Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005029_091222FTO_483010
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-19-005-029-003/820
(NAWABAD) 		3419005000NRG23Z091220221799216 09/12/2022 SIMA DEVI 3419005WL133280 SIMA DEVI 00048 BKID0004761 324 324 Processed 10/12/2022 S50727959 SIMA DEVI ()
SubTotal 324 324
2 Dumri JH-19-005-029-008/75
(NAWABAD) 		3419005000NRG23Z091220221799069 09/12/2022 BALESHWARKUMAR 3419005WL133273 BALESHWARKUMAR 00048 BKID0004791 324 324 Processed 10/12/2022 S50727959 BALESHWARKUMAR ()
SubTotal 324 324
3 Dumri JH-19-005-029-002/68
(NAWABAD) 		3419005029NRG23Z091220221797659 09/12/2022 BUDHAN MURMU 3419005029WL133155 BUDHAN MURMU 00176 IDIB000D680 324 324 Processed 10/12/2022 S50727959 BUDHAN MURMU ()
SubTotal 324 324
4 Dumri JH-19-005-029-003/339
(NAWABAD) 		3419005000NRG23Z091220221799204 09/12/2022 SIKANDAR KUMAR RAWANI 3419005WL133280 SIKANDAR KUMAR RAWANI 00176 IDIB000K709 324 324 Processed 10/12/2022 S50727959 SIKANDAR KUMAR RAWANI ()
5 Dumri JH-19-005-029-003/415
(NAWABAD) 		3419005000NRG23Z091220221799053 09/12/2022 JYOTI DEVI 3419005WL133271 JYOTI DEVI 00176 IDIB000K709 324 324 Processed 10/12/2022 S50727959 JYOTI DEVI ()
6 Dumri JH-19-005-029-003/490
(NAWABAD) 		3419005000NRG23Z091220221799056 09/12/2022 BABULAL MANDAL 3419005WL133271 BABULAL MANDAL 00176 IDIB000K709 324 324 Processed 10/12/2022 S50727959 BABULAL MANDAL ()
7 Dumri JH-19-005-029-003/825
(NAWABAD) 		3419005000NRG23Z091220221799217 09/12/2022 Kesiya Devi 3419005WL133280 Kesiya Devi 00176 IDIB000K709 324 324 Rejected 10/12/2022 S50727959 A/C Blocked or Frozen
8 Dumri JH-19-005-029-005/106-A
(NAWABAD) 		3419005000NRG23Z091220221799219 09/12/2022 ANJALI DEVI 3419005WL133280 ANJALI DEVI 00176 IDIB000K709 324 324 Processed 10/12/2022 S50727959 ANJALI DEVI ()
SubTotal 1620 1620
9 Dumri JH-19-005-029-003/412
(NAWABAD) 		3419005000NRG23Z091220221799211 09/12/2022 PRABHAKAR KUMAR PANDEY 3419005WL133280 PRABHAKAR KUMAR PANDEY 00415 SBIN0008143 324 324 Processed 10/12/2022 S50727959 PRABHAKAR KUMAR PANDEY ()
10 Dumri JH-19-005-029-005/106-A
(NAWABAD) 		3419005000NRG23Z091220221799218 09/12/2022 VINOD KUMAR RAWANI 3419005WL133280 VINOD KUMAR RAWANI 00415 SBIN0008143 324 324 Processed 10/12/2022 S50727959 VINOD KUMAR RAWANI ()
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005029_091222FTO_483010 BANK OF INDIA BKID0004761 SIHODIH 324
2 Dumri JH3419005029_091222FTO_483010 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 324
3 Dumri JH3419005029_091222FTO_483010 Indian Bank IDIB000D680 Dumri 324
4 Dumri JH3419005029_091222FTO_483010 Indian Bank IDIB000K709 Khudisar 1620
5 Dumri JH3419005029_091222FTO_483010 State Bank of India SBIN0008143 BADDIHA 648

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