Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_030223APB_FTO_619685
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-19-005-001-001/23
(AMARA) 		3419005001NRG23300120232306727 03/02/2023 CHANDRAMUNI DEVI 3419005001WL169401 CHANDRAMUNI DEVI 00048 BKID0004802 1260 1260 Processed 13/02/2023 8714786674 Chandmuni Devi FINO PAYMENTS BANK LTD(608001)
2 Dumri JH-19-005-001-001/37
(AMARA) 		3419005001NRG23300120232306734 03/02/2023 SUGIYA DEVI 3419005001WL169401 SUGIYA DEVI 00048 BKID0004802 1260 1260 Processed 13/02/2023 8714786685 MO. SUGIYA VANANCHAL GRAMIN BANK(607210)
3 Dumri JH-19-005-001-001/4
(AMARA) 		3419005001NRG23300120232306735 03/02/2023 CHOTKI DEVI 3419005001WL169401 CHOTKI DEVI 00048 BKID0004802 1260 1260 Processed 13/02/2023 8714786676 CHOTKI DEVI W/O SHANKAR MANJHI BANK OF INDIA(508505)
4 Dumri JH-19-005-001-001/53
(AMARA) 		3419005001NRG23300120232306736 03/02/2023 BHADO BESRA 3419005001WL169401 BHADO BESRA 00048 BKID0004802 1260 1260 Processed 13/02/2023 8714786675 BHADO BESRA BANK OF INDIA(508505)
5 Dumri JH-19-005-001-001/53
(AMARA) 		3419005001NRG23300120232306737 03/02/2023 MANJHLI DEVI 3419005001WL169401 MANJHLI DEVI 00048 BKID0004802 1260 1260 Processed 13/02/2023 8714786677 MANJHALI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-001-001/7
(AMARA) 		3419005001NRG23300120232306738 03/02/2023 NANKI DEVI 3419005001WL169401 NANKI DEVI 00048 BKID0004802 1260 1260 Processed 13/02/2023 8714786673 NANKI DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-001-004/31
(AMARA) 		3419005001NRG23300120232306969 03/02/2023 YUGAL RAVIDAS 3419005001WL169420 YUGAL RAVIDAS 00048 BKID0004802 210 210 Processed 13/02/2023 8714786672 YUGAL RAAVIDAS BANK OF INDIA(508505)
8 Dumri JH-19-005-001-004/62
(AMARA) 		3419005001NRG23020220232340562 03/02/2023 KARU TURI 3419005001WL171572 KARU TURI 00048 BKID0004802 210 210 Processed 13/02/2023 8714786671 KARU TURI BANK OF INDIA(508505)
SubTotal 7980 7980
9 Dumri JH-19-005-001-001/161
(AMARA) 		3419005001NRG23300120232306726 03/02/2023 ASHOK BESRA 3419005001WL169401 ASHOK BESRA 00048 BKID0004898 1260 1260 Processed 13/02/2023 8714786670 ASHOK BESRA BANK OF INDIA(508505)
SubTotal 1260 1260
10 Dumri JH-19-005-001-001/240
(AMARA) 		3419005001NRG23300120232306728 03/02/2023 PARWATI DEVI 3419005001WL169401 PARWATI DEVI 00176 IDIB000G634 1260 1260 Processed 13/02/2023 8714786669 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 Dumri JH-19-005-001-001/100
(AMARA) 		3419005001NRG23300120232306725 03/02/2023 KARMI DEVI 3419005001WL169401 KARMI DEVI 00197 BKID0JHARGB 1260 1260 Processed 13/02/2023 8714786678 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
12 Dumri JH-19-005-001-001/62
(AMARA) 		3419005001NRG23300120232306966 03/02/2023 HULSI DEVI 3419005001WL169420 HULSI DEVI 00415 SBIN0012546 1260 1260 Processed 13/02/2023 8714786681 MRS HULASI DEVI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-001-004/31
(AMARA) 		3419005001NRG23300120232306970 03/02/2023 SUGANI DEVI 3419005001WL169420 SUGANI DEVI 00415 SBIN0012546 210 210 Processed 13/02/2023 8714786680 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-001-005/252
(AMARA) 		3419005001NRG23300120232306841 03/02/2023 GEETA DEVI 3419005001WL169416 GEETA DEVI 00415 SBIN0012546 1260 1260 Processed 13/02/2023 8714786679 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2730 2730
15 Dumri JH-19-005-001-001/314
(AMARA) 		3419005001NRG23300120232306730 03/02/2023 BADAKI DEVI 3419005001WL169401 BADAKI DEVI 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714786683 BADKI DEVI BANK OF INDIA(508505)
16 Dumri JH-19-005-001-001/317
(AMARA) 		3419005001NRG23300120232306732 03/02/2023 MURTI DEVI 3419005001WL169401 MURTI DEVI 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714786684 Miss. MURTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
17 Dumri JH-19-005-001-001/151
(AMARA) 		3419005001NRG23300120232306965 03/02/2023 MULIYA DEVI 3419005001WL169420 MULIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714786668 MRS MULIYA DEVI STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-001-002/64-A
(AMARA) 		3419005001NRG23300120232306968 03/02/2023 DHANESHWAR MAHTO 3419005001WL169420 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714786667 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 Dumri JH-19-005-001-004/62
(AMARA) 		3419005001NRG23020220232340563 03/02/2023 MURTI DEVI 3419005001WL171572 MURTI DEVI 00695 SBIN0RRVCGB 210 210 Processed 13/02/2023 8714786682 Mrs. MURTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2730 2730
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_030223APB_FTO_619685 BANK OF INDIA BKID0004802 ISRI BAZAR 7980
2 Dumri JH3419005001_030223APB_FTO_619685 BANK OF INDIA BKID0004898 SWANG COLLIERY 1260
3 Dumri JH3419005001_030223APB_FTO_619685 Indian Bank IDIB000G634 Gujiadih 1260
4 Dumri JH3419005001_030223APB_FTO_619685 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 1260
5 Dumri JH3419005001_030223APB_FTO_619685 State Bank of India SBIN0012546 ISRI 2730
6 Dumri JH3419005001_030223APB_FTO_619685 India Post Payments Bank IPOS0000001 GIRIDIH 2520
7 Dumri JH3419005001_030223APB_FTO_619685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 2730

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