Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_100922FTO_245249
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-19-005-008-004/37
(BHARKHAR) 		3419005000NRG23Z090920220896759 10/09/2022 BUDHAN MARANDI 3419005WL067811 BUDHAN MARANDI 00048 BKID0004802 162 162 Processed 14/09/2022 S29433090 BUDHAN MARANDI ()
SubTotal 162 162
2 Dumri JH-19-005-008-004/80
(BHARKHAR) 		3419005000NRG23Z090920220896761 10/09/2022 SURESH KUMAR TUDU 3419005WL067811 SURESH KUMAR TUDU 00048 BKID0005251 162 162 Processed 14/09/2022 S29433090 SURESH KUMAR TUDU ()
SubTotal 162 162
3 Dumri JH-19-005-008-003/986
(BHARKHAR) 		3419005000NRG23Z070920220884271 10/09/2022 Santosh Kumar Mahto 3419005WL066572 Santosh Kumar Mahto 00176 IDIB000D680 324 324 Processed 14/09/2022 S29433090 Santosh Kumar Mahto ()
SubTotal 324 324
4 Dumri JH-19-005-008-003/988
(BHARKHAR) 		3419005000NRG23Z070920220884272 10/09/2022 Sarita Devi 3419005WL066572 Sarita Devi 00415 SBIN0012546 324 324 Processed 14/09/2022 S29433090 Sarita Devi ()
5 Dumri JH-19-005-008-004/174
(BHARKHAR) 		3419005000NRG23Z090920220896757 10/09/2022 Pintu Kumar Tudu 3419005WL067811 Pintu Kumar Tudu 00415 SBIN0012546 162 162 Processed 14/09/2022 S29433090 Pintu Kumar Tudu ()
6 Dumri JH-19-005-008-004/76
(BHARKHAR) 		3419005000NRG23Z090920220896760 10/09/2022 RAJMUNI DEVI 3419005WL067811 RAJMUNI DEVI 00415 SBIN0012546 162 162 Processed 14/09/2022 S29433090 RAJMUNI DEVI ()
SubTotal 648 648
7 Dumri JH-19-005-008-002/57
(BHARKHAR) 		3419005000NRG23Z090920220896755 10/09/2022 CHUNU MURMU 3419005WL067811 CHUNU MURMU 00691 IPOS0000001 162 162 Processed 14/09/2022 S29433090 CHUNU MURMU ()
8 Dumri JH-19-005-008-004/101
(BHARKHAR) 		3419005000NRG23Z090920220896756 10/09/2022 BADKI DEVI 3419005WL067811 BADKI DEVI 00691 IPOS0000001 162 162 Processed 14/09/2022 S29433090 BADKI DEVI ()
SubTotal 324 324
9 Dumri JH-19-005-008-003/955
(BHARKHAR) 		3419005000NRG23Z070920220884270 10/09/2022 Hemanti Devi 3419005WL066572 Hemanti Devi 00695 SBIN0RRVCGB 324 324 Processed 14/09/2022 S29433090 Hemanti Devi ()
10 Dumri JH-19-005-008-004/87
(BHARKHAR) 		3419005000NRG23Z090920220896762 10/09/2022 Pandu Manjhi 3419005WL067811 Pandu Manjhi 00695 SBIN0RRVCGB 162 162 Processed 14/09/2022 S29433090 Pandu Manjhi ()
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_100922FTO_245249 BANK OF INDIA BKID0004802 ISRI BAZAR 162
2 Dumri JH3419005008_100922FTO_245249 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 162
3 Dumri JH3419005008_100922FTO_245249 Indian Bank IDIB000D680 Dumri 324
4 Dumri JH3419005008_100922FTO_245249 State Bank of India SBIN0012546 ISRI 648
5 Dumri JH3419005008_100922FTO_245249 India Post Payments Bank IPOS0000001 GIRIDIH 324
6 Dumri JH3419005008_100922FTO_245249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 486

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