Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:49:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_310323FTO_752031
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-19-005-001-001/257
(AMARA) 		3419005000NRG23300320232947309 31/03/2023 FAGUNI DEVI 3419005WL213231 FAGUNI DEVI 00048 BKID0004802 1260 1260 Processed 12/05/2023 1477454612 FAGUNI DEVI ()
2 Dumri JH-19-005-001-001/257
(AMARA) 		3419005000NRG23300320232947307 31/03/2023 FAGUNI DEVI 3419005WL213231 FAGUNI DEVI 00048 BKID0004802 2520 2520 Processed 12/05/2023 1477454611 FAGUNI DEVI ()
3 Dumri JH-19-005-001-002/255
(AMARA) 		3419005000NRG23300320232947402 31/03/2023 MAHADEV BESRA 3419005WL213234 MAHADEV BESRA 00048 BKID0004802 2520 2520 Processed 12/05/2023 1477454613 MAHADEV BESRA ()
4 Dumri JH-19-005-001-002/319
(AMARA) 		3419005000NRG23300320232947139 31/03/2023 MANJU DEVI 3419005WL213227 MANJU DEVI 00048 BKID0004802 1260 1260 Processed 12/05/2023 1477454610 MANJU DEVI ()
5 Dumri JH-19-005-001-002/319
(AMARA) 		3419005000NRG23300320232947138 31/03/2023 MANJU DEVI 3419005WL213227 MANJU DEVI 00048 BKID0004802 2520 2520 Processed 12/05/2023 1477454609 MANJU DEVI ()
6 Dumri JH-19-005-001-003/19
(AMARA) 		3419005001NRG23290320232925085 31/03/2023 MUNDRIKA DEVI 3419005001WL212166 MUNDRIKA DEVI 00048 BKID0004802 1260 1260 Processed 12/05/2023 1477454607 MUNDRIKA DEVI ()
7 Dumri JH-19-005-001-005/495
(AMARA) 		3419005001NRG23230320232825939 31/03/2023 DULIYA DEVI 3419005001WL206568 DULIYA DEVI 00048 BKID0004802 1260 1260 Processed 12/05/2023 1477454608 DULIYA DEVI ()
SubTotal 12600 12600
8 Dumri JH-19-005-001-003/51
(AMARA) 		3419005000NRG23300320232947409 31/03/2023 TEKLAL KUMAR MARANDI 3419005WL213234 TEKLAL KUMAR MARANDI 00048 BKID0004833 2520 2520 Processed 12/05/2023 1477454614 TEKLAL KUMAR MARANDI ()
SubTotal 2520 2520
9 Dumri JH-19-005-001-004/124
(AMARA) 		3419005001NRG23280320232892499 31/03/2023 PURAN SAW 3419005001WL210345 PURAN SAW 00048 BKID0005251 1050 1050 Processed 12/05/2023 1477454615 PURAN SAW ()
10 Dumri JH-19-005-001-004/461
(AMARA) 		3419005001NRG23280320232892502 31/03/2023 BABITA KUMARI 3419005001WL210345 BABITA KUMARI 00048 BKID0005251 1050 1050 Processed 12/05/2023 1477454617 BABITA KUMARI ()
11 Dumri JH-19-005-001-004/68
(AMARA) 		3419005001NRG23280320232892504 31/03/2023 SHANTI DEVI 3419005001WL210345 SHANTI DEVI 00048 BKID0005251 1050 1050 Processed 12/05/2023 1477454616 SHANTI DEVI ()
SubTotal 3150 3150
12 Dumri JH-19-005-001-002/35
(AMARA) 		3419005001NRG23230320232825959 31/03/2023 Babuchand Manjhi 3419005001WL206569 Babuchand Manjhi 00176 IDIB000D680 1260 1260 Processed 12/05/2023 1477454621 Babuchand Manjhi ()
13 Dumri JH-19-005-001-004/294
(AMARA) 		3419005000NRG23300320232947141 31/03/2023 MURLI MISHRA 3419005WL213227 MURLI MISHRA 00176 IDIB000D680 1260 1260 Processed 12/05/2023 1477454619 MURLI MISHRA ()
14 Dumri JH-19-005-001-004/294
(AMARA) 		3419005000NRG23300320232947590 31/03/2023 MURLI MISHRA 3419005WL213242 MURLI MISHRA 00176 IDIB000D680 2520 2520 Processed 12/05/2023 1477454618 MURLI MISHRA ()
15 Dumri JH-19-005-001-005/389
(AMARA) 		3419005001NRG23280320232891492 31/03/2023 KITABUN KHATUN 3419005001WL210288 KITABUN KHATUN 00176 IDIB000D680 1260 1260 Processed 12/05/2023 1477454620 KITABUN KHATUN ()
SubTotal 6300 6300
16 Dumri JH-19-005-001-002/218
(AMARA) 		3419005000NRG23300320232947354 31/03/2023 FAGU MANJHI 3419005WL213232 FAGU MANJHI 00415 SBIN0012546 2520 2520 Processed 12/05/2023 1477454624 MR FAGU MANJHI ()
17 Dumri JH-19-005-001-002/220
(AMARA) 		3419005000NRG23300320232947570 31/03/2023 KHEMIYA DEVI 3419005WL213242 KHEMIYA DEVI 00415 SBIN0012546 2520 2520 Processed 12/05/2023 1477454625 MRS KHEMIYA DEVI ()
18 Dumri JH-19-005-001-002/220
(AMARA) 		3419005000NRG23300320232947569 31/03/2023 KHEMIYA DEVI 3419005WL213242 KHEMIYA DEVI 00415 SBIN0012546 1260 1260 Processed 12/05/2023 1477454626 MRS KHEMIYA DEVI ()
19 Dumri JH-19-005-001-002/234
(AMARA) 		3419005000NRG23300320232947576 31/03/2023 DURPATIYA DEVI 3419005WL213242 DURPATIYA DEVI 00415 SBIN0012546 2520 2520 Processed 12/05/2023 1477454628 MRS DURPATIYA DEVI ()
20 Dumri JH-19-005-001-002/234
(AMARA) 		3419005000NRG23300320232947574 31/03/2023 DURPATIYA DEVI 3419005WL213242 DURPATIYA DEVI 00415 SBIN0012546 1260 1260 Processed 12/05/2023 1477454627 MRS DURPATIYA DEVI ()
21 Dumri JH-19-005-001-002/309
(AMARA) 		3419005000NRG23300320232947131 31/03/2023 MANGAR MAHTO 3419005WL213227 MANGAR MAHTO 00415 SBIN0012546 2520 2520 Processed 12/05/2023 1477454622 MR MANGAR MAHTO ()
22 Dumri JH-19-005-001-002/309
(AMARA) 		3419005000NRG23300320232947129 31/03/2023 MANGAR MAHTO 3419005WL213227 MANGAR MAHTO 00415 SBIN0012546 1260 1260 Processed 12/05/2023 1477454623 MR MANGAR MAHTO ()
SubTotal 13860 13860
23 Dumri JH-19-005-001-001/243
(AMARA) 		3419005000NRG23300320232947299 31/03/2023 BADKI DEVI 3419005WL213231 BADKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477454637 BADKI DEVI ()
24 Dumri JH-19-005-001-001/243
(AMARA) 		3419005000NRG23300320232947298 31/03/2023 BADKI DEVI 3419005WL213231 BADKI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454636 BADKI DEVI ()
25 Dumri JH-19-005-001-001/248
(AMARA) 		3419005000NRG23300320232947303 31/03/2023 MANILAL BASKE 3419005WL213231 MANILAL BASKE 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477454644 MANILAL BASKE ()
26 Dumri JH-19-005-001-001/248
(AMARA) 		3419005000NRG23300320232947302 31/03/2023 MANILAL BASKE 3419005WL213231 MANILAL BASKE 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454645 MANILAL BASKE ()
27 Dumri JH-19-005-001-001/252
(AMARA) 		3419005000NRG23300320232947305 31/03/2023 Mohan Manjhi 3419005WL213231 Mohan Manjhi 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454642 Mohan Manjhi ()
28 Dumri JH-19-005-001-001/252
(AMARA) 		3419005000NRG23300320232947304 31/03/2023 Mohan Manjhi 3419005WL213231 Mohan Manjhi 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477454643 Mohan Manjhi ()
29 Dumri JH-19-005-001-002/119
(AMARA) 		3419005000NRG23300320232947399 31/03/2023 BAHAMUNI DEVI 3419005WL213234 BAHAMUNI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454641 BAHAMUNI DEVI ()
30 Dumri JH-19-005-001-002/20
(AMARA) 		3419005000NRG23300320232947353 31/03/2023 SARODHNI DEVI 3419005WL213232 SARODHNI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454632 SARODHNI DEVI ()
31 Dumri JH-19-005-001-002/238
(AMARA) 		3419005000NRG23300320232947358 31/03/2023 BUDHU BASKE 3419005WL213232 BUDHU BASKE 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454638 BUDHU BASKE ()
32 Dumri JH-19-005-001-002/255
(AMARA) 		3419005000NRG23300320232947401 31/03/2023 SANJOTI DEVI 3419005WL213234 SANJOTI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454633 SANJOTI DEVI ()
33 Dumri JH-19-005-001-002/257
(AMARA) 		3419005000NRG23300320232947362 31/03/2023 SUKHLAL BASKE 3419005WL213232 SUKHLAL BASKE 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454639 SUKHLAL BASKE ()
34 Dumri JH-19-005-001-002/262
(AMARA) 		3419005000NRG23300320232947126 31/03/2023 PARWATI DEVI 3419005WL213227 PARWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477454634 PARWATI DEVI ()
35 Dumri JH-19-005-001-002/262
(AMARA) 		3419005000NRG23300320232947124 31/03/2023 PARWATI DEVI 3419005WL213227 PARWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454635 PARWATI DEVI ()
36 Dumri JH-19-005-001-002/322
(AMARA) 		3419005000NRG23300320232947403 31/03/2023 Soha Muni Devi 3419005WL213234 Soha Muni Devi 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454631 Soha Muni Devi ()
37 Dumri JH-19-005-001-003/47
(AMARA) 		3419005000NRG23300320232947406 31/03/2023 BALESHWAR MARANDI 3419005WL213234 BALESHWAR MARANDI 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454640 BALESHWAR MARANDI ()
38 Dumri JH-19-005-001-004/294
(AMARA) 		3419005000NRG23300320232947589 31/03/2023 PANCHAM DEVI 3419005WL213242 PANCHAM DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477454629 PANCHAM DEVI ()
39 Dumri JH-19-005-001-004/294
(AMARA) 		3419005000NRG23300320232947140 31/03/2023 PANCHAM DEVI 3419005WL213227 PANCHAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477454630 PANCHAM DEVI ()
SubTotal 36540 36540
Total 74970 74970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_310323FTO_752031 BANK OF INDIA BKID0004802 ISRI BAZAR 12600
2 Dumri JH3419005001_310323FTO_752031 BANK OF INDIA BKID0004833 PIRTAND 2520
3 Dumri JH3419005001_310323FTO_752031 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 3150
4 Dumri JH3419005001_310323FTO_752031 Indian Bank IDIB000D680 Dumri 6300
5 Dumri JH3419005001_310323FTO_752031 State Bank of India SBIN0012546 ISRI 13860
6 Dumri JH3419005001_310323FTO_752031 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 8820
7 Dumri JH3419005001_310323FTO_752031 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 27720

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