Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_270622APB_FTO_78198
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-19-005-034-006/256
(SASARAKHO) 		3419005000NRG23Z270620220346163 27/06/2022 RINA DEVI 3419005WL024638 RINA DEVI 00048 BKID0005251 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
2 Dumri JH-19-005-009-002/170
(CHACHADO) 		3419005009NRG23Z270620220346073 27/06/2022 SUNITA KISKU 3419005009WL024633 SUNITA KISKU 00176 IDIB000C507 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
3 Dumri JH-19-005-034-006/167
(SASARAKHO) 		3419005000NRG23Z270620220346159 27/06/2022 CHARKI DEVI 3419005WL024638 CHARKI DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
4 Dumri JH-19-005-034-006/208
(SASARAKHO) 		3419005000NRG23Z270620220346160 27/06/2022 GUDIYA DEVI 3419005WL024638 GUDIYA DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
5 Dumri JH-19-005-034-006/209
(SASARAKHO) 		3419005000NRG23Z270620220346161 27/06/2022 HEMANTI DEVI 3419005WL024638 HEMANTI DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
6 Dumri JH-19-005-034-006/266
(SASARAKHO) 		3419005000NRG23Z270620220346165 27/06/2022 MINA DEVI 3419005WL024638 MINA DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
7 Dumri JH-19-005-034-006/267
(SASARAKHO) 		3419005000NRG23Z270620220346166 27/06/2022 GUDIYA DEVI 3419005WL024638 GUDIYA DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
8 Dumri JH-19-005-034-006/269
(SASARAKHO) 		3419005000NRG23Z270620220346167 27/06/2022 KUNTI DEVI 3419005WL024638 KUNTI DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
9 Dumri JH-19-005-034-006/271
(SASARAKHO) 		3419005000NRG23Z270620220346168 27/06/2022 REKHA DEVI 3419005WL024638 REKHA DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 630 630
10 Dumri JH-19-005-034-006/265
(SASARAKHO) 		3419005000NRG23Z270620220346164 27/06/2022 SAVITRI DEVI 3419005WL024638 SAVITRI DEVI 00176 IDIB000S776 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
11 Dumri JH-19-005-009-002/170
(CHACHADO) 		3419005009NRG23Z270620220346072 27/06/2022 VIJAY SOREN 3419005009WL024633 VIJAY SOREN 00415 SBIN0012546 90 90 Rejected 04/07/2022 CMNE002,
12 Dumri JH-19-005-034-006/251
(SASARAKHO) 		3419005000NRG23Z270620220346162 27/06/2022 CHANDA DEVI 3419005WL024638 CHANDA DEVI 00415 SBIN0012546 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_270622APB_FTO_78198 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 90
2 Dumri JH3419005_270622APB_FTO_78198 Indian Bank IDIB000C507 Chainpur 90
3 Dumri JH3419005_270622APB_FTO_78198 Indian Bank IDIB000K709 Khudisar 630
4 Dumri JH3419005_270622APB_FTO_78198 Indian Bank IDIB000S776 Sueeyadih 90
5 Dumri JH3419005_270622APB_FTO_78198 State Bank of India SBIN0012546 ISRI 180

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