Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:38:25 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005020_190323FTO_717260
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-19-005-020-007/512
(KALHAWAR) 		3419005000NRG23Z190320232772722 19/03/2023 PUSHPA DEVI 3419005WL203611 PUSHPA DEVI 00048 BKID0004802 378 378 Processed 21/03/2023 S14871887 PUSHPA DEVI ()
SubTotal 378 378
2 Dumri JH-19-005-020-006/30
(KALHAWAR) 		3419005000NRG23Z190320232772530 19/03/2023 DEWANT DEVI 3419005WL203608 DEWANT DEVI 00048 BKID0005251 378 378 Processed 21/03/2023 S14871887 DEWANT DEVI ()
3 Dumri JH-19-005-020-007/419
(KALHAWAR) 		3419005000NRG23Z190320232772718 19/03/2023 DIPESH KUMAR 3419005WL203611 DIPESH KUMAR 00048 BKID0005251 324 324 Processed 21/03/2023 S14871887 DIPESH KUMAR ()
4 Dumri JH-19-005-020-007/459
(KALHAWAR) 		3419005000NRG23Z190320232772558 19/03/2023 KHIRIYA DEVI 3419005WL203608 KHIRIYA DEVI 00048 BKID0005251 324 324 Processed 21/03/2023 S14871887 KHIRIYA DEVI ()
5 Dumri JH-19-005-020-010/983
(KALHAWAR) 		3419005000NRG23Z190320232772761 19/03/2023 KHAGIYA DEVI 3419005WL203611 KHAGIYA DEVI 00048 BKID0005251 378 378 Processed 21/03/2023 S14871887 KHAGIYA DEVI ()
SubTotal 1404 1404
6 Dumri JH-19-005-020-003/534
(KALHAWAR) 		3419005000NRG23Z190320232772503 19/03/2023 MAHESH KUMAR MAHTO 3419005WL203608 MAHESH KUMAR MAHTO 00176 IDIB000C507 324 324 Processed 21/03/2023 S14871887 MAHESH KUMAR MAHTO ()
7 Dumri JH-19-005-020-006/29
(KALHAWAR) 		3419005000NRG23Z190320232772529 19/03/2023 DHANESHWARI DEVI 3419005WL203608 DHANESHWARI DEVI 00176 IDIB000C507 378 378 Processed 21/03/2023 S14871887 DHANESHWARI DEVI ()
SubTotal 702 702
8 Dumri JH-19-005-020-002/193
(KALHAWAR) 		3419005000NRG23Z180320232763308 19/03/2023 Veena Devi 3419005WL203065 Veena Devi 00176 IDIB000S776 135 135 Processed 21/03/2023 S14871887 Veena Devi ()
9 Dumri JH-19-005-020-002/198
(KALHAWAR) 		3419005000NRG23Z190320232772686 19/03/2023 DALESHWAR MAHTO 3419005WL203611 DALESHWAR MAHTO 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 DALESHWAR MAHTO ()
10 Dumri JH-19-005-020-002/32
(KALHAWAR) 		3419005000NRG23Z190320232772687 19/03/2023 RAJIYA DEVI 3419005WL203611 RAJIYA DEVI 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 RAJIYA DEVI ()
11 Dumri JH-19-005-020-002/791
(KALHAWAR) 		3419005000NRG23Z190320232772689 19/03/2023 UNWA DEVI 3419005WL203611 UNWA DEVI 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 UNWA DEVI ()
12 Dumri JH-19-005-020-002/797
(KALHAWAR) 		3419005000NRG23Z190320232772691 19/03/2023 PRAMILA DEVI 3419005WL203611 PRAMILA DEVI 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 PRAMILA DEVI ()
13 Dumri JH-19-005-020-002/801
(KALHAWAR) 		3419005000NRG23Z190320232772692 19/03/2023 DILO MAHTO 3419005WL203611 DILO MAHTO 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 DILO MAHTO ()
14 Dumri JH-19-005-020-005/110
(KALHAWAR) 		3419005000NRG23Z190320232772508 19/03/2023 SALIMAN KHATUN 3419005WL203608 SALIMAN KHATUN 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 SALIMAN KHATUN ()
15 Dumri JH-19-005-020-005/636
(KALHAWAR) 		3419005000NRG23Z190320232772527 19/03/2023 AKHTAR ANSARI 3419005WL203608 AKHTAR ANSARI 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 AKHTAR ANSARI ()
16 Dumri JH-19-005-020-006/32
(KALHAWAR) 		3419005000NRG23Z190320232772531 19/03/2023 JAYANTI DEVI 3419005WL203608 JAYANTI DEVI 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 JAYANTI DEVI ()
17 Dumri JH-19-005-020-007/154
(KALHAWAR) 		3419005000NRG23Z190320232772702 19/03/2023 USHA DEVI 3419005WL203611 USHA DEVI 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 USHA DEVI ()
18 Dumri JH-19-005-020-007/398
(KALHAWAR) 		3419005000NRG23Z190320232772555 19/03/2023 DEWANTI DEVI 3419005WL203608 DEWANTI DEVI 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 DEWANTI DEVI ()
19 Dumri JH-19-005-020-007/535
(KALHAWAR) 		3419005000NRG23Z190320232772563 19/03/2023 UMA DEVI 3419005WL203608 UMA DEVI 00176 IDIB000S776 324 324 Processed 21/03/2023 S14871887 UMA DEVI ()
20 Dumri JH-19-005-020-010/199
(KALHAWAR) 		3419005000NRG23Z190320232772741 19/03/2023 HARI SAW 3419005WL203611 HARI SAW 00176 IDIB000S776 324 324 Processed 21/03/2023 S14871887 HARI SAW ()
21 Dumri JH-19-005-020-010/216
(KALHAWAR) 		3419005000NRG23Z190320232772808 19/03/2023 HULASH SAW 3419005WL203613 HULASH SAW 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 HULASH SAW ()
22 Dumri JH-19-005-020-010/747
(KALHAWAR) 		3419005000NRG23Z190320232772745 19/03/2023 KANTI DEVI 3419005WL203611 KANTI DEVI 00176 IDIB000S776 324 324 Processed 21/03/2023 S14871887 KANTI DEVI ()
23 Dumri JH-19-005-020-010/770
(KALHAWAR) 		3419005000NRG23Z190320232772589 19/03/2023 BABITA KUMARI 3419005WL203608 BABITA KUMARI 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 BABITA KUMARI ()
24 Dumri JH-19-005-020-010/895
(KALHAWAR) 		3419005000NRG23Z190320232772749 19/03/2023 SUNITA DEVI 3419005WL203611 SUNITA DEVI 00176 IDIB000S776 324 324 Processed 21/03/2023 S14871887 SUNITA DEVI ()
25 Dumri JH-19-005-020-010/916
(KALHAWAR) 		3419005000NRG23Z190320232772752 19/03/2023 DOLI KUMARI 3419005WL203611 DOLI KUMARI 00176 IDIB000S776 324 324 Processed 21/03/2023 S14871887 DOLI KUMARI ()
26 Dumri JH-19-005-020-010/967
(KALHAWAR) 		3419005000NRG23Z190320232772818 19/03/2023 SUMAN KUMARI 3419005WL203613 SUMAN KUMARI 00176 IDIB000S776 378 378 Processed 21/03/2023 S14871887 SUMAN KUMARI ()
SubTotal 6669 6669
27 Dumri JH-19-005-020-005/109
(KALHAWAR) 		3419005000NRG23Z190320232772507 19/03/2023 ASHO NISHA 3419005WL203608 ASHO NISHA 00415 SBIN0012546 378 378 Processed 21/03/2023 S14871887 ASHO NISHA ()
28 Dumri JH-19-005-020-005/280
(KALHAWAR) 		3419005000NRG23Z190320232772513 19/03/2023 GUDIYA DEVI 3419005WL203608 GUDIYA DEVI 00415 SBIN0012546 378 378 Processed 21/03/2023 S14871887 GUDIYA DEVI ()
29 Dumri JH-19-005-020-005/293
(KALHAWAR) 		3419005000NRG23Z190320232772517 19/03/2023 MUNIYA KHATUN 3419005WL203608 MUNIYA KHATUN 00415 SBIN0012546 378 378 Processed 21/03/2023 S14871887 MUNIYA KHATUN ()
30 Dumri JH-19-005-020-005/296
(KALHAWAR) 		3419005000NRG23Z190320232772518 19/03/2023 MEMUNA ANSARI 3419005WL203608 MEMUNA ANSARI 00415 SBIN0012546 378 378 Processed 21/03/2023 S14871887 MEMUNA ANSARI ()
31 Dumri JH-19-005-020-007/524
(KALHAWAR) 		3419005000NRG23Z190320232772562 19/03/2023 SUMITRA DEVI 3419005WL203608 SUMITRA DEVI 00415 SBIN0012546 324 324 Processed 21/03/2023 S14871887 SUMITRA DEVI ()
32 Dumri JH-19-005-020-008/78
(KALHAWAR) 		3419005000NRG23Z190320232772567 19/03/2023 SUNITA DEVI 3419005WL203608 SUNITA DEVI 00415 SBIN0012546 378 378 Processed 21/03/2023 S14871887 SUNITA DEVI ()
SubTotal 2214 2214
33 Dumri JH-19-005-020-010/966
(KALHAWAR) 		3419005000NRG23Z190320232772817 19/03/2023 GANGIYA DEVI 3419005WL203613 GANGIYA DEVI 00695 SBIN0RRVCGB 378 378 Processed 21/03/2023 S14871887 GANGIYA DEVI ()
SubTotal 378 378
Total 11745 11745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005020_190323FTO_717260 BANK OF INDIA BKID0004802 ISRI BAZAR 378
2 Dumri JH3419005020_190323FTO_717260 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1404
3 Dumri JH3419005020_190323FTO_717260 Indian Bank IDIB000C507 Chainpur 702
4 Dumri JH3419005020_190323FTO_717260 Indian Bank IDIB000S776 Sueeyadih 6669
5 Dumri JH3419005020_190323FTO_717260 State Bank of India SBIN0012546 ISRI 2214
6 Dumri JH3419005020_190323FTO_717260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 378

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