Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:44:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_270223APB_FTO_669550
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-19-005-001-001/37
(AMARA) 		3419005001NRG23240220232532542 27/02/2023 SUGIYA DEVI 3419005001WL187474 SUGIYA DEVI 00048 BKID0004802 1260 1260 Processed 24/03/2023 0061407119 Mrs. MO SUGIYA VANANCHAL GRAMIN BANK(607210)
2 Dumri JH-19-005-001-001/4
(AMARA) 		3419005001NRG23240220232532543 27/02/2023 CHOTKI DEVI 3419005001WL187474 CHOTKI DEVI 00048 BKID0004802 1260 1260 Processed 24/03/2023 0061407116 CHOTKI DEVI W/O SHANKAR MANJHI BANK OF INDIA(508505)
3 Dumri JH-19-005-001-001/53
(AMARA) 		3419005001NRG23240220232532544 27/02/2023 BHADO BESRA 3419005001WL187474 BHADO BESRA 00048 BKID0004802 1260 1260 Processed 24/03/2023 0061407118 BHADO BESRA BANK OF INDIA(508505)
4 Dumri JH-19-005-001-001/53
(AMARA) 		3419005001NRG23240220232532545 27/02/2023 MANJHLI DEVI 3419005001WL187474 MANJHLI DEVI 00048 BKID0004802 1260 1260 Processed 24/03/2023 0061407115 MANJHALI DEVI BANK OF INDIA(508505)
5 Dumri JH-19-005-001-001/7
(AMARA) 		3419005001NRG23240220232532546 27/02/2023 NANKI DEVI 3419005001WL187474 NANKI DEVI 00048 BKID0004802 1260 1260 Processed 24/03/2023 0061407120 NANKI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-001-004/192
(AMARA) 		3419005001NRG23240220232523483 27/02/2023 JAGESHWAR MAHTO 3419005001WL186857 JAGESHWAR MAHTO 00048 BKID0004802 840 840 Processed 24/03/2023 0061407117 JAGESHWAR MAHTO S/O- KHAGESHWAR MAHTO BANK OF INDIA(508505)
7 Dumri JH-19-005-001-004/31
(AMARA) 		3419005001NRG23270220232554914 27/02/2023 YUGAL RAVIDAS 3419005001WL189127 YUGAL RAVIDAS 00048 BKID0004802 1260 1260 Processed 24/03/2023 0061407121 YUGAL RAAVIDAS BANK OF INDIA(508505)
SubTotal 8400 8400
8 Dumri JH-19-005-001-001/161
(AMARA) 		3419005001NRG23240220232532539 27/02/2023 ASHOK BESRA 3419005001WL187474 ASHOK BESRA 00048 BKID0004898 1260 1260 Processed 24/03/2023 0061407122 ASHOK BESRA BANK OF INDIA(508505)
SubTotal 1260 1260
9 Dumri JH-19-005-001-004/186
(AMARA) 		3419005001NRG23240220232523482 27/02/2023 DHANESHWAR MAHTO 3419005001WL186857 DHANESHWAR MAHTO 00048 BKID0005251 1260 1260 Processed 24/03/2023 0061407124 DHANESHWAR MAHTO S/O KHAGESHWAR MAHTO BANK OF INDIA(508505)
10 Dumri JH-19-005-001-005/495
(AMARA) 		3419005001NRG23240220232532582 27/02/2023 KOLESHWAR MAHTO 3419005001WL187477 KOLESHWAR MAHTO 00048 BKID0005251 210 210 Processed 24/03/2023 0061407125 MR KOLESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
11 Dumri JH-19-005-001-001/240
(AMARA) 		3419005001NRG23240220232532540 27/02/2023 PARWATI DEVI 3419005001WL187474 PARWATI DEVI 00176 IDIB000G634 1260 1260 Processed 24/03/2023 0061407123 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
12 Dumri JH-19-005-001-001/100
(AMARA) 		3419005001NRG23240220232532538 27/02/2023 KARMI DEVI 3419005001WL187474 KARMI DEVI 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0061407113 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
13 Dumri JH-19-005-001-001/98
(AMARA) 		3419005001NRG23240220232532547 27/02/2023 BADKI DEVI 3419005001WL187474 BADKI DEVI 00197 BKID0JHARGB 210 210 Processed 24/03/2023 0061407114 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
14 Dumri JH-19-005-001-001/62
(AMARA) 		3419005001NRG23220220232507753 27/02/2023 HULSI DEVI 3419005001WL185611 HULSI DEVI 00415 SBIN0012546 210 210 Processed 24/03/2023 0061407109 MRS HULASI DEVI STATE BANK OF INDIA(508548)
15 Dumri JH-19-005-001-004/31
(AMARA) 		3419005001NRG23270220232554915 27/02/2023 SUGANI DEVI 3419005001WL189127 SUGANI DEVI 00415 SBIN0012546 1260 1260 Processed 24/03/2023 0061407110 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-001-005/252
(AMARA) 		3419005001NRG23270220232554910 27/02/2023 GEETA DEVI 3419005001WL189126 GEETA DEVI 00415 SBIN0012546 420 420 Processed 24/03/2023 0061407111 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
17 Dumri JH-19-005-001-005/252
(AMARA) 		3419005001NRG23220220232507749 27/02/2023 GEETA DEVI 3419005001WL185609 GEETA DEVI 00415 SBIN0012546 1260 1260 Processed 24/03/2023 0061407112 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3150 3150
18 Dumri JH-19-005-001-001/317
(AMARA) 		3419005001NRG23240220232532541 27/02/2023 MURTI DEVI 3419005001WL187474 MURTI DEVI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0061407105 Miss. MURTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
19 Dumri JH-19-005-001-002/64-A
(AMARA) 		3419005001NRG23270220232554913 27/02/2023 DHANESHWAR MAHTO 3419005001WL189127 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061407127 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 Dumri JH-19-005-001-002/64-A
(AMARA) 		3419005001NRG23220220232507760 27/02/2023 DHANESHWAR MAHTO 3419005001WL185613 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 210 210 Processed 24/03/2023 0061407128 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 Dumri JH-19-005-001-002/64-A
(AMARA) 		3419005001NRG23220220232507759 27/02/2023 MINA DEVI 3419005001WL185613 MINA DEVI 00695 SBIN0RRVCGB 210 210 Processed 24/03/2023 0061407107 DHANESWAR MAHTO BANK OF INDIA(508505)
22 Dumri JH-19-005-001-002/64-A
(AMARA) 		3419005001NRG23270220232554912 27/02/2023 MINA DEVI 3419005001WL189127 MINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061407106 DHANESWAR MAHTO BANK OF INDIA(508505)
23 Dumri JH-19-005-001-003/30
(AMARA) 		3419005001NRG23240220232532600 27/02/2023 MANGAL MARANDI 3419005001WL187480 MANGAL MARANDI 00695 SBIN0RRVCGB 1422 1422 Processed 24/03/2023 0061407126 Mr. MANGAL MARANDI VANANCHAL GRAMIN BANK(607210)
24 Dumri JH-19-005-001-005/70
(AMARA) 		3419005001NRG23240220232532583 27/02/2023 RAM KISHUN MAHTO 3419005001WL187477 RAM KISHUN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061407108 Mr. RAMKISHUN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5622 5622
Total 23892 23892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_270223APB_FTO_669550 BANK OF INDIA BKID0004802 ISRI BAZAR 8400
2 Dumri JH3419005001_270223APB_FTO_669550 BANK OF INDIA BKID0004898 SWANG COLLIERY 1260
3 Dumri JH3419005001_270223APB_FTO_669550 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1470
4 Dumri JH3419005001_270223APB_FTO_669550 Indian Bank IDIB000G634 Gujiadih 1260
5 Dumri JH3419005001_270223APB_FTO_669550 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 1470
6 Dumri JH3419005001_270223APB_FTO_669550 State Bank of India SBIN0012546 ISRI 3150
7 Dumri JH3419005001_270223APB_FTO_669550 India Post Payments Bank IPOS0000001 GIRIDIH 1260
8 Dumri JH3419005001_270223APB_FTO_669550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 5622

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