Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:37:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005022_120123FTO_567606
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-19-005-022-006/111-A
(KHUDISAR) 		3419005022NRG23100120232087156 12/01/2023 MAHENDRA TURI 3419005022WL152978 MAHENDRA TURI 00048 BKID0004802 2520 2520 Processed 27/01/2023 8192125374 MAHENDRA TURI ()
SubTotal 2520 2520
2 Dumri JH-19-005-022-006/50-B
(KHUDISAR) 		3419005022NRG23100120232087164 12/01/2023 pradip kumar verma 3419005022WL152978 pradip kumar verma 00048 BKID0004833 2520 2520 Processed 27/01/2023 8192125378 pradip kumar verma ()
3 Dumri JH-19-005-022-007/110
(KHUDISAR) 		3419005022NRG23100120232078730 12/01/2023 RAM KISHOR YADAV 3419005022WL152326 RAM KISHOR YADAV 00048 BKID0004833 2520 2520 Processed 27/01/2023 8192125377 RAM KISHOR YADAV ()
4 Dumri JH-19-005-022-007/196
(KHUDISAR) 		3419005022NRG23100120232079365 12/01/2023 KANCHAN DEVI 3419005022WL152372 KANCHAN DEVI 00048 BKID0004833 2940 2940 Processed 27/01/2023 8192125380 KANCHAN DEVI ()
5 Dumri JH-19-005-022-007/211
(KHUDISAR) 		3419005022NRG23100120232078664 12/01/2023 LALDHARI SINGH 3419005022WL152321 LALDHARI SINGH 00048 BKID0004833 2520 2520 Processed 27/01/2023 8192125375 LALDHARI SINGH ()
6 Dumri JH-19-005-022-007/211
(KHUDISAR) 		3419005022NRG23100120232078665 12/01/2023 REKHA DEVI 3419005022WL152321 REKHA DEVI 00048 BKID0004833 2520 2520 Processed 27/01/2023 8192125381 REKHA DEVI ()
7 Dumri JH-19-005-022-007/69
(KHUDISAR) 		3419005022NRG23100120232079353 12/01/2023 BALESHWAR TURI 3419005022WL152369 BALESHWAR TURI 00048 BKID0004833 2940 2940 Processed 27/01/2023 8192125379 BALESHWAR TURI ()
8 Dumri JH-19-005-022-008/431
(KHUDISAR) 		3419005022NRG23100120232079129 12/01/2023 SABINA KHATUN 3419005022WL152354 SABINA KHATUN 00048 BKID0004833 2940 2940 Processed 27/01/2023 8192125376 SABINA KHATUN ()
9 Dumri JH-19-005-022-009/810-A
(KHUDISAR) 		3419005022NRG23110120232101074 12/01/2023 Prinyaka kumri 3419005022WL153842 Prinyaka kumri 00048 BKID0004833 2940 2940 Processed 27/01/2023 8192125382 Prinyaka kumri ()
SubTotal 21840 21840
10 Dumri JH-19-005-022-003/613
(KHUDISAR) 		3419005022NRG23110120232101065 12/01/2023 PUJA KUMARI 3419005022WL153840 PUJA KUMARI 00176 IDIB000K709 2520 2520 Processed 27/01/2023 8192125388 PUJA KUMARI ()
11 Dumri JH-19-005-022-008/145
(KHUDISAR) 		3419005022NRG23100120232079031 12/01/2023 NUNULAL BESRA 3419005022WL152347 NUNULAL BESRA 00176 IDIB000K709 2520 2520 Processed 27/01/2023 8192125383 NUNULAL BESRA ()
12 Dumri JH-19-005-022-008/152
(KHUDISAR) 		3419005000NRG23120120232116061 12/01/2023 RITA MUNI MURMU 3419005WL154776 RITA MUNI MURMU 00176 IDIB000K709 210 210 Processed 27/01/2023 8192125387 RITA MUNI MURMU ()
13 Dumri JH-19-005-022-008/798
(KHUDISAR) 		3419005022NRG23100120232079746 12/01/2023 SAHEB HANSDA 3419005022WL152401 SAHEB HANSDA 00176 IDIB000K709 2940 2940 Processed 27/01/2023 8192125386 SAHEB HANSDA ()
14 Dumri JH-19-005-022-009/145
(KHUDISAR) 		3419005022NRG23100120232078753 12/01/2023 KIRAN DEVI 3419005022WL152328 KIRAN DEVI 00176 IDIB000K709 2520 2520 Processed 27/01/2023 8192125384 KIRAN DEVI ()
15 Dumri JH-19-005-022-009/146
(KHUDISAR) 		3419005022NRG23100120232078800 12/01/2023 SUNAINA KUMARI 3419005022WL152331 SUNAINA KUMARI 00176 IDIB000K709 630 630 Processed 27/01/2023 8192125385 SUNAINA KUMARI ()
SubTotal 11340 11340
16 Dumri JH-19-005-022-007/86
(KHUDISAR) 		3419005022NRG23100120232078673 12/01/2023 HEMIYA DEVI 3419005022WL152322 HEMIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8192125389 HEMIYA DEVI ()
SubTotal 2520 2520
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005022_120123FTO_567606 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005022_120123FTO_567606 BANK OF INDIA BKID0004833 PIRTAND 21840
3 Dumri JH3419005022_120123FTO_567606 Indian Bank IDIB000K709 Khudisar 11340
4 Dumri JH3419005022_120123FTO_567606 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 2520

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