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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005025_120123APB_FTO_567897
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-19-005-025-001/783
(LAXAMANTUNDA) 		3419005000NRG23120120232113186 12/01/2023 Manisha kumari 3419005WL154587 Manisha kumari 00048 BKID0004792 2520 2520 Processed 27/01/2023 8193192784 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-025-001/38
(LAXAMANTUNDA) 		3419005000NRG23120120232113069 12/01/2023 Basmati devi 3419005WL154579 Basmati devi 00048 BKID0004802 1890 1890 Processed 27/01/2023 8193192792 NUNUCHAND MAHTO S/O BALDEV MAHTO BANK OF INDIA(508505)
3 Dumri JH-19-005-025-001/419
(LAXAMANTUNDA) 		3419005000NRG23120120232113097 12/01/2023 MAJDA KHATUN 3419005WL154583 MAJDA KHATUN 00048 BKID0004802 2520 2520 Processed 27/01/2023 8193192787 MAJDA KHATUN BANK OF INDIA(508505)
4 Dumri JH-19-005-025-001/424
(LAXAMANTUNDA) 		3419005000NRG23120120232113091 12/01/2023 JULEKHA KHATUN 3419005WL154582 JULEKHA KHATUN 00048 BKID0004802 2520 2520 Processed 27/01/2023 8193192797 JULEKHA KHATOON &MD.RAMJAN ANSARI BANK OF INDIA(508505)
5 Dumri JH-19-005-025-001/466
(LAXAMANTUNDA) 		3419005000NRG23120120232113168 12/01/2023 JAGESHWAR SAW 3419005WL154586 JAGESHWAR SAW 00048 BKID0004802 2520 2520 Processed 27/01/2023 8193192785 JAGESHWAR SAW BANK OF INDIA(508505)
6 Dumri JH-19-005-025-001/610
(LAXAMANTUNDA) 		3419005000NRG23120120232113102 12/01/2023 Lalita Kumari 3419005WL154584 Lalita Kumari 00048 BKID0004802 2520 2520 Processed 27/01/2023 8193192790 LALITA KUMARI D/O BHAGIRATH MAHTO BANK OF INDIA(508505)
7 Dumri JH-19-005-025-001/623
(LAXAMANTUNDA) 		3419005000NRG23120120232113074 12/01/2023 Asha Devi 3419005WL154580 Asha Devi 00048 BKID0004802 2520 2520 Processed 27/01/2023 8193192795 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
8 Dumri JH-19-005-025-001/649
(LAXAMANTUNDA) 		3419005000NRG23120120232113039 12/01/2023 Bhikhari Pandit 3419005WL154575 Bhikhari Pandit 00048 BKID0004802 1470 1470 Processed 27/01/2023 8193192791 BHIKHARI PANDIT BANK OF INDIA(508505)
9 Dumri JH-19-005-025-001/649
(LAXAMANTUNDA) 		3419005000NRG23120120232113040 12/01/2023 Gudiya Devi 3419005WL154575 Gudiya Devi 00048 BKID0004802 1470 1470 Processed 27/01/2023 8193192794 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-025-001/718
(LAXAMANTUNDA) 		3419005000NRG23120120232113066 12/01/2023 Raju saw 3419005WL154578 Raju saw 00048 BKID0004802 2520 2520 Processed 27/01/2023 8193192789 RAJU SAW BANK OF INDIA(508505)
11 Dumri JH-19-005-025-001/726
(LAXAMANTUNDA) 		3419005000NRG23120120232113092 12/01/2023 Malti devi 3419005WL154582 Malti devi 00048 BKID0004802 2520 2520 Processed 27/01/2023 8193192793 MALTI DEVI BANK OF INDIA(508505)
12 Dumri JH-19-005-025-001/870
(LAXAMANTUNDA) 		3419005000NRG23120120232113055 12/01/2023 Sajid Ansari 3419005WL154577 Sajid Ansari 00048 BKID0004802 1260 1260 Processed 27/01/2023 8193192786 SAJID ANSARI BANK OF INDIA(508505)
13 Dumri JH-19-005-025-001/98
(LAXAMANTUNDA) 		3419005000NRG23120120232113057 12/01/2023 ROSHAN ALI 3419005WL154577 ROSHAN ALI 00048 BKID0004802 1260 1260 Processed 27/01/2023 8193192788 ROSHAN ALI BANK OF INDIA(508505)
SubTotal 24990 24990
14 Dumri JH-19-005-025-001/592
(LAXAMANTUNDA) 		3419005000NRG23120120232113051 12/01/2023 KHAIRUN NISHA 3419005WL154577 KHAIRUN NISHA 00048 BKID0004805 1260 1260 Processed 27/01/2023 8193192796 KHAIRUN NISHA BANK OF INDIA(508505)
SubTotal 1260 1260
15 Dumri JH-19-005-025-001/595
(LAXAMANTUNDA) 		3419005000NRG23120120232113052 12/01/2023 JAITUN NISHA 3419005WL154577 JAITUN NISHA 00048 BKID0004846 1260 1260 Processed 27/01/2023 8193192799 JAITUN NISHA BANK OF INDIA(508505)
16 Dumri JH-19-005-025-001/598
(LAXAMANTUNDA) 		3419005000NRG23120120232113053 12/01/2023 Munni Devi 3419005WL154577 Munni Devi 00048 BKID0004846 1260 1260 Processed 27/01/2023 8193192798 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
17 Dumri JH-19-005-025-001/600
(LAXAMANTUNDA) 		3419005000NRG23120120232113054 12/01/2023 Shayra Khatun 3419005WL154577 Shayra Khatun 00176 IDIB000K709 1260 1260 Processed 27/01/2023 8193192800 MR MD MUSTAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
18 Dumri JH-19-005-025-001/362
(LAXAMANTUNDA) 		3419005000NRG23120120232113166 12/01/2023 Koshalya Devi 3419005WL154586 Koshalya Devi 00415 SBIN0012546 2520 2520 Processed 27/01/2023 8193192780 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-025-001/459
(LAXAMANTUNDA) 		3419005000NRG23120120232113167 12/01/2023 Deglal Saw 3419005WL154586 Deglal Saw 00415 SBIN0012546 2520 2520 Processed 27/01/2023 8193192779 DEGLAL SAO BANK OF INDIA(508505)
20 Dumri JH-19-005-025-001/610
(LAXAMANTUNDA) 		3419005000NRG23120120232113101 12/01/2023 Savita Kumari 3419005WL154584 Savita Kumari 00415 SBIN0012546 2520 2520 Processed 27/01/2023 8193192781 SAVITA KUMARI BANK OF INDIA(508505)
21 Dumri JH-19-005-025-001/623
(LAXAMANTUNDA) 		3419005000NRG23120120232113073 12/01/2023 Om Prakash Mahto 3419005WL154580 Om Prakash Mahto 00415 SBIN0012546 2520 2520 Processed 27/01/2023 8193192778 MR OM PRAKASH MAHTO STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-025-001/631
(LAXAMANTUNDA) 		3419005000NRG23120120232113075 12/01/2023 Sugiya Devi 3419005WL154580 Sugiya Devi 00415 SBIN0012546 2520 2520 Processed 27/01/2023 8193192777 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-025-001/793
(LAXAMANTUNDA) 		3419005000NRG23120120232113093 12/01/2023 Kudus ansari 3419005WL154582 Kudus ansari 00415 SBIN0012546 2520 2520 Processed 27/01/2023 8193192776 MR MD KUDDUS ANSARI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-025-001/856
(LAXAMANTUNDA) 		3419005000NRG23120120232113174 12/01/2023 Tilli devi 3419005WL154586 Tilli devi 00415 SBIN0012546 2520 2520 Processed 27/01/2023 8193192782 TILKI DEVI BANK OF INDIA(508505)
25 Dumri JH-19-005-025-001/870
(LAXAMANTUNDA) 		3419005000NRG23120120232113056 12/01/2023 Rasida Khatoon 3419005WL154577 Rasida Khatoon 00415 SBIN0012546 1260 1260 Processed 27/01/2023 8193192783 RASIDA KHATUN BANK OF INDIA(508505)
SubTotal 18900 18900
26 Dumri JH-19-005-025-001/36
(LAXAMANTUNDA) 		3419005000NRG23120120232113099 12/01/2023 Deepak Kumar mahto 3419005WL154584 Deepak Kumar mahto 00691 IPOS0000001 2520 2520 Processed 27/01/2023 8193192772 DEEPAK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dumri JH-19-005-025-001/38
(LAXAMANTUNDA) 		3419005000NRG23120120232113070 12/01/2023 Nunuchand mahto 3419005WL154579 Nunuchand mahto 00691 IPOS0000001 1890 1890 Processed 27/01/2023 8193192769 NUNUCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dumri JH-19-005-025-001/620
(LAXAMANTUNDA) 		3419005000NRG23120120232113104 12/01/2023 Binod Bihari mahto 3419005WL154584 Binod Bihari mahto 00691 IPOS0000001 2520 2520 Processed 27/01/2023 8193192771 VINOD BIHARI MAHTO JT BANK OF INDIA(508505)
29 Dumri JH-19-005-025-001/776
(LAXAMANTUNDA) 		3419005000NRG23120120232113185 12/01/2023 Leelavati kumari 3419005WL154587 Leelavati kumari 00691 IPOS0000001 2520 2520 Processed 27/01/2023 8193192770 Ms. LILAWATI KUMARI INDIAN BANK(607105)
SubTotal 9450 9450
30 Dumri JH-19-005-025-001/639
(LAXAMANTUNDA) 		3419005000NRG23120120232113084 12/01/2023 Dropati Devi 3419005WL154581 Dropati Devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193192775 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
31 Dumri JH-19-005-025-001/668
(LAXAMANTUNDA) 		3419005000NRG23120120232113085 12/01/2023 Sunita Saw 3419005WL154581 Sunita Saw 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193192801 SUNITA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dumri JH-19-005-025-001/717
(LAXAMANTUNDA) 		3419005000NRG23120120232113076 12/01/2023 Gangiya devi 3419005WL154580 Gangiya devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193192774 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
33 Dumri JH-19-005-025-001/718
(LAXAMANTUNDA) 		3419005000NRG23120120232113065 12/01/2023 Renu devi 3419005WL154578 Renu devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193192773 Mr. RENU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 70980 70980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005025_120123APB_FTO_567897 BANK OF INDIA BKID0004792 BAGODAR 2520
2 Dumri JH3419005025_120123APB_FTO_567897 BANK OF INDIA BKID0004802 ISRI BAZAR 24990
3 Dumri JH3419005025_120123APB_FTO_567897 BANK OF INDIA BKID0004805 SURIYA 1260
4 Dumri JH3419005025_120123APB_FTO_567897 BANK OF INDIA BKID0004846 NIMIAGHAT 2520
5 Dumri JH3419005025_120123APB_FTO_567897 Indian Bank IDIB000K709 Khudisar 1260
6 Dumri JH3419005025_120123APB_FTO_567897 State Bank of India SBIN0012546 ISRI 18900
7 Dumri JH3419005025_120123APB_FTO_567897 India Post Payments Bank IPOS0000001 GIRIDIH 9450
8 Dumri JH3419005025_120123APB_FTO_567897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 10080

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