Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005022_080922APB_FTO_241045
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-19-005-022-003/523
(KHUDISAR) 		3419005000NRG23Z080920220894854 08/09/2022 BASANTI DEVI 3419005WL067600 BASANTI DEVI 00048 BKID0004761 216 216 Processed 09/09/2022 S56239684 BASANTI DEVI BANK OF INDIA(508505)
2 Dumri JH-19-005-022-007/113
(KHUDISAR) 		3419005000NRG23Z080920220894857 08/09/2022 RAJ KUMAR SINGH 3419005WL067600 RAJ KUMAR SINGH 00048 BKID0004761 216 216 Processed 09/09/2022 S56239684 RAJKUMAR SINGH BANK OF INDIA(508505)
SubTotal 432 432
3 Dumri JH-19-005-022-007/3-A
(KHUDISAR) 		3419005000NRG23Z080920220894871 08/09/2022 BUDDHU SOREN 3419005WL067600 BUDDHU SOREN 00048 BKID0004802 216 216 Processed 09/09/2022 S56239684 Mr. BUDHU SAUREN INDIAN BANK(607105)
SubTotal 216 216
4 Dumri JH-19-005-022-003/24
(KHUDISAR) 		3419005000NRG23Z080920220894850 08/09/2022 CHINTA DEVI 3419005WL067600 CHINTA DEVI 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 Ms. Chinta Devi INDIAN BANK(607105)
5 Dumri JH-19-005-022-003/26
(KHUDISAR) 		3419005000NRG23Z080920220894851 08/09/2022 NIMIYA DEVI 3419005WL067600 NIMIYA DEVI 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 NIMIYA DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-022-003/434
(KHUDISAR) 		3419005000NRG23Z080920220894904 08/09/2022 INDRA DEVI 3419005WL067602 INDRA DEVI 00048 BKID0004833 243 243 Processed 09/09/2022 S56239684 INDRA DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-022-003/500
(KHUDISAR) 		3419005000NRG23Z080920220894905 08/09/2022 TILESHWARI DEVI 3419005WL067602 TILESHWARI DEVI 00048 BKID0004833 243 243 Processed 09/09/2022 S56239684 TALESHWERI DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-022-003/514
(KHUDISAR) 		3419005000NRG23Z080920220894853 08/09/2022 THAKUR YADAV 3419005WL067600 THAKUR YADAV 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 Mr. THAKUR YADAV INDIAN BANK(607105)
9 Dumri JH-19-005-022-007/131
(KHUDISAR) 		3419005000NRG23Z080920220894907 08/09/2022 TILWA DEVI 3419005WL067602 TILWA DEVI 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 TILWA DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-022-007/133
(KHUDISAR) 		3419005000NRG23Z080920220894859 08/09/2022 MINADEE MURMU 3419005WL067600 MINADEE MURMU 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 Mrs. MINADEE MURMU INDIAN BANK(607105)
11 Dumri JH-19-005-022-007/33
(KHUDISAR) 		3419005000NRG23Z080920220894872 08/09/2022 SANICHAR KISKU 3419005WL067600 SANICHAR KISKU 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 SHANICHAR KISKU BANK OF INDIA(508505)
12 Dumri JH-19-005-022-007/33-A
(KHUDISAR) 		3419005000NRG23Z080920220894873 08/09/2022 PACHU TURI 3419005WL067600 PACHU TURI 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 PANCHU TURI BANK OF INDIA(508505)
13 Dumri JH-19-005-022-007/55
(KHUDISAR) 		3419005000NRG23Z080920220894874 08/09/2022 BUDHAN KISKU 3419005WL067600 BUDHAN KISKU 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 BUDHAN KISKU BANK OF INDIA(508505)
14 Dumri JH-19-005-022-007/56
(KHUDISAR) 		3419005000NRG23Z080920220894875 08/09/2022 RASMUNI DEVI 3419005WL067600 RASMUNI DEVI 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 RASMUNI DEVI BANK OF INDIA(508505)
15 Dumri JH-19-005-022-007/57
(KHUDISAR) 		3419005000NRG23Z080920220894877 08/09/2022 SUKARARMUNI DEVI 3419005WL067600 SUKARARMUNI DEVI 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 SUKARMUNI DEVI BANK OF INDIA(508505)
16 Dumri JH-19-005-022-008/20-A
(KHUDISAR) 		3419005000NRG23Z080920220894882 08/09/2022 MAHALI DEVI 3419005WL067600 MAHALI DEVI 00048 BKID0004833 216 216 Processed 09/09/2022 S56239684 MAHALI DEVI BANK OF INDIA(508505)
SubTotal 2862 2862
17 Dumri JH-19-005-022-003/525
(KHUDISAR) 		3419005000NRG23Z080920220894855 08/09/2022 MAHENDRA YADAV 3419005WL067600 MAHENDRA YADAV 00048 BKID0005251 216 216 Processed 09/09/2022 S56239684 Mr. Mahendra Yadav INDIAN BANK(607105)
SubTotal 216 216
18 Dumri JH-19-005-022-003/509
(KHUDISAR) 		3419005000NRG23Z080920220894852 08/09/2022 CHUNDRI DEVI 3419005WL067600 CHUNDRI DEVI 00176 IDIB000K709 216 216 Processed 09/09/2022 S56239684 Mrs. CHUNDRI DEVI INDIAN BANK(607105)
SubTotal 216 216
19 Dumri JH-19-005-022-007/111
(KHUDISAR) 		3419005000NRG23Z080920220894856 08/09/2022 PARWATI DEVI 3419005WL067600 PARWATI DEVI 00197 BKID0JHARGB 216 216 Processed 09/09/2022 S56239684 Mr. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
20 Dumri JH-19-005-022-007/116
(KHUDISAR) 		3419005000NRG23Z080920220894858 08/09/2022 GYANTI DEVI 3419005WL067600 GYANTI DEVI 00695 SBIN0RRVCGB 216 216 Processed 09/09/2022 S56239684 Mrs. GYANTI DEVI W/O MANOJ KR YADAV . VANANCHAL GRAMIN BANK(607210)
21 Dumri JH-19-005-022-007/145
(KHUDISAR) 		3419005000NRG23Z080920220894860 08/09/2022 RUKMANI DEVI 3419005WL067600 RUKMANI DEVI 00695 SBIN0RRVCGB 216 216 Processed 09/09/2022 S56239684 Mr. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005022_080922APB_FTO_241045 BANK OF INDIA BKID0004761 SIHODIH 432
2 Dumri JH3419005022_080922APB_FTO_241045 BANK OF INDIA BKID0004802 ISRI BAZAR 216
3 Dumri JH3419005022_080922APB_FTO_241045 BANK OF INDIA BKID0004833 PIRTAND 2862
4 Dumri JH3419005022_080922APB_FTO_241045 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 216
5 Dumri JH3419005022_080922APB_FTO_241045 Indian Bank IDIB000K709 Khudisar 216
6 Dumri JH3419005022_080922APB_FTO_241045 JHARKHAND GRAMIN BANK BKID0JHARGB Kathwara 216
7 Dumri JH3419005022_080922APB_FTO_241045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 432

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