Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005009_151222APB_FTO_500743
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-19-005-009-013/212
(CHACHADO) 		3419005009NRG23121220221817102 15/12/2022 SAVITRI DEVI 3419005009WL134650 SAVITRI DEVI 00048 BKID0004792 2520 2520 Processed 23/12/2022 7377294864 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-009-002/443
(CHACHADO) 		3419005009NRG23121220221817047 15/12/2022 RAJENDRA SINGH 3419005009WL134644 RAJENDRA SINGH 00048 BKID0004802 1890 1890 Processed 23/12/2022 7377294868 RAJENDRA SINGH.SO.LALMAN BANK OF INDIA(508505)
3 Dumri JH-19-005-009-002/7
(CHACHADO) 		3419005009NRG23121220221817020 15/12/2022 BAHADUR SINGH 3419005009WL134642 BAHADUR SINGH 00048 BKID0004802 2520 2520 Processed 23/12/2022 7377294865 BAHADUR SINGH BANK OF INDIA(508505)
4 Dumri JH-19-005-009-013/257
(CHACHADO) 		3419005009NRG23121220221817111 15/12/2022 SUNITA DEVI 3419005009WL134650 SUNITA DEVI 00048 BKID0004802 2520 2520 Processed 23/12/2022 7377294867 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Dumri JH-19-005-009-013/6
(CHACHADO) 		3419005009NRG23121220221817113 15/12/2022 GHANSHYAM MAHTO 3419005009WL134650 GHANSHYAM MAHTO 00048 BKID0004802 2520 2520 Processed 23/12/2022 7377294866 GHANSHYAM MAHTO.SO.TUKAN BANK OF INDIA(508505)
SubTotal 9450 9450
6 Dumri JH-19-005-009-002/121
(CHACHADO) 		3419005009NRG23121220221817003 15/12/2022 REKHA DEVI 3419005009WL134642 REKHA DEVI 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294869 DHANESHWAR SINGH BANK OF INDIA(508505)
7 Dumri JH-19-005-009-002/384
(CHACHADO) 		3419005009NRG23121220221816968 15/12/2022 RAJESH MURMU 3419005009WL134638 RAJESH MURMU 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294877 RAJESH MURMU S/O DARABARI MURMU BANK OF INDIA(508505)
8 Dumri JH-19-005-009-006/11
(CHACHADO) 		3419005009NRG23121220221817063 15/12/2022 BARSA TUDU 3419005009WL134646 BARSA TUDU 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294873 BARISA MANJHI S/O SANU MANJHI BANK OF INDIA(508505)
9 Dumri JH-19-005-009-006/22
(CHACHADO) 		3419005009NRG23121220221817067 15/12/2022 SANTOSH TURI 3419005009WL134646 SANTOSH TURI 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294879 SANTOSH KUMAR TURI BANK OF INDIA(508505)
10 Dumri JH-19-005-009-006/3
(CHACHADO) 		3419005009NRG23121220221817069 15/12/2022 RAVILAL MURMU 3419005009WL134646 RAVILAL MURMU 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294875 RAVILAL MURMU S/O BUDHNA MANJHI BANK OF INDIA(508505)
11 Dumri JH-19-005-009-006/5
(CHACHADO) 		3419005009NRG23121220221817070 15/12/2022 SUKARMUNI DEVI 3419005009WL134646 SUKARMUNI DEVI 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294878 Mrs. Sukar Muni Devi INDIAN BANK(607105)
12 Dumri JH-19-005-009-006/74
(CHACHADO) 		3419005009NRG23121220221817071 15/12/2022 BUDHAN MANJHI 3419005009WL134646 BUDHAN MANJHI 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294871 BHUDHAN MANJHI S/O PATIYA MANJHI BANK OF INDIA(508505)
13 Dumri JH-19-005-009-006/84
(CHACHADO) 		3419005009NRG23121220221817072 15/12/2022 MANJHLU MANJHI 3419005009WL134646 MANJHLU MANJHI 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294874 MANJHLU MANJHI S/O DHENA MANJHI BANK OF INDIA(508505)
14 Dumri JH-19-005-009-006/96
(CHACHADO) 		3419005009NRG23121220221817074 15/12/2022 PURNA MANJHI 3419005009WL134646 PURNA MANJHI 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294870 PURAN MANJHI BANK OF INDIA(508505)
15 Dumri JH-19-005-009-006/97
(CHACHADO) 		3419005009NRG23121220221817075 15/12/2022 MUNSHI MANJHI 3419005009WL134646 MUNSHI MANJHI 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294872 MUNSHI MANJHI S/O PATIYA MANJHI BANK OF INDIA(508505)
16 Dumri JH-19-005-009-006/98
(CHACHADO) 		3419005009NRG23121220221817076 15/12/2022 SONARAM MANJHI 3419005009WL134646 SONARAM MANJHI 00048 BKID0004809 2520 2520 Processed 23/12/2022 7377294876 MR SONARAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 27720 27720
17 Dumri JH-19-005-009-002/356
(CHACHADO) 		3419005009NRG23121220221817011 15/12/2022 KESHAV SINGH 3419005009WL134642 KESHAV SINGH 00048 BKID0004833 2520 2520 Processed 23/12/2022 7377294880 KESHAV SINGH BANK OF INDIA(508505)
18 Dumri JH-19-005-009-002/358
(CHACHADO) 		3419005009NRG23121220221817012 15/12/2022 SUNITA DEVI 3419005009WL134642 SUNITA DEVI 00048 BKID0004833 2520 2520 Processed 23/12/2022 7377294881 SUNITA DEVI W/O-AJAY KUMAR SINGH BANK OF INDIA(508505)
19 Dumri JH-19-005-009-002/448
(CHACHADO) 		3419005009NRG23121220221817017 15/12/2022 BHAWANI DEVI 3419005009WL134642 BHAWANI DEVI 00048 BKID0004833 2520 2520 Processed 23/12/2022 7377294882 BHAWANI DEVI BANK OF INDIA(508505)
SubTotal 7560 7560
20 Dumri JH-19-005-009-002/50
(CHACHADO) 		3419005009NRG23121220221816970 15/12/2022 SOMRI DEVI 3419005009WL134638 SOMRI DEVI 00048 BKID0005251 2520 2520 Processed 23/12/2022 7377294834 SOMARI DEVI BANK OF INDIA(508505)
21 Dumri JH-19-005-009-002/9
(CHACHADO) 		3419005009NRG23121220221816971 15/12/2022 SUNIL KR HEMBROM 3419005009WL134638 SUNIL KR HEMBROM 00048 BKID0005251 2520 2520 Processed 23/12/2022 7377294833 MR SUNIL KUMAR HEMBROM STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-009-009/79
(CHACHADO) 		3419005009NRG23121220221816975 15/12/2022 FULCHAND HEMBRAM 3419005009WL134638 FULCHAND HEMBRAM 00048 BKID0005251 2520 2520 Processed 23/12/2022 7377294889 FULCHAND HEMBRAM S/O GOPAL HEMBRAM BANK OF INDIA(508505)
SubTotal 7560 7560
23 Dumri JH-19-005-009-002/134
(CHACHADO) 		3419005009NRG23121220221817127 15/12/2022 MUNNI DEVI 3419005009WL134651 MUNNI DEVI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294885 Mrs. MUNNI DEVI INDIAN BANK(607105)
24 Dumri JH-19-005-009-002/134-A
(CHACHADO) 		3419005009NRG23121220221817128 15/12/2022 CHARO TUDU 3419005009WL134651 CHARO TUDU 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294888 CHARU TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dumri JH-19-005-009-002/223
(CHACHADO) 		3419005009NRG23121220221817006 15/12/2022 MAMTA DEVI 3419005009WL134642 MAMTA DEVI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294887 Mrs. MAMTA DEVI INDIAN BANK(607105)
26 Dumri JH-19-005-009-002/225
(CHACHADO) 		3419005009NRG23121220221817042 15/12/2022 SARITA DEVI 3419005009WL134643 SARITA DEVI 00176 IDIB000C507 210 210 Processed 23/12/2022 7377294850 Mrs. Sarita Devi INDIAN BANK(607105)
27 Dumri JH-19-005-009-002/225
(CHACHADO) 		3419005009NRG23121220221817041 15/12/2022 SUMITRA DEVI 3419005009WL134643 SUMITRA DEVI 00176 IDIB000C507 210 210 Processed 23/12/2022 7377294861 Ms. SUMITRA DEVI INDIAN BANK(607105)
28 Dumri JH-19-005-009-002/288
(CHACHADO) 		3419005009NRG23121220221817007 15/12/2022 ARUN KUMAR 3419005009WL134642 ARUN KUMAR 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294843 ARUN KUMAR S/O-JHARKHANDI MAHTO BANK OF INDIA(508505)
29 Dumri JH-19-005-009-002/291
(CHACHADO) 		3419005009NRG23121220221817051 15/12/2022 MANJHALI DEVI 3419005009WL134645 MANJHALI DEVI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294840 Ms. Manjhli Devi INDIAN BANK(607105)
30 Dumri JH-19-005-009-002/291
(CHACHADO) 		3419005009NRG23121220221817052 15/12/2022 RAMLAL BASKE 3419005009WL134645 RAMLAL BASKE 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294855 MR RAMLAL BASKE STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-009-002/310
(CHACHADO) 		3419005009NRG23121220221817008 15/12/2022 MUKESH KOLH 3419005009WL134642 MUKESH KOLH 00176 IDIB000C507 420 420 Processed 23/12/2022 7377294835 Mr. Mukesh Kolh INDIAN BANK(607105)
32 Dumri JH-19-005-009-002/321
(CHACHADO) 		3419005009NRG23121220221816967 15/12/2022 RAMESH HEMBROM 3419005009WL134638 RAMESH HEMBROM 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294849 Mr. Ramesh Kumar Hembram INDIAN BANK(607105)
33 Dumri JH-19-005-009-002/334
(CHACHADO) 		3419005009NRG23121220221817009 15/12/2022 MITHILESH KOLH 3419005009WL134642 MITHILESH KOLH 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294846 Mr. Mithlesh Kolha INDIAN BANK(607105)
34 Dumri JH-19-005-009-002/380
(CHACHADO) 		3419005009NRG23121220221817054 15/12/2022 NEHA DEVI 3419005009WL134645 NEHA DEVI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294848 Mrs. Neha Devi INDIAN BANK(607105)
35 Dumri JH-19-005-009-002/380
(CHACHADO) 		3419005009NRG23121220221817053 15/12/2022 THUTHU MANJHI 3419005009WL134645 THUTHU MANJHI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294845 Mr. Thuthu Manjhi INDIAN BANK(607105)
36 Dumri JH-19-005-009-002/411
(CHACHADO) 		3419005009NRG23121220221817014 15/12/2022 BASANTI DEVI 3419005009WL134642 BASANTI DEVI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294854 Basanti Devi FINO PAYMENTS BANK LTD(608001)
37 Dumri JH-19-005-009-002/412
(CHACHADO) 		3419005009NRG23121220221817015 15/12/2022 DULIYA DEVI 3419005009WL134642 DULIYA DEVI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294842 Mrs. Duliya Devi INDIAN BANK(607105)
38 Dumri JH-19-005-009-002/440
(CHACHADO) 		3419005009NRG23121220221817097 15/12/2022 SUSHILA DEVI 3419005009WL134649 SUSHILA DEVI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294860 SUSHILA DEVI BANK OF INDIA(508505)
39 Dumri JH-19-005-009-002/457
(CHACHADO) 		3419005009NRG23121220221816988 15/12/2022 BABY DEVI 3419005009WL134639 BABY DEVI 00176 IDIB000C507 2100 2100 Processed 23/12/2022 7377294837 Beby Devi FINO PAYMENTS BANK LTD(608001)
40 Dumri JH-19-005-009-002/457
(CHACHADO) 		3419005009NRG23121220221816987 15/12/2022 PARO SINGH 3419005009WL134639 PARO SINGH 00176 IDIB000C507 2100 2100 Processed 23/12/2022 7377294852 Mr. PARO SINGH INDIAN BANK(607105)
41 Dumri JH-19-005-009-002/464
(CHACHADO) 		3419005009NRG23121220221817098 15/12/2022 VIJAY KHATIK 3419005009WL134649 VIJAY KHATIK 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294853 VIJAY KHATIK BANK OF INDIA(508505)
42 Dumri JH-19-005-009-002/491
(CHACHADO) 		3419005009NRG23121220221816994 15/12/2022 PUJA KUMARI 3419005009WL134640 PUJA KUMARI 00176 IDIB000C507 210 210 Processed 23/12/2022 7377294856 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dumri JH-19-005-009-002/491
(CHACHADO) 		3419005009NRG23121220221816993 15/12/2022 SUNIYA DEVI 3419005009WL134640 SUNIYA DEVI 00176 IDIB000C507 210 210 Processed 23/12/2022 7377294884 Mrs. SUNIYA DEVI INDIAN BANK(607105)
44 Dumri JH-19-005-009-002/82-A
(CHACHADO) 		3419005009NRG23121220221817021 15/12/2022 RAMESHWAR KOLH 3419005009WL134642 RAMESHWAR KOLH 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294836 Mr. Rameshwar Kol INDIAN BANK(607105)
45 Dumri JH-19-005-009-003/165
(CHACHADO) 		3419005009NRG23141220221840002 15/12/2022 MANGOLI DEVI 3419005009WL136143 MANGOLI DEVI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294844 Mrs. Mangoli Devi INDIAN BANK(607105)
46 Dumri JH-19-005-009-006/143
(CHACHADO) 		3419005009NRG23121220221817065 15/12/2022 SADHU HEMBRAM 3419005009WL134646 SADHU HEMBRAM 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294847 Mr. Sadhu Hembram INDIAN BANK(607105)
47 Dumri JH-19-005-009-006/9
(CHACHADO) 		3419005009NRG23121220221817073 15/12/2022 BUDHAN TUDU 3419005009WL134646 BUDHAN TUDU 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294841 Mr. Budhan Tudu INDIAN BANK(607105)
48 Dumri JH-19-005-009-009/48
(CHACHADO) 		3419005009NRG23121220221816973 15/12/2022 BUDHNI DEVI 3419005009WL134638 BUDHNI DEVI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294839 Mrs. Budhani Devi INDIAN BANK(607105)
49 Dumri JH-19-005-009-009/53
(CHACHADO) 		3419005009NRG23121220221816974 15/12/2022 BADKI DEVI 3419005009WL134638 BADKI DEVI 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294838 Mrs. Badki Devi INDIAN BANK(607105)
50 Dumri JH-19-005-009-012/69
(CHACHADO) 		3419005009NRG23121220221816976 15/12/2022 GAYTRI SOREN 3419005009WL134638 GAYTRI SOREN 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294851 Mrs. Gaytri Soren INDIAN BANK(607105)
51 Dumri JH-19-005-009-013/21
(CHACHADO) 		3419005009NRG23121220221817101 15/12/2022 KISHUN MAHTO 3419005009WL134650 KISHUN MAHTO 00176 IDIB000C507 2520 2520 Processed 23/12/2022 7377294883 Mr. KISUN MAHTO INDIAN BANK(607105)
52 Dumri JH-19-005-009-013/60
(CHACHADO) 		3419005009NRG23121220221817092 15/12/2022 BASUDEO MAHTO 3419005009WL134647 BASUDEO MAHTO 00176 IDIB000C507 420 420 Processed 23/12/2022 7377294886 Mr. BASUDEV MAHTO INDIAN BANK(607105)
SubTotal 61320 61320
53 Dumri JH-19-005-009-002/492
(CHACHADO) 		3419005009NRG23121220221817018 15/12/2022 GOVIND KUMAR 3419005009WL134642 GOVIND KUMAR 00415 SBIN0018763 2520 2520 Processed 23/12/2022 7377294863 GOVIND KUMAR S/O-SRI BALDEO MAHTO BANK OF INDIA(508505)
54 Dumri JH-19-005-009-006/13
(CHACHADO) 		3419005009NRG23121220221817064 15/12/2022 DURGA TUDU 3419005009WL134646 DURGA TUDU 00415 SBIN0018763 2520 2520 Processed 23/12/2022 7377294862 Mr. Durga Tudu INDIAN BANK(607105)
55 Dumri JH-19-005-009-006/19
(CHACHADO) 		3419005009NRG23121220221817066 15/12/2022 RAMLAL MURMU 3419005009WL134646 RAMLAL MURMU 00415 SBIN0018763 2520 2520 Processed 23/12/2022 7377294859 MR RAMLAL MURMU STATE BANK OF INDIA(508548)
SubTotal 7560 7560
56 Dumri JH-19-005-009-002/413
(CHACHADO) 		3419005009NRG23121220221817016 15/12/2022 VIJAY KUMAR MAHTO 3419005009WL134642 VIJAY KUMAR MAHTO 00691 IPOS0000001 2520 2520 Processed 23/12/2022 7377294857 VIJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dumri JH-19-005-009-002/56
(CHACHADO) 		3419005009NRG23121220221817056 15/12/2022 DULAMANI DEVI 3419005009WL134645 DULAMANI DEVI 00691 IPOS0000001 2520 2520 Processed 23/12/2022 7377294858 DULAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 128730 128730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005009_151222APB_FTO_500743 BANK OF INDIA BKID0004792 BAGODAR 2520
2 Dumri JH3419005009_151222APB_FTO_500743 BANK OF INDIA BKID0004802 ISRI BAZAR 9450
3 Dumri JH3419005009_151222APB_FTO_500743 BANK OF INDIA BKID0004809 PARASNATH 27720
4 Dumri JH3419005009_151222APB_FTO_500743 BANK OF INDIA BKID0004833 PIRTAND 7560
5 Dumri JH3419005009_151222APB_FTO_500743 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 7560
6 Dumri JH3419005009_151222APB_FTO_500743 Indian Bank IDIB000C507 Chainpur 61320
7 Dumri JH3419005009_151222APB_FTO_500743 State Bank of India SBIN0018763 MADHUBAN 7560
8 Dumri JH3419005009_151222APB_FTO_500743 India Post Payments Bank IPOS0000001 GIRIDIH 5040

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