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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:57:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_230323APB_FTO_725081
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-19-005-019-009/540
(JITKUNDI) 		3419005000NRG23Z230320232825311 23/03/2023 GITA DEVI 3419005WL206527 GITA DEVI 00048 BKID0004801 189 189 Processed 24/03/2023 S73427042 GITA DEVI IDBI BANK(607095)
2 Dumri JH-19-005-019-011/112
(JITKUNDI) 		3419005000NRG23Z230320232825313 23/03/2023 RAJENDRA MURMU 3419005WL206527 RAJENDRA MURMU 00048 BKID0004801 189 189 Processed 24/03/2023 S73427042 RAJENDRA MURMU BANK OF INDIA(508505)
SubTotal 378 378
3 Dumri JH-19-005-019-011/125
(JITKUNDI) 		3419005000NRG23Z230320232825316 23/03/2023 SURUJMUNI MARANDI 3419005WL206527 SURUJMUNI MARANDI 00048 BKID0004802 189 189 Processed 24/03/2023 S73427042 SURUJMUNNI MARANDI BANK OF INDIA(508505)
SubTotal 189 189
4 Dumri JH-19-005-019-001/310
(JITKUNDI) 		3419005000NRG23Z230320232825299 23/03/2023 Raju Hembram 3419005WL206527 Raju Hembram 00048 BKID0004833 135 135 Processed 24/03/2023 S73427042 RAJU HEMBRAM BANK OF INDIA(508505)
5 Dumri JH-19-005-019-001/313
(JITKUNDI) 		3419005000NRG23Z230320232825300 23/03/2023 Anil Hembram 3419005WL206527 Anil Hembram 00048 BKID0004833 162 162 Processed 24/03/2023 S73427042 ANIL HEMBRAM BANK OF INDIA(508505)
6 Dumri JH-19-005-019-001/314
(JITKUNDI) 		3419005000NRG23Z230320232825301 23/03/2023 Harilal Soren 3419005WL206527 Harilal Soren 00048 BKID0004833 162 162 Processed 24/03/2023 S73427042 HARILAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumri JH-19-005-019-001/78
(JITKUNDI) 		3419005000NRG23Z230320232825302 23/03/2023 NANKI MARANDI 3419005WL206527 NANKI MARANDI 00048 BKID0004833 162 162 Processed 24/03/2023 S73427042 NANKI MARANDI BANK OF INDIA(508505)
8 Dumri JH-19-005-019-001/93
(JITKUNDI) 		3419005000NRG23Z230320232825303 23/03/2023 ANITA MARANDI 3419005WL206527 ANITA MARANDI 00048 BKID0004833 162 162 Processed 24/03/2023 S73427042 ANITA MARANDI BANK OF INDIA(508505)
9 Dumri JH-19-005-019-009/1011
(JITKUNDI) 		3419005000NRG23Z230320232825304 23/03/2023 SONI DEVI 3419005WL206527 SONI DEVI 00048 BKID0004833 189 189 Processed 24/03/2023 S73427042 SONI DEVI BANK OF INDIA(508505)
10 Dumri JH-19-005-019-009/113
(JITKUNDI) 		3419005000NRG23Z220320232803931 23/03/2023 RUPIYA DEVI 3419005WL205308 RUPIYA DEVI 00048 BKID0004833 270 270 Processed 24/03/2023 S73427042 RUPIYA DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-019-009/139
(JITKUNDI) 		3419005000NRG23Z230320232825306 23/03/2023 DINESH MANDAL 3419005WL206527 DINESH MANDAL 00048 BKID0004833 189 189 Processed 24/03/2023 S73427042 DINESHWAR MANDAL BANK OF INDIA(508505)
12 Dumri JH-19-005-019-009/197
(JITKUNDI) 		3419005000NRG23Z230320232825307 23/03/2023 DASIYA DEVI 3419005WL206527 DASIYA DEVI 00048 BKID0004833 189 189 Processed 24/03/2023 S73427042 DASIYA DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-019-009/216
(JITKUNDI) 		3419005000NRG23Z220320232803898 23/03/2023 KUNTI DEVI 3419005WL205302 KUNTI DEVI 00048 BKID0004833 324 324 Processed 24/03/2023 S73427042 KUNTI DEVI BANK OF INDIA(508505)
14 Dumri JH-19-005-019-009/226
(JITKUNDI) 		3419005000NRG23Z220320232803900 23/03/2023 KHEMIYA DEVI 3419005WL205303 KHEMIYA DEVI 00048 BKID0004833 27 27 Processed 24/03/2023 S73427042 KHEMIYA DEVI BANK OF INDIA(508505)
15 Dumri JH-19-005-019-009/248
(JITKUNDI) 		3419005000NRG23Z220320232803893 23/03/2023 ANUP KUMAR 3419005WL205301 ANUP KUMAR 00048 BKID0004833 324 324 Processed 24/03/2023 S73427042 ANUP KUMAR BANK OF INDIA(508505)
16 Dumri JH-19-005-019-009/414
(JITKUNDI) 		3419005000NRG23Z220320232803957 23/03/2023 Bikash Mandal 3419005WL205311 Bikash Mandal 00048 BKID0004833 324 324 Processed 24/03/2023 S73427042 BIKASH MANDAL BANK OF INDIA(508505)
17 Dumri JH-19-005-019-009/510
(JITKUNDI) 		3419005000NRG23Z230320232825310 23/03/2023 BALESHWAR MANDAL 3419005WL206527 BALESHWAR MANDAL 00048 BKID0004833 189 189 Processed 24/03/2023 S73427042 Mr. BALESHWAR MANDAL S/O BHATU MANDAL INDIAN BANK(607105)
18 Dumri JH-19-005-019-009/726
(JITKUNDI) 		3419005000NRG23Z210320232802056 23/03/2023 SAVITRI DEVI 3419005WL205216 SAVITRI DEVI 00048 BKID0004833 243 243 Processed 24/03/2023 S73427042 SAVITRI DEVI BANK OF INDIA(508505)
19 Dumri JH-19-005-019-009/943
(JITKUNDI) 		3419005000NRG23Z220320232803906 23/03/2023 JAMUNA MANDAL 3419005WL205304 JAMUNA MANDAL 00048 BKID0004833 324 324 Processed 24/03/2023 S73427042 JAMUNA MANDAL BANK OF INDIA(508505)
20 Dumri JH-19-005-019-011/119
(JITKUNDI) 		3419005000NRG23Z230320232825314 23/03/2023 SANGITA DEVI 3419005WL206527 SANGITA DEVI 00048 BKID0004833 189 189 Processed 24/03/2023 S73427042 Mrs. Sangita Kumari INDIAN BANK(607105)
21 Dumri JH-19-005-019-011/124
(JITKUNDI) 		3419005000NRG23Z230320232825315 23/03/2023 PINTU HEMBROM 3419005WL206527 PINTU HEMBROM 00048 BKID0004833 189 189 Processed 24/03/2023 S73427042 MR PINTU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 3753 3753
22 Dumri JH-19-005-019-009/1057
(JITKUNDI) 		3419005000NRG23Z220320232803914 23/03/2023 KUNDAN KUMAR MANDAL 3419005WL205306 KUNDAN KUMAR MANDAL 00176 IDIB000K709 324 324 Processed 24/03/2023 S73427042 Mr. Kumndan Kumar Mandal INDIAN BANK(607105)
23 Dumri JH-19-005-019-009/153
(JITKUNDI) 		3419005000NRG23Z220320232803897 23/03/2023 TEKNI DEVI 3419005WL205302 TEKNI DEVI 00176 IDIB000K709 324 324 Processed 24/03/2023 S73427042 Mrs. TEKNI DEVI W/O MITLAL MANDAL INDIAN BANK(607105)
24 Dumri JH-19-005-019-009/255
(JITKUNDI) 		3419005000NRG23Z220320232803932 23/03/2023 HEMIYA DEVI 3419005WL205308 HEMIYA DEVI 00176 IDIB000K709 243 243 Processed 24/03/2023 S73427042 Mrs. HEMIYA DEVI INDIAN BANK(607105)
25 Dumri JH-19-005-019-009/421
(JITKUNDI) 		3419005000NRG23Z230320232825308 23/03/2023 BABLU HANSDA 3419005WL206527 BABLU HANSDA 00176 IDIB000K709 189 189 Processed 24/03/2023 S73427042 Bablu Hansda FINO PAYMENTS BANK LTD(608001)
26 Dumri JH-19-005-019-009/423
(JITKUNDI) 		3419005000NRG23Z220320232803958 23/03/2023 Rupesh Kumar 3419005WL205311 Rupesh Kumar 00176 IDIB000K709 324 324 Processed 24/03/2023 S73427042 Mr. Rupesh Kumar INDIAN BANK(607105)
27 Dumri JH-19-005-019-009/522
(JITKUNDI) 		3419005000NRG23Z220320232803936 23/03/2023 DINESH MANDAL 3419005WL205309 DINESH MANDAL 00176 IDIB000K709 324 324 Processed 24/03/2023 S73427042 DINESH MANDAL BANK OF INDIA(508505)
28 Dumri JH-19-005-019-009/732
(JITKUNDI) 		3419005000NRG23Z220320232803905 23/03/2023 PAWAN KUMAR MANDAL 3419005WL205304 PAWAN KUMAR MANDAL 00176 IDIB000K709 324 324 Processed 24/03/2023 S73427042 Mr. Pawan Kumar Mandal INDIAN BANK(607105)
SubTotal 2052 2052
29 Dumri JH-19-005-019-011/126
(JITKUNDI) 		3419005000NRG23Z230320232825317 23/03/2023 MULWANTI DEVI 3419005WL206527 MULWANTI DEVI 00176 IDIB000S776 189 189 Processed 24/03/2023 S73427042 MULWATI DEVI BANK OF INDIA(508505)
SubTotal 189 189
30 Dumri JH-19-005-019-009/157
(JITKUNDI) 		3419005000NRG23Z220320232803935 23/03/2023 JAMNI DEVI 3419005WL205309 JAMNI DEVI 00354 PUNB0108300 324 324 Processed 24/03/2023 S73427042 Mrs. MITANI DEVI W/O HIRO MANDAL INDIAN BANK(607105)
SubTotal 324 324
31 Dumri JH-19-005-019-009/126
(JITKUNDI) 		3419005000NRG23Z220320232803892 23/03/2023 NEMIYA DEVI 3419005WL205301 NEMIYA DEVI 00415 SBIN0008140 324 324 Processed 24/03/2023 S73427042 MRS NEMIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
32 Dumri JH-19-005-019-009/1059
(JITKUNDI) 		3419005000NRG23Z220320232803887 23/03/2023 AMIT KUMAR 3419005WL205300 AMIT KUMAR 00415 SBIN0008143 324 324 Processed 24/03/2023 S73427042 MR AMIT KUMAR STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-019-009/238
(JITKUNDI) 		3419005000NRG23Z220320232803904 23/03/2023 SAVITA DEVI 3419005WL205304 SAVITA DEVI 00415 SBIN0008143 324 324 Processed 24/03/2023 S73427042 MRS SABITA DEVI STATE BANK OF INDIA(508548)
34 Dumri JH-19-005-019-009/460
(JITKUNDI) 		3419005000NRG23Z220320232803894 23/03/2023 SITA DEVI 3419005WL205301 SITA DEVI 00415 SBIN0008143 324 324 Processed 24/03/2023 S73427042 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-019-009/488
(JITKUNDI) 		3419005000NRG23Z220320232803888 23/03/2023 KAMLA DEVI 3419005WL205300 KAMLA DEVI 00415 SBIN0008143 324 324 Processed 24/03/2023 S73427042 Mrs. KAMLA DEVI INDIAN BANK(607105)
36 Dumri JH-19-005-019-009/507
(JITKUNDI) 		3419005000NRG23Z230320232825309 23/03/2023 SAVITRI DEVI 3419005WL206527 SAVITRI DEVI 00415 SBIN0008143 189 189 Processed 24/03/2023 S73427042 SAVITRI DEVI BANK OF INDIA(508505)
37 Dumri JH-19-005-019-009/521
(JITKUNDI) 		3419005000NRG23Z210320232802055 23/03/2023 VIJAY KUMAR 3419005WL205216 VIJAY KUMAR 00415 SBIN0008143 270 270 Processed 24/03/2023 S73427042 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dumri JH-19-005-019-009/758
(JITKUNDI) 		3419005000NRG23Z220320232803959 23/03/2023 PURAN MANDAL 3419005WL205311 PURAN MANDAL 00415 SBIN0008143 324 324 Processed 24/03/2023 S73427042 MR PURAN MANDAL STATE BANK OF INDIA(508548)
39 Dumri JH-19-005-019-009/760
(JITKUNDI) 		3419005000NRG23Z220320232803960 23/03/2023 AMIT KUMAR MANDAL 3419005WL205311 AMIT KUMAR MANDAL 00415 SBIN0008143 324 324 Processed 24/03/2023 S73427042 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-019-009/90
(JITKUNDI) 		3419005000NRG23Z230320232825312 23/03/2023 BINOD MANDAL 3419005WL206527 BINOD MANDAL 00415 SBIN0008143 189 189 Processed 24/03/2023 S73427042 BINOD MANDAL BANK OF INDIA(508505)
SubTotal 2592 2592
41 Dumri JH-19-005-019-009/1013
(JITKUNDI) 		3419005000NRG23Z230320232825305 23/03/2023 RUPESH KUMAR 3419005WL206527 RUPESH KUMAR 00662 BDBL0001135 189 189 Processed 24/03/2023 S73427042 RUPESH KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 189 189
42 Dumri JH-19-005-019-001/296
(JITKUNDI) 		3419005000NRG23Z230320232825291 23/03/2023 MEHILAL KISKU 3419005WL206527 MEHILAL KISKU 00691 IPOS0000001 162 162 Processed 24/03/2023 S73427042 MEHILAL KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dumri JH-19-005-019-001/298
(JITKUNDI) 		3419005000NRG23Z230320232825292 23/03/2023 STANISLAUS MURMU 3419005WL206527 STANISLAUS MURMU 00691 IPOS0000001 162 162 Processed 24/03/2023 S73427042 STANISLAUS MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dumri JH-19-005-019-001/299
(JITKUNDI) 		3419005000NRG23Z230320232825293 23/03/2023 NAWEL KISKU 3419005WL206527 NAWEL KISKU 00691 IPOS0000001 162 162 Processed 24/03/2023 S73427042 NAWEL KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dumri JH-19-005-019-001/300
(JITKUNDI) 		3419005000NRG23Z230320232825294 23/03/2023 RAMESH SOREN 3419005WL206527 RAMESH SOREN 00691 IPOS0000001 162 162 Processed 24/03/2023 S73427042 Ramesh Soren FINO PAYMENTS BANK LTD(608001)
46 Dumri JH-19-005-019-001/301
(JITKUNDI) 		3419005000NRG23Z230320232825295 23/03/2023 ANISHA SOREN 3419005WL206527 ANISHA SOREN 00691 IPOS0000001 162 162 Processed 24/03/2023 S73427042 ANISHA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dumri JH-19-005-019-001/302
(JITKUNDI) 		3419005000NRG23Z230320232825296 23/03/2023 MANOJ KISKU 3419005WL206527 MANOJ KISKU 00691 IPOS0000001 162 162 Processed 24/03/2023 S73427042 MANOJ KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dumri JH-19-005-019-001/303
(JITKUNDI) 		3419005000NRG23Z230320232825297 23/03/2023 DULAMUNI SOREN 3419005WL206527 DULAMUNI SOREN 00691 IPOS0000001 162 162 Processed 24/03/2023 S73427042 DULAMUNI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dumri JH-19-005-019-001/308
(JITKUNDI) 		3419005000NRG23Z230320232825298 23/03/2023 SUSHILA SOREN 3419005WL206527 SUSHILA SOREN 00691 IPOS0000001 162 162 Processed 24/03/2023 S73427042 SUSHIL SOREN BANK OF BARODA(606985)
SubTotal 1296 1296
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_230323APB_FTO_725081 BANK OF INDIA BKID0004801 GIRIDIH 378
2 Dumri JH3419005019_230323APB_FTO_725081 BANK OF INDIA BKID0004802 ISRI BAZAR 189
3 Dumri JH3419005019_230323APB_FTO_725081 BANK OF INDIA BKID0004833 PIRTAND 3753
4 Dumri JH3419005019_230323APB_FTO_725081 Indian Bank IDIB000K709 Khudisar 2052
5 Dumri JH3419005019_230323APB_FTO_725081 Indian Bank IDIB000S776 Sueeyadih 189
6 Dumri JH3419005019_230323APB_FTO_725081 Punjab National Bank PUNB0108300 CHIRKI 324
7 Dumri JH3419005019_230323APB_FTO_725081 State Bank of India SBIN0008140 PORDAG 324
8 Dumri JH3419005019_230323APB_FTO_725081 State Bank of India SBIN0008143 BADDIHA 2592
9 Dumri JH3419005019_230323APB_FTO_725081 Bandhan Bank Limited BDBL0001135 Giridih 189
10 Dumri JH3419005019_230323APB_FTO_725081 India Post Payments Bank IPOS0000001 GIRIDIH 1296

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