Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:50:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_070922APB_FTO_236769
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-19-005-034-005/2
(SASARAKHO) 		3419005000NRG23Z070920220884392 07/09/2022 MOS SAVIYA 3419005WL066578 MOS SAVIYA 00048 BKID0004802 162 162 Processed 08/09/2022 S41336498 Mrs. Masomat Sabeeya INDIAN BANK(607105)
2 Dumri JH-19-005-034-005/64
(SASARAKHO) 		3419005000NRG23Z070920220883556 07/09/2022 PRADIP THAKUR 3419005WL066518 PRADIP THAKUR 00048 BKID0004802 162 162 Processed 08/09/2022 S41336498 Mr. Pradip Thakur INDIAN BANK(607105)
3 Dumri JH-19-005-034-010/13
(SASARAKHO) 		3419005000NRG23Z070920220883427 07/09/2022 SURESH PANDIT 3419005WL066514 SURESH PANDIT 00048 BKID0004802 324 324 Processed 08/09/2022 S41336498 Mr. SURESH PANDIT INDIAN BANK(607105)
4 Dumri JH-19-005-034-010/16
(SASARAKHO) 		3419005000NRG23Z070920220883431 07/09/2022 HULO PANDIT 3419005WL066514 HULO PANDIT 00048 BKID0004802 324 324 Processed 08/09/2022 S41336498 HULO PANDIT BANK OF INDIA(508505)
5 Dumri JH-19-005-034-011/141
(SASARAKHO) 		3419005000NRG23Z070920220883917 07/09/2022 AJAY KUMAR VERMA 3419005WL066544 AJAY KUMAR VERMA 00048 BKID0004802 162 162 Processed 08/09/2022 S41336498 AJAY KUMAR VERMA S/O BHOLA MAHTO BANK OF INDIA(508505)
6 Dumri JH-19-005-034-011/142
(SASARAKHO) 		3419005000NRG23Z070920220883918 07/09/2022 SARITA DEVI 3419005WL066544 SARITA DEVI 00048 BKID0004802 162 162 Processed 08/09/2022 S41336498 SARITA DEVI..... BANK OF INDIA(508505)
7 Dumri JH-19-005-034-011/53
(SASARAKHO) 		3419005000NRG23Z070920220884027 07/09/2022 DROPTI DEVI 3419005WL066547 DROPTI DEVI 00048 BKID0004802 162 162 Processed 08/09/2022 S41336498 Mrs. Dropati Devi INDIAN BANK(607105)
SubTotal 1458 1458
8 Dumri JH-19-005-034-006/200
(SASARAKHO) 		3419005000NRG23Z070920220883608 07/09/2022 KUMARI PRIYA 3419005WL066521 KUMARI PRIYA 00048 BKID0004805 162 162 Processed 08/09/2022 S41336498 Mrs. Priya Devi INDIAN BANK(607105)
9 Dumri JH-19-005-034-011/252
(SASARAKHO) 		3419005000NRG23Z070920220884004 07/09/2022 JITAN MANDAL 3419005WL066547 JITAN MANDAL 00048 BKID0004805 162 162 Processed 08/09/2022 S41336498 JITAN MANDAL BANK OF INDIA(508505)
SubTotal 324 324
10 Dumri JH-19-005-034-005/92
(SASARAKHO) 		3419005000NRG23Z070920220883557 07/09/2022 PINKI DEVI 3419005WL066518 PINKI DEVI 00048 BKID0004833 162 162 Processed 08/09/2022 S41336498 Mrs. Pinki Devi INDIAN BANK(607105)
SubTotal 162 162
11 Dumri JH-19-005-034-005/65
(SASARAKHO) 		3419005000NRG23Z070920220884395 07/09/2022 JITENDRA RAJAK 3419005WL066578 JITENDRA RAJAK 00048 BKID0005251 162 162 Processed 08/09/2022 S41336498 JITENDRA RAJAK BANK OF INDIA(508505)
SubTotal 162 162
12 Dumri JH-19-005-034-005/67
(SASARAKHO) 		3419005000NRG23Z070920220884396 07/09/2022 KHIRIYA DEVI 3419005WL066578 KHIRIYA DEVI 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 KHIRWA DEVI W/O LATE GHAMANDI DAS UNION BANK OF INDIA(508500)
13 Dumri JH-19-005-034-005/75
(SASARAKHO) 		3419005000NRG23Z070920220884397 07/09/2022 SAHODARI MASOMAT 3419005WL066578 SAHODARI MASOMAT 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 SAHODRI MASOMAT STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-034-006/213
(SASARAKHO) 		3419005000NRG23Z070920220883559 07/09/2022 PODINA DEVI 3419005WL066518 PODINA DEVI 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 Mrs. PODINA . DEVI INDIAN BANK(607105)
15 Dumri JH-19-005-034-006/220
(SASARAKHO) 		3419005000NRG23Z070920220883560 07/09/2022 YASHODA DEVI 3419005WL066518 YASHODA DEVI 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 Mrs. Yashoda Devi INDIAN BANK(607105)
16 Dumri JH-19-005-034-006/229
(SASARAKHO) 		3419005000NRG23Z070920220883561 07/09/2022 PACHIYA DEVI 3419005WL066518 PACHIYA DEVI 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 Mrs. Pachiya Devi INDIAN BANK(607105)
17 Dumri JH-19-005-034-006/241
(SASARAKHO) 		3419005000NRG23Z070920220883562 07/09/2022 KANCHAN KUMARI 3419005WL066518 KANCHAN KUMARI 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 Ms. Kanchan Kumari INDIAN BANK(607105)
18 Dumri JH-19-005-034-006/255
(SASARAKHO) 		3419005000NRG23Z070920220883563 07/09/2022 MINA DEVI 3419005WL066518 MINA DEVI 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 Mrs. MINA . DEVI INDIAN BANK(607105)
19 Dumri JH-19-005-034-011/157
(SASARAKHO) 		3419005000NRG23Z070920220884000 07/09/2022 SAVITRI DEVI 3419005WL066547 SAVITRI DEVI 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 Mrs. Savitri Devi INDIAN BANK(607105)
20 Dumri JH-19-005-034-011/255
(SASARAKHO) 		3419005000NRG23Z070920220884005 07/09/2022 PUJA DEVI 3419005WL066547 PUJA DEVI 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 Mrs. Puja Devi INDIAN BANK(607105)
21 Dumri JH-19-005-034-011/256
(SASARAKHO) 		3419005000NRG23Z070920220884006 07/09/2022 KHUSHBOO DEVI 3419005WL066547 KHUSHBOO DEVI 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 Mrs. Khushboo Devi INDIAN BANK(607105)
22 Dumri JH-19-005-034-011/262
(SASARAKHO) 		3419005000NRG23Z070920220884007 07/09/2022 ASHA DEVI 3419005WL066547 ASHA DEVI 00176 IDIB000K709 162 162 Processed 08/09/2022 S41336498 Mrs. Aasha Devi INDIAN BANK(607105)
SubTotal 1782 1782
23 Dumri JH-19-005-034-006/13
(SASARAKHO) 		3419005000NRG23Z070920220883558 07/09/2022 HIRAMAN KOLH 3419005WL066518 HIRAMAN KOLH 00176 IDIB000S776 162 162 Processed 08/09/2022 S41336498 Mr. HIRAMAN KOLE INDIAN BANK(607105)
24 Dumri JH-19-005-034-006/280
(SASARAKHO) 		3419005000NRG23Z070920220883611 07/09/2022 YASHODA DEVI 3419005WL066521 YASHODA DEVI 00176 IDIB000S776 162 162 Processed 08/09/2022 S41336498 Ms. JASODHA DEVI INDIAN BANK(607105)
25 Dumri JH-19-005-034-006/45
(SASARAKHO) 		3419005000NRG23Z070920220883613 07/09/2022 ASHOK MANDAL 3419005WL066521 ASHOK MANDAL 00176 IDIB000S776 162 162 Rejected 08/09/2022 S41336498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 486 486
26 Dumri JH-19-005-034-010/21
(SASARAKHO) 		3419005000NRG23Z070920220883433 07/09/2022 OM PD. KUMHAR 3419005WL066514 OM PD. KUMHAR 00415 SBIN0003011 324 324 Processed 08/09/2022 S41336498 MR OM PRAKASH KUMHAR STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-034-010/45
(SASARAKHO) 		3419005000NRG23Z070920220883435 07/09/2022 CHANDRAWATI DEVI 3419005WL066514 CHANDRAWATI DEVI 00415 SBIN0003011 324 324 Processed 08/09/2022 S41336498 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-034-010/79
(SASARAKHO) 		3419005000NRG23Z070920220883437 07/09/2022 DEVANTI DEVI 3419005WL066514 DEVANTI DEVI 00415 SBIN0003011 324 324 Processed 08/09/2022 S41336498 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
29 Dumri JH-19-005-034-006/268
(SASARAKHO) 		3419005000NRG23Z070920220883610 07/09/2022 HEMANTI DEVI 3419005WL066521 HEMANTI DEVI 00415 SBIN0008143 162 162 Processed 08/09/2022 S41336498 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 Dumri JH-19-005-034-005/34
(SASARAKHO) 		3419005000NRG23Z070920220884393 07/09/2022 SITARAM KUMAR 3419005WL066578 SITARAM KUMAR 00415 SBIN0012546 162 162 Processed 08/09/2022 S41336498 SITARAM KUMAR BANK OF INDIA(508505)
31 Dumri JH-19-005-034-005/78
(SASARAKHO) 		3419005000NRG23Z070920220884398 07/09/2022 SUDAMA DAS 3419005WL066578 SUDAMA DAS 00415 SBIN0012546 162 162 Processed 08/09/2022 S41336498 MR SUDAMA DAS STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-034-006/25
(SASARAKHO) 		3419005000NRG23Z070920220883609 07/09/2022 VIRENDRA MANDAL 3419005WL066521 VIRENDRA MANDAL 00415 SBIN0012546 162 162 Processed 08/09/2022 S41336498 MR VIRENDRA MANDAL STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-034-006/83
(SASARAKHO) 		3419005000NRG23Z070920220883572 07/09/2022 PHULMATI DEVI 3419005WL066518 PHULMATI DEVI 00415 SBIN0012546 162 162 Processed 08/09/2022 S41336498 Mrs. Fulmati Devi INDIAN BANK(607105)
34 Dumri JH-19-005-034-010/44
(SASARAKHO) 		3419005000NRG23Z070920220883434 07/09/2022 SITA DEVI 3419005WL066514 SITA DEVI 00415 SBIN0012546 324 324 Processed 08/09/2022 S41336498 MRS SITA DEVI STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-034-010/46
(SASARAKHO) 		3419005000NRG23Z070920220883436 07/09/2022 MUNIYA DEVI 3419005WL066514 MUNIYA DEVI 00415 SBIN0012546 324 324 Processed 08/09/2022 S41336498 Mrs. Rukmani Devi INDIAN BANK(607105)
36 Dumri JH-19-005-034-011/148
(SASARAKHO) 		3419005000NRG23Z070920220883999 07/09/2022 LILAWATI DEVI 3419005WL066547 LILAWATI DEVI 00415 SBIN0012546 162 162 Processed 08/09/2022 S41336498 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-034-011/160
(SASARAKHO) 		3419005000NRG23Z070920220883919 07/09/2022 ANUP DEVI 3419005WL066544 ANUP DEVI 00415 SBIN0012546 162 162 Processed 08/09/2022 S41336498 ANUP DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_070922APB_FTO_236769 BANK OF INDIA BKID0004802 ISRI BAZAR 1458
2 Dumri JH3419005034_070922APB_FTO_236769 BANK OF INDIA BKID0004805 SURIYA 324
3 Dumri JH3419005034_070922APB_FTO_236769 BANK OF INDIA BKID0004833 PIRTAND 162
4 Dumri JH3419005034_070922APB_FTO_236769 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 162
5 Dumri JH3419005034_070922APB_FTO_236769 Indian Bank IDIB000K709 Khudisar 1782
6 Dumri JH3419005034_070922APB_FTO_236769 Indian Bank IDIB000S776 Sueeyadih 486
7 Dumri JH3419005034_070922APB_FTO_236769 State Bank of India SBIN0003011 SURIYA 972
8 Dumri JH3419005034_070922APB_FTO_236769 State Bank of India SBIN0008143 BADDIHA 162
9 Dumri JH3419005034_070922APB_FTO_236769 State Bank of India SBIN0012546 ISRI 1620

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