Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:05:44 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005011_100822FTO_162417
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-19-005-011-002/622
(CHEGADO) 		3419005000NRG23Z100820220631429 10/08/2022 NIRMAL MAHTO 3419005WL047769 NIRMAL MAHTO 00048 BKID0004802 162 162 Processed 26/08/2022 S36949080 NIRMAL MAHTO ()
2 Dumri JH-19-005-011-003/1
(CHEGADO) 		3419005011NRG23Z100820220630590 10/08/2022 AMBIKA DEVI 3419005011WL047698 AMBIKA DEVI 00048 BKID0004802 359 359 Processed 26/08/2022 S36949080 AMBIKA DEVI ()
3 Dumri JH-19-005-011-003/185
(CHEGADO) 		3419005011NRG23Z100820220630568 10/08/2022 REKHA DEVI 3419005011WL047694 REKHA DEVI 00048 BKID0004802 359 359 Processed 26/08/2022 S36949080 REKHA DEVI ()
4 Dumri JH-19-005-011-003/284
(CHEGADO) 		3419005011NRG23Z100820220630598 10/08/2022 GUDIYA DEVI 3419005011WL047701 GUDIYA DEVI 00048 BKID0004802 359 359 Processed 26/08/2022 S36949080 GUDIYA DEVI ()
SubTotal 1239 1239
5 Dumri JH-19-005-011-003/219
(CHEGADO) 		3419005011NRG23Z100820220630566 10/08/2022 UMESH DAS 3419005011WL047693 UMESH DAS 00048 BKID0005251 359 359 Processed 26/08/2022 S36949080 UMESH DAS ()
SubTotal 359 359
6 Dumri JH-19-005-011-002/15
(CHEGADO) 		3419005000NRG23Z100820220631422 10/08/2022 NEMIYA DEVI 3419005WL047769 NEMIYA DEVI 00176 IDIB000D680 162 162 Processed 26/08/2022 S36950450 NEMIYA DEVI ()
7 Dumri JH-19-005-011-002/18
(CHEGADO) 		3419005000NRG23Z100820220631423 10/08/2022 SUKAR MAHTO 3419005WL047769 SUKAR MAHTO 00176 IDIB000D680 162 162 Processed 26/08/2022 S36950450 SUKAR MAHTO ()
8 Dumri JH-19-005-011-002/228
(CHEGADO) 		3419005000NRG23Z100820220631424 10/08/2022 Ashok Kumar Mahto 3419005WL047769 Ashok Kumar Mahto 00176 IDIB000D680 162 162 Processed 26/08/2022 S36949080 Ashok Kumar Mahto ()
9 Dumri JH-19-005-011-002/239
(CHEGADO) 		3419005011NRG23Z100820220630672 10/08/2022 MINA DEVI 3419005011WL047711 MINA DEVI 00176 IDIB000D680 359 359 Processed 26/08/2022 S36950450 MINA DEVI ()
10 Dumri JH-19-005-011-002/537
(CHEGADO) 		3419005000NRG23Z100820220631427 10/08/2022 ASHOK PANDIT 3419005WL047769 ASHOK PANDIT 00176 IDIB000D680 162 162 Processed 26/08/2022 S36949080 ASHOK PANDIT ()
11 Dumri JH-19-005-011-002/545
(CHEGADO) 		3419005000NRG23Z100820220631428 10/08/2022 DEGANI DEVI 3419005WL047769 DEGANI DEVI 00176 IDIB000D680 162 162 Processed 26/08/2022 S36950450 DEGANI DEVI ()
12 Dumri JH-19-005-011-002/881
(CHEGADO) 		3419005011NRG23Z100820220630588 10/08/2022 GUDIYA DEVI 3419005011WL047697 GUDIYA DEVI 00176 IDIB000D680 359 359 Processed 26/08/2022 S36950450 GUDIYA DEVI ()
13 Dumri JH-19-005-011-002/882
(CHEGADO) 		3419005011NRG23Z100820220630674 10/08/2022 KUNTI DEVI 3419005011WL047712 KUNTI DEVI 00176 IDIB000D680 359 359 Processed 26/08/2022 S36950450 KUNTI DEVI ()
14 Dumri JH-19-005-011-003/285
(CHEGADO) 		3419005011NRG23Z100820220630586 10/08/2022 SITA DEVI 3419005011WL047696 SITA DEVI 00176 IDIB000D680 359 359 Processed 26/08/2022 S36950450 SITA DEVI ()
15 Dumri JH-19-005-011-003/84
(CHEGADO) 		3419005011NRG23Z100820220630915 10/08/2022 SAKUN DEVI 3419005011WL047734 SAKUN DEVI 00176 IDIB000D680 359 359 Processed 26/08/2022 S36949080 SAKUN DEVI ()
SubTotal 2605 2605
Total 4203 4203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005011_100822FTO_162417 BANK OF INDIA BKID0004802 ISRI BAZAR 1239
2 Dumri JH3419005011_100822FTO_162417 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 359
3 Dumri JH3419005011_100822FTO_162417 Indian Bank IDIB000D680 Dumri 2605

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