Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:59:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_170123FTO_577002
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-19-005-019-009/686
(JITKUNDI) 		3419005000NRG23110120232102299 17/01/2023 JULEKHA KHATOON 3419005WL153918 JULEKHA KHATOON 00048 BKID0004791 1260 1260 Processed 27/01/2023 8191912584 JULEKHA KHATOON ()
SubTotal 1260 1260
2 Dumri JH-19-005-019-009/941
(JITKUNDI) 		3419005000NRG23160120232156303 17/01/2023 NITU KUMARI 3419005WL157640 NITU KUMARI 00048 BKID0004802 1260 1260 Processed 27/01/2023 8191912585 NITU KUMARI ()
SubTotal 1260 1260
3 Dumri JH-19-005-019-001/293
(JITKUNDI) 		3419005000NRG23120120232117301 17/01/2023 BASANTI MURMU 3419005WL154881 BASANTI MURMU 00048 BKID0004833 1260 1260 Processed 27/01/2023 8191912592 BASANTI MURMU ()
4 Dumri JH-19-005-019-004/141
(JITKUNDI) 		3419005000NRG23120120232117304 17/01/2023 ANIL VISWAKARMA 3419005WL154881 ANIL VISWAKARMA 00048 BKID0004833 1260 1260 Processed 27/01/2023 8191912593 ANIL VISWAKARMA ()
5 Dumri JH-19-005-019-004/150
(JITKUNDI) 		3419005000NRG23120120232117305 17/01/2023 Rukmani Devi 3419005WL154881 Rukmani Devi 00048 BKID0004833 1260 1260 Processed 27/01/2023 8191912594 Rukmani Devi ()
6 Dumri JH-19-005-019-004/8
(JITKUNDI) 		3419005000NRG23120120232117306 17/01/2023 BINDALI DEVI 3419005WL154881 BINDALI DEVI 00048 BKID0004833 1260 1260 Processed 27/01/2023 8191912596 BINDALI DEVI ()
7 Dumri JH-19-005-019-009/1024
(JITKUNDI) 		3419005000NRG23120120232117309 17/01/2023 SURJI DEVI 3419005WL154881 SURJI DEVI 00048 BKID0004833 1260 1260 Processed 27/01/2023 8191912595 SURJI DEVI ()
8 Dumri JH-19-005-019-009/531
(JITKUNDI) 		3419005000NRG23160120232156287 17/01/2023 BAIJANTI DEVI 3419005WL157640 BAIJANTI DEVI 00048 BKID0004833 1260 1260 Processed 27/01/2023 8191912587 BAIJANTI DEVI ()
9 Dumri JH-19-005-019-009/71
(JITKUNDI) 		3419005000NRG23120120232117347 17/01/2023 KHIRIYA DEVI 3419005WL154881 KHIRIYA DEVI 00048 BKID0004833 2520 2520 Processed 27/01/2023 8191912586 KHIRIYA DEVI ()
10 Dumri JH-19-005-019-009/923
(JITKUNDI) 		3419005000NRG23160120232156302 17/01/2023 SUBHASH MANDAL 3419005WL157640 SUBHASH MANDAL 00048 BKID0004833 1260 1260 Processed 27/01/2023 8191912591 SUBHASH MANDAL ()
11 Dumri JH-19-005-019-012/15
(JITKUNDI) 		3419005000NRG23120120232117354 17/01/2023 ETWARI TUDU 3419005WL154881 ETWARI TUDU 00048 BKID0004833 1260 1260 Processed 27/01/2023 8191912588 ETWARI TUDU ()
12 Dumri JH-19-005-019-013/4
(JITKUNDI) 		3419005000NRG23160120232156316 17/01/2023 JAIRAM MURMU 3419005WL157640 JAIRAM MURMU 00048 BKID0004833 420 420 Processed 27/01/2023 8191912590 JAIRAM MURMU ()
13 Dumri JH-19-005-019-014/45
(JITKUNDI) 		3419005000NRG23160120232156319 17/01/2023 BABUCHAND HEMBROM 3419005WL157640 BABUCHAND HEMBROM 00048 BKID0004833 1260 1260 Processed 27/01/2023 8191912589 BABUCHAND HEMBROM ()
SubTotal 14280 14280
14 Dumri JH-19-005-019-009/584
(JITKUNDI) 		3419005000NRG23120120232117329 17/01/2023 YASHODA DEVI 3419005WL154881 YASHODA DEVI 00048 BKID0004889 2520 2520 Processed 27/01/2023 8191912597 YASHODA DEVI ()
SubTotal 2520 2520
15 Dumri JH-19-005-019-006/58
(JITKUNDI) 		3419005000NRG23120120232117307 17/01/2023 Pankaj Kumar Mandal 3419005WL154881 Pankaj Kumar Mandal 00176 IDIB000K709 1260 1260 Processed 27/01/2023 8191912598 Pankaj Kumar Mandal ()
16 Dumri JH-19-005-019-009/605
(JITKUNDI) 		3419005000NRG23120120232117334 17/01/2023 BIRMA DEVI 3419005WL154881 BIRMA DEVI 00176 IDIB000K709 2520 2520 Processed 27/01/2023 8191912601 BIRMA DEVI ()
17 Dumri JH-19-005-019-009/829
(JITKUNDI) 		3419005000NRG23160120232156299 17/01/2023 RASHIDA KHATUN 3419005WL157640 RASHIDA KHATUN 00176 IDIB000K709 420 420 Processed 27/01/2023 8191912599 RASHIDA KHATUN ()
18 Dumri JH-19-005-019-011/120
(JITKUNDI) 		3419005000NRG23160120232156306 17/01/2023 RAJESH MARANDI 3419005WL157640 RAJESH MARANDI 00176 IDIB000K709 1260 1260 Processed 27/01/2023 8191912602 RAJESH MARANDI ()
19 Dumri JH-19-005-019-012/419
(JITKUNDI) 		3419005000NRG23120120232117363 17/01/2023 SUNITA TUDU 3419005WL154881 SUNITA TUDU 00176 IDIB000K709 1260 1260 Processed 27/01/2023 8191912603 SUNITA TUDU ()
20 Dumri JH-19-005-019-014/151
(JITKUNDI) 		3419005000NRG23110120232102307 17/01/2023 MUFIDUN NISHA KHATUN 3419005WL153918 MUFIDUN NISHA KHATUN 00176 IDIB000K709 1260 1260 Processed 27/01/2023 8191912600 MUFIDUN NISHA KHATUN ()
SubTotal 7980 7980
21 Dumri JH-19-005-019-009/1041
(JITKUNDI) 		3419005000NRG23120120232117315 17/01/2023 DULARI DEVI 3419005WL154881 DULARI DEVI 00415 SBIN0008143 2520 2520 Processed 27/01/2023 8191912604 MRS DULARI DEVI ()
SubTotal 2520 2520
22 Dumri JH-19-005-019-009/428
(JITKUNDI) 		3419005000NRG23160120232156284 17/01/2023 Gujan Mandal 3419005WL157640 Gujan Mandal 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8191912605 Gujan Mandal ()
SubTotal 1260 1260
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_170123FTO_577002 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
2 Dumri JH3419005019_170123FTO_577002 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
3 Dumri JH3419005019_170123FTO_577002 BANK OF INDIA BKID0004833 PIRTAND 14280
4 Dumri JH3419005019_170123FTO_577002 BANK OF INDIA BKID0004889 DWARPAHARI 2520
5 Dumri JH3419005019_170123FTO_577002 Indian Bank IDIB000K709 Khudisar 7980
6 Dumri JH3419005019_170123FTO_577002 State Bank of India SBIN0008143 BADDIHA 2520
7 Dumri JH3419005019_170123FTO_577002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 1260

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