Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:44:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_270223APB_FTO_669594
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) 		3419005000NRG23Z270220232556771 27/02/2023 SUGIYA DEVI 3419005WL189242 SUGIYA DEVI 00048 BKID0004802 162 162 Processed 01/03/2023 S47726265 Mrs. MO SUGIYA VANANCHAL GRAMIN BANK(607210)
2 Dumri JH-19-005-001-001/37
(AMARA) 		3419005001NRG23Z240220232532552 27/02/2023 SUGIYA DEVI 3419005001WL187474 SUGIYA DEVI 00048 BKID0004802 162 162 Processed 01/03/2023 S47726265 Mrs. MO SUGIYA VANANCHAL GRAMIN BANK(607210)
3 Dumri JH-19-005-001-001/4
(AMARA) 		3419005001NRG23Z240220232532553 27/02/2023 CHOTKI DEVI 3419005001WL187474 CHOTKI DEVI 00048 BKID0004802 162 162 Processed 01/03/2023 S47726265 CHOTKI DEVI W/O SHANKAR MANJHI BANK OF INDIA(508505)
4 Dumri JH-19-005-001-001/53
(AMARA) 		3419005001NRG23Z240220232532554 27/02/2023 BHADO BESRA 3419005001WL187474 BHADO BESRA 00048 BKID0004802 162 162 Processed 01/03/2023 S47726265 BHADO BESRA BANK OF INDIA(508505)
5 Dumri JH-19-005-001-001/53
(AMARA) 		3419005001NRG23Z240220232532555 27/02/2023 MANJHLI DEVI 3419005001WL187474 MANJHLI DEVI 00048 BKID0004802 162 162 Processed 01/03/2023 S47726265 MANJHALI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-001-001/7
(AMARA) 		3419005001NRG23Z240220232532556 27/02/2023 NANKI DEVI 3419005001WL187474 NANKI DEVI 00048 BKID0004802 162 162 Processed 01/03/2023 S47726265 NANKI DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-001-004/192
(AMARA) 		3419005001NRG23Z240220232523485 27/02/2023 JAGESHWAR MAHTO 3419005001WL186857 JAGESHWAR MAHTO 00048 BKID0004802 108 108 Processed 01/03/2023 S47726265 JAGESHWAR MAHTO S/O KHAGESHWAR MAHTO BANK OF INDIA(508505)
8 Dumri JH-19-005-001-004/31
(AMARA) 		3419005001NRG23Z270220232554918 27/02/2023 YUGAL RAVIDAS 3419005001WL189127 YUGAL RAVIDAS 00048 BKID0004802 162 162 Processed 01/03/2023 S47726265 YUGAL RAAVIDAS BANK OF INDIA(508505)
SubTotal 1242 1242
9 Dumri JH-19-005-001-001/161
(AMARA) 		3419005000NRG23Z270220232556769 27/02/2023 ASHOK BESRA 3419005WL189242 ASHOK BESRA 00048 BKID0004898 162 162 Processed 01/03/2023 S47726265 ASHOK BESRA BANK OF INDIA(508505)
10 Dumri JH-19-005-001-001/161
(AMARA) 		3419005001NRG23Z240220232532549 27/02/2023 ASHOK BESRA 3419005001WL187474 ASHOK BESRA 00048 BKID0004898 162 162 Processed 01/03/2023 S47726265 ASHOK BESRA BANK OF INDIA(508505)
SubTotal 324 324
11 Dumri JH-19-005-001-004/186
(AMARA) 		3419005001NRG23Z240220232523484 27/02/2023 DHANESHWAR MAHTO 3419005001WL186857 DHANESHWAR MAHTO 00048 BKID0005251 162 162 Processed 01/03/2023 S47726265 DHANESHWAR MAHTO S/O KHAGESHWAR MAHTO BANK OF INDIA(508505)
12 Dumri JH-19-005-001-005/495
(AMARA) 		3419005001NRG23Z240220232532584 27/02/2023 KOLESHWAR MAHTO 3419005001WL187477 KOLESHWAR MAHTO 00048 BKID0005251 27 27 Processed 01/03/2023 S47726265 MR KOLESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
13 Dumri JH-19-005-001-001/240
(AMARA) 		3419005000NRG23Z270220232556770 27/02/2023 PARWATI DEVI 3419005WL189242 PARWATI DEVI 00176 IDIB000G634 162 162 Processed 01/03/2023 S47726265 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-001-001/240
(AMARA) 		3419005001NRG23Z240220232532550 27/02/2023 PARWATI DEVI 3419005001WL187474 PARWATI DEVI 00176 IDIB000G634 162 162 Processed 01/03/2023 S47726265 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 Dumri JH-19-005-001-001/100
(AMARA) 		3419005001NRG23Z240220232532548 27/02/2023 KARMI DEVI 3419005001WL187474 KARMI DEVI 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
16 Dumri JH-19-005-001-001/100
(AMARA) 		3419005000NRG23Z270220232556768 27/02/2023 KARMI DEVI 3419005WL189242 KARMI DEVI 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
17 Dumri JH-19-005-001-001/98
(AMARA) 		3419005001NRG23Z240220232532557 27/02/2023 BADKI DEVI 3419005001WL187474 BADKI DEVI 00197 BKID0JHARGB 27 27 Processed 01/03/2023 S47726265 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
18 Dumri JH-19-005-001-001/98
(AMARA) 		3419005000NRG23Z270220232556857 27/02/2023 BADKI DEVI 3419005WL189249 BADKI DEVI 00197 BKID0JHARGB 162 162 Processed 01/03/2023 S47726265 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
19 Dumri JH-19-005-001-001/62
(AMARA) 		3419005001NRG23Z220220232507754 27/02/2023 HULSI DEVI 3419005001WL185611 HULSI DEVI 00415 SBIN0012546 27 27 Processed 01/03/2023 S47726265 MRS HULASI DEVI STATE BANK OF INDIA(508548)
20 Dumri JH-19-005-001-004/31
(AMARA) 		3419005001NRG23Z270220232554919 27/02/2023 SUGANI DEVI 3419005001WL189127 SUGANI DEVI 00415 SBIN0012546 162 162 Processed 01/03/2023 S47726265 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-001-005/252
(AMARA) 		3419005001NRG23Z220220232507750 27/02/2023 GEETA DEVI 3419005001WL185609 GEETA DEVI 00415 SBIN0012546 162 162 Processed 01/03/2023 S47726265 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
22 Dumri JH-19-005-001-005/252
(AMARA) 		3419005001NRG23Z270220232554911 27/02/2023 GEETA DEVI 3419005001WL189126 GEETA DEVI 00415 SBIN0012546 54 54 Processed 01/03/2023 S47726265 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
23 Dumri JH-19-005-001-001/317
(AMARA) 		3419005001NRG23Z240220232532551 27/02/2023 MURTI DEVI 3419005001WL187474 MURTI DEVI 00691 IPOS0000001 162 162 Processed 01/03/2023 S47726265 Miss. MURTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 Dumri JH-19-005-001-002/64-A
(AMARA) 		3419005001NRG23Z270220232554917 27/02/2023 DHANESHWAR MAHTO 3419005001WL189127 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
25 Dumri JH-19-005-001-002/64-A
(AMARA) 		3419005001NRG23Z220220232507762 27/02/2023 DHANESHWAR MAHTO 3419005001WL185613 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 01/03/2023 S47726265 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
26 Dumri JH-19-005-001-002/64-A
(AMARA) 		3419005001NRG23Z220220232507761 27/02/2023 MINA DEVI 3419005001WL185613 MINA DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/03/2023 S47726265 DHANESWAR MAHTO BANK OF INDIA(508505)
27 Dumri JH-19-005-001-002/64-A
(AMARA) 		3419005001NRG23Z270220232554916 27/02/2023 MINA DEVI 3419005001WL189127 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 DHANESWAR MAHTO BANK OF INDIA(508505)
28 Dumri JH-19-005-001-005/70
(AMARA) 		3419005001NRG23Z240220232532585 27/02/2023 RAM KISHUN MAHTO 3419005001WL187477 RAM KISHUN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. RAMKISHUN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 3699 3699

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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_669594 BANK OF INDIA BKID0004802 ISRI BAZAR 1242
2 Dumri JH3419005001_270223APB_FTO_669594 BANK OF INDIA BKID0004898 SWANG COLLIERY 324
3 Dumri JH3419005001_270223APB_FTO_669594 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 189
4 Dumri JH3419005001_270223APB_FTO_669594 Indian Bank IDIB000G634 Gujiadih 324
5 Dumri JH3419005001_270223APB_FTO_669594 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 513
6 Dumri JH3419005001_270223APB_FTO_669594 State Bank of India SBIN0012546 ISRI 405
7 Dumri JH3419005001_270223APB_FTO_669594 India Post Payments Bank IPOS0000001 GIRIDIH 162
8 Dumri JH3419005001_270223APB_FTO_669594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 540

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