Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:37:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005006_261222APB_FTO_527459
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-19-005-006-002/131
(BALUTUNDA) 		3419005006NRG23Z101220221804183 26/12/2022 JIVLAL DAS 3419005006WL133630 JIVLAL DAS 00048 BKID0004802 162 162 Processed 26/12/2022 S20908582 MR JIBLAL DAS BANK OF INDIA(508505)
SubTotal 162 162
2 Dumri JH-19-005-006-001/183
(BALUTUNDA) 		3419005000NRG23Z071220221776565 26/12/2022 ISHWAR MAHTO 3419005WL131744 ISHWAR MAHTO 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 ISHWAR MAHTO BANK OF INDIA(508505)
3 Dumri JH-19-005-006-001/183
(BALUTUNDA) 		3419005000NRG23Z071220221776566 26/12/2022 LALITA DEVI 3419005WL131744 LALITA DEVI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 LALITA DEVI W/O ISHWAR MAHTO BANK OF INDIA(508505)
4 Dumri JH-19-005-006-001/208
(BALUTUNDA) 		3419005006NRG23Z101220221804264 26/12/2022 SAHIDAN BIBI 3419005006WL133641 SAHIDAN BIBI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 SHAHIDAN BIBI BANK OF INDIA(508505)
5 Dumri JH-19-005-006-002/122
(BALUTUNDA) 		3419005000NRG23Z071220221776568 26/12/2022 KESHAV KANDU 3419005WL131744 KESHAV KANDU 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 KESHAV KANDU BANK OF INDIA(508505)
6 Dumri JH-19-005-006-002/131
(BALUTUNDA) 		3419005006NRG23Z101220221804184 26/12/2022 SARSVTI DEVI 3419005006WL133630 SARSVTI DEVI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 SARASWATI DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-006-002/2
(BALUTUNDA) 		3419005006NRG23Z211220221909377 26/12/2022 CHANDRIKA TURI 3419005006WL141079 CHANDRIKA TURI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 CHANDRIKA TURI S/O SANICHAR TURI BANK OF INDIA(508505)
8 Dumri JH-19-005-006-002/247
(BALUTUNDA) 		3419005006NRG23Z211220221909378 26/12/2022 KHIROLAL HEMBROM 3419005006WL141079 KHIROLAL HEMBROM 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 KHIROLAL HEMBRAM S/O SHIBU MANJHI BANK OF INDIA(508505)
9 Dumri JH-19-005-006-002/247
(BALUTUNDA) 		3419005006NRG23Z101220221804115 26/12/2022 KHIROLAL HEMBROM 3419005006WL133626 KHIROLAL HEMBROM 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 KHIROLAL HEMBRAM S/O SHIBU MANJHI BANK OF INDIA(508505)
10 Dumri JH-19-005-006-002/248
(BALUTUNDA) 		3419005006NRG23Z211220221909379 26/12/2022 KATIYA MANJHI 3419005006WL141079 KATIYA MANJHI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 KATIYA MANJHI S/O SUKRA MANJHI BANK OF INDIA(508505)
11 Dumri JH-19-005-006-002/248
(BALUTUNDA) 		3419005006NRG23Z211220221909380 26/12/2022 SURJI DEVI 3419005006WL141079 SURJI DEVI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 SURJI DEVI W/O KATIYA MAJHI BANK OF INDIA(508505)
12 Dumri JH-19-005-006-002/250
(BALUTUNDA) 		3419005006NRG23Z211220221909381 26/12/2022 Santoshi Devi 3419005006WL141079 Santoshi Devi 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 SANTOSHI DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-006-002/251
(BALUTUNDA) 		3419005006NRG23Z211220221909382 26/12/2022 SUKRI DEVI 3419005006WL141079 SUKRI DEVI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 SUKRI DEVI W/O PRITAM TURI BANK OF INDIA(508505)
14 Dumri JH-19-005-006-002/275
(BALUTUNDA) 		3419005006NRG23Z211220221909384 26/12/2022 KUNTI DEVI 3419005006WL141079 KUNTI DEVI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 KUNTI DEVI BANK OF INDIA(508505)
15 Dumri JH-19-005-006-002/279
(BALUTUNDA) 		3419005000NRG23Z071220221776594 26/12/2022 ARJUN YADAV 3419005WL131746 ARJUN YADAV 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 ARJUN KUMAR YADAV BANK OF INDIA(508505)
16 Dumri JH-19-005-006-002/279
(BALUTUNDA) 		3419005000NRG23Z071220221776595 26/12/2022 LAXMI DEVI 3419005WL131746 LAXMI DEVI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 LAXMI DEVI BANK OF INDIA(508505)
17 Dumri JH-19-005-006-002/54
(BALUTUNDA) 		3419005006NRG23Z211220221909385 26/12/2022 SURAJ MANJHI 3419005006WL141079 SURAJ MANJHI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 SURAJ MANJHI BANK OF INDIA(508505)
18 Dumri JH-19-005-006-002/59
(BALUTUNDA) 		3419005006NRG23Z211220221909387 26/12/2022 AMITA DEVI 3419005006WL141079 AMITA DEVI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 AMITA DEVI W/O BAJAL HEMRAM BANK OF INDIA(508505)
19 Dumri JH-19-005-006-002/59
(BALUTUNDA) 		3419005006NRG23Z101220221803972 26/12/2022 ARTI SOREN 3419005006WL133614 ARTI SOREN 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 ARTI SOREN W/O MR BAJAL HEMBRAM BANK OF INDIA(508505)
20 Dumri JH-19-005-006-002/59
(BALUTUNDA) 		3419005006NRG23Z101220221803971 26/12/2022 BAJL HEMBRM MU. 3419005006WL133614 BAJL HEMBRM MU. 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 BAJAL HEMBARAM BANK OF INDIA(508505)
21 Dumri JH-19-005-006-002/59
(BALUTUNDA) 		3419005006NRG23Z211220221909386 26/12/2022 BAJL HEMBRM MU. 3419005006WL141079 BAJL HEMBRM MU. 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 BAJAL HEMBARAM BANK OF INDIA(508505)
22 Dumri JH-19-005-006-002/67
(BALUTUNDA) 		3419005006NRG23Z211220221909388 26/12/2022 RABDI DEVI 3419005006WL141079 RABDI DEVI 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 RABDI DEVI BANK OF INDIA(508505)
23 Dumri JH-19-005-006-002/781
(BALUTUNDA) 		3419005006NRG23Z211220221909390 26/12/2022 Radhiya Devi 3419005006WL141079 Radhiya Devi 00048 BKID0004846 162 162 Processed 26/12/2022 S20908582 RADHIYA DEVI W/O TRIVENI TURI BANK OF INDIA(508505)
SubTotal 3564 3564
24 Dumri JH-19-005-006-001/208
(BALUTUNDA) 		3419005006NRG23Z101220221804263 26/12/2022 ABDUL ANSARI 3419005006WL133641 ABDUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S20908582 Mr. ABDUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005006_261222APB_FTO_527459 BANK OF INDIA BKID0004802 ISRI BAZAR 162
2 Dumri JH3419005006_261222APB_FTO_527459 BANK OF INDIA BKID0004846 NIMIAGHAT 3564
3 Dumri JH3419005006_261222APB_FTO_527459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 162

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