Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:34:40 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005007_170123FTO_578375
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-19-005-007-001/78
(BEHARA SUIYADIH) 		3419005007NRG23170120232174063 17/01/2023 Shahdev ravidas 3419005007WL158622 Shahdev ravidas 00048 BKID0004802 2730 2730 Processed 27/01/2023 8192988298 Shahdev ravidas ()
2 Dumri JH-19-005-007-002/537
(BEHARA SUIYADIH) 		3419005007NRG23170120232175760 17/01/2023 Soniya Kumari 3419005007WL158713 Soniya Kumari 00048 BKID0004802 2940 2940 Processed 27/01/2023 8192988299 Soniya Kumari ()
3 Dumri JH-19-005-007-002/56
(BEHARA SUIYADIH) 		3419005007NRG23170120232174051 17/01/2023 AKAL RAJAK 3419005007WL158618 AKAL RAJAK 00048 BKID0004802 2730 2730 Processed 27/01/2023 8192988300 AKAL RAJAK ()
4 Dumri JH-19-005-007-003/169
(BEHARA SUIYADIH) 		3419005007NRG23170120232174351 17/01/2023 Girja devi 3419005007WL158641 Girja devi 00048 BKID0004802 2730 2730 Processed 27/01/2023 8192988303 Girja devi ()
5 Dumri JH-19-005-007-003/46
(BEHARA SUIYADIH) 		3419005007NRG23170120232173845 17/01/2023 MD. NOUSAD 3419005007WL158601 MD. NOUSAD 00048 BKID0004802 1470 1470 Processed 27/01/2023 8192988297 MD. NOUSAD ()
6 Dumri JH-19-005-007-003/92
(BEHARA SUIYADIH) 		3419005007NRG23170120232174319 17/01/2023 Sulekha parween 3419005007WL158639 Sulekha parween 00048 BKID0004802 2730 2730 Processed 27/01/2023 8192988301 Sulekha parween ()
7 Dumri JH-19-005-007-003/93
(BEHARA SUIYADIH) 		3419005007NRG23170120232174235 17/01/2023 Md ayub 3419005007WL158634 Md ayub 00048 BKID0004802 2730 2730 Processed 27/01/2023 8192988302 Md ayub ()
8 Dumri JH-19-005-007-004/591
(BEHARA SUIYADIH) 		3419005007NRG23170120232175975 17/01/2023 Dhaneshwari Devi 3419005007WL158732 Dhaneshwari Devi 00048 BKID0004802 2940 2940 Processed 27/01/2023 8192988304 Dhaneshwari Devi ()
SubTotal 21000 21000
9 Dumri JH-19-005-007-005/95
(BEHARA SUIYADIH) 		3419005007NRG23170120232173879 17/01/2023 Vashant rawani 3419005007WL158603 Vashant rawani 00048 BKID0005251 2730 2730 Processed 27/01/2023 8192988305 Vashant rawani ()
SubTotal 2730 2730
10 Dumri JH-19-005-007-001/62
(BEHARA SUIYADIH) 		3419005007NRG23170120232175710 17/01/2023 SANJAY KUMAR YADAV 3419005007WL158703 SANJAY KUMAR YADAV 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8192988291 SANJAY KUMAR YADAV ()
11 Dumri JH-19-005-007-001/71
(BEHARA SUIYADIH) 		3419005007NRG23170120232174061 17/01/2023 Parwati devi 3419005007WL158621 Parwati devi 00176 IDIB000S776 2730 2730 Processed 27/01/2023 8192988292 Parwati devi ()
12 Dumri JH-19-005-007-002/393
(BEHARA SUIYADIH) 		3419005007NRG23170120232173925 17/01/2023 ASAMA KHATUN 3419005007WL158608 ASAMA KHATUN 00176 IDIB000S776 2730 2730 Processed 27/01/2023 8192988294 ASAMA KHATUN ()
13 Dumri JH-19-005-007-002/502
(BEHARA SUIYADIH) 		3419005007NRG23170120232174175 17/01/2023 Sima devi 3419005007WL158628 Sima devi 00176 IDIB000S776 2730 2730 Processed 27/01/2023 8192988296 Sima devi ()
14 Dumri JH-19-005-007-002/929
(BEHARA SUIYADIH) 		3419005007NRG23170120232175929 17/01/2023 Mala Devi 3419005007WL158728 Mala Devi 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8192988295 Mala Devi ()
15 Dumri JH-19-005-007-003/48
(BEHARA SUIYADIH) 		3419005007NRG23170120232174243 17/01/2023 MAIMUN KHATUN 3419005007WL158636 MAIMUN KHATUN 00176 IDIB000S776 2730 2730 Processed 27/01/2023 8192988290 MAIMUN KHATUN ()
16 Dumri JH-19-005-007-003/64
(BEHARA SUIYADIH) 		3419005007NRG23170120232173847 17/01/2023 SUBEDA KHATOON 3419005007WL158601 SUBEDA KHATOON 00176 IDIB000S776 1470 1470 Processed 27/01/2023 8192988289 SUBEDA KHATOON ()
17 Dumri JH-19-005-007-004/590
(BEHARA SUIYADIH) 		3419005007NRG23170120232175974 17/01/2023 Raju Vishwakarma 3419005007WL158732 Raju Vishwakarma 00176 IDIB000S776 2940 2940 Processed 27/01/2023 8192988288 Raju Vishwakarma ()
18 Dumri JH-19-005-007-005/50
(BEHARA SUIYADIH) 		3419005007NRG23170120232173881 17/01/2023 Bhuneshwar mistri 3419005007WL158604 Bhuneshwar mistri 00176 IDIB000S776 2730 2730 Processed 27/01/2023 8192988293 Bhuneshwar mistri ()
SubTotal 23940 23940
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005007_170123FTO_578375 BANK OF INDIA BKID0004802 ISRI BAZAR 21000
2 Dumri JH3419005007_170123FTO_578375 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2730
3 Dumri JH3419005007_170123FTO_578375 Indian Bank IDIB000S776 Sueeyadih 23940

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