Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:50 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_090522APB_FTO_39973
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-19-005-001-003/28
(AMARA) 		3419005001NRG23Z050520220139033 09/05/2022 RAMESHWARI DEVI 3419005001WL011514 RAMESHWARI DEVI 00048 BKID0004802 90 90 Rejected 09/05/2022 CMNE002,
2 Dumri JH-19-005-004-002/184
(BADKI BERGI) 		3419005000NRG23Z090520220155227 09/05/2022 Gunja devi 3419005WL012767 Gunja devi 00048 BKID0004802 210 210 Rejected 09/05/2022 CMNE002,
3 Dumri JH-19-005-004-002/84
(BADKI BERGI) 		3419005000NRG23Z090520220155228 09/05/2022 MIHILAL BASKE 3419005WL012767 MIHILAL BASKE 00048 BKID0004802 210 210 Rejected 09/05/2022 CMNE002,
4 Dumri JH-19-005-008-001/248
(BHARKHAR) 		3419005000NRG23Z090520220158022 09/05/2022 SUBHASH SINGH 3419005WL012958 SUBHASH SINGH 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
5 Dumri JH-19-005-008-001/274
(BHARKHAR) 		3419005000NRG23Z090520220158024 09/05/2022 SUBASH GIRI 3419005WL012958 SUBASH GIRI 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
6 Dumri JH-19-005-008-001/61
(BHARKHAR) 		3419005000NRG23Z090520220158036 09/05/2022 HSINA KHATUN 3419005WL012958 HSINA KHATUN 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
7 Dumri JH-19-005-027-001/233
(MADYAGOPALI) 		3419005000NRG23Z090520220158147 09/05/2022 TILAK MAHTO 3419005WL012963 TILAK MAHTO 00048 BKID0004802 90 90 Rejected 09/05/2022 CMNE002,
8 Dumri JH-19-005-027-003/541
(MADYAGOPALI) 		3419005000NRG23Z090520220158171 09/05/2022 MITARJIT MAHTO 3419005WL012963 MITARJIT MAHTO 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
9 Dumri JH-19-005-036-003/666
(TENGRA KHURD) 		3419005000NRG23Z090520220157932 09/05/2022 LAKHIRAM MANJHI 3419005WL012951 LAKHIRAM MANJHI 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
10 Dumri JH-19-005-036-004/393
(TENGRA KHURD) 		3419005000NRG23Z090520220158093 09/05/2022 BUDHAN MAHTO 3419005WL012962 BUDHAN MAHTO 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
11 Dumri JH-19-005-036-004/394
(TENGRA KHURD) 		3419005000NRG23Z090520220158095 09/05/2022 YASODA DEVI 3419005WL012962 YASODA DEVI 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
12 Dumri JH-19-005-036-004/413
(TENGRA KHURD) 		3419005000NRG23Z090520220157934 09/05/2022 JASVA DEVI 3419005WL012951 JASVA DEVI 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
13 Dumri JH-19-005-036-004/449
(TENGRA KHURD) 		3419005000NRG23Z090520220158097 09/05/2022 DHANESHWARI DEVI 3419005WL012962 DHANESHWARI DEVI 00048 BKID0004802 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 2220 2220
14 Dumri JH-19-005-009-006/48
(CHACHADO) 		3419005009NRG23Z080520220152432 09/05/2022 DASRATH HEMBROM 3419005009WL012479 DASRATH HEMBROM 00048 BKID0004809 75 75 Rejected 09/05/2022 CMNE002,
15 Dumri JH-19-005-009-006/50
(CHACHADO) 		3419005009NRG23Z080520220152433 09/05/2022 SOMRA MURMU 3419005009WL012479 SOMRA MURMU 00048 BKID0004809 75 75 Rejected 09/05/2022 CMNE002,
16 Dumri JH-19-005-009-006/62
(CHACHADO) 		3419005009NRG23Z080520220152442 09/05/2022 DUKHNI DEVI 3419005009WL012480 DUKHNI DEVI 00048 BKID0004809 75 75 Rejected 09/05/2022 CMNE002,
17 Dumri JH-19-005-009-006/62
(CHACHADO) 		3419005009NRG23Z080520220152441 09/05/2022 GOPAL ROY 3419005009WL012480 GOPAL ROY 00048 BKID0004809 75 75 Rejected 09/05/2022 CMNE002,
SubTotal 300 300
18 Dumri JH-19-005-019-010/109-A
(JITKUNDI) 		3419005000NRG23Z090520220158189 09/05/2022 PANMUNI MURMU 3419005WL012966 PANMUNI MURMU 00048 BKID0004833 90 90 Rejected 09/05/2022 CMNE002,
19 Dumri JH-19-005-019-010/173
(JITKUNDI) 		3419005000NRG23Z090520220158190 09/05/2022 CHUNULAL SOREN 3419005WL012966 CHUNULAL SOREN 00048 BKID0004833 90 90 Rejected 09/05/2022 CMNE002,
20 Dumri JH-19-005-019-010/174
(JITKUNDI) 		3419005000NRG23Z090520220158191 09/05/2022 SHUKURMUNI BESRA 3419005WL012966 SHUKURMUNI BESRA 00048 BKID0004833 90 90 Rejected 09/05/2022 CMNE002,
21 Dumri JH-19-005-019-010/88
(JITKUNDI) 		3419005000NRG23Z090520220158193 09/05/2022 MANGRU HANSDA 3419005WL012966 MANGRU HANSDA 00048 BKID0004833 90 90 Rejected 09/05/2022 CMNE002,
22 Dumri JH-19-005-019-010/89
(JITKUNDI) 		3419005000NRG23Z090520220158194 09/05/2022 SURESH HANSDA 3419005WL012966 SURESH HANSDA 00048 BKID0004833 90 90 Rejected 09/05/2022 CMNE002,
23 Dumri JH-19-005-019-010/92
(JITKUNDI) 		3419005000NRG23Z090520220158195 09/05/2022 SINGRAY SOREN 3419005WL012966 SINGRAY SOREN 00048 BKID0004833 90 90 Rejected 09/05/2022 CMNE002,
24 Dumri JH-19-005-019-010/95
(JITKUNDI) 		3419005000NRG23Z090520220158196 09/05/2022 SITAMUNI MURMU 3419005WL012966 SITAMUNI MURMU 00048 BKID0004833 90 90 Rejected 09/05/2022 CMNE002,
25 Dumri JH-19-005-019-010/96
(JITKUNDI) 		3419005000NRG23Z090520220158197 09/05/2022 RITESH SOREN 3419005WL012966 RITESH SOREN 00048 BKID0004833 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 720 720
26 Dumri JH-19-005-003-002/5
(ATKI) 		3419005003NRG23Z060520220151648 09/05/2022 KHAGENDRA NATH MA 3419005003WL012434 KHAGENDRA NATH MA 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
27 Dumri JH-19-005-008-001/483
(BHARKHAR) 		3419005000NRG23Z090520220158031 09/05/2022 VICKY RAJAK 3419005WL012958 VICKY RAJAK 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
28 Dumri JH-19-005-008-001/593
(BHARKHAR) 		3419005000NRG23Z090520220158035 09/05/2022 FARIDA KHATUN 3419005WL012958 FARIDA KHATUN 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
29 Dumri JH-19-005-008-001/954
(BHARKHAR) 		3419005000NRG23Z090520220158053 09/05/2022 RUPESH KUMAR SINGH 3419005WL012958 RUPESH KUMAR SINGH 00048 BKID0005251 195 195 Rejected 09/05/2022 CMNE002,
30 Dumri JH-19-005-027-001/232
(MADYAGOPALI) 		3419005000NRG23Z090520220158146 09/05/2022 GITA DEVI 3419005WL012963 GITA DEVI 00048 BKID0005251 90 90 Rejected 09/05/2022 CMNE002,
31 Dumri JH-19-005-027-001/319
(MADYAGOPALI) 		3419005000NRG23Z090520220158156 09/05/2022 GITA DEVI 3419005WL012963 GITA DEVI 00048 BKID0005251 90 90 Rejected 09/05/2022 CMNE002,
32 Dumri JH-19-005-036-004/416
(TENGRA KHURD) 		3419005000NRG23Z090520220157935 09/05/2022 TULIYA DEVI 3419005WL012951 TULIYA DEVI 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
33 Dumri JH-19-005-036-007/664
(TENGRA KHURD) 		3419005000NRG23Z090520220157963 09/05/2022 KUNTI DEVU 3419005WL012953 KUNTI DEVU 00048 BKID0005251 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 1275 1275
34 Dumri JH-19-005-014-002/464
(DUMRI) 		3419005000NRG23Z090520220154280 09/05/2022 AJAY KUMAR RAJAK 3419005WL012673 AJAY KUMAR RAJAK 00176 IDIB000D680 210 210 Rejected 09/05/2022 CMNE002,
35 Dumri JH-19-005-027-001/248
(MADYAGOPALI) 		3419005000NRG23Z090520220158150 09/05/2022 KHEMCHAND MAHTO 3419005WL012963 KHEMCHAND MAHTO 00176 IDIB000D680 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 300 300
36 Dumri JH-19-005-008-001/337
(BHARKHAR) 		3419005000NRG23Z090520220158026 09/05/2022 ARVIND GIRI 3419005WL012958 ARVIND GIRI 00176 IDIB000G634 180 180 Rejected 09/05/2022 CMNE002,
37 Dumri JH-19-005-008-001/507
(BHARKHAR) 		3419005000NRG23Z090520220158032 09/05/2022 KHATIJA KHATUN 3419005WL012958 KHATIJA KHATUN 00176 IDIB000G634 180 180 Rejected 09/05/2022 CMNE002,
38 Dumri JH-19-005-008-001/532
(BHARKHAR) 		3419005000NRG23Z090520220158033 09/05/2022 AJAY KUMAR SINGH 3419005WL012958 AJAY KUMAR SINGH 00176 IDIB000G634 180 180 Rejected 09/05/2022 CMNE002,
39 Dumri JH-19-005-008-001/583
(BHARKHAR) 		3419005000NRG23Z090520220158034 09/05/2022 SAJDA KHATUN 3419005WL012958 SAJDA KHATUN 00176 IDIB000G634 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 720 720
40 Dumri JH-19-005-019-010/99
(JITKUNDI) 		3419005000NRG23Z090520220158198 09/05/2022 FULMANI DEVI 3419005WL012966 FULMANI DEVI 00176 IDIB000K709 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
41 Dumri JH-19-005-001-001/108
(AMARA) 		3419005001NRG23Z050520220139049 09/05/2022 PUJA DEVI 3419005001WL011515 PUJA DEVI 00197 BKID0JHARGB 45 45 Rejected 09/05/2022 CMNE002,
42 Dumri JH-19-005-008-001/475
(BHARKHAR) 		3419005000NRG23Z090520220158030 09/05/2022 CHANDA DEVI 3419005WL012958 CHANDA DEVI 00197 BKID0JHARGB 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 225 225
43 Dumri JH-19-005-027-003/137
(MADYAGOPALI) 		3419005000NRG23Z090520220158162 09/05/2022 USHA DEVI 3419005WL012963 USHA DEVI 00415 SBIN0008140 180 180 Rejected 09/05/2022 CMNE002,
44 Dumri JH-19-005-027-003/532
(MADYAGOPALI) 		3419005000NRG23Z090520220158170 09/05/2022 THAKUR PD MAHTO 3419005WL012963 THAKUR PD MAHTO 00415 SBIN0008140 180 180 Rejected 09/05/2022 CMNE002,
45 Dumri JH-19-005-036-001/474
(TENGRA KHURD) 		3419005000NRG23Z090520220157906 09/05/2022 SAHURAN KHATUN 3419005WL012949 SAHURAN KHATUN 00415 SBIN0008140 180 180 Rejected 09/05/2022 CMNE002,
46 Dumri JH-19-005-036-004/401
(TENGRA KHURD) 		3419005000NRG23Z090520220157883 09/05/2022 GIRJA DEVI 3419005WL012947 GIRJA DEVI 00415 SBIN0008140 180 180 Rejected 09/05/2022 CMNE002,
47 Dumri JH-19-005-036-007/107
(TENGRA KHURD) 		3419005000NRG23Z090520220157911 09/05/2022 REWAT LAL MAHTO 3419005WL012949 REWAT LAL MAHTO 00415 SBIN0008140 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 900 900
48 Dumri JH-19-005-004-001/4
(BADKI BERGI) 		3419005000NRG23Z090520220155207 09/05/2022 JITNI DEVI 3419005WL012764 JITNI DEVI 00415 SBIN0012546 210 210 Rejected 09/05/2022 CMNE002,
49 Dumri JH-19-005-004-001/4
(BADKI BERGI) 		3419005000NRG23Z090520220155206 09/05/2022 LAKHAN RAVIDAS 3419005WL012764 LAKHAN RAVIDAS 00415 SBIN0012546 210 210 Rejected 09/05/2022 CMNE002,
50 Dumri JH-19-005-004-002/185
(BADKI BERGI) 		3419005000NRG23Z090520220155184 09/05/2022 GITA DEVI 3419005WL012761 GITA DEVI 00415 SBIN0012546 210 210 Rejected 09/05/2022 CMNE002,
51 Dumri JH-19-005-004-004/98
(BADKI BERGI) 		3419005000NRG23Z090520220155214 09/05/2022 Nilmuni devi 3419005WL012764 Nilmuni devi 00415 SBIN0012546 210 210 Rejected 09/05/2022 CMNE002,
52 Dumri JH-19-005-008-001/344
(BHARKHAR) 		3419005000NRG23Z090520220158027 09/05/2022 CHATRADHARI MAHTO 3419005WL012958 CHATRADHARI MAHTO 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
53 Dumri JH-19-005-008-001/610
(BHARKHAR) 		3419005000NRG23Z090520220158037 09/05/2022 MANJU DEVI 3419005WL012958 MANJU DEVI 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
54 Dumri JH-19-005-008-001/632
(BHARKHAR) 		3419005000NRG23Z090520220158038 09/05/2022 RAHUL KR GIRI 3419005WL012958 RAHUL KR GIRI 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
55 Dumri JH-19-005-008-001/654
(BHARKHAR) 		3419005000NRG23Z090520220158039 09/05/2022 BIMLA DEVI 3419005WL012958 BIMLA DEVI 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
56 Dumri JH-19-005-023-001/615
(KULGO DAXINI) 		3419005023NRG23Z090520220153065 09/05/2022 KOMAL KUMARI 3419005023WL012576 KOMAL KUMARI 00415 SBIN0012546 90 90 Rejected 09/05/2022 CMNE002,
57 Dumri JH-19-005-027-001/314
(MADYAGOPALI) 		3419005000NRG23Z090520220158153 09/05/2022 LILO MAHTO 3419005WL012963 LILO MAHTO 00415 SBIN0012546 90 90 Rejected 09/05/2022 CMNE002,
58 Dumri JH-19-005-027-001/319
(MADYAGOPALI) 		3419005000NRG23Z090520220158155 09/05/2022 TULSI MAHTO 3419005WL012963 TULSI MAHTO 00415 SBIN0012546 90 90 Rejected 09/05/2022 CMNE002,
59 Dumri JH-19-005-027-003/141
(MADYAGOPALI) 		3419005000NRG23Z090520220158163 09/05/2022 ARJUN MAHTO 3419005WL012963 ARJUN MAHTO 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
60 Dumri JH-19-005-036-002/532
(TENGRA KHURD) 		3419005000NRG23Z090520220158089 09/05/2022 CHAITI DEVI 3419005WL012962 CHAITI DEVI 00415 SBIN0012546 90 90 Rejected 09/05/2022 CMNE002,
61 Dumri JH-19-005-036-002/533
(TENGRA KHURD) 		3419005000NRG23Z090520220158090 09/05/2022 BABLU KISKU 3419005WL012962 BABLU KISKU 00415 SBIN0012546 90 90 Rejected 09/05/2022 CMNE002,
62 Dumri JH-19-005-036-002/534
(TENGRA KHURD) 		3419005000NRG23Z090520220157969 09/05/2022 DILIP SOREN 3419005WL012954 DILIP SOREN 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
63 Dumri JH-19-005-036-003/496
(TENGRA KHURD) 		3419005000NRG23Z090520220157882 09/05/2022 SALGA BESRA 3419005WL012947 SALGA BESRA 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
64 Dumri JH-19-005-036-003/671
(TENGRA KHURD) 		3419005000NRG23Z090520220157895 09/05/2022 KARTIK MANJHI 3419005WL012948 KARTIK MANJHI 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
65 Dumri JH-19-005-036-004/394
(TENGRA KHURD) 		3419005000NRG23Z090520220158094 09/05/2022 CHETLAL MAHTO 3419005WL012962 CHETLAL MAHTO 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
66 Dumri JH-19-005-036-004/413
(TENGRA KHURD) 		3419005000NRG23Z090520220157933 09/05/2022 LALDEV MAHTO 3419005WL012951 LALDEV MAHTO 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
67 Dumri JH-19-005-036-005/684
(TENGRA KHURD) 		3419005000NRG23Z090520220157961 09/05/2022 UMIYA DEVI 3419005WL012953 UMIYA DEVI 00415 SBIN0012546 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 3270 3270
68 Dumri JH-19-005-009-006/110
(CHACHADO) 		3419005009NRG23Z080520220152421 09/05/2022 GANESH ROY 3419005009WL012477 GANESH ROY 00691 IPOS0000001 75 75 Rejected 09/05/2022 CMNE002,
SubTotal 75 75
Total 10095 10095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_090522APB_FTO_39973 BANK OF INDIA BKID0004802 ISRI BAZAR 2220
2 Dumri JH3419005_090522APB_FTO_39973 BANK OF INDIA BKID0004809 PARASNATH 300
3 Dumri JH3419005_090522APB_FTO_39973 BANK OF INDIA BKID0004833 PIRTAND 720
4 Dumri JH3419005_090522APB_FTO_39973 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1275
5 Dumri JH3419005_090522APB_FTO_39973 Indian Bank IDIB000D680 Dumri 300
6 Dumri JH3419005_090522APB_FTO_39973 Indian Bank IDIB000G634 Gujiadih 720
7 Dumri JH3419005_090522APB_FTO_39973 Indian Bank IDIB000K709 Khudisar 90
8 Dumri JH3419005_090522APB_FTO_39973 JHARKHAND GRAMIN BANK BKID0JHARGB Isri Bazar 45
9 Dumri JH3419005_090522APB_FTO_39973 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 180
10 Dumri JH3419005_090522APB_FTO_39973 State Bank of India SBIN0008140 PORDAG 900
11 Dumri JH3419005_090522APB_FTO_39973 State Bank of India SBIN0012546 ISRI 3270
12 Dumri JH3419005_090522APB_FTO_39973 India Post Payments Bank IPOS0000001 GIRIDIH 75

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