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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:33:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_170123APB_FTO_577144
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-19-005-018-006/797
(JARIDIH) 		3419005000NRG23130120232126762 17/01/2023 BHUNESHWAR KUMAR MANDAL 3419005WL155597 BHUNESHWAR KUMAR MANDAL 00048 BKID0004761 2940 2940 Processed 27/01/2023 8193029664 MUNESHWAR KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 2940 2940
2 Dumri JH-19-005-018-002/886
(JARIDIH) 		3419005000NRG23130120232126728 17/01/2023 SONAM KUMARI 3419005WL155597 SONAM KUMARI 00048 BKID0004792 2940 2940 Processed 27/01/2023 8193029665 SONAM KUMARI BANK OF INDIA(508505)
SubTotal 2940 2940
3 Dumri JH-19-005-018-006/7
(JARIDIH) 		3419005000NRG23130120232126756 17/01/2023 BHUNESHWAR MANDAL 3419005WL155597 BHUNESHWAR MANDAL 00048 BKID0004801 2940 2940 Rejected 27/01/2023 8193029666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2940 2940
4 Dumri JH-19-005-018-002/659
(JARIDIH) 		3419005000NRG23130120232126722 17/01/2023 SANDIP MANDAL 3419005WL155597 SANDIP MANDAL 00048 BKID0004802 2940 2940 Processed 27/01/2023 8193029675 SANDEEP MANDAL S.O. T.MANDAL BANK OF INDIA(508505)
5 Dumri JH-19-005-018-003/151
(JARIDIH) 		3419005000NRG23130120232126680 17/01/2023 RAJENDRA SINGH 3419005WL155595 RAJENDRA SINGH 00048 BKID0004802 2940 2940 Processed 27/01/2023 8193029672 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-018-003/631
(JARIDIH) 		3419005000NRG23130120232126681 17/01/2023 ANITA DEVI 3419005WL155595 ANITA DEVI 00048 BKID0004802 2940 2940 Processed 27/01/2023 8193029668 ANITA DEVI, W/O KISHOR THAKUR BANK OF INDIA(508505)
7 Dumri JH-19-005-018-005/28
(JARIDIH) 		3419005000NRG23130120232126737 17/01/2023 BADKI DEVI 3419005WL155597 BADKI DEVI 00048 BKID0004802 2940 2940 Processed 27/01/2023 8193029670 BADKI DEVI BANK OF INDIA(508505)
8 Dumri JH-19-005-018-005/96
(JARIDIH) 		3419005000NRG23130120232126738 17/01/2023 UDAY RAY 3419005WL155597 UDAY RAY 00048 BKID0004802 2940 2940 Processed 27/01/2023 8193029669 UDAY RAY BANK OF INDIA(508505)
9 Dumri JH-19-005-018-006/100
(JARIDIH) 		3419005000NRG23130120232126739 17/01/2023 MUNIYA KHATOON 3419005WL155597 MUNIYA KHATOON 00048 BKID0004802 2940 2940 Processed 27/01/2023 8193029671 Mrs. Muniya Khatun INDIAN BANK(607105)
10 Dumri JH-19-005-018-006/76
(JARIDIH) 		3419005000NRG23130120232126758 17/01/2023 JHIRIYA DEVI 3419005WL155597 JHIRIYA DEVI 00048 BKID0004802 2370 2370 Processed 27/01/2023 8193029673 JIRIYA DEVI W.O. R.P.MANDAL BANK OF INDIA(508505)
11 Dumri JH-19-005-018-006/813
(JARIDIH) 		3419005000NRG23160120232160580 17/01/2023 GULAB MANDAL 3419005WL157848 GULAB MANDAL 00048 BKID0004802 2940 2940 Processed 27/01/2023 8193029667 GULAB MANDAL BANK OF INDIA(508505)
12 Dumri JH-19-005-018-006/832
(JARIDIH) 		3419005000NRG23130120232126766 17/01/2023 JAYA DEVI 3419005WL155597 JAYA DEVI 00048 BKID0004802 2940 2940 Processed 27/01/2023 8193029674 JAYA DEVI W.O. A.K.MANDAL BANK OF INDIA(508505)
SubTotal 25890 25890
13 Dumri JH-19-005-018-002/1197
(JARIDIH) 		3419005000NRG23130120232126718 17/01/2023 Chandmuni Devi 3419005WL155597 Chandmuni Devi 00048 BKID0004833 2940 2940 Processed 27/01/2023 8193029676 CHANDMUNI DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
14 Dumri JH-19-005-018-002/737
(JARIDIH) 		3419005000NRG23130120232126725 17/01/2023 PRIYANKA DEVI 3419005WL155597 PRIYANKA DEVI 00048 BKID0004837 2940 2940 Processed 27/01/2023 8193029695 PRIYANKA DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
15 Dumri JH-19-005-018-002/330
(JARIDIH) 		3419005000NRG23130120232126719 17/01/2023 BIKRAM KUMAR MANDAL 3419005WL155597 BIKRAM KUMAR MANDAL 00048 BKID0005251 2940 2940 Processed 27/01/2023 8193029697 VIKRAM KR MANDAL S/O GHANSHYAM MANDAL BANK OF INDIA(508505)
16 Dumri JH-19-005-018-002/654
(JARIDIH) 		3419005000NRG23130120232126721 17/01/2023 DINESH KUMAR MANDAL 3419005WL155597 DINESH KUMAR MANDAL 00048 BKID0005251 2940 2940 Processed 27/01/2023 8193029682 DINESH KUMAR MANDAL S/O CHETLAL MANDAL BANK OF INDIA(508505)
17 Dumri JH-19-005-018-002/773
(JARIDIH) 		3419005000NRG23130120232126726 17/01/2023 CHANDWA DEVI 3419005WL155597 CHANDWA DEVI 00048 BKID0005251 2940 2940 Processed 27/01/2023 8193029699 CHANDVA DEVI BANK OF INDIA(508505)
18 Dumri JH-19-005-018-002/845
(JARIDIH) 		3419005000NRG23130120232126727 17/01/2023 JAIRAM KUMAR 3419005WL155597 JAIRAM KUMAR 00048 BKID0005251 2940 2940 Processed 27/01/2023 8193029691 JAIRAJ KUMAR S/O PRAYAG MANDAL BANK OF INDIA(508505)
19 Dumri JH-19-005-018-006/112
(JARIDIH) 		3419005000NRG23130120232126740 17/01/2023 RINKI DEVI 3419005WL155597 RINKI DEVI 00048 BKID0005251 2940 2940 Processed 27/01/2023 8193029680 RINKI DEVI BANK OF INDIA(508505)
20 Dumri JH-19-005-018-006/130
(JARIDIH) 		3419005000NRG23130120232126747 17/01/2023 BABLU MANDAL 3419005WL155597 BABLU MANDAL 00048 BKID0005251 2940 2940 Processed 27/01/2023 8193029698 BABLU MANDAL S.O.R.MANDAL BANK OF INDIA(508505)
21 Dumri JH-19-005-018-006/59
(JARIDIH) 		3419005000NRG23130120232126755 17/01/2023 PRAMILA DEVI 3419005WL155597 PRAMILA DEVI 00048 BKID0005251 2940 2940 Processed 27/01/2023 8193029684 PRAMILA DEVI BANK OF INDIA(508505)
22 Dumri JH-19-005-018-006/74
(JARIDIH) 		3419005000NRG23130120232126757 17/01/2023 PHULWA DEVI 3419005WL155597 PHULWA DEVI 00048 BKID0005251 2940 2940 Processed 27/01/2023 8193029685 PULWA DEVI BANK OF INDIA(508505)
23 Dumri JH-19-005-018-006/774
(JARIDIH) 		3419005000NRG23160120232160577 17/01/2023 Raju Mandal 3419005WL157848 Raju Mandal 00048 BKID0005251 2940 2940 Processed 27/01/2023 8193029706 RAJU MANDAL BANK OF INDIA(508505)
24 Dumri JH-19-005-018-006/814
(JARIDIH) 		3419005000NRG23160120232160581 17/01/2023 SARITA DEVI 3419005WL157848 SARITA DEVI 00048 BKID0005251 2940 2940 Processed 27/01/2023 8193029686 SARITA DEVI BANK OF INDIA(508505)
SubTotal 29400 29400
25 Dumri JH-19-005-018-001/136
(JARIDIH) 		3419005000NRG23160120232160570 17/01/2023 MARIYAM HEMBROM 3419005WL157848 MARIYAM HEMBROM 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029688 Ms. Mariyam Hembram INDIAN BANK(607105)
26 Dumri JH-19-005-018-001/147
(JARIDIH) 		3419005000NRG23130120232126679 17/01/2023 SONALI MURMU 3419005WL155595 SONALI MURMU 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029690 Ms. SONALI MURMU INDIAN BANK(607105)
27 Dumri JH-19-005-018-001/79
(JARIDIH) 		3419005000NRG23130120232126714 17/01/2023 JETHA MANJHI 3419005WL155597 JETHA MANJHI 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029677 Mr. JETHA MANJHI S/O RUPAN MANJHI INDIAN BANK(607105)
28 Dumri JH-19-005-018-002/1064
(JARIDIH) 		3419005000NRG23130120232126716 17/01/2023 NURJAHA PRAVEEN 3419005WL155597 NURJAHA PRAVEEN 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029710 Mrs. NURJAHAN PARWEEN INDIAN BANK(607105)
29 Dumri JH-19-005-018-002/364
(JARIDIH) 		3419005000NRG23130120232126720 17/01/2023 AFJAL ANSARI 3419005WL155597 AFJAL ANSARI 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029681 AFJAL ANSARI.SO.NIJAM BANK OF INDIA(508505)
30 Dumri JH-19-005-018-002/683
(JARIDIH) 		3419005000NRG23160120232160573 17/01/2023 RAJESH MANDAL 3419005WL157848 RAJESH MANDAL 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029705 Mr. RAJESH MANDAL INDIAN BANK(607105)
31 Dumri JH-19-005-018-004/32
(JARIDIH) 		3419005000NRG23130120232126683 17/01/2023 BAHAMUNI DEVI 3419005WL155595 BAHAMUNI DEVI 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029716 BAHAMUNI DEVI W.O. N.SOREN BANK OF INDIA(508505)
32 Dumri JH-19-005-018-004/55
(JARIDIH) 		3419005000NRG23130120232126684 17/01/2023 BARANABAS BESRA 3419005WL155595 BARANABAS BESRA 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029678 BARNABAS BESRA BANK OF INDIA(508505)
33 Dumri JH-19-005-018-005/223
(JARIDIH) 		3419005000NRG23130120232126735 17/01/2023 BAHAMUNI DEVI 3419005WL155597 BAHAMUNI DEVI 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029696 Mrs. BAHUMUNI DEVI INDIAN BANK(607105)
34 Dumri JH-19-005-018-006/1194
(JARIDIH) 		3419005000NRG23130120232126741 17/01/2023 Soni Kumari 3419005WL155597 Soni Kumari 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029711 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
35 Dumri JH-19-005-018-006/128
(JARIDIH) 		3419005000NRG23130120232126745 17/01/2023 GITA DEVI 3419005WL155597 GITA DEVI 00176 IDIB000S776 3081 3081 Processed 27/01/2023 8193029700 Ms. Gita Devi INDIAN BANK(607105)
36 Dumri JH-19-005-018-006/129
(JARIDIH) 		3419005000NRG23130120232126746 17/01/2023 MAHESH KUMAR MANDAL 3419005WL155597 MAHESH KUMAR MANDAL 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029709 Mahesh Kumar Mandal FINO PAYMENTS BANK LTD(608001)
37 Dumri JH-19-005-018-006/203
(JARIDIH) 		3419005000NRG23130120232126749 17/01/2023 SAFINA KHATUN 3419005WL155597 SAFINA KHATUN 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029703 Mrs. Safina Khatun INDIAN BANK(607105)
38 Dumri JH-19-005-018-006/473
(JARIDIH) 		3419005000NRG23130120232126753 17/01/2023 SAMINA KHATOON 3419005WL155597 SAMINA KHATOON 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029683 Mrs. Samina Khatun INDIAN BANK(607105)
39 Dumri JH-19-005-018-006/56
(JARIDIH) 		3419005000NRG23130120232126754 17/01/2023 SUGIYA DEVI 3419005WL155597 SUGIYA DEVI 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029715 Mrs. Sugiya Devi INDIAN BANK(607105)
40 Dumri JH-19-005-018-006/72
(JARIDIH) 		3419005000NRG23160120232160576 17/01/2023 BINA DEVI 3419005WL157848 BINA DEVI 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029679 Ms. Bina Devi INDIAN BANK(607105)
41 Dumri JH-19-005-018-006/775
(JARIDIH) 		3419005000NRG23130120232126759 17/01/2023 Sabnam Khatun 3419005WL155597 Sabnam Khatun 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029701 Mrs. Sabnam Khatun INDIAN BANK(607105)
42 Dumri JH-19-005-018-006/777
(JARIDIH) 		3419005000NRG23130120232126760 17/01/2023 Jainab Khatoon 3419005WL155597 Jainab Khatoon 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029689 Mr. JALAUDDIN ANSARI INDIAN BANK(607105)
43 Dumri JH-19-005-018-006/784
(JARIDIH) 		3419005000NRG23160120232160578 17/01/2023 Aslam Ansari 3419005WL157848 Aslam Ansari 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029687 Mr. ASLAM ANSARI INDIAN BANK(607105)
44 Dumri JH-19-005-018-006/798
(JARIDIH) 		3419005000NRG23160120232160579 17/01/2023 DHANESHWAR KUMAR 3419005WL157848 DHANESHWAR KUMAR 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029707 Mr. Dhaneshwar Kumar INDIAN BANK(607105)
45 Dumri JH-19-005-018-006/800
(JARIDIH) 		3419005000NRG23130120232126763 17/01/2023 BASANTI DEVI 3419005WL155597 BASANTI DEVI 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8193029702 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 61881 61881
46 Dumri JH-19-005-018-002/934
(JARIDIH) 		3419005000NRG23130120232126732 17/01/2023 KISHOR MANDAL 3419005WL155597 KISHOR MANDAL 00415 SBIN0003011 2940 2940 Processed 27/01/2023 8193029717 Mr. KISHOR KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
47 Dumri JH-19-005-018-001/109
(JARIDIH) 		3419005000NRG23160120232160567 17/01/2023 Santi Marandi 3419005WL157848 Santi Marandi 00415 SBIN0012546 2940 2940 Processed 27/01/2023 8193029662 MRS SANTI MARANDI STATE BANK OF INDIA(508548)
48 Dumri JH-19-005-018-001/115
(JARIDIH) 		3419005000NRG23160120232160569 17/01/2023 TALO MURMU 3419005WL157848 TALO MURMU 00415 SBIN0012546 2940 2940 Processed 27/01/2023 8193029663 MR TALO MURMU STATE BANK OF INDIA(508548)
49 Dumri JH-19-005-018-002/681
(JARIDIH) 		3419005000NRG23160120232160572 17/01/2023 JAGESHWARI DEVI 3419005WL157848 JAGESHWARI DEVI 00415 SBIN0012546 2940 2940 Processed 27/01/2023 8193029660 MRS JAGESHWARI DEVI STATE BANK OF INDIA(508548)
50 Dumri JH-19-005-018-002/841
(JARIDIH) 		3419005000NRG23160120232157434 17/01/2023 Badki Devi 3419005WL157684 Badki Devi 00415 SBIN0012546 1470 1470 Processed 27/01/2023 8193029720 MRS BADKI DEVI STATE BANK OF INDIA(508548)
51 Dumri JH-19-005-018-002/843
(JARIDIH) 		3419005000NRG23160120232157435 17/01/2023 Malti Kumari 3419005WL157684 Malti Kumari 00415 SBIN0012546 1470 1470 Processed 27/01/2023 8193029719 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
52 Dumri JH-19-005-018-002/888
(JARIDIH) 		3419005000NRG23130120232126729 17/01/2023 YOGENDRA MANDAL 3419005WL155597 YOGENDRA MANDAL 00415 SBIN0012546 2844 2844 Processed 27/01/2023 8193029714 YOGENDRA MANDAL S/O TUPLAL MANDAL BANK OF INDIA(508505)
53 Dumri JH-19-005-018-002/914
(JARIDIH) 		3419005000NRG23130120232126731 17/01/2023 BHUNESHWAR KUMAR MANDAL 3419005WL155597 BHUNESHWAR KUMAR MANDAL 00415 SBIN0012546 2940 2940 Processed 27/01/2023 8193029718 BHUNEHWAR KUMAR MANDAL S/O YAMUNA MANDAL BANK OF INDIA(508505)
54 Dumri JH-19-005-018-006/132
(JARIDIH) 		3419005000NRG23130120232126748 17/01/2023 BABITA DEVI 3419005WL155597 BABITA DEVI 00415 SBIN0012546 2844 2844 Processed 27/01/2023 8193029661 Mr. CHARAKA TUDU S/O NAYAKA TUDU INDIAN BANK(607105)
SubTotal 20388 20388
55 Dumri JH-19-005-018-005/320
(JARIDIH) 		3419005000NRG23130120232126685 17/01/2023 SAVITA DEVI 3419005WL155595 SAVITA DEVI 00691 IPOS0000001 2940 2940 Processed 27/01/2023 8193029712 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dumri JH-19-005-018-005/323
(JARIDIH) 		3419005000NRG23130120232126686 17/01/2023 BASANTI DEVI 3419005WL155595 BASANTI DEVI 00691 IPOS0000001 2940 2940 Processed 27/01/2023 8193029713 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
57 Dumri JH-19-005-018-002/675
(JARIDIH) 		3419005000NRG23130120232126724 17/01/2023 NARESH MANDAL 3419005WL155597 NARESH MANDAL 00695 SBIN0RRVCGB 2940 2940 Processed 27/01/2023 8193029704 Mr. NARESH MANDAL INDIAN BANK(607105)
58 Dumri JH-19-005-018-002/911
(JARIDIH) 		3419005000NRG23130120232126730 17/01/2023 TULSI MANDAL 3419005WL155597 TULSI MANDAL 00695 SBIN0RRVCGB 1050 1050 Processed 27/01/2023 8193029692 Mr. TULSI MANDAL INDIAN BANK(607105)
59 Dumri JH-19-005-018-002/989
(JARIDIH) 		3419005000NRG23160120232160575 17/01/2023 Kala Devi 3419005WL157848 Kala Devi 00695 SBIN0RRVCGB 2940 2940 Processed 27/01/2023 8193029708 Mrs. KALA DEVI VANANCHAL GRAMIN BANK(607210)
60 Dumri JH-19-005-018-006/1196
(JARIDIH) 		3419005000NRG23130120232126743 17/01/2023 Sangita Devi 3419005WL155597 Sangita Devi 00695 SBIN0RRVCGB 2940 2940 Processed 27/01/2023 8193029659 Ms. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
61 Dumri JH-19-005-018-006/204
(JARIDIH) 		3419005000NRG23130120232126750 17/01/2023 JARINA KHATUN 3419005WL155597 JARINA KHATUN 00695 SBIN0RRVCGB 2940 2940 Processed 27/01/2023 8193029658 JARINA KHATUN BANK OF INDIA(508505)
62 Dumri JH-19-005-018-006/205
(JARIDIH) 		3419005000NRG23130120232126751 17/01/2023 RAHMAT ALI 3419005WL155597 RAHMAT ALI 00695 SBIN0RRVCGB 2940 2940 Processed 27/01/2023 8193029693 Mr. RAHMAT ALI INDIAN BANK(607105)
63 Dumri JH-19-005-018-006/828
(JARIDIH) 		3419005000NRG23130120232126765 17/01/2023 ANIL KUMAR MANDAL 3419005WL155597 ANIL KUMAR MANDAL 00695 SBIN0RRVCGB 2940 2940 Processed 27/01/2023 8193029694 ANIL KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 18690 18690
Total 179769 179769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_170123APB_FTO_577144 BANK OF INDIA BKID0004761 SIHODIH 2940
2 Dumri JH3419005018_170123APB_FTO_577144 BANK OF INDIA BKID0004792 BAGODAR 2940
3 Dumri JH3419005018_170123APB_FTO_577144 BANK OF INDIA BKID0004801 GIRIDIH 2940
4 Dumri JH3419005018_170123APB_FTO_577144 BANK OF INDIA BKID0004802 ISRI BAZAR 25890
5 Dumri JH3419005018_170123APB_FTO_577144 BANK OF INDIA BKID0004833 PIRTAND 2940
6 Dumri JH3419005018_170123APB_FTO_577144 BANK OF INDIA BKID0004837 ATKA 2940
7 Dumri JH3419005018_170123APB_FTO_577144 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 29400
8 Dumri JH3419005018_170123APB_FTO_577144 Indian Bank IDIB000S776 Sueeyadih 61881
9 Dumri JH3419005018_170123APB_FTO_577144 State Bank of India SBIN0003011 SURIYA 2940
10 Dumri JH3419005018_170123APB_FTO_577144 State Bank of India SBIN0012546 ISRI 20388
11 Dumri JH3419005018_170123APB_FTO_577144 India Post Payments Bank IPOS0000001 GIRIDIH 5880
12 Dumri JH3419005018_170123APB_FTO_577144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMRI 2940
13 Dumri JH3419005018_170123APB_FTO_577144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 9870
14 Dumri JH3419005018_170123APB_FTO_577144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 5880

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