Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_011022FTO_308023
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-19-005-008-001/176
(BHARKHAR) 		3419005000NRG23Z011020221146566 01/10/2022 JAGESHWAR MAHTO 3419005WL088338 JAGESHWAR MAHTO 00048 BKID0004802 162 162 Processed 08/10/2022 S18908856 JAGESHWAR MAHTO ()
SubTotal 162 162
2 Dumri JH-19-005-008-001/239-A
(BHARKHAR) 		3419005000NRG23Z011020221146567 01/10/2022 MAHENDRA MAHTO 3419005WL088338 MAHENDRA MAHTO 00048 BKID0005251 162 162 Processed 08/10/2022 S18908856 MAHENDRA MAHTO ()
3 Dumri JH-19-005-008-001/391-A
(BHARKHAR) 		3419005000NRG23Z011020221146568 01/10/2022 SUNITA KUMARI 3419005WL088338 SUNITA KUMARI 00048 BKID0005251 162 162 Processed 08/10/2022 S18908856 SUNITA KUMARI ()
4 Dumri JH-19-005-008-003/150
(BHARKHAR) 		3419005000NRG23Z011020221146617 01/10/2022 BASANTI DEVI 3419005WL088341 BASANTI DEVI 00048 BKID0005251 162 162 Processed 08/10/2022 S18908856 BASANTI DEVI ()
5 Dumri JH-19-005-008-004/95
(BHARKHAR) 		3419005000NRG23Z011020221146629 01/10/2022 Rajesh Tudu 3419005WL088341 Rajesh Tudu 00048 BKID0005251 162 162 Processed 08/10/2022 S18908856 Rajesh Tudu ()
6 Dumri JH-19-005-008-004/99
(BHARKHAR) 		3419005000NRG23Z011020221146633 01/10/2022 Sunil Tudu 3419005WL088341 Sunil Tudu 00048 BKID0005251 162 162 Processed 08/10/2022 S18908856 Sunil Tudu ()
SubTotal 810 810
7 Dumri JH-19-005-008-004/75
(BHARKHAR) 		3419005000NRG23Z011020221146626 01/10/2022 CHANDMUNI DEVI 3419005WL088341 CHANDMUNI DEVI 00176 IDIB000G634 162 162 Processed 08/10/2022 S18908856 CHANDMUNI DEVI ()
SubTotal 162 162
8 Dumri JH-19-005-008-003/151
(BHARKHAR) 		3419005000NRG23Z011020221146618 01/10/2022 HILMUNI DEVI 3419005WL088341 HILMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 08/10/2022 S18908856 HILMUNI DEVI ()
SubTotal 162 162
9 Dumri JH-19-005-008-001/1006
(BHARKHAR) 		3419005000NRG23Z011020221146565 01/10/2022 Yogendra Mahto 3419005WL088338 Yogendra Mahto 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908856 Yogendra Mahto ()
10 Dumri JH-19-005-008-001/570
(BHARKHAR) 		3419005000NRG23Z011020221146569 01/10/2022 SITARAM MAHTO 3419005WL088338 SITARAM MAHTO 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908856 SITARAM MAHTO ()
11 Dumri JH-19-005-008-001/7-A
(BHARKHAR) 		3419005000NRG23Z011020221146615 01/10/2022 RINA KUMARI 3419005WL088341 RINA KUMARI 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908856 RINA KUMARI ()
12 Dumri JH-19-005-008-003/145
(BHARKHAR) 		3419005000NRG23Z011020221146616 01/10/2022 RAJU TUDU 3419005WL088341 RAJU TUDU 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908856 RAJU TUDU ()
13 Dumri JH-19-005-008-003/154
(BHARKHAR) 		3419005000NRG23Z011020221146619 01/10/2022 BASMATI DEVI 3419005WL088341 BASMATI DEVI 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908856 BASMATI DEVI ()
14 Dumri JH-19-005-008-003/157
(BHARKHAR) 		3419005000NRG23Z011020221146620 01/10/2022 SURENDRA TUDU 3419005WL088341 SURENDRA TUDU 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908856 SURENDRA TUDU ()
15 Dumri JH-19-005-008-004/94
(BHARKHAR) 		3419005000NRG23Z011020221146628 01/10/2022 Somar Tudu 3419005WL088341 Somar Tudu 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908856 Somar Tudu ()
16 Dumri JH-19-005-008-004/97
(BHARKHAR) 		3419005000NRG23Z011020221146631 01/10/2022 Raju Tudu 3419005WL088341 Raju Tudu 00415 SBIN0012546 162 162 Processed 08/10/2022 S18908856 Raju Tudu ()
SubTotal 1296 1296
17 Dumri JH-19-005-008-004/73
(BHARKHAR) 		3419005000NRG23Z011020221146625 01/10/2022 PANDRA TUDU 3419005WL088341 PANDRA TUDU 00691 IPOS0000001 162 162 Processed 08/10/2022 S18908856 PANDRA TUDU ()
SubTotal 162 162
18 Dumri JH-19-005-008-001/1005
(BHARKHAR) 		3419005000NRG23Z011020221146564 01/10/2022 Budhani Devi 3419005WL088338 Budhani Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 Budhani Devi ()
19 Dumri JH-19-005-008-001/490
(BHARKHAR) 		3419005000NRG23Z011020221146614 01/10/2022 JHALWA DEVI 3419005WL088341 JHALWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 JHALWA DEVI ()
20 Dumri JH-19-005-008-001/906
(BHARKHAR) 		3419005000NRG23Z011020221146572 01/10/2022 Vijay kumar Mahto 3419005WL088338 Vijay kumar Mahto 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 Vijay kumar Mahto ()
21 Dumri JH-19-005-008-001/998
(BHARKHAR) 		3419005000NRG23Z011020221146573 01/10/2022 YASHWA DEVI 3419005WL088338 YASHWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 YASHWA DEVI ()
22 Dumri JH-19-005-008-003/701-A
(BHARKHAR) 		3419005000NRG23Z011020221146621 01/10/2022 Nemchand Kisku 3419005WL088341 Nemchand Kisku 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 Nemchand Kisku ()
23 Dumri JH-19-005-008-003/702-A
(BHARKHAR) 		3419005000NRG23Z011020221146622 01/10/2022 Agni Devi 3419005WL088341 Agni Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 Agni Devi ()
24 Dumri JH-19-005-008-003/706-A
(BHARKHAR) 		3419005000NRG23Z011020221146623 01/10/2022 Chotki Devi 3419005WL088341 Chotki Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 Chotki Devi ()
25 Dumri JH-19-005-008-003/708-A
(BHARKHAR) 		3419005000NRG23Z011020221146624 01/10/2022 Badki Devi 3419005WL088341 Badki Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 Badki Devi ()
26 Dumri JH-19-005-008-004/92
(BHARKHAR) 		3419005000NRG23Z011020221146627 01/10/2022 Sunita Devi 3419005WL088341 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 Sunita Devi ()
27 Dumri JH-19-005-008-004/96
(BHARKHAR) 		3419005000NRG23Z011020221146630 01/10/2022 Madan Tudu 3419005WL088341 Madan Tudu 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 Madan Tudu ()
28 Dumri JH-19-005-008-004/98
(BHARKHAR) 		3419005000NRG23Z011020221146632 01/10/2022 Bhanti Devi 3419005WL088341 Bhanti Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908856 Bhanti Devi ()
SubTotal 1782 1782
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_011022FTO_308023 BANK OF INDIA BKID0004802 Isri Bazar 162
2 Dumri JH3419005008_011022FTO_308023 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 810
3 Dumri JH3419005008_011022FTO_308023 Indian Bank IDIB000G634 Gujiadih 162
4 Dumri JH3419005008_011022FTO_308023 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 162
5 Dumri JH3419005008_011022FTO_308023 State Bank of India SBIN0012546 ISRI 1296
6 Dumri JH3419005008_011022FTO_308023 India Post Payments Bank IPOS0000001 GIRIDIH 162
7 Dumri JH3419005008_011022FTO_308023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 1782

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