Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:02:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005022_300123APB_FTO_610093
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-19-005-022-006/150-A
(KHUDISAR) 		3419005000NRG23300120232303778 30/01/2023 RAMU VERMA 3419005WL169219 RAMU VERMA 00048 BKID0004761 2940 2940 Processed 04/02/2023 8470325296 RAMU KUMAR VERMA BANK OF INDIA(508505)
SubTotal 2940 2940
2 Dumri JH-19-005-022-003/613
(KHUDISAR) 		3419005000NRG23300120232303775 30/01/2023 PRAKASH SHARMA 3419005WL169219 PRAKASH SHARMA 00048 BKID0004801 2520 2520 Processed 04/02/2023 8470325297 PRAKASH SHARMA BANK OF INDIA(508505)
SubTotal 2520 2520
3 Dumri JH-19-005-022-006/19-A
(KHUDISAR) 		3419005022NRG23300120232303221 30/01/2023 JIRWA DEVI 3419005022WL169171 JIRWA DEVI 00048 BKID0004802 2310 2310 Processed 04/02/2023 8470325298 JIRWA DEVI BANK OF INDIA(508505)
SubTotal 2310 2310
4 Dumri JH-19-005-022-003/11-A
(KHUDISAR) 		3419005000NRG23300120232303771 30/01/2023 Dharmendra Yadav 3419005WL169219 Dharmendra Yadav 00048 BKID0004833 2520 2520 Processed 04/02/2023 8470325300 DHARMENDRA YADAV BANK OF INDIA(508505)
5 Dumri JH-19-005-022-003/508
(KHUDISAR) 		3419005022NRG23240120232239597 30/01/2023 BASANTI DEVI 3419005022WL163912 BASANTI DEVI 00048 BKID0004833 2310 2310 Processed 04/02/2023 8470325321 BASANTI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-022-003/71
(KHUDISAR) 		3419005000NRG23300120232303776 30/01/2023 LALU YADAV 3419005WL169219 LALU YADAV 00048 BKID0004833 2520 2520 Processed 04/02/2023 8470325312 LALU YADAV BANK OF INDIA(508505)
7 Dumri JH-19-005-022-003/75
(KHUDISAR) 		3419005022NRG23300120232303411 30/01/2023 RINA DEVI 3419005022WL169194 RINA DEVI 00048 BKID0004833 2730 2730 Processed 04/02/2023 8470325315 RINA DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-022-003/8-A
(KHUDISAR) 		3419005000NRG23300120232303777 30/01/2023 BODHI THAKUR 3419005WL169219 BODHI THAKUR 00048 BKID0004833 2310 2310 Processed 04/02/2023 8470325302 BODHI THAKUR BANK OF INDIA(508505)
9 Dumri JH-19-005-022-006/107-A
(KHUDISAR) 		3419005000NRG23300120232304019 30/01/2023 LAKHIYA DEVI 3419005WL169235 LAKHIYA DEVI 00048 BKID0004833 2940 2940 Processed 04/02/2023 8470325299 LAKHIA DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-022-006/173
(KHUDISAR) 		3419005000NRG23300120232304013 30/01/2023 RINA DEVI 3419005WL169234 RINA DEVI 00048 BKID0004833 1680 1680 Processed 04/02/2023 8470325304 RINA DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-022-006/192
(KHUDISAR) 		3419005022NRG23300120232303222 30/01/2023 JNARDHAN PRASAD VERMA 3419005022WL169171 JNARDHAN PRASAD VERMA 00048 BKID0004833 2310 2310 Processed 04/02/2023 8470325318 JANARDAN VERMA UNION BANK OF INDIA(508500)
12 Dumri JH-19-005-022-006/223
(KHUDISAR) 		3419005000NRG23300120232304021 30/01/2023 UMESH YADAV 3419005WL169235 UMESH YADAV 00048 BKID0004833 2940 2940 Processed 04/02/2023 8470325305 UMESH YADAV BANK OF INDIA(508505)
13 Dumri JH-19-005-022-006/228
(KHUDISAR) 		3419005022NRG23300120232303339 30/01/2023 GUDIYA DEVI 3419005022WL169185 GUDIYA DEVI 00048 BKID0004833 2310 2310 Processed 04/02/2023 8470325314 GUDIYA DEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-022-006/234-A
(KHUDISAR) 		3419005000NRG23300120232303782 30/01/2023 Ramkrit Verma 3419005WL169219 Ramkrit Verma 00048 BKID0004833 2940 2940 Processed 04/02/2023 8470325316 RAMKRIT VERMA BANK OF INDIA(508505)
15 Dumri JH-19-005-022-006/296
(KHUDISAR) 		3419005000NRG23300120232303783 30/01/2023 PAVAN KUMAR VERMA 3419005WL169219 PAVAN KUMAR VERMA 00048 BKID0004833 2940 2940 Processed 04/02/2023 8470325308 PAWAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dumri JH-19-005-022-006/345
(KHUDISAR) 		3419005000NRG23300120232303785 30/01/2023 PAWAN KUMAR VERMA 3419005WL169219 PAWAN KUMAR VERMA 00048 BKID0004833 2940 2940 Processed 04/02/2023 8470325310 PAWAN KUMAR VERMA BANK OF INDIA(508505)
17 Dumri JH-19-005-022-006/411
(KHUDISAR) 		3419005000NRG23300120232303786 30/01/2023 LAKHIYA DEVI 3419005WL169219 LAKHIYA DEVI 00048 BKID0004833 2310 2310 Processed 04/02/2023 8470325320 LAKHIYA DEVI BANK OF INDIA(508505)
18 Dumri JH-19-005-022-006/530
(KHUDISAR) 		3419005022NRG23300120232303340 30/01/2023 CHANDRIKA DEVI 3419005022WL169185 CHANDRIKA DEVI 00048 BKID0004833 2310 2310 Processed 04/02/2023 8470325311 CHANDRIKA DEVI BANK OF INDIA(508505)
19 Dumri JH-19-005-022-006/552
(KHUDISAR) 		3419005000NRG23300120232304015 30/01/2023 GITA DEVI 3419005WL169234 GITA DEVI 00048 BKID0004833 1680 1680 Processed 04/02/2023 8470325323 GITA DEVI BANK OF INDIA(508505)
20 Dumri JH-19-005-022-006/578
(KHUDISAR) 		3419005000NRG23300120232304024 30/01/2023 MUNI KUMARI 3419005WL169235 MUNI KUMARI 00048 BKID0004833 1680 1680 Processed 04/02/2023 8470325328 MUNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dumri JH-19-005-022-006/686
(KHUDISAR) 		3419005022NRG23300120232303139 30/01/2023 jayanti Devi 3419005022WL169166 jayanti Devi 00048 BKID0004833 2310 2310 Processed 04/02/2023 8470325325 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-022-006/767
(KHUDISAR) 		3419005022NRG23300120232303341 30/01/2023 SUMIYA DEVI 3419005022WL169185 SUMIYA DEVI 00048 BKID0004833 2310 2310 Processed 04/02/2023 8470325326 SUMIYA DEVI BANK OF INDIA(508505)
23 Dumri JH-19-005-022-006/772
(KHUDISAR) 		3419005022NRG23300120232303350 30/01/2023 UMA DEVI 3419005022WL169187 UMA DEVI 00048 BKID0004833 2520 2520 Processed 04/02/2023 8470325327 UMA DEVI BANK OF INDIA(508505)
24 Dumri JH-19-005-022-006/792
(KHUDISAR) 		3419005000NRG23300120232303788 30/01/2023 UMESH KUMAR VERMA 3419005WL169219 UMESH KUMAR VERMA 00048 BKID0004833 2940 2940 Processed 04/02/2023 8470325309 UMESH KUMAR VERMA BANK OF INDIA(508505)
25 Dumri JH-19-005-022-008/108
(KHUDISAR) 		3419005000NRG23300120232303999 30/01/2023 LALO MURMU 3419005WL169232 LALO MURMU 00048 BKID0004833 1260 1260 Processed 04/02/2023 8470325317 LALO MURMU BANK OF INDIA(508505)
26 Dumri JH-19-005-022-008/109
(KHUDISAR) 		3419005022NRG23300120232303253 30/01/2023 BARNIYA HEMBRAM 3419005022WL169176 BARNIYA HEMBRAM 00048 BKID0004833 2730 2730 Processed 04/02/2023 8470325313 BARNIYA HEMBRAM BANK OF INDIA(508505)
27 Dumri JH-19-005-022-008/109
(KHUDISAR) 		3419005022NRG23300120232303254 30/01/2023 SARASWATI DEVI 3419005022WL169176 SARASWATI DEVI 00048 BKID0004833 2730 2730 Processed 04/02/2023 8470325324 SARSWATI DEVI BANK OF INDIA(508505)
28 Dumri JH-19-005-022-008/113
(KHUDISAR) 		3419005000NRG23300120232304000 30/01/2023 PARWATI DEVI 3419005WL169232 PARWATI DEVI 00048 BKID0004833 1260 1260 Processed 04/02/2023 8470325301 PARWATI DEVI BANK OF INDIA(508505)
29 Dumri JH-19-005-022-008/114
(KHUDISAR) 		3419005000NRG23300120232304001 30/01/2023 BADKI DEVI 3419005WL169232 BADKI DEVI 00048 BKID0004833 1260 1260 Processed 04/02/2023 8470325307 BADKI DEVI WO RATILAL TUDU . VANANCHAL GRAMIN BANK(607210)
30 Dumri JH-19-005-022-008/34-A
(KHUDISAR) 		3419005022NRG23300120232303371 30/01/2023 RAMJEET HANSDA 3419005022WL169191 RAMJEET HANSDA 00048 BKID0004833 2520 2520 Processed 04/02/2023 8470325306 RAMJEET HANSDA BANK OF INDIA(508505)
31 Dumri JH-19-005-022-008/434
(KHUDISAR) 		3419005022NRG23240120232239746 30/01/2023 NUNIYA HEMBROM 3419005022WL163928 NUNIYA HEMBROM 00048 BKID0004833 1260 1260 Processed 04/02/2023 8470325319 NUNIYA HEMBRAM BANK OF INDIA(508505)
32 Dumri JH-19-005-022-008/83
(KHUDISAR) 		3419005022NRG23300120232303377 30/01/2023 MILLA DEVI 3419005022WL169191 MILLA DEVI 00048 BKID0004833 2520 2520 Processed 04/02/2023 8470325303 MILLA DEVI BANK OF INDIA(508505)
33 Dumri JH-19-005-022-009/84-A
(KHUDISAR) 		3419005000NRG23300120232303790 30/01/2023 surendra yadav 3419005WL169219 surendra yadav 00048 BKID0004833 2520 2520 Processed 04/02/2023 8470325322 SURENDRA YADAV BANK OF INDIA(508505)
SubTotal 69510 69510
34 Dumri JH-19-005-022-003/430
(KHUDISAR) 		3419005022NRG23300120232303385 30/01/2023 SARITA DEVI 3419005022WL169192 SARITA DEVI 00176 IDIB000K709 2730 2730 Processed 04/02/2023 8470325329 Mrs. Sarita Devi INDIAN BANK(607105)
35 Dumri JH-19-005-022-003/547
(KHUDISAR) 		3419005022NRG23300120232303121 30/01/2023 PRAMESHWAR YADAV 3419005022WL169161 PRAMESHWAR YADAV 00176 IDIB000K709 2520 2520 Processed 04/02/2023 8470325340 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-022-003/590
(KHUDISAR) 		3419005022NRG23300120232303386 30/01/2023 Devmati Devi 3419005022WL169192 Devmati Devi 00176 IDIB000K709 2730 2730 Processed 04/02/2023 8470325336 Ms. Devmati Devi INDIAN BANK(607105)
37 Dumri JH-19-005-022-003/591
(KHUDISAR) 		3419005022NRG23300120232303387 30/01/2023 Gita Devi 3419005022WL169192 Gita Devi 00176 IDIB000K709 2730 2730 Processed 04/02/2023 8470325337 Ms. Gita Devi INDIAN BANK(607105)
38 Dumri JH-19-005-022-003/594
(KHUDISAR) 		3419005022NRG23300120232303388 30/01/2023 Sarita Devi 3419005022WL169192 Sarita Devi 00176 IDIB000K709 2730 2730 Processed 04/02/2023 8470325338 Ms. Sarita Devi INDIAN BANK(607105)
39 Dumri JH-19-005-022-003/600
(KHUDISAR) 		3419005022NRG23300120232302804 30/01/2023 kuldip yadav 3419005022WL169136 kuldip yadav 00176 IDIB000K709 2520 2520 Processed 04/02/2023 8470325339 Mr. Kuldip Yadav INDIAN BANK(607105)
40 Dumri JH-19-005-022-003/647
(KHUDISAR) 		3419005022NRG23270120232282020 30/01/2023 KIRAN KUMARI 3419005022WL167192 KIRAN KUMARI 00176 IDIB000K709 1890 1890 Processed 04/02/2023 8470325351 KIRAN KUMARI BANK OF INDIA(508505)
41 Dumri JH-19-005-022-003/665
(KHUDISAR) 		3419005022NRG23300120232303131 30/01/2023 Babita Devi 3419005022WL169163 Babita Devi 00176 IDIB000K709 2520 2520 Processed 04/02/2023 8470325350 BABITA DEVI BANK OF INDIA(508505)
42 Dumri JH-19-005-022-003/671
(KHUDISAR) 		3419005022NRG23300120232301358 30/01/2023 SUMAN DEVI 3419005022WL169051 SUMAN DEVI 00176 IDIB000K709 2520 2520 Processed 04/02/2023 8470325333 Mrs. Suman Devi INDIAN BANK(607105)
43 Dumri JH-19-005-022-003/76
(KHUDISAR) 		3419005022NRG23300120232303132 30/01/2023 KAMESHWAR YADAV 3419005022WL169163 KAMESHWAR YADAV 00176 IDIB000K709 2520 2520 Processed 04/02/2023 8470325335 Mr. KAMESHWAR YADAV INDIAN BANK(607105)
44 Dumri JH-19-005-022-003/85
(KHUDISAR) 		3419005022NRG23300120232303412 30/01/2023 CHATO YADAV 3419005022WL169194 CHATO YADAV 00176 IDIB000K709 2730 2730 Processed 04/02/2023 8470325341 Mr. CHATO YADAV INDIAN BANK(607105)
45 Dumri JH-19-005-022-006/222
(KHUDISAR) 		3419005000NRG23300120232304020 30/01/2023 SAVITA DEVI 3419005WL169235 SAVITA DEVI 00176 IDIB000K709 2940 2940 Processed 04/02/2023 8470325331 Mrs. SAVITA DEVI INDIAN BANK(607105)
46 Dumri JH-19-005-022-006/78-A
(KHUDISAR) 		3419005022NRG23300120232303353 30/01/2023 ARJUN RANA 3419005022WL169188 ARJUN RANA 00176 IDIB000K709 2520 2520 Processed 04/02/2023 8470325330 ARJUN RANA BANK OF INDIA(508505)
47 Dumri JH-19-005-022-008/118
(KHUDISAR) 		3419005000NRG23300120232304002 30/01/2023 MANGARU BASKE 3419005WL169232 MANGARU BASKE 00176 IDIB000K709 1260 1260 Processed 04/02/2023 8470325332 Mr. MANGARU BASKE INDIAN BANK(607105)
48 Dumri JH-19-005-022-008/433
(KHUDISAR) 		3419005022NRG23240120232239745 30/01/2023 SUGHANI MURMU 3419005022WL163928 SUGHANI MURMU 00176 IDIB000K709 1260 1260 Processed 04/02/2023 8470325342 Ms. Sughani Murmu INDIAN BANK(607105)
49 Dumri JH-19-005-022-008/465
(KHUDISAR) 		3419005022NRG23240120232239615 30/01/2023 DHONI DEVI 3419005022WL163917 DHONI DEVI 00176 IDIB000K709 2310 2310 Processed 04/02/2023 8470325348 DHONI DEVI BANK OF INDIA(508505)
50 Dumri JH-19-005-022-008/466
(KHUDISAR) 		3419005022NRG23240120232239603 30/01/2023 BELMUNI DEVI 3419005022WL163914 BELMUNI DEVI 00176 IDIB000K709 2310 2310 Processed 04/02/2023 8470325347 BELMUNI DEVI BANK OF INDIA(508505)
51 Dumri JH-19-005-022-008/747
(KHUDISAR) 		3419005022NRG23300120232303372 30/01/2023 manjhali devi 3419005022WL169191 manjhali devi 00176 IDIB000K709 2520 2520 Processed 04/02/2023 8470325345 MANJHALI DEVI BANK OF INDIA(508505)
52 Dumri JH-19-005-022-008/748
(KHUDISAR) 		3419005022NRG23300120232303373 30/01/2023 chhotu sauren 3419005022WL169191 chhotu sauren 00176 IDIB000K709 2520 2520 Processed 04/02/2023 8470325344 CHHOTU SOREN BANK OF INDIA(508505)
53 Dumri JH-19-005-022-008/750
(KHUDISAR) 		3419005000NRG23300120232304003 30/01/2023 KATIYA BASKE 3419005WL169232 KATIYA BASKE 00176 IDIB000K709 1260 1260 Processed 04/02/2023 8470325343 CHHOTU MANJHI BANK OF INDIA(508505)
54 Dumri JH-19-005-022-008/751
(KHUDISAR) 		3419005022NRG23300120232303135 30/01/2023 ramesh hansda 3419005022WL169164 ramesh hansda 00176 IDIB000K709 2310 2310 Processed 04/02/2023 8470325334 Mr. Ramesh Hansda INDIAN BANK(607105)
55 Dumri JH-19-005-022-008/754
(KHUDISAR) 		3419005022NRG23300120232303374 30/01/2023 somara soren 3419005022WL169191 somara soren 00176 IDIB000K709 2520 2520 Processed 04/02/2023 8470325346 SOMARA SOREN BANK OF INDIA(508505)
56 Dumri JH-19-005-022-008/781
(KHUDISAR) 		3419005022NRG23300120232303376 30/01/2023 SONAWA HANSDA 3419005022WL169191 SONAWA HANSDA 00176 IDIB000K709 2520 2520 Processed 04/02/2023 8470325349 SONWA HANSDA BANK OF INDIA(508505)
SubTotal 54390 54390
57 Dumri JH-19-005-022-003/674
(KHUDISAR) 		3419005022NRG23300120232301353 30/01/2023 Priya rajak 3419005022WL169049 Priya rajak 00354 PUNB0108300 1260 1260 Processed 04/02/2023 8470325291 PRIYA RAJAK PUNJAB NATIONAL BANK(508568)
58 Dumri JH-19-005-022-003/70
(KHUDISAR) 		3419005022NRG23240120232239625 30/01/2023 PINKI DEVI 3419005022WL163919 PINKI DEVI 00354 PUNB0108300 2310 2310 Processed 04/02/2023 8470325290 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
59 Dumri JH-19-005-022-003/668
(KHUDISAR) 		3419005022NRG23300120232301352 30/01/2023 GULIYA DEVI 3419005022WL169049 GULIYA DEVI 00415 SBIN0000081 1260 1260 Processed 04/02/2023 8470325294 MRS GULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
60 Dumri JH-19-005-022-006/308
(KHUDISAR) 		3419005000NRG23300120232303784 30/01/2023 MAYUR KUMARI 3419005WL169219 MAYUR KUMARI 00415 SBIN0008143 2940 2940 Processed 04/02/2023 8470325293 MAYUR KUMARI BANK OF INDIA(508505)
SubTotal 2940 2940
61 Dumri JH-19-005-022-006/164
(KHUDISAR) 		3419005000NRG23300120232303781 30/01/2023 PAPPU KUMAR 3419005WL169219 PAPPU KUMAR 00415 SBIN0017432 2940 2940 Processed 04/02/2023 8470325295 PAPPU KUMAR VERMA BANK OF INDIA(508505)
SubTotal 2940 2940
62 Dumri JH-19-005-022-003/611
(KHUDISAR) 		3419005000NRG23300120232303773 30/01/2023 BICKY KUMARI 3419005WL169219 BICKY KUMARI 00468 UBIN0820261 2520 2520 Processed 04/02/2023 8470325292 BICKY KUMARI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
63 Dumri JH-19-005-022-006/163
(KHUDISAR) 		3419005000NRG23300120232303780 30/01/2023 USHA VERMA 3419005WL169219 USHA VERMA 00695 SBIN0RRVCGB 2940 2940 Processed 04/02/2023 8470325352 USHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 147840 147840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005022_300123APB_FTO_610093 BANK OF INDIA BKID0004761 SIHODIH 2940
2 Dumri JH3419005022_300123APB_FTO_610093 BANK OF INDIA BKID0004801 GIRIDIH 2520
3 Dumri JH3419005022_300123APB_FTO_610093 BANK OF INDIA BKID0004802 ISRI BAZAR 2310
4 Dumri JH3419005022_300123APB_FTO_610093 BANK OF INDIA BKID0004833 PIRTAND 69510
5 Dumri JH3419005022_300123APB_FTO_610093 Indian Bank IDIB000K709 Khudisar 54390
6 Dumri JH3419005022_300123APB_FTO_610093 Punjab National Bank PUNB0108300 CHIRKI 3570
7 Dumri JH3419005022_300123APB_FTO_610093 State Bank of India SBIN0000081 GIRIDIH 1260
8 Dumri JH3419005022_300123APB_FTO_610093 State Bank of India SBIN0008143 BADDIHA 2940
9 Dumri JH3419005022_300123APB_FTO_610093 State Bank of India SBIN0017432 ALKAPURI 2940
10 Dumri JH3419005022_300123APB_FTO_610093 Union Bank of India UBIN0820261 GIRIDIH 2520
11 Dumri JH3419005022_300123APB_FTO_610093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 2940

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