Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:08:20 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005002_011022FTO_309344
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-19-005-002-001/26-A
(ASUR BANDH) 		3419005002NRG23011020221137652 01/10/2022 RAMNATH MAHTO 3419005002WL087547 RAMNATH MAHTO 00176 IDIB000D680 1260 1260 Processed 08/10/2022 5340777032 RAMNATH MAHTO ()
SubTotal 1260 1260
2 Dumri JH-19-005-002-001/423
(ASUR BANDH) 		3419005002NRG23011020221137725 01/10/2022 Saddam husain 3419005002WL087549 Saddam husain 00354 PUNB0114200 210 210 Processed 08/10/2022 5340777038 Saddam husain ()
3 Dumri JH-19-005-002-001/534
(ASUR BANDH) 		3419005002NRG23011020221137656 01/10/2022 Anita kumari 3419005002WL087547 Anita kumari 00354 PUNB0114200 1260 1260 Processed 08/10/2022 5340777040 Anita kumari ()
4 Dumri JH-19-005-002-001/585
(ASUR BANDH) 		3419005002NRG23011020221137727 01/10/2022 Anita devi 3419005002WL087549 Anita devi 00354 PUNB0114200 1260 1260 Processed 08/10/2022 5340777039 Anita devi ()
5 Dumri JH-19-005-002-001/625
(ASUR BANDH) 		3419005002NRG23011020221137661 01/10/2022 Jirwa devi 3419005002WL087547 Jirwa devi 00354 PUNB0114200 1260 1260 Processed 08/10/2022 5340777037 Jirwa devi ()
6 Dumri JH-19-005-002-001/7
(ASUR BANDH) 		3419005002NRG23011020221137662 01/10/2022 Sangeeta devi 3419005002WL087547 Sangeeta devi 00354 PUNB0114200 1260 1260 Processed 08/10/2022 5340777041 Sangeeta devi ()
SubTotal 5250 5250
7 Dumri JH-19-005-002-001/48
(ASUR BANDH) 		3419005002NRG23011020221137655 01/10/2022 Kiran devi 3419005002WL087547 Kiran devi 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777052 MRS KIRAN DEVI ()
8 Dumri JH-19-005-002-001/48
(ASUR BANDH) 		3419005002NRG23011020221137654 01/10/2022 Mithlesh kumar 3419005002WL087547 Mithlesh kumar 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777050 MR MITHLESH KUMAR ()
9 Dumri JH-19-005-002-001/535
(ASUR BANDH) 		3419005002NRG23011020221137657 01/10/2022 Kaushalya devi 3419005002WL087547 Kaushalya devi 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777046 MRS KOUSHALYA DEVI ()
10 Dumri JH-19-005-002-001/605
(ASUR BANDH) 		3419005002NRG23011020221137659 01/10/2022 Tulsi devi 3419005002WL087547 Tulsi devi 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777044 MRS TULSI DEVI ()
11 Dumri JH-19-005-002-001/610
(ASUR BANDH) 		3419005002NRG23011020221137728 01/10/2022 CHAKAN SAW 3419005002WL087549 CHAKAN SAW 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777045 MR CHAKAN SAW ()
12 Dumri JH-19-005-002-002/509
(ASUR BANDH) 		3419005002NRG23011020221137677 01/10/2022 Ranjit kumar 3419005002WL087547 Ranjit kumar 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777047 MR RANJIT KUMAR ()
13 Dumri JH-19-005-002-002/519
(ASUR BANDH) 		3419005002NRG23011020221137678 01/10/2022 Manas ravidas 3419005002WL087547 Manas ravidas 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777043 MR MANASA RAVIDAS ()
14 Dumri JH-19-005-002-002/520
(ASUR BANDH) 		3419005002NRG23011020221137679 01/10/2022 Baijnath ravidas 3419005002WL087547 Baijnath ravidas 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777049 MR BAIJNATH RAVIDAS ()
15 Dumri JH-19-005-002-002/614
(ASUR BANDH) 		3419005002NRG23011020221137682 01/10/2022 Dhaneshwar Ravidas 3419005002WL087547 Dhaneshwar Ravidas 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777051 MR DHANESHWAR RAVIDAS ()
16 Dumri JH-19-005-002-002/637
(ASUR BANDH) 		3419005002NRG23011020221137683 01/10/2022 Pradip bauri 3419005002WL087547 Pradip bauri 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777048 MR PRADIP BAURI ()
17 Dumri JH-19-005-002-002/88-A
(ASUR BANDH) 		3419005002NRG23011020221137732 01/10/2022 SHIBU RAVIDAS 3419005002WL087549 SHIBU RAVIDAS 00415 SBIN0008140 1260 1260 Processed 08/10/2022 5340777042 MR SHIBU RAVIDAS ()
SubTotal 13860 13860
18 Dumri JH-19-005-002-001/137
(ASUR BANDH) 		3419005002NRG23011020221137724 01/10/2022 Bhagiya devi 3419005002WL087549 Bhagiya devi 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5340777035 Bhagiya devi ()
19 Dumri JH-19-005-002-001/540
(ASUR BANDH) 		3419005002NRG23011020221137726 01/10/2022 Bhawani kumari 3419005002WL087549 Bhawani kumari 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5340777034 Bhawani kumari ()
20 Dumri JH-19-005-002-001/540
(ASUR BANDH) 		3419005002NRG23011020221137658 01/10/2022 Rahul kumar mahto 3419005002WL087547 Rahul kumar mahto 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5340777033 Rahul kumar mahto ()
21 Dumri JH-19-005-002-002/555
(ASUR BANDH) 		3419005002NRG23011020221137681 01/10/2022 Alam ravidas 3419005002WL087547 Alam ravidas 00691 IPOS0000001 1260 1260 Processed 08/10/2022 5340777036 Alam ravidas ()
SubTotal 5040 5040
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005002_011022FTO_309344 Indian Bank IDIB000D680 Dumri 1260
2 Dumri JH3419005002_011022FTO_309344 Punjab National Bank PUNB0114200 SURHI 5250
3 Dumri JH3419005002_011022FTO_309344 State Bank of India SBIN0008140 PORDAG 13860
4 Dumri JH3419005002_011022FTO_309344 India Post Payments Bank IPOS0000001 GIRIDIH 5040

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