBIN0012546 135 135 Processed 04/01/2023 S71926215 MR DEGLAL MAHTO STATE BANK OF INDIA(508548)
29 Dumri JH-19-005-027-001/314
(MADYAGOPALI) 		3419005027NRG23Z030120232023709 03/01/2023 LILO MAHTO 3419005027WL148866 LILO MAHTO 00415 SBIN0012546 162 162 Processed 04/01/2023 S71926215 MR LILO MAHTO STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-027-001/73
(MADYAGOPALI) 		3419005027NRG23Z030120232023714 03/01/2023 BALESHWAR MAHTO 3419005027WL148866 BALESHWAR MAHTO 00415 SBIN0012546 135 135 Processed 04/01/2023 S71926215 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-027-002/1128
(MADYAGOPALI) 		3419005027NRG23Z030120232022389 03/01/2023 MUKESH KUMAR MAHTO 3419005027WL148795 MUKESH KUMAR MAHTO 00415 SBIN0012546 162 162 Processed 04/01/2023 S71926215 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-027-003/234
(MADYAGOPALI) 		3419005027NRG23Z030120232022400 03/01/2023 GEETA DEVI 3419005027WL148795 GEETA DEVI 00415 SBIN0012546 162 162 Processed 04/01/2023 S71926215 MRS GEETA DEVI STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-027-003/800-A
(MADYAGOPALI) 		3419005027NRG23Z030120232022402 03/01/2023 PRAKASH MAHTO 3419005027WL148795 PRAKASH MAHTO 00415 SBIN0012546 162 162 Processed 04/01/2023 S71926215 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 5508 5508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005027_030123APB_FTO_549232 BANK OF INDIA BKID0004802 ISRI BAZAR 1863
2 Dumri JH3419005027_030123APB_FTO_549232 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 918
3 Dumri JH3419005027_030123APB_FTO_549232 Indian Bank IDIB000D680 Dumri 837
4 Dumri JH3419005027_030123APB_FTO_549232 Indian Bank IDIB000S776 Sueeyadih 648
5 Dumri JH3419005027_030123APB_FTO_549232 State Bank of India SBIN0008140 PORDAG 162
6 Dumri JH3419005027_030123APB_FTO_549232 State Bank of India SBIN0012546 ISRI 1080

Download In Excel