Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:51:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_170822FTO_180707
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-19-005-008-001/176
(BHARKHAR) 		3419005000NRG23Z160820220686527 17/08/2022 JAGESHWAR MAHTO 3419005WL052008 JAGESHWAR MAHTO 00048 BKID0004802 324 324 Processed 25/08/2022 S26007140 JAGESHWAR MAHTO ()
SubTotal 324 324
2 Dumri JH-19-005-008-001/391-A
(BHARKHAR) 		3419005000NRG23Z160820220686528 17/08/2022 SUNITA KUMARI 3419005WL052008 SUNITA KUMARI 00048 BKID0005251 324 324 Processed 25/08/2022 S26007140 SUNITA KUMARI ()
3 Dumri JH-19-005-008-001/608-A
(BHARKHAR) 		3419005000NRG23Z170820220696256 17/08/2022 KANTI DEVI 3419005WL052790 KANTI DEVI 00048 BKID0005251 324 324 Processed 25/08/2022 S26007140 KANTI DEVI ()
4 Dumri JH-19-005-008-001/742
(BHARKHAR) 		3419005000NRG23Z170820220696259 17/08/2022 GOURI DEVI 3419005WL052790 GOURI DEVI 00048 BKID0005251 324 324 Processed 25/08/2022 S26007140 GOURI DEVI ()
5 Dumri JH-19-005-008-001/984
(BHARKHAR) 		3419005000NRG23Z170820220696418 17/08/2022 DINESH KUMAR SINGH 3419005WL052810 DINESH KUMAR SINGH 00048 BKID0005251 162 162 Processed 25/08/2022 S26007140 DINESH KUMAR SINGH ()
SubTotal 1134 1134
6 Dumri JH-19-005-008-001/597-A
(BHARKHAR) 		3419005000NRG23Z170820220696413 17/08/2022 KUMARI SUPRIYA SINGH 3419005WL052810 KUMARI SUPRIYA SINGH 00176 IDIB000G634 162 162 Processed 25/08/2022 S26007140 KUMARI SUPRIYA SINGH ()
7 Dumri JH-19-005-008-001/663
(BHARKHAR) 		3419005000NRG23Z170820220696414 17/08/2022 SHARDA DEVI 3419005WL052810 SHARDA DEVI 00176 IDIB000G634 162 162 Processed 25/08/2022 S26007140 SHARDA DEVI ()
SubTotal 324 324
8 Dumri JH-19-005-008-001/663
(BHARKHAR) 		3419005000NRG23Z170820220696415 17/08/2022 BINOD KUMAR SINGH 3419005WL052810 BINOD KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 25/08/2022 S26007140 BINOD KUMAR SINGH ()
SubTotal 162 162
9 Dumri JH-19-005-008-001/360-A
(BHARKHAR) 		3419005000NRG23Z170820220696411 17/08/2022 RAVIKANT SINGH 3419005WL052810 RAVIKANT SINGH 00415 SBIN0012546 162 162 Processed 25/08/2022 S26007140 RAVIKANT SINGH ()
10 Dumri JH-19-005-008-001/570
(BHARKHAR) 		3419005000NRG23Z160820220686532 17/08/2022 SITARAM MAHTO 3419005WL052008 SITARAM MAHTO 00415 SBIN0012546 324 324 Processed 25/08/2022 S26007140 SITARAM MAHTO ()
11 Dumri JH-19-005-008-001/837
(BHARKHAR) 		3419005000NRG23Z170820220696417 17/08/2022 Nisha Kumari 3419005WL052810 Nisha Kumari 00415 SBIN0012546 162 162 Processed 25/08/2022 S26007140 Nisha Kumari ()
12 Dumri JH-19-005-008-001/903
(BHARKHAR) 		3419005000NRG23Z160820220686534 17/08/2022 Tuklal Mahto 3419005WL052008 Tuklal Mahto 00415 SBIN0012546 324 324 Processed 25/08/2022 S26007140 Tuklal Mahto ()
SubTotal 972 972
13 Dumri JH-19-005-008-001/30-A
(BHARKHAR) 		3419005000NRG23Z170820220696255 17/08/2022 SAHODARI DEVI 3419005WL052790 SAHODARI DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/08/2022 S26007140 SAHODARI DEVI ()
14 Dumri JH-19-005-008-001/491-A
(BHARKHAR) 		3419005000NRG23Z160820220686531 17/08/2022 SAVITA DEVI 3419005WL052008 SAVITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/08/2022 S26007140 SAVITA DEVI ()
15 Dumri JH-19-005-008-004/96
(BHARKHAR) 		3419005000NRG23Z160820220686535 17/08/2022 Madan Tudu 3419005WL052008 Madan Tudu 00695 SBIN0RRVCGB 324 324 Processed 25/08/2022 S26007140 Madan Tudu ()
SubTotal 972 972
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 JH3419005008_170822FTO_180707 BANK OF INDIA BKID0004802 Isri Bazar 324
2 Dumri JH3419005008_170822FTO_180707 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1134
3 Dumri JH3419005008_170822FTO_180707 Indian Bank IDIB000G634 Gujiadih 324
4 Dumri JH3419005008_170822FTO_180707 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 162
5 Dumri JH3419005008_170822FTO_180707 State Bank of India SBIN0012546 ISRI 972
6 Dumri JH3419005008_170822FTO_180707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 972

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