Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:31:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_160822FTO_179249
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-19-005-009-009/63
(CHACHADO) 		3419005009NRG23160820220682731 16/08/2022 PRABHU MURMU 3419005009WL051685 PRABHU MURMU 00048 BKID0004802 1260 1260 Processed 27/08/2022 4229064685 PRABHU MURMU ()
SubTotal 1260 1260
2 Dumri JH-19-005-009-002/512
(CHACHADO) 		3419005009NRG23160820220683371 16/08/2022 BABLU KUMAR HEMBRAM 3419005009WL051765 BABLU KUMAR HEMBRAM 00048 BKID0004833 1260 1260 Processed 27/08/2022 4229064688 BABLU KUMAR HEMBRAM ()
3 Dumri JH-19-005-009-003/47
(CHACHADO) 		3419005009NRG23160820220682787 16/08/2022 GUDIYA DEVI 3419005009WL051695 GUDIYA DEVI 00048 BKID0004833 2520 2520 Processed 27/08/2022 4229064686 GUDIYA DEVI ()
4 Dumri JH-19-005-009-013/220
(CHACHADO) 		3419005009NRG23160820220682822 16/08/2022 FULAMUNI DEVI 3419005009WL051701 FULAMUNI DEVI 00048 BKID0004833 1260 1260 Processed 27/08/2022 4229064687 FULAMUNI DEVI ()
SubTotal 5040 5040
5 Dumri JH-19-005-009-013/239
(CHACHADO) 		3419005009NRG23160820220682791 16/08/2022 SHANKAR KUMAR MAHTO 3419005009WL051696 SHANKAR KUMAR MAHTO 00048 BKID0005251 1260 1260 Processed 27/08/2022 4229064689 SHANKAR KUMAR MAHTO ()
SubTotal 1260 1260
6 Dumri JH-19-005-009-001/368
(CHACHADO) 		3419005009NRG23160820220682786 16/08/2022 Mahadeo Marandi 3419005009WL051695 Mahadeo Marandi 00176 IDIB000C507 2520 2520 Processed 27/08/2022 4229064707 Mahadeo Marandi ()
7 Dumri JH-19-005-009-002/204
(CHACHADO) 		3419005009NRG23160820220682782 16/08/2022 REKHA DEVI 3419005009WL051694 REKHA DEVI 00176 IDIB000C507 1260 1260 Processed 27/08/2022 4229064696 REKHA DEVI ()
8 Dumri JH-19-005-009-002/264
(CHACHADO) 		3419005009NRG23160820220682798 16/08/2022 KARAM SINGH 3419005009WL051697 KARAM SINGH 00176 IDIB000C507 1260 1260 Processed 27/08/2022 4229064692 KARAM SINGH ()
9 Dumri JH-19-005-009-002/310
(CHACHADO) 		3419005009NRG23160820220682805 16/08/2022 MUKESH KOLH 3419005009WL051698 MUKESH KOLH 00176 IDIB000C507 1260 1260 Processed 27/08/2022 4229064693 MUKESH KOLH ()
10 Dumri JH-19-005-009-002/414
(CHACHADO) 		3419005009NRG23160820220682799 16/08/2022 CHINTA DEVI 3419005009WL051697 CHINTA DEVI 00176 IDIB000C507 1260 1260 Processed 27/08/2022 4229064695 CHINTA DEVI ()
11 Dumri JH-19-005-009-002/476
(CHACHADO) 		3419005009NRG23160820220682800 16/08/2022 KALI SINGH 3419005009WL051697 KALI SINGH 00176 IDIB000C507 1260 1260 Processed 27/08/2022 4229064691 KALI SINGH ()
12 Dumri JH-19-005-009-002/494
(CHACHADO) 		3419005009NRG23160820220682776 16/08/2022 BADAKI DEVI 3419005009WL051693 BADAKI DEVI 00176 IDIB000C507 1260 1260 Processed 27/08/2022 4229064702 BADAKI DEVI ()
13 Dumri JH-19-005-009-008/44
(CHACHADO) 		3419005009NRG23160820220682826 16/08/2022 RASOMUNI DEVI 3419005009WL051702 RASOMUNI DEVI 00176 IDIB000C507 1260 1260 Processed 27/08/2022 4229064694 RASOMUNI DEVI ()
14 Dumri JH-19-005-009-013/234
(CHACHADO) 		3419005009NRG23160820220682830 16/08/2022 CHHOTKI DEVI 3419005009WL051703 CHHOTKI DEVI 00176 IDIB000C507 1260 1260 Processed 27/08/2022 4229064697 CHHOTKI DEVI ()
15 Dumri JH-19-005-009-013/249
(CHACHADO) 		3419005009NRG23160820220682831 16/08/2022 MATI DEVI 3419005009WL051703 MATI DEVI 00176 IDIB000C507 1260 1260 Processed 27/08/2022 4229064698 MATI DEVI ()
16 Dumri JH-19-005-009-013/47
(CHACHADO) 		3419005009NRG23160820220682823 16/08/2022 CHOTKI DEVI 3419005009WL051701 CHOTKI DEVI 00176 IDIB000C507 1260 1260 Processed 27/08/2022 4229064690 CHOTKI DEVI ()
SubTotal 15120 15120
17 Dumri JH-19-005-009-009/89
(CHACHADO) 		3419005009NRG23160820220682734 16/08/2022 RAMLAL HANSDA 3419005009WL051686 RAMLAL HANSDA 00176 IDIB000S776 1260 1260 Processed 27/08/2022 4229064706 RAMLAL HANSDA ()
SubTotal 1260 1260
18 Dumri JH-19-005-009-009/89
(CHACHADO) 		3419005009NRG23160820220682735 16/08/2022 FULMUNI HEMBRAM 3419005009WL051686 FULMUNI HEMBRAM 00354 PUNB0108300 1260 1260 Processed 27/08/2022 4229064700 FULMUNI HEMBRAM ()
SubTotal 1260 1260
19 Dumri JH-19-005-009-013/364
(CHACHADO) 		3419005009NRG23160820220682827 16/08/2022 MOTI MOHTO 3419005009WL051702 MOTI MOHTO 00415 SBIN0012546 1260 1260 Processed 27/08/2022 4229064703 MR MOTI MAHTO ()
SubTotal 1260 1260
20 Dumri JH-19-005-009-001/78
(CHACHADO) 		3419005009NRG23160820220682695 16/08/2022 PARWATI DEVI 3419005009WL051683 PARWATI DEVI 00415 SBIN0018763 1260 1260 Processed 27/08/2022 4229064705 MRS PARWATI DEVI ()
21 Dumri JH-19-005-009-001/78
(CHACHADO) 		3419005009NRG23160820220682694 16/08/2022 PARWATI DEVI 3419005009WL051683 PARWATI DEVI 00415 SBIN0018763 1260 1260 Processed 27/08/2022 4229064704 MRS PARWATI DEVI ()
SubTotal 2520 2520
22 Dumri JH-19-005-009-013/207
(CHACHADO) 		3419005009NRG23160820220682790 16/08/2022 GONDIYA DEVI 3419005009WL051696 GONDIYA DEVI 00691 IPOS0000001 1260 1260 Processed 27/08/2022 4229064699 GONDIYA DEVI ()
SubTotal 1260 1260
23 Dumri JH-19-005-009-002/127
(CHACHADO) 		3419005009NRG23160820220682812 16/08/2022 SURAJMUNI DEVI 3419005009WL051699 SURAJMUNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229064701 SURAJMUNI DEVI ()
SubTotal 1260 1260
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_160822FTO_179249 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
2 Dumri JH3419005_160822FTO_179249 BANK OF INDIA BKID0004833 PIRTAND 5040
3 Dumri JH3419005_160822FTO_179249 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1260
4 Dumri JH3419005_160822FTO_179249 Indian Bank IDIB000C507 Chainpur 15120
5 Dumri JH3419005_160822FTO_179249 Indian Bank IDIB000S776 Sueeyadih 1260
6 Dumri JH3419005_160822FTO_179249 Punjab National Bank PUNB0108300 CHIRKI 1260
7 Dumri JH3419005_160822FTO_179249 State Bank of India SBIN0012546 ISRI 1260
8 Dumri JH3419005_160822FTO_179249 State Bank of India SBIN0018763 MADHUBAN 2520
9 Dumri JH3419005_160822FTO_179249 India Post Payments Bank IPOS0000001 GIRIDIH 1260
10 Dumri JH3419005_160822FTO_179249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1260

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