Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005020_041022FTO_315719
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-19-005-020-007/769
(KALHAWAR) 		3419005000NRG23Z300920221133507 04/10/2022 Namita Kumari 3419005WL087293 Namita Kumari 00048 BKID0004726 162 162 Processed 08/10/2022 S18908856 Namita Kumari ()
SubTotal 162 162
2 Dumri JH-19-005-020-005/552-A
(KALHAWAR) 		3419005000NRG23Z300920221131966 04/10/2022 Kudus Ansari 3419005WL087135 Kudus Ansari 00048 BKID0004802 189 189 Processed 08/10/2022 S18908856 Kudus Ansari ()
3 Dumri JH-19-005-020-007/678
(KALHAWAR) 		3419005000NRG23Z300920221133529 04/10/2022 TIPNI DEVI 3419005WL087294 TIPNI DEVI 00048 BKID0004802 162 162 Processed 08/10/2022 S18908856 TIPNI DEVI ()
SubTotal 351 351
4 Dumri JH-19-005-020-007/418
(KALHAWAR) 		3419005000NRG23Z300920221133504 04/10/2022 OM PRAKASH MAHTO 3419005WL087293 OM PRAKASH MAHTO 00048 BKID0005251 162 162 Processed 08/10/2022 S18908856 OM PRAKASH MAHTO ()
5 Dumri JH-19-005-020-007/419
(KALHAWAR) 		3419005000NRG23Z300920221133526 04/10/2022 DIPESH KUMAR 3419005WL087294 DIPESH KUMAR 00048 BKID0005251 162 162 Processed 08/10/2022 S18908856 DIPESH KUMAR ()
SubTotal 324 324
6 Dumri JH-19-005-020-007/546
(KALHAWAR) 		3419005000NRG23Z300920221133506 04/10/2022 MOHNI DEVI 3419005WL087293 MOHNI DEVI 00176 IDIB000C507 162 162 Processed 08/10/2022 S18908856 MOHNI DEVI ()
SubTotal 162 162
7 Dumri JH-19-005-020-005/324
(KALHAWAR) 		3419005000NRG23Z300920221131961 04/10/2022 JATULAN KHATUN 3419005WL087135 JATULAN KHATUN 00176 IDIB000D680 189 189 Processed 08/10/2022 S18908856 JATULAN KHATUN ()
SubTotal 189 189
8 Dumri JH-19-005-020-005/328
(KALHAWAR) 		3419005000NRG23Z300920221131962 04/10/2022 NOSHABA KHATUN 3419005WL087135 NOSHABA KHATUN 00176 IDIB000S776 189 189 Processed 08/10/2022 S18908856 NOSHABA KHATUN ()
9 Dumri JH-19-005-020-005/329
(KALHAWAR) 		3419005000NRG23Z300920221131963 04/10/2022 PUJA DEVI 3419005WL087135 PUJA DEVI 00176 IDIB000S776 189 189 Processed 08/10/2022 S18908856 PUJA DEVI ()
10 Dumri JH-19-005-020-005/398
(KALHAWAR) 		3419005000NRG23Z300920221131964 04/10/2022 FARIDA KHATUN 3419005WL087135 FARIDA KHATUN 00176 IDIB000S776 189 189 Processed 08/10/2022 S18908856 FARIDA KHATUN ()
11 Dumri JH-19-005-020-005/399
(KALHAWAR) 		3419005000NRG23Z300920221131965 04/10/2022 MD ADIL 3419005WL087135 MD ADIL 00176 IDIB000S776 189 189 Processed 08/10/2022 S18908856 MD ADIL ()
12 Dumri JH-19-005-020-005/726
(KALHAWAR) 		3419005000NRG23Z300920221131967 04/10/2022 Shahabun Nisha 3419005WL087135 Shahabun Nisha 00176 IDIB000S776 189 189 Processed 08/10/2022 S18908856 Shahabun Nisha ()
13 Dumri JH-19-005-020-007/103
(KALHAWAR) 		3419005000NRG23Z300920221132781 04/10/2022 PEMIYA DEVI 3419005WL087227 PEMIYA DEVI 00176 IDIB000S776 189 189 Processed 08/10/2022 S18908856 PEMIYA DEVI ()
14 Dumri JH-19-005-020-007/461
(KALHAWAR) 		3419005000NRG23Z300920221133480 04/10/2022 GOPAL MAHTO 3419005WL087292 GOPAL MAHTO 00176 IDIB000S776 378 378 Processed 08/10/2022 S18908856 GOPAL MAHTO ()
15 Dumri JH-19-005-020-007/487
(KALHAWAR) 		3419005000NRG23Z300920221133481 04/10/2022 KARMI DEVI 3419005WL087292 KARMI DEVI 00176 IDIB000S776 378 378 Processed 08/10/2022 S18908856 KARMI DEVI ()
16 Dumri JH-19-005-020-007/490
(KALHAWAR) 		3419005000NRG23Z300920221133482 04/10/2022 SALGE DEVI 3419005WL087292 SALGE DEVI 00176 IDIB000S776 378 378 Processed 08/10/2022 S18908856 SALGE DEVI ()
17 Dumri JH-19-005-020-007/493
(KALHAWAR) 		3419005000NRG23Z300920221133483 04/10/2022 KARNI DEVI 3419005WL087292 KARNI DEVI 00176 IDIB000S776 378 378 Processed 08/10/2022 S18908856 KARNI DEVI ()
18 Dumri JH-19-005-020-007/544
(KALHAWAR) 		3419005000NRG23Z300920221133505 04/10/2022 REKHA KUMARI 3419005WL087293 REKHA KUMARI 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 REKHA KUMARI ()
19 Dumri JH-19-005-020-007/670
(KALHAWAR) 		3419005000NRG23Z300920221133528 04/10/2022 SURESH KUMAR MAHTO 3419005WL087294 SURESH KUMAR MAHTO 00176 IDIB000S776 189 189 Processed 08/10/2022 S18908856 SURESH KUMAR MAHTO ()
20 Dumri JH-19-005-020-007/680
(KALHAWAR) 		3419005000NRG23Z300920221133485 04/10/2022 GIRDHARI MAHTO 3419005WL087292 GIRDHARI MAHTO 00176 IDIB000S776 378 378 Processed 08/10/2022 S18908856 GIRDHARI MAHTO ()
21 Dumri JH-19-005-020-007/767
(KALHAWAR) 		3419005000NRG23Z300920221133486 04/10/2022 Prakash Kumar Mahto 3419005WL087292 Prakash Kumar Mahto 00176 IDIB000S776 189 189 Processed 08/10/2022 S18908856 Prakash Kumar Mahto ()
22 Dumri JH-19-005-020-007/796
(KALHAWAR) 		3419005000NRG23Z300920221133509 04/10/2022 RAJ KISHOR MAHTO 3419005WL087293 RAJ KISHOR MAHTO 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 RAJ KISHOR MAHTO ()
23 Dumri JH-19-005-020-010/1032
(KALHAWAR) 		3419005000NRG23Z300920221132788 04/10/2022 SITARAM SAW 3419005WL087227 SITARAM SAW 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 SITARAM SAW ()
24 Dumri JH-19-005-020-010/193
(KALHAWAR) 		3419005000NRG23Z300920221132789 04/10/2022 MINI SINHA 3419005WL087227 MINI SINHA 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 MINI SINHA ()
25 Dumri JH-19-005-020-010/195
(KALHAWAR) 		3419005000NRG23Z300920221132790 04/10/2022 PURNI DEVI 3419005WL087227 PURNI DEVI 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 PURNI DEVI ()
26 Dumri JH-19-005-020-010/196
(KALHAWAR) 		3419005000NRG23Z300920221132791 04/10/2022 ASHA DEVI 3419005WL087227 ASHA DEVI 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 ASHA DEVI ()
27 Dumri JH-19-005-020-010/197
(KALHAWAR) 		3419005000NRG23Z300920221132792 04/10/2022 LALITA DEVI 3419005WL087227 LALITA DEVI 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 LALITA DEVI ()
28 Dumri JH-19-005-020-010/780
(KALHAWAR) 		3419005000NRG23Z300920221133488 04/10/2022 MUNESHA KHATUN 3419005WL087292 MUNESHA KHATUN 00176 IDIB000S776 27 27 Processed 08/10/2022 S18908856 MUNESHA KHATUN ()
29 Dumri JH-19-005-020-010/821
(KALHAWAR) 		3419005000NRG23Z300920221132794 04/10/2022 SUNITA DEVI 3419005WL087227 SUNITA DEVI 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 SUNITA DEVI ()
30 Dumri JH-19-005-020-010/848
(KALHAWAR) 		3419005000NRG23Z300920221132795 04/10/2022 DHANESHWARI DEVI 3419005WL087227 DHANESHWARI DEVI 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 DHANESHWARI DEVI ()
31 Dumri JH-19-005-020-010/898
(KALHAWAR) 		3419005000NRG23Z300920221132796 04/10/2022 SANU PRIYA 3419005WL087227 SANU PRIYA 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 SANU PRIYA ()
32 Dumri JH-19-005-020-010/903
(KALHAWAR) 		3419005000NRG23Z300920221133490 04/10/2022 DEWANTI DEVI 3419005WL087292 DEWANTI DEVI 00176 IDIB000S776 378 378 Processed 08/10/2022 S18908856 DEWANTI DEVI ()
33 Dumri JH-19-005-020-010/913
(KALHAWAR) 		3419005000NRG23Z300920221132797 04/10/2022 MURARI DAS 3419005WL087227 MURARI DAS 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 MURARI DAS ()
34 Dumri JH-19-005-020-010/916
(KALHAWAR) 		3419005000NRG23Z300920221132798 04/10/2022 DOLI KUMARI 3419005WL087227 DOLI KUMARI 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 DOLI KUMARI ()
35 Dumri JH-19-005-020-010/927
(KALHAWAR) 		3419005000NRG23Z300920221132799 04/10/2022 MAHESHWARI DEVI 3419005WL087227 MAHESHWARI DEVI 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 MAHESHWARI DEVI ()
36 Dumri JH-19-005-020-010/935
(KALHAWAR) 		3419005000NRG23Z300920221132800 04/10/2022 PARWATI DEVI 3419005WL087227 PARWATI DEVI 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 PARWATI DEVI ()
37 Dumri JH-19-005-020-010/936
(KALHAWAR) 		3419005000NRG23Z300920221132801 04/10/2022 CHHATRADHARI MAHTO 3419005WL087227 CHHATRADHARI MAHTO 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 CHHATRADHARI MAHTO ()
38 Dumri JH-19-005-020-010/937
(KALHAWAR) 		3419005000NRG23Z300920221132802 04/10/2022 KHUBLAL MAHTO 3419005WL087227 KHUBLAL MAHTO 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 KHUBLAL MAHTO ()
39 Dumri JH-19-005-020-010/938
(KALHAWAR) 		3419005000NRG23Z300920221132803 04/10/2022 RUPLAL MAHTO 3419005WL087227 RUPLAL MAHTO 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 RUPLAL MAHTO ()
40 Dumri JH-19-005-020-010/939
(KALHAWAR) 		3419005000NRG23Z300920221133530 04/10/2022 NARAYAN MAHTO 3419005WL087294 NARAYAN MAHTO 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 NARAYAN MAHTO ()
41 Dumri JH-19-005-020-010/940
(KALHAWAR) 		3419005000NRG23Z300920221132804 04/10/2022 POKHI MAHTO 3419005WL087227 POKHI MAHTO 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 POKHI MAHTO ()
42 Dumri JH-19-005-020-010/941
(KALHAWAR) 		3419005000NRG23Z300920221132805 04/10/2022 PARWATI DEVI 3419005WL087227 PARWATI DEVI 00176 IDIB000S776 162 162 Processed 08/10/2022 S18908856 PARWATI DEVI ()
SubTotal 7047 7047
43 Dumri JH-19-005-020-007/256
(KALHAWAR) 		3419005000NRG23Z300920221133503 04/10/2022 SANTOSH KUMAR MAHTO 3419005WL087293 SANTOSH KUMAR MAHTO 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908856 SANTOSH KUMAR MAHTO ()
44 Dumri JH-19-005-020-007/262
(KALHAWAR) 		3419005000NRG23Z300920221132786 04/10/2022 BASANTI DEVI 3419005WL087227 BASANTI DEVI 00415 SBIN0012546 189 189 Processed 08/10/2022 S18908856 BASANTI DEVI ()
45 Dumri JH-19-005-020-007/502
(KALHAWAR) 		3419005000NRG23Z300920221133484 04/10/2022 SARITA DEVI 3419005WL087292 SARITA DEVI 00415 SBIN0012546 378 378 Processed 08/10/2022 S18908856 SARITA DEVI ()
46 Dumri JH-19-005-020-007/524
(KALHAWAR) 		3419005000NRG23Z300920221133527 04/10/2022 SUMITRA DEVI 3419005WL087294 SUMITRA DEVI 00415 SBIN0012546 189 189 Processed 08/10/2022 S18908856 SUMITRA DEVI ()
47 Dumri JH-19-005-020-007/773
(KALHAWAR) 		3419005000NRG23Z300920221133508 04/10/2022 SOMRI DEVI 3419005WL087293 SOMRI DEVI 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908856 SOMRI DEVI ()
48 Dumri JH-19-005-020-010/870
(KALHAWAR) 		3419005000NRG23Z300920221133489 04/10/2022 KOUSHLYA DEVI 3419005WL087292 KOUSHLYA DEVI 00415 SBIN0012546 378 378 Processed 08/10/2022 S18908856 KOUSHLYA DEVI ()
SubTotal 1458 1458
49 Dumri JH-19-005-020-010/966
(KALHAWAR) 		3419005000NRG23Z300920221133531 04/10/2022 GANGIYA DEVI 3419005WL087294 GANGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 GANGIYA DEVI ()
SubTotal 162 162
Total 9855 9855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005020_041022FTO_315719 BANK OF INDIA BKID0004726 RAJGANJ 162
2 Dumri JH3419005020_041022FTO_315719 BANK OF INDIA BKID0004802 ISRI BAZAR 351
3 Dumri JH3419005020_041022FTO_315719 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
4 Dumri JH3419005020_041022FTO_315719 Indian Bank IDIB000C507 Chainpur 162
5 Dumri JH3419005020_041022FTO_315719 Indian Bank IDIB000D680 Dumri 189
6 Dumri JH3419005020_041022FTO_315719 Indian Bank IDIB000S776 Sueeyadih 7047
7 Dumri JH3419005020_041022FTO_315719 State Bank of India SBIN0012546 ISRI 1458
8 Dumri JH3419005020_041022FTO_315719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 162

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