Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:05:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005020_130323APB_FTO_700315
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-19-005-020-002/183
(KALHAWAR) 		3419005000NRG23Z130320232704459 13/03/2023 KIRAN DEVI 3419005WL199587 KIRAN DEVI 00048 BKID0004802 378 378 Processed 14/03/2023 S90188585 KIRAN DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-020-002/37
(KALHAWAR) 		3419005000NRG23Z130320232704464 13/03/2023 VIMLI DEVI 3419005WL199587 VIMLI DEVI 00048 BKID0004802 378 378 Processed 14/03/2023 S90188585 VIMLI DEVI BANK OF INDIA(508505)
SubTotal 756 756
3 Dumri JH-19-005-020-002/182
(KALHAWAR) 		3419005000NRG23Z130320232704458 13/03/2023 TAHLI DEVI 3419005WL199587 TAHLI DEVI 00176 IDIB000D680 378 378 Processed 14/03/2023 S90188585 Mrs. TAHLI DEVI W/O NILKANTH MAHTO INDIAN BANK(607105)
4 Dumri JH-19-005-020-002/186
(KALHAWAR) 		3419005000NRG23Z130320232704460 13/03/2023 KHEMIYA DEVI 3419005WL199587 KHEMIYA DEVI 00176 IDIB000D680 378 378 Processed 14/03/2023 S90188585 Khemiya Devi FINO PAYMENTS BANK LTD(608001)
5 Dumri JH-19-005-020-002/189
(KALHAWAR) 		3419005000NRG23Z130320232704462 13/03/2023 SHAKUNTALA DEVI 3419005WL199587 SHAKUNTALA DEVI 00176 IDIB000D680 378 378 Processed 14/03/2023 S90188585 Ms. SHAKUNTALA DEVI INDIAN BANK(607105)
SubTotal 1134 1134
6 Dumri JH-19-005-020-002/124
(KALHAWAR) 		3419005000NRG23Z130320232704455 13/03/2023 HIRIYA DEVI 3419005WL199587 HIRIYA DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 HIRIYA DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-020-002/140
(KALHAWAR) 		3419005000NRG23Z130320232704456 13/03/2023 MINA DEVI 3419005WL199587 MINA DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mrs. Mina Devi INDIAN BANK(607105)
8 Dumri JH-19-005-020-002/181
(KALHAWAR) 		3419005000NRG23Z130320232704457 13/03/2023 MANJU DEVI 3419005WL199587 MANJU DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 MANJU DEVI BANK OF INDIA(508505)
9 Dumri JH-19-005-020-002/187
(KALHAWAR) 		3419005000NRG23Z130320232704461 13/03/2023 JAGDISH MAHTO 3419005WL199587 JAGDISH MAHTO 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mr. JAGDISH MAHTO VANANCHAL GRAMIN BANK(607210)
10 Dumri JH-19-005-020-002/192
(KALHAWAR) 		3419005000NRG23Z130320232704463 13/03/2023 DHANWA DEVI 3419005WL199587 DHANWA DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mrs. DHARWA DEVI INDIAN BANK(607105)
11 Dumri JH-19-005-020-002/463
(KALHAWAR) 		3419005000NRG23Z130320232704467 13/03/2023 JAMUNI DEVI 3419005WL199587 JAMUNI DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-020-007/184
(KALHAWAR) 		3419005000NRG23Z110320232684203 13/03/2023 URMILA DEVI 3419005WL198133 URMILA DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mrs. Urmila Devi INDIAN BANK(607105)
13 Dumri JH-19-005-020-007/291
(KALHAWAR) 		3419005000NRG23Z110320232684204 13/03/2023 KALPANA DEVI 3419005WL198133 KALPANA DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mrs. Kalpana Devi INDIAN BANK(607105)
14 Dumri JH-19-005-020-010/574
(KALHAWAR) 		3419005000NRG23Z110320232684205 13/03/2023 PUNIYA DEVI 3419005WL198133 PUNIYA DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mrs. Puniya Devi INDIAN BANK(607105)
15 Dumri JH-19-005-020-010/608
(KALHAWAR) 		3419005000NRG23Z110320232684206 13/03/2023 KOUSHLYA DEVI 3419005WL198133 KOUSHLYA DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mrs. Koshlya Devi INDIAN BANK(607105)
16 Dumri JH-19-005-020-010/609
(KALHAWAR) 		3419005000NRG23Z110320232684207 13/03/2023 ASHA DEVI 3419005WL198133 ASHA DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mrs. ASHA DEVI INDIAN BANK(607105)
17 Dumri JH-19-005-020-010/610
(KALHAWAR) 		3419005000NRG23Z110320232684208 13/03/2023 GUDIYA DEVI 3419005WL198133 GUDIYA DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mrs. Gudiya Devi INDIAN BANK(607105)
18 Dumri JH-19-005-020-010/675
(KALHAWAR) 		3419005000NRG23Z110320232684209 13/03/2023 KAVILASH DEVI 3419005WL198133 KAVILASH DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mrs. Kabilas Devi INDIAN BANK(607105)
19 Dumri JH-19-005-020-010/676
(KALHAWAR) 		3419005000NRG23Z110320232684210 13/03/2023 KAJAL DEVI 3419005WL198133 KAJAL DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 KAJAL DEVI W/O JALESHVAR SAW BANK OF INDIA(508505)
20 Dumri JH-19-005-020-010/853
(KALHAWAR) 		3419005000NRG23Z110320232684213 13/03/2023 VEENA KUMARI 3419005WL198133 VEENA KUMARI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mrs. Veena Kumari INDIAN BANK(607105)
21 Dumri JH-19-005-020-010/908
(KALHAWAR) 		3419005000NRG23Z110320232684214 13/03/2023 MANOJ KUMAR MAHTO 3419005WL198133 MANOJ KUMAR MAHTO 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mr. Manoj Kumar Mahto INDIAN BANK(607105)
22 Dumri JH-19-005-020-010/909
(KALHAWAR) 		3419005000NRG23Z110320232684215 13/03/2023 FULKI DEVI 3419005WL198133 FULKI DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 MRS FULKI DEVI STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-020-010/95
(KALHAWAR) 		3419005000NRG23Z110320232684216 13/03/2023 ROHINI DEVI 3419005WL198133 ROHINI DEVI 00176 IDIB000S776 378 378 Processed 14/03/2023 S90188585 Mr. BODHI SAW INDIAN BANK(607105)
SubTotal 6804 6804
24 Dumri JH-19-005-020-002/38
(KALHAWAR) 		3419005000NRG23Z130320232704465 13/03/2023 MINA DEVI 3419005WL199587 MINA DEVI 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188585 MRS MINA DEVI STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-020-002/39
(KALHAWAR) 		3419005000NRG23Z130320232704466 13/03/2023 YASHODA DEVI 3419005WL199587 YASHODA DEVI 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188585 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-020-007/180
(KALHAWAR) 		3419005000NRG23Z110320232684201 13/03/2023 SUMITRA DEVI 3419005WL198133 SUMITRA DEVI 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188585 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-020-007/181
(KALHAWAR) 		3419005000NRG23Z110320232684202 13/03/2023 MANJU DEVI 3419005WL198133 MANJU DEVI 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188585 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-020-010/7
(KALHAWAR) 		3419005000NRG23Z110320232684211 13/03/2023 CHANDAN DEVI 3419005WL198133 CHANDAN DEVI 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188585 Mrs. Chandwa Devi INDIAN BANK(607105)
29 Dumri JH-19-005-020-010/81
(KALHAWAR) 		3419005000NRG23Z110320232684212 13/03/2023 SHIV DAYAL MAHTO 3419005WL198133 SHIV DAYAL MAHTO 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188585 Mr. Shiv Dayal Mahto INDIAN BANK(607105)
SubTotal 2268 2268
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005020_130323APB_FTO_700315 BANK OF INDIA BKID0004802 ISRI BAZAR 756
2 Dumri JH3419005020_130323APB_FTO_700315 Indian Bank IDIB000D680 Dumri 1134
3 Dumri JH3419005020_130323APB_FTO_700315 Indian Bank IDIB000S776 Sueeyadih 6804
4 Dumri JH3419005020_130323APB_FTO_700315 State Bank of India SBIN0012546 ISRI 2268

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