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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:24:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005022_060223APB_FTO_626736
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-19-005-022-003/435
(KHUDISAR) 		3419005022NRG23310120232316455 06/02/2023 MANJU DEVI 3419005022WL170112 MANJU DEVI 00045 BARB0GIRIDH 2520 2520 Processed 17/02/2023 8867185797 Ms. MANJU DEVI INDIAN BANK(607105)
2 Dumri JH-19-005-022-006/348
(KHUDISAR) 		3419005000NRG23060220232369189 06/02/2023 VIJAY KUMAR MAHTO 3419005WL174321 VIJAY KUMAR MAHTO 00045 BARB0GIRIDH 2520 2520 Processed 17/02/2023 8867185798 VIJAY KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 5040 5040
3 Dumri JH-19-005-022-001/41
(KHUDISAR) 		3419005022NRG23030220232342594 06/02/2023 KISHOR YADAV 3419005022WL171816 KISHOR YADAV 00048 BKID0004801 2520 2520 Processed 17/02/2023 8867185801 KISHOR YADAV BANK OF INDIA(508505)
SubTotal 2520 2520
4 Dumri JH-19-005-022-001/48
(KHUDISAR) 		3419005022NRG23030220232342595 06/02/2023 CHOTAN TURI 3419005022WL171816 CHOTAN TURI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185805 CHHOTAN TURI BANK OF INDIA(508505)
5 Dumri JH-19-005-022-003/433
(KHUDISAR) 		3419005022NRG23310120232316400 06/02/2023 SUNITA DEVI 3419005022WL170104 SUNITA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185806 SUNITA DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-022-003/436
(KHUDISAR) 		3419005022NRG23310120232316456 06/02/2023 MANOJ KUMAR 3419005022WL170112 MANOJ KUMAR 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185804 MANOJ KUMAR BANK OF INDIA(508505)
7 Dumri JH-19-005-022-004/1
(KHUDISAR) 		3419005022NRG23310120232316401 06/02/2023 LALITA DEVI 3419005022WL170104 LALITA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185789 LALITA DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-022-004/12
(KHUDISAR) 		3419005022NRG23310120232316403 06/02/2023 KAVITA DEVI 3419005022WL170104 KAVITA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185814 KAVITA DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-022-004/16
(KHUDISAR) 		3419005022NRG23310120232316457 06/02/2023 MANOJ SINGH 3419005022WL170112 MANOJ SINGH 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185812 MANOJ SINGH BANK OF INDIA(508505)
10 Dumri JH-19-005-022-004/2
(KHUDISAR) 		3419005022NRG23310120232316458 06/02/2023 PRAMILA DEVI 3419005022WL170112 PRAMILA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185788 SUSHILA DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-022-004/3
(KHUDISAR) 		3419005022NRG23310120232316391 06/02/2023 MANJU DEVI 3419005022WL170101 MANJU DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185816 MANJU DEVI BANK OF INDIA(508505)
12 Dumri JH-19-005-022-004/7
(KHUDISAR) 		3419005022NRG23310120232316407 06/02/2023 BASANTI DEVI 3419005022WL170104 BASANTI DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185813 BASANTI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-022-004/9
(KHUDISAR) 		3419005022NRG23310120232316461 06/02/2023 MINA DEVI 3419005022WL170112 MINA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185787 MINA DEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-022-006/13-A
(KHUDISAR) 		3419005000NRG23060220232369182 06/02/2023 SUSHILA DEVI 3419005WL174321 SUSHILA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185810 SUSHILA DEVI BANK OF INDIA(508505)
15 Dumri JH-19-005-022-006/181
(KHUDISAR) 		3419005000NRG23060220232369183 06/02/2023 SARASWATI DEVI 3419005WL174321 SARASWATI DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185815 SARASWATI DEVI BANK OF INDIA(508505)
16 Dumri JH-19-005-022-006/243
(KHUDISAR) 		3419005000NRG23060220232369185 06/02/2023 SANDIP VERMA 3419005WL174321 SANDIP VERMA 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185811 SANDIP VERMA BANK OF INDIA(508505)
17 Dumri JH-19-005-022-006/339
(KHUDISAR) 		3419005000NRG23060220232369187 06/02/2023 SUNITA DEVI 3419005WL174321 SUNITA DEVI 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185808 SUNITA DEVI BANK OF INDIA(508505)
18 Dumri JH-19-005-022-006/346
(KHUDISAR) 		3419005000NRG23060220232369188 06/02/2023 ARVIND KUMAR 3419005WL174321 ARVIND KUMAR 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185790 ARVIND KUMAR KOTAK MAHINDRA BANK LTD(607420)
19 Dumri JH-19-005-022-006/562
(KHUDISAR) 		3419005000NRG23060220232369190 06/02/2023 RAJESH KUMAR VERMA 3419005WL174321 RAJESH KUMAR VERMA 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185803 RAJESH KUMAR VERMA BANK OF INDIA(508505)
20 Dumri JH-19-005-022-006/6-B
(KHUDISAR) 		3419005000NRG23060220232369191 06/02/2023 Mukesh kumar verma 3419005WL174321 Mukesh kumar verma 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185809 KAMESHWAR KUMAR VERMA BANK OF INDIA(508505)
21 Dumri JH-19-005-022-006/640
(KHUDISAR) 		3419005000NRG23060220232369192 06/02/2023 Yogendra Mahto 3419005WL174321 Yogendra Mahto 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185802 YOGENDRA MAHTO BANK OF INDIA(508505)
22 Dumri JH-19-005-022-006/663
(KHUDISAR) 		3419005000NRG23060220232369193 06/02/2023 sandeep Verma 3419005WL174321 sandeep Verma 00048 BKID0004833 2520 2520 Processed 17/02/2023 8867185807 SANDEEP VERMA BANK OF INDIA(508505)
SubTotal 47880 47880
23 Dumri JH-19-005-022-006/199
(KHUDISAR) 		3419005000NRG23060220232369184 06/02/2023 Bholi Devi 3419005WL174321 Bholi Devi 00048 BKID0004889 2520 2520 Processed 17/02/2023 8867185791 BHOLI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
24 Dumri JH-19-005-022-004/19
(KHUDISAR) 		3419005022NRG23310120232316390 06/02/2023 SUDHA DEVI 3419005022WL170101 SUDHA DEVI 00176 IDIB000G574 2520 2520 Processed 17/02/2023 8867185793 Mrs. SUDHA DEVI INDIAN BANK(607105)
SubTotal 2520 2520
25 Dumri JH-19-005-022-001/97
(KHUDISAR) 		3419005022NRG23030220232342596 06/02/2023 PRADIP TURI 3419005022WL171816 PRADIP TURI 00176 IDIB000K709 210 210 Processed 17/02/2023 8867185796 Mrs. PRADEEP TURI INDIAN BANK(607105)
26 Dumri JH-19-005-022-004/11
(KHUDISAR) 		3419005022NRG23310120232316402 06/02/2023 BINDU DEVI 3419005022WL170104 BINDU DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8867185795 Ms. BINDU DEVI INDIAN BANK(607105)
27 Dumri JH-19-005-022-004/13
(KHUDISAR) 		3419005022NRG23310120232316404 06/02/2023 UMA DEVI 3419005022WL170104 UMA DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8867185794 Mrs. Uma Devi INDIAN BANK(607105)
28 Dumri JH-19-005-022-006/300
(KHUDISAR) 		3419005000NRG23060220232369186 06/02/2023 FULKUMARI DEVI 3419005WL174321 FULKUMARI DEVI 00176 IDIB000K709 2520 2520 Processed 17/02/2023 8867185792 MADHUSUDAN MAHTO(JT) BANK OF INDIA(508505)
SubTotal 7770 7770
29 Dumri JH-19-005-022-004/25
(KHUDISAR) 		3419005022NRG23310120232316459 06/02/2023 CHINTA DEVI 3419005022WL170112 CHINTA DEVI 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8867185800 Mr. Chinta Devi INDIAN BANK(607105)
30 Dumri JH-19-005-022-004/28
(KHUDISAR) 		3419005022NRG23310120232316460 06/02/2023 BAILI DEVI 3419005022WL170112 BAILI DEVI 00415 SBIN0008143 2520 2520 Processed 17/02/2023 8867185799 MRS BAILI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 73290 73290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005022_060223APB_FTO_626736 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 5040
2 Dumri JH3419005022_060223APB_FTO_626736 BANK OF INDIA BKID0004801 GIRIDIH 2520
3 Dumri JH3419005022_060223APB_FTO_626736 BANK OF INDIA BKID0004833 PIRTAND 47880
4 Dumri JH3419005022_060223APB_FTO_626736 BANK OF INDIA BKID0004889 DWARPAHARI 2520
5 Dumri JH3419005022_060223APB_FTO_626736 Indian Bank IDIB000G574 GIRIDIH 2520
6 Dumri JH3419005022_060223APB_FTO_626736 Indian Bank IDIB000K709 Khudisar 7770
7 Dumri JH3419005022_060223APB_FTO_626736 State Bank of India SBIN0008143 BADDIHA 5040

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