Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:49:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005021_041122FTO_400796
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-19-005-021-004/273
(KHAIRATUNDA) 		3419005021NRG23Z041120221435966 04/11/2022 Shanti Devi 3419005021WL109247 Shanti Devi 00048 BKID0004802 162 162 Processed 05/11/2022 S69900512 Shanti Devi ()
2 Dumri JH-19-005-021-004/464
(KHAIRATUNDA) 		3419005021NRG23Z041120221435946 04/11/2022 MASO CHOTKI DEVI 3419005021WL109245 MASO CHOTKI DEVI 00048 BKID0004802 162 162 Processed 05/11/2022 S69900512 MASO CHOTKI DEVI ()
3 Dumri JH-19-005-021-005/275
(KHAIRATUNDA) 		3419005021NRG23Z041120221435968 04/11/2022 Mahavir Mahto 3419005021WL109247 Mahavir Mahto 00048 BKID0004802 162 162 Processed 05/11/2022 S69900512 Mahavir Mahto ()
SubTotal 486 486
4 Dumri JH-19-005-021-003/78
(KHAIRATUNDA) 		3419005021NRG23Z041120221435943 04/11/2022 SAVITRI DEVI 3419005021WL109245 SAVITRI DEVI 00048 BKID0004846 162 162 Processed 05/11/2022 S69900512 SAVITRI DEVI ()
SubTotal 162 162
5 Dumri JH-19-005-021-005/287
(KHAIRATUNDA) 		3419005021NRG23Z041120221435948 04/11/2022 Usha Devi 3419005021WL109245 Usha Devi 00415 SBIN0012546 162 162 Processed 05/11/2022 S69900512 Usha Devi ()
6 Dumri JH-19-005-021-005/54
(KHAIRATUNDA) 		3419005021NRG23Z041120221435970 04/11/2022 Churaman Mahto 3419005021WL109247 Churaman Mahto 00415 SBIN0012546 162 162 Processed 05/11/2022 S69900512 Churaman Mahto ()
SubTotal 324 324
7 Dumri JH-19-005-021-004/61
(KHAIRATUNDA) 		3419005021NRG23Z041120221435967 04/11/2022 Birendra Bhuiya 3419005021WL109247 Birendra Bhuiya 00691 IPOS0000001 162 162 Processed 05/11/2022 S69900512 Birendra Bhuiya ()
8 Dumri JH-19-005-021-005/277
(KHAIRATUNDA) 		3419005021NRG23Z041120221435969 04/11/2022 Pradeep yugal Goshawami 3419005021WL109247 Pradeep yugal Goshawami 00691 IPOS0000001 162 162 Processed 05/11/2022 S69900512 Pradeep yugal Goshawami ()
9 Dumri JH-19-005-021-006/382
(KHAIRATUNDA) 		3419005021NRG23Z041120221435971 04/11/2022 Kishun Das 3419005021WL109247 Kishun Das 00691 IPOS0000001 162 162 Processed 05/11/2022 S69900512 Kishun Das ()
10 Dumri JH-19-005-021-006/464
(KHAIRATUNDA) 		3419005021NRG23Z041120221435972 04/11/2022 CHOTO RAVIDAS 3419005021WL109247 CHOTO RAVIDAS 00691 IPOS0000001 162 162 Processed 05/11/2022 S69900512 CHOTO RAVIDAS ()
SubTotal 648 648
11 Dumri JH-19-005-021-004/411
(KHAIRATUNDA) 		3419005021NRG23Z041120221435945 04/11/2022 HEMIYA DEVI 3419005021WL109245 HEMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2022 S69900512 HEMIYA DEVI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005021_041122FTO_400796 BANK OF INDIA BKID0004802 ISRI BAZAR 486
2 Dumri JH3419005021_041122FTO_400796 BANK OF INDIA BKID0004846 NIMIAGHAT 162
3 Dumri JH3419005021_041122FTO_400796 State Bank of India SBIN0012546 ISRI 324
4 Dumri JH3419005021_041122FTO_400796 India Post Payments Bank IPOS0000001 GIRIDIH 648
5 Dumri JH3419005021_041122FTO_400796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 162

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