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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005010_140323APB_FTO_703917
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-19-005-010-002/714
(CHAINPUR) 		3419005010NRG23100320232666413 14/03/2023 BAIJNATH TURI 3419005010WL196898 BAIJNATH TURI 00048 BKID0005251 1050 1050 Processed 24/03/2023 0062616365 BAIJNATH TURI S/O-KISHUN TURI BANK OF INDIA(508505)
SubTotal 1050 1050
2 Dumri JH-19-005-010-001/759
(CHAINPUR) 		3419005010NRG23110320232677699 14/03/2023 SUNITA DEVI 3419005010WL197687 SUNITA DEVI 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0062616370 Ms. Sunita Kumari INDIAN BANK(607105)
3 Dumri JH-19-005-010-002/789
(CHAINPUR) 		3419005010NRG23120320232695317 14/03/2023 Ramesh kumar mahto 3419005010WL199034 Ramesh kumar mahto 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0062616362 Mr. RAMESH KUMAR MAHTO INDIAN BANK(607105)
4 Dumri JH-19-005-010-002/832
(CHAINPUR) 		3419005010NRG23100320232666415 14/03/2023 KISHUN TURI 3419005010WL196898 KISHUN TURI 00176 IDIB000C507 1050 1050 Processed 24/03/2023 0062616366 Mr. Kishun Turi INDIAN BANK(607105)
5 Dumri JH-19-005-010-003/123
(CHAINPUR) 		3419005010NRG23110320232677701 14/03/2023 SONARAM TUDU 3419005010WL197687 SONARAM TUDU 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0062616368 Mr. Sonaram Tudu INDIAN BANK(607105)
6 Dumri JH-19-005-010-003/125
(CHAINPUR) 		3419005010NRG23110320232677702 14/03/2023 Basumi Devi 3419005010WL197687 Basumi Devi 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0062616367 Mrs. Basumi Devi INDIAN BANK(607105)
7 Dumri JH-19-005-010-003/126
(CHAINPUR) 		3419005010NRG23110320232677703 14/03/2023 Artist manjhi 3419005010WL197687 Artist manjhi 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0062616369 Mrs. Shanti Devi INDIAN BANK(607105)
8 Dumri JH-19-005-010-003/770
(CHAINPUR) 		3419005010NRG23110320232677704 14/03/2023 Sohati devi 3419005010WL197687 Sohati devi 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0062616371 Mrs. SOHATI DEVI INDIAN BANK(607105)
9 Dumri JH-19-005-010-005/367
(CHAINPUR) 		3419005010NRG23120320232695311 14/03/2023 PUNITA DEVI 3419005010WL199032 PUNITA DEVI 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0062616353 Mrs. PUNITA DEVI INDIAN BANK(607105)
10 Dumri JH-19-005-010-005/374
(CHAINPUR) 		3419005010NRG23100320232666410 14/03/2023 JITENDRA PRASAD 3419005010WL196897 JITENDRA PRASAD 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0062616363 MR JITENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-010-005/374
(CHAINPUR) 		3419005010NRG23100320232666409 14/03/2023 NISHA KUMARI 3419005010WL196897 NISHA KUMARI 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0062616364 Mrs. NISHA KUMARI INDIAN BANK(607105)
12 Dumri JH-19-005-010-005/433
(CHAINPUR) 		3419005010NRG23120320232695312 14/03/2023 SUSHILA DEVI 3419005010WL199032 SUSHILA DEVI 00176 IDIB000C507 1260 1260 Processed 24/03/2023 0062616360 Mrs. SUSHILA DEVI INDIAN BANK(607105)
SubTotal 13650 13650
13 Dumri JH-19-005-010-002/832
(CHAINPUR) 		3419005010NRG23100320232666414 14/03/2023 JAGARNATH TURI 3419005010WL196898 JAGARNATH TURI 00176 IDIB000D680 1050 1050 Processed 24/03/2023 0062616361 Mr. JAGRNATH TURI INDIAN BANK(607105)
SubTotal 1050 1050
14 Dumri JH-19-005-010-002/132
(CHAINPUR) 		3419005010NRG23100320232666363 14/03/2023 CHAMELI DEVI 3419005010WL196889 CHAMELI DEVI 00415 SBIN0012546 1260 1260 Processed 24/03/2023 0062616358 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
15 Dumri JH-19-005-010-002/145
(CHAINPUR) 		3419005010NRG23100320232666364 14/03/2023 SHIV KUMAR MAHTO 3419005010WL196889 SHIV KUMAR MAHTO 00415 SBIN0012546 1260 1260 Processed 24/03/2023 0062616359 Mr. Shiv Kumar Mahto INDIAN BANK(607105)
16 Dumri JH-19-005-010-002/789
(CHAINPUR) 		3419005010NRG23120320232695315 14/03/2023 Vijay kumar mahto 3419005010WL199033 Vijay kumar mahto 00415 SBIN0012546 1260 1260 Processed 24/03/2023 0062616356 VIJAY KUMAR MAHTO S/O UTTIM CHAND MAHTO BANK OF INDIA(508505)
17 Dumri JH-19-005-010-003/115
(CHAINPUR) 		3419005010NRG23110320232677700 14/03/2023 MOTILAL TUDU 3419005010WL197687 MOTILAL TUDU 00415 SBIN0012546 1260 1260 Processed 24/03/2023 0062616354 MR MOTI LAL TUDU STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-010-006/73
(CHAINPUR) 		3419005010NRG23100320232666424 14/03/2023 MAHESH PRASAD MAHTO 3419005010WL196900 MAHESH PRASAD MAHTO 00415 SBIN0012546 1260 1260 Processed 24/03/2023 0062616355 MR MAHESH PRASAD MAHTO STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-010-006/84
(CHAINPUR) 		3419005010NRG23100320232666425 14/03/2023 SARSWATI DEVI 3419005010WL196900 SARSWATI DEVI 00415 SBIN0012546 1260 1260 Processed 24/03/2023 0062616357 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
20 Dumri JH-19-005-010-006/54
(CHAINPUR) 		3419005010NRG23100320232666423 14/03/2023 DROPATI 3419005010WL196900 DROPATI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062616372 Mrs. DROPDI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005010_140323APB_FTO_703917 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1050
2 Dumri JH3419005010_140323APB_FTO_703917 Indian Bank IDIB000C507 Chainpur 13650
3 Dumri JH3419005010_140323APB_FTO_703917 Indian Bank IDIB000D680 Dumri 1050
4 Dumri JH3419005010_140323APB_FTO_703917 State Bank of India SBIN0012546 ISRI 7560
5 Dumri JH3419005010_140323APB_FTO_703917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1260

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