Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:49:13 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_270323APB_FTO_733390
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) 		3419005000NRG23270320232869614 27/03/2023 CHUNDARI DEVI 3419005WL209026 CHUNDARI DEVI 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375057 CHUNDARI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-008-003/749
(BHARKHAR) 		3419005000NRG23270320232869618 27/03/2023 CHINTA DEVI 3419005WL209026 CHINTA DEVI 00048 BKID0004802 2520 2520 Processed 30/03/2023 0313375058 CHINTA DEVI W/ GOVIND KAMAR BANK OF INDIA(508505)
SubTotal 5040 5040
3 Dumri JH-19-005-008-001/912
(BHARKHAR) 		3419005000NRG23250320232847867 27/03/2023 Sunita Kumari 3419005WL207814 Sunita Kumari 00048 BKID0004805 2100 2100 Processed 30/03/2023 0313375053 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 2100 2100
4 Dumri JH-19-005-008-003/746
(BHARKHAR) 		3419005000NRG23270320232869616 27/03/2023 FALJEET MAHTO 3419005WL209026 FALJEET MAHTO 00048 BKID0004846 2520 2520 Processed 30/03/2023 0313375064 FALJIT MAHTO ICICI BANK LTD(508534)
SubTotal 2520 2520
5 Dumri JH-19-005-008-001/201-A
(BHARKHAR) 		3419005000NRG23250320232847856 27/03/2023 Ratni Devi 3419005WL207814 Ratni Devi 00048 BKID0005251 2100 2100 Processed 30/03/2023 0313375067 Mr. CHURAMAN KAMAR S/O NAKUL KAMAR INDIAN BANK(607105)
6 Dumri JH-19-005-008-001/517
(BHARKHAR) 		3419005000NRG23250320232847859 27/03/2023 ANITA DEVI 3419005WL207814 ANITA DEVI 00048 BKID0005251 2100 2100 Processed 30/03/2023 0313375044 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
7 Dumri JH-19-005-008-001/651
(BHARKHAR) 		3419005000NRG23250320232847864 27/03/2023 SURESH MAHTO 3419005WL207814 SURESH MAHTO 00048 BKID0005251 2520 2520 Processed 30/03/2023 0313375050 SURESH MAHTO S/O BHOLA MAHTO BANK OF INDIA(508505)
SubTotal 6720 6720
8 Dumri JH-19-005-008-003/62-A
(BHARKHAR) 		3419005000NRG23270320232869610 27/03/2023 SUMAN KUMARI 3419005WL209026 SUMAN KUMARI 00176 IDIB000G634 2520 2520 Processed 30/03/2023 0313375059 Mrs. SUMAN KUMARI INDIAN BANK(607105)
9 Dumri JH-19-005-008-003/735
(BHARKHAR) 		3419005000NRG23270320232869613 27/03/2023 PARWATI DEVI 3419005WL209026 PARWATI DEVI 00176 IDIB000G634 2520 2520 Processed 30/03/2023 0313375065 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-008-003/759
(BHARKHAR) 		3419005000NRG23270320232869620 27/03/2023 KHUSHBOO DEVI 3419005WL209026 KHUSHBOO DEVI 00176 IDIB000G634 2520 2520 Processed 30/03/2023 0313375070 KHUSBOO KUMARI BANK OF INDIA(508505)
SubTotal 7560 7560
11 Dumri JH-19-005-008-001/415
(BHARKHAR) 		3419005000NRG23270320232869605 27/03/2023 INDIYA DEVI 3419005WL209026 INDIYA DEVI 00197 BKID0JHARGB 2100 2100 Processed 30/03/2023 0313375046 Mrs. INDIYA DEVI VANANCHAL GRAMIN BANK(607210)
12 Dumri JH-19-005-008-001/519
(BHARKHAR) 		3419005000NRG23250320232847861 27/03/2023 KAMLI DEVI 3419005WL207814 KAMLI DEVI 00197 BKID0JHARGB 2100 2100 Processed 30/03/2023 0313375047 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-008-003/59
(BHARKHAR) 		3419005000NRG23270320232869609 27/03/2023 PYARI MAHTO 3419005WL209026 PYARI MAHTO 00197 BKID0JHARGB 2520 2520 Processed 30/03/2023 0313375049 Mr. PYARI MAHTO VANANCHAL GRAMIN BANK(607210)
14 Dumri JH-19-005-008-003/967
(BHARKHAR) 		3419005000NRG23270320232869622 27/03/2023 LALITA DEVI 3419005WL209026 LALITA DEVI 00197 BKID0JHARGB 2520 2520 Processed 30/03/2023 0313375063 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9240 9240
15 Dumri JH-19-005-008-001/413
(BHARKHAR) 		3419005000NRG23270320232869604 27/03/2023 DHARMENDRA MAHTO 3419005WL209026 DHARMENDRA MAHTO 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375040 MR DHARENDRA MAHTO STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-008-001/460
(BHARKHAR) 		3419005000NRG23250320232847857 27/03/2023 BHOLA MAHTO 3419005WL207814 BHOLA MAHTO 00415 SBIN0012546 2100 2100 Processed 30/03/2023 0313375042 MR BHOLA MAHTO STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-008-001/537-A
(BHARKHAR) 		3419005000NRG23250320232847862 27/03/2023 MAHENDRA KUMAR MAHTO 3419005WL207814 MAHENDRA KUMAR MAHTO 00415 SBIN0012546 2100 2100 Processed 30/03/2023 0313375066 MAHENDRA KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
18 Dumri JH-19-005-008-001/58-A
(BHARKHAR) 		3419005000NRG23250320232847863 27/03/2023 RAJENDRA MAHTO 3419005WL207814 RAJENDRA MAHTO 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375041 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-008-001/689
(BHARKHAR) 		3419005000NRG23250320232847865 27/03/2023 SANGITA KUMARI 3419005WL207814 SANGITA KUMARI 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375062 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
20 Dumri JH-19-005-008-002/30
(BHARKHAR) 		3419005000NRG23270320232868738 27/03/2023 PANDRA TUDU 3419005WL208979 PANDRA TUDU 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375043 MR PANDARA TUDU STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-008-003/139
(BHARKHAR) 		3419005000NRG23270320232868744 27/03/2023 SUKHLAL KISKU 3419005WL208979 SUKHLAL KISKU 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375051 MR SUKHLAL KISKU STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-008-003/319-A
(BHARKHAR) 		3419005000NRG23270320232868745 27/03/2023 DHANI RAM KISKU 3419005WL208979 DHANI RAM KISKU 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375045 MR DANIRAM KISKU STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-008-003/581
(BHARKHAR) 		3419005000NRG23270320232869607 27/03/2023 DUMARCHAND KUMAR 3419005WL209026 DUMARCHAND KUMAR 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375048 MR DULARCHAND KUMAR STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-008-003/584
(BHARKHAR) 		3419005000NRG23270320232869608 27/03/2023 BABITA KUMARI 3419005WL209026 BABITA KUMARI 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375068 BABITA KUMARI BANK OF INDIA(508505)
25 Dumri JH-19-005-008-003/733
(BHARKHAR) 		3419005000NRG23270320232869611 27/03/2023 CHINTA DEVI 3419005WL209026 CHINTA DEVI 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375054 MR CHINTA DEVI STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-008-003/734
(BHARKHAR) 		3419005000NRG23270320232869612 27/03/2023 HULASI DEVI 3419005WL209026 HULASI DEVI 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375055 MRS HULASI DEVI STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-008-003/738
(BHARKHAR) 		3419005000NRG23270320232869615 27/03/2023 SAVITRI DEVI 3419005WL209026 SAVITRI DEVI 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375056 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-008-003/747
(BHARKHAR) 		3419005000NRG23270320232869617 27/03/2023 LOKNATH MAHTO 3419005WL209026 LOKNATH MAHTO 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0313375039 Loknath Mahto BANK OF INDIA(508505)
29 Dumri JH-19-005-008-003/988
(BHARKHAR) 		3419005000NRG23270320232869452 27/03/2023 Sarita Devi 3419005WL209017 Sarita Devi 00415 SBIN0012546 210 210 Processed 30/03/2023 0313375069 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 34650 34650
30 Dumri JH-19-005-008-001/1033
(BHARKHAR) 		3419005000NRG23250320232847854 27/03/2023 KAILASH KUMAR MAHTO 3419005WL207814 KAILASH KUMAR MAHTO 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0313375030 KAILASH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 Dumri JH-19-005-008-002/417
(BHARKHAR) 		3419005000NRG23270320232868739 27/03/2023 AMINA KHATOON 3419005WL208979 AMINA KHATOON 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0313375027 RIYASAT ANSARI S/O ALIMUDDIN ANSARI BANK OF INDIA(508505)
32 Dumri JH-19-005-008-002/418
(BHARKHAR) 		3419005000NRG23270320232868740 27/03/2023 SABINA KHATUN 3419005WL208979 SABINA KHATUN 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0313375028 MUKHTAR ANSARI S/O NIJAMUDDIN ANSARI BANK OF INDIA(508505)
33 Dumri JH-19-005-008-002/49
(BHARKHAR) 		3419005000NRG23270320232868741 27/03/2023 NASIMA KHATUN 3419005WL208979 NASIMA KHATUN 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0313375031 Mrs. Nasima Khatun INDIAN BANK(607105)
34 Dumri JH-19-005-008-002/55
(BHARKHAR) 		3419005000NRG23270320232868742 27/03/2023 NAJIYA KHATUN 3419005WL208979 NAJIYA KHATUN 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0313375029 ABDUL KALAM & NAJIA KHATUN BANK OF INDIA(508505)
35 Dumri JH-19-005-008-003/169-A
(BHARKHAR) 		3419005000NRG23250320232847868 27/03/2023 Sarkar Manjhi 3419005WL207814 Sarkar Manjhi 00691 IPOS0000001 2100 2100 Processed 30/03/2023 0313375032 Mr. SARKAR MANJHI INDIAN BANK(607105)
SubTotal 14700 14700
36 Dumri JH-19-005-008-001/197
(BHARKHAR) 		3419005000NRG23250320232847855 27/03/2023 KHIRO MAHTO 3419005WL207814 KHIRO MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313375035 Mr. KHIRO MAHTO VANANCHAL GRAMIN BANK(607210)
37 Dumri JH-19-005-008-001/502
(BHARKHAR) 		3419005000NRG23250320232847858 27/03/2023 HALIYA DEVI 3419005WL207814 HALIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313375034 Mrs. HALIYA DEVI VANANCHAL GRAMIN BANK(607210)
38 Dumri JH-19-005-008-001/518-A
(BHARKHAR) 		3419005000NRG23250320232847860 27/03/2023 RAMESHWAR MAHTO 3419005WL207814 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 2100 2100 Processed 30/03/2023 0313375033 Mr. RAMESHWAR KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 Dumri JH-19-005-008-001/690
(BHARKHAR) 		3419005000NRG23250320232847866 27/03/2023 NIRMA DEVI 3419005WL207814 NIRMA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313375036 NIRMA DEVI BANK OF INDIA(508505)
40 Dumri JH-19-005-008-002/59
(BHARKHAR) 		3419005000NRG23270320232868743 27/03/2023 JOHRA KHATUN 3419005WL208979 JOHRA KHATUN 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313375061 Mr. BASARAT HUSSAIN VANANCHAL GRAMIN BANK(607210)
41 Dumri JH-19-005-008-003/285-A
(BHARKHAR) 		3419005000NRG23270320232869606 27/03/2023 Girija Bharti 3419005WL209026 Girija Bharti 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313375060 Mrs. GIRIJA BHARTI VANANCHAL GRAMIN BANK(607210)
42 Dumri JH-19-005-008-003/758
(BHARKHAR) 		3419005000NRG23270320232869619 27/03/2023 KHEMIYA DEVI 3419005WL209026 KHEMIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313375038 KHEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dumri JH-19-005-008-003/910-A
(BHARKHAR) 		3419005000NRG23270320232869548 27/03/2023 Gudiya Devi 3419005WL209022 Gudiya Devi 00695 SBIN0RRVCGB 210 210 Processed 30/03/2023 0313375052 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 Dumri JH-19-005-008-003/965
(BHARKHAR) 		3419005000NRG23270320232869621 27/03/2023 PEMIYA DEVI 3419005WL209026 PEMIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313375037 GIRDHARI MAHTO JT BANK OF INDIA(508505)
SubTotal 19950 19950
Total 102480 102480

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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_733390 BANK OF INDIA BKID0004802 ISRI BAZAR 5040
2 Dumri JH3419005008_270323APB_FTO_733390 BANK OF INDIA BKID0004805 SURIYA 2100
3 Dumri JH3419005008_270323APB_FTO_733390 BANK OF INDIA BKID0004846 NIMIAGHAT 2520
4 Dumri JH3419005008_270323APB_FTO_733390 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 6720
5 Dumri JH3419005008_270323APB_FTO_733390 Indian Bank IDIB000G634 Gujiadih 7560
6 Dumri JH3419005008_270323APB_FTO_733390 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 9240
7 Dumri JH3419005008_270323APB_FTO_733390 State Bank of India SBIN0012546 ISRI 34650
8 Dumri JH3419005008_270323APB_FTO_733390 India Post Payments Bank IPOS0000001 GIRIDIH 14700
9 Dumri JH3419005008_270323APB_FTO_733390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 19950

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