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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:28:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005027_010922FTO_219895
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-19-005-027-003/1137
(MADYAGOPALI) 		3419005000NRG23Z010920220835026 01/09/2022 BASANTI DEVI 3419005WL062311 BASANTI DEVI 00048 BKID0004726 216 216 Processed 02/09/2022 S41589368 BASANTI DEVI ()
SubTotal 216 216
2 Dumri JH-19-005-027-003/327
(MADYAGOPALI) 		3419005000NRG23Z010920220835034 01/09/2022 NITESH KUMAR 3419005WL062311 NITESH KUMAR 00048 BKID0004797 324 324 Processed 02/09/2022 S41589368 NITESH KUMAR ()
SubTotal 324 324
3 Dumri JH-19-005-027-002/381
(MADYAGOPALI) 		3419005000NRG23Z290820220802598 01/09/2022 NANHKU MAHTO 3419005WL060577 NANHKU MAHTO 00048 BKID0004802 378 378 Processed 02/09/2022 S41589368 NANHKU MAHTO ()
SubTotal 378 378
4 Dumri JH-19-005-027-003/1160
(MADYAGOPALI) 		3419005000NRG23Z010920220835029 01/09/2022 VIDYA BHARTI 3419005WL062311 VIDYA BHARTI 00048 BKID0005251 324 324 Processed 02/09/2022 S41589368 VIDYA BHARTI ()
5 Dumri JH-19-005-027-003/351
(MADYAGOPALI) 		3419005000NRG23Z010920220835035 01/09/2022 ANIL KUMAR MAHTO 3419005WL062311 ANIL KUMAR MAHTO 00048 BKID0005251 324 324 Processed 02/09/2022 S41589368 ANIL KUMAR MAHTO ()
SubTotal 648 648
6 Dumri JH-19-005-027-002/437
(MADYAGOPALI) 		3419005000NRG23Z290820220802599 01/09/2022 NEMIYA DEVI 3419005WL060577 NEMIYA DEVI 00176 IDIB000D680 378 378 Processed 02/09/2022 S41589368 NEMIYA DEVI ()
7 Dumri JH-19-005-027-003/1132
(MADYAGOPALI) 		3419005000NRG23Z290820220802600 01/09/2022 JIRA MUNI DEVI 3419005WL060577 JIRA MUNI DEVI 00176 IDIB000D680 378 378 Processed 02/09/2022 S41589368 JIRA MUNI DEVI ()
8 Dumri JH-19-005-027-003/1159
(MADYAGOPALI) 		3419005000NRG23Z010920220835028 01/09/2022 MEGHNI DEVI 3419005WL062311 MEGHNI DEVI 00176 IDIB000D680 324 324 Processed 02/09/2022 S41589368 MEGHNI DEVI ()
SubTotal 1080 1080
9 Dumri JH-19-005-027-003/1141
(MADYAGOPALI) 		3419005000NRG23Z010920220835027 01/09/2022 Sunita devi 3419005WL062311 Sunita devi 00415 SBIN0008140 324 324 Processed 02/09/2022 S41589368 Sunita devi ()
10 Dumri JH-19-005-027-003/1161
(MADYAGOPALI) 		3419005000NRG23Z010920220835030 01/09/2022 DAMODAR MAHTO 3419005WL062311 DAMODAR MAHTO 00415 SBIN0008140 324 324 Processed 02/09/2022 S41589368 DAMODAR MAHTO ()
11 Dumri JH-19-005-027-003/254
(MADYAGOPALI) 		3419005000NRG23Z010920220835033 01/09/2022 LALITA DEVI 3419005WL062311 LALITA DEVI 00415 SBIN0008140 378 378 Processed 02/09/2022 S41589368 LALITA DEVI ()
SubTotal 1026 1026
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005027_010922FTO_219895 BANK OF INDIA BKID0004726 RAJGANJ 216
2 Dumri JH3419005027_010922FTO_219895 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 324
3 Dumri JH3419005027_010922FTO_219895 BANK OF INDIA BKID0004802 ISRI BAZAR 378
4 Dumri JH3419005027_010922FTO_219895 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 648
5 Dumri JH3419005027_010922FTO_219895 Indian Bank IDIB000D680 Dumri 1080
6 Dumri JH3419005027_010922FTO_219895 State Bank of India SBIN0008140 PORDAG 1026

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