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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:14 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_080223APB_FTO_629879
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-19-005-029-003/856
(NAWABAD) 		3419005000NRG23Z080220232380700 08/02/2023 Arun Kumar 3419005WL175309 Arun Kumar 00048 BKID0004761 324 324 Processed 09/02/2023 S98603583 ARUN KUMAR BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-029-003/103
(NAWABAD) 		3419005000NRG23Z080220232380691 08/02/2023 ATAWARI PANDIT 3419005WL175309 ATAWARI PANDIT 00048 BKID0004802 324 324 Processed 09/02/2023 S98603583 Mr. Atwari Pandit INDIAN BANK(607105)
3 Dumri JH-19-005-029-003/122
(NAWABAD) 		3419005000NRG23Z080220232380692 08/02/2023 DUKAN MANDAL 3419005WL175309 DUKAN MANDAL 00048 BKID0004802 324 324 Processed 09/02/2023 S98603583 Mr. DUKHAN . MANDAL INDIAN BANK(607105)
4 Dumri JH-19-005-029-003/127
(NAWABAD) 		3419005000NRG23Z080220232380693 08/02/2023 CHAMIA DEVI 3419005WL175309 CHAMIA DEVI 00048 BKID0004802 324 324 Processed 09/02/2023 S98603583 Mrs. Bhuliya Devi INDIAN BANK(607105)
5 Dumri JH-19-005-029-007/58
(NAWABAD) 		3419005000NRG23Z080220232380706 08/02/2023 MALWA DEVI 3419005WL175309 MALWA DEVI 00048 BKID0004802 324 324 Processed 09/02/2023 S98603583 MRS MALWA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
6 Dumri JH-19-005-029-003/852
(NAWABAD) 		3419005000NRG23Z080220232380699 08/02/2023 Pawan Kumar Kolh 3419005WL175309 Pawan Kumar Kolh 00048 BKID0004805 324 324 Processed 09/02/2023 S98603583 PAWAN KUMAR KOLH BANK OF INDIA(508505)
SubTotal 324 324
7 Dumri JH-19-005-029-003/173
(NAWABAD) 		3419005000NRG23Z080220232380694 08/02/2023 KALAWATI DEVI 3419005WL175309 KALAWATI DEVI 00048 BKID0004833 324 324 Processed 09/02/2023 S98603583 KALAWATI DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-029-003/223
(NAWABAD) 		3419005000NRG23Z080220232380695 08/02/2023 DHARMI DEVI 3419005WL175309 DHARMI DEVI 00048 BKID0004833 324 324 Processed 09/02/2023 S98603583 DHARMA DEVI BANK OF INDIA(508505)
SubTotal 648 648
9 Dumri JH-19-005-029-003/386
(NAWABAD) 		3419005000NRG23Z080220232380698 08/02/2023 NATWAR RAM 3419005WL175309 NATWAR RAM 00176 IDIB000G088 324 324 Processed 09/02/2023 S98603583 NATWAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
10 Dumri JH-19-005-029-003/904
(NAWABAD) 		3419005000NRG23Z080220232380703 08/02/2023 Praveen Kumar Mandal 3419005WL175309 Praveen Kumar Mandal 00176 IDIB000K709 324 324 Processed 09/02/2023 S98603583 Mr. Praveen Kumar Mandal INDIAN BANK(607105)
11 Dumri JH-19-005-029-003/906
(NAWABAD) 		3419005000NRG23Z080220232380705 08/02/2023 Goutam Kumar Kolh 3419005WL175309 Goutam Kumar Kolh 00176 IDIB000K709 324 324 Processed 09/02/2023 S98603583 Mr. Goutam Kumar Kolh INDIAN BANK(607105)
12 Dumri JH-19-005-029-007/72
(NAWABAD) 		3419005000NRG23Z080220232380707 08/02/2023 MAHENDRA KUMAR RAY 3419005WL175309 MAHENDRA KUMAR RAY 00176 IDIB000K709 324 324 Processed 09/02/2023 S98603583 Mr. Mahendra Kumar Ray INDIAN BANK(607105)
13 Dumri JH-19-005-029-007/74
(NAWABAD) 		3419005000NRG23Z080220232380708 08/02/2023 SANGITA RAY 3419005WL175309 SANGITA RAY 00176 IDIB000K709 324 324 Processed 09/02/2023 S98603583 Mrs. Sangita Ray INDIAN BANK(607105)
14 Dumri JH-19-005-029-007/84
(NAWABAD) 		3419005000NRG23Z080220232380709 08/02/2023 MANOJ RAY 3419005WL175309 MANOJ RAY 00176 IDIB000K709 324 324 Processed 09/02/2023 S98603583 Mr. Manoj Kumar Ray INDIAN BANK(607105)
SubTotal 1620 1620
15 Dumri JH-19-005-029-003/311
(NAWABAD) 		3419005000NRG23Z080220232380696 08/02/2023 NAGESHWAR MANDAL 3419005WL175309 NAGESHWAR MANDAL 00415 SBIN0008143 324 324 Processed 09/02/2023 S98603583 Mr. NAGESHWAR MANDAL and BHUNESHWAR KOLH VANANCHAL GRAMIN BANK(607210)
16 Dumri JH-19-005-029-003/385
(NAWABAD) 		3419005000NRG23Z080220232380697 08/02/2023 NITU DEVI 3419005WL175309 NITU DEVI 00415 SBIN0008143 324 324 Processed 09/02/2023 S98603583 MS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
17 Dumri JH-19-005-029-003/857
(NAWABAD) 		3419005000NRG23Z080220232380701 08/02/2023 Tuplal Mandal 3419005WL175309 Tuplal Mandal 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 TUPLAL MANDAL S/O NEMA MANDAL BANK OF INDIA(508505)
18 Dumri JH-19-005-029-003/858
(NAWABAD) 		3419005000NRG23Z080220232380702 08/02/2023 Janki Devi 3419005WL175309 Janki Devi 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 Mrs. Janki Devi INDIAN BANK(607105)
19 Dumri JH-19-005-029-003/905
(NAWABAD) 		3419005000NRG23Z080220232380704 08/02/2023 Sushil Kumar Mandal 3419005WL175309 Sushil Kumar Mandal 00695 SBIN0RRVCGB 324 324 Processed 09/02/2023 S98603583 Mr. SHUSHIL KUMAR INDIAN BANK(607105)
SubTotal 972 972
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_080223APB_FTO_629879 BANK OF INDIA BKID0004761 SIHODIH 324
2 Dumri JH3419005029_080223APB_FTO_629879 BANK OF INDIA BKID0004802 ISRI BAZAR 1296
3 Dumri JH3419005029_080223APB_FTO_629879 BANK OF INDIA BKID0004805 SURIYA 324
4 Dumri JH3419005029_080223APB_FTO_629879 BANK OF INDIA BKID0004833 PIRTAND 648
5 Dumri JH3419005029_080223APB_FTO_629879 Indian Bank IDIB000G088 GIRIDIH 324
6 Dumri JH3419005029_080223APB_FTO_629879 Indian Bank IDIB000K709 Khudisar 1620
7 Dumri JH3419005029_080223APB_FTO_629879 State Bank of India SBIN0008143 BADDIHA 648
8 Dumri JH3419005029_080223APB_FTO_629879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 972

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