Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:53:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_200822FTO_188724
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-19-005-019-009/858
(JITKUNDI) 		3419005000NRG23Z190820220713611 20/08/2022 GANESH HANSDA 3419005WL054206 GANESH HANSDA 00048 BKID0004761 162 162 Processed 20/08/2022 S53861171 GANESH HANSDA ()
2 Dumri JH-19-005-019-009/859
(JITKUNDI) 		3419005000NRG23Z190820220713612 20/08/2022 RAMU HANSDA 3419005WL054206 RAMU HANSDA 00048 BKID0004761 162 162 Processed 20/08/2022 S53861171 RAMU HANSDA ()
SubTotal 324 324
3 Dumri JH-19-005-019-009/540
(JITKUNDI) 		3419005000NRG23Z190820220713605 20/08/2022 GITA DEVI 3419005WL054206 GITA DEVI 00048 BKID0004801 162 162 Processed 20/08/2022 S53861171 GITA DEVI ()
SubTotal 162 162
4 Dumri JH-19-005-019-003/47
(JITKUNDI) 		3419005000NRG23Z190820220713595 20/08/2022 BIRALAL SOREN 3419005WL054206 BIRALAL SOREN 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 BIRALAL SOREN ()
5 Dumri JH-19-005-019-003/48
(JITKUNDI) 		3419005000NRG23Z190820220713596 20/08/2022 NAWAL SOREN 3419005WL054206 NAWAL SOREN 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 NAWAL SOREN ()
6 Dumri JH-19-005-019-003/698
(JITKUNDI) 		3419005000NRG23Z190820220713597 20/08/2022 BINOD KUMAR MURMU 3419005WL054206 BINOD KUMAR MURMU 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 BINOD KUMAR MURMU ()
7 Dumri JH-19-005-019-009/418
(JITKUNDI) 		3419005000NRG23Z190820220713602 20/08/2022 SUJIT MANDAL 3419005WL054206 SUJIT MANDAL 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 SUJIT MANDAL ()
8 Dumri JH-19-005-019-009/748
(JITKUNDI) 		3419005000NRG23Z190820220713609 20/08/2022 LILAWATI DEVI 3419005WL054206 LILAWATI DEVI 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 LILAWATI DEVI ()
9 Dumri JH-19-005-019-009/749
(JITKUNDI) 		3419005000NRG23Z190820220713610 20/08/2022 JYOTI DEVI 3419005WL054206 JYOTI DEVI 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 JYOTI DEVI ()
10 Dumri JH-19-005-019-011/118
(JITKUNDI) 		3419005000NRG23Z190820220713614 20/08/2022 RITA DEVI 3419005WL054206 RITA DEVI 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 RITA DEVI ()
11 Dumri JH-19-005-019-011/122
(JITKUNDI) 		3419005000NRG23Z190820220713616 20/08/2022 SOMRI DEVI 3419005WL054206 SOMRI DEVI 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 SOMRI DEVI ()
12 Dumri JH-19-005-019-011/78
(JITKUNDI) 		3419005000NRG23Z190820220713619 20/08/2022 LYBA HANSDA 3419005WL054206 LYBA HANSDA 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 LYBA HANSDA ()
13 Dumri JH-19-005-019-016/31
(JITKUNDI) 		3419005000NRG23Z190820220713627 20/08/2022 CHOTELAL SOREN 3419005WL054206 CHOTELAL SOREN 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 CHOTELAL SOREN ()
14 Dumri JH-19-005-019-016/9
(JITKUNDI) 		3419005000NRG23Z190820220713633 20/08/2022 SAMOLI HANSDA 3419005WL054206 SAMOLI HANSDA 00048 BKID0004833 162 162 Processed 20/08/2022 S53861171 SAMOLI HANSDA ()
SubTotal 1782 1782
15 Dumri JH-19-005-019-009/22
(JITKUNDI) 		3419005000NRG23Z190820220713600 20/08/2022 TEJNI DEVI 3419005WL054206 TEJNI DEVI 00048 BKID0004846 162 162 Processed 20/08/2022 S53861171 TEJNI DEVI ()
SubTotal 162 162
16 Dumri JH-19-005-019-009/176
(JITKUNDI) 		3419005000NRG23Z190820220713599 20/08/2022 PANKAJ KUMAR 3419005WL054206 PANKAJ KUMAR 00176 IDIB000K709 162 162 Processed 20/08/2022 S53861171 PANKAJ KUMAR ()
17 Dumri JH-19-005-019-009/419
(JITKUNDI) 		3419005000NRG23Z190820220713603 20/08/2022 SUSHILA DEVI 3419005WL054206 SUSHILA DEVI 00176 IDIB000K709 162 162 Processed 20/08/2022 S53861171 SUSHILA DEVI ()
18 Dumri JH-19-005-019-009/545
(JITKUNDI) 		3419005000NRG23Z190820220713607 20/08/2022 RESHMI DEVI 3419005WL054206 RESHMI DEVI 00176 IDIB000K709 162 162 Processed 20/08/2022 S53861171 RESHMI DEVI ()
19 Dumri JH-19-005-019-009/548
(JITKUNDI) 		3419005000NRG23Z190820220713608 20/08/2022 VIJAY MANDAL 3419005WL054206 VIJAY MANDAL 00176 IDIB000K709 162 162 Processed 20/08/2022 S53861171 VIJAY MANDAL ()
20 Dumri JH-19-005-019-011/121
(JITKUNDI) 		3419005000NRG23Z190820220713615 20/08/2022 ANITA MARANDI 3419005WL054206 ANITA MARANDI 00176 IDIB000K709 162 162 Processed 20/08/2022 S53861171 ANITA MARANDI ()
21 Dumri JH-19-005-019-011/135
(JITKUNDI) 		3419005000NRG23Z190820220713617 20/08/2022 PYASI BESRA 3419005WL054206 PYASI BESRA 00176 IDIB000K709 162 162 Processed 20/08/2022 S53861171 PYASI BESRA ()
SubTotal 972 972
22 Dumri JH-19-005-019-009/172
(JITKUNDI) 		3419005000NRG23Z190820220713598 20/08/2022 RAVI KUMAR MANDAL 3419005WL054206 RAVI KUMAR MANDAL 00415 SBIN0008143 162 162 Processed 20/08/2022 S53861171 RAVI KUMAR MANDAL ()
23 Dumri JH-19-005-019-009/331
(JITKUNDI) 		3419005000NRG23Z190820220713601 20/08/2022 AKLI DEVI 3419005WL054206 AKLI DEVI 00415 SBIN0008143 162 162 Processed 20/08/2022 S53861171 AKLI DEVI ()
24 Dumri JH-19-005-019-009/425
(JITKUNDI) 		3419005000NRG23Z190820220713604 20/08/2022 KIRAN DEVI 3419005WL054206 KIRAN DEVI 00415 SBIN0008143 162 162 Processed 20/08/2022 S53861171 KIRAN DEVI ()
25 Dumri JH-19-005-019-009/90
(JITKUNDI) 		3419005000NRG23Z190820220713613 20/08/2022 BINOD MANDAL 3419005WL054206 BINOD MANDAL 00415 SBIN0008143 162 162 Processed 20/08/2022 S53861171 BINOD MANDAL ()
SubTotal 648 648
26 Dumri JH-19-005-019-003/46
(JITKUNDI) 		3419005000NRG23Z190820220713594 20/08/2022 SIDHU SOREN 3419005WL054206 SIDHU SOREN 00691 IPOS0000001 162 162 Processed 20/08/2022 S53861171 SIDHU SOREN ()
27 Dumri JH-19-005-019-016/34
(JITKUNDI) 		3419005000NRG23Z190820220713628 20/08/2022 CHETLAL SOREN 3419005WL054206 CHETLAL SOREN 00691 IPOS0000001 162 162 Processed 20/08/2022 S53861171 CHETLAL SOREN ()
28 Dumri JH-19-005-019-016/35
(JITKUNDI) 		3419005000NRG23Z190820220713629 20/08/2022 MOHAN SOREN 3419005WL054206 MOHAN SOREN 00691 IPOS0000001 162 162 Processed 20/08/2022 S53861171 MOHAN SOREN ()
29 Dumri JH-19-005-019-016/36
(JITKUNDI) 		3419005000NRG23Z190820220713630 20/08/2022 AJAY SOREN 3419005WL054206 AJAY SOREN 00691 IPOS0000001 162 162 Processed 20/08/2022 S53861171 AJAY SOREN ()
30 Dumri JH-19-005-019-016/37
(JITKUNDI) 		3419005000NRG23Z190820220713631 20/08/2022 PATIRAM SOREN 3419005WL054206 PATIRAM SOREN 00691 IPOS0000001 162 162 Processed 20/08/2022 S53861171 PATIRAM SOREN ()
SubTotal 810 810
31 Dumri JH-19-005-019-009/543
(JITKUNDI) 		3419005000NRG23Z190820220713606 20/08/2022 REKHA DEVI 3419005WL054206 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2022 S53861171 REKHA DEVI ()
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_200822FTO_188724 BANK OF INDIA BKID0004761 SIHODIH 324
2 Dumri JH3419005019_200822FTO_188724 BANK OF INDIA BKID0004801 GIRIDIH 162
3 Dumri JH3419005019_200822FTO_188724 BANK OF INDIA BKID0004833 PIRTAND 1782
4 Dumri JH3419005019_200822FTO_188724 BANK OF INDIA BKID0004846 NIMIAGHAT 162
5 Dumri JH3419005019_200822FTO_188724 Indian Bank IDIB000K709 Khudisar 972
6 Dumri JH3419005019_200822FTO_188724 State Bank of India SBIN0008143 BADDIHA 648
7 Dumri JH3419005019_200822FTO_188724 India Post Payments Bank IPOS0000001 GIRIDIH 810
8 Dumri JH3419005019_200822FTO_188724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 162

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