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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:27:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_300822FTO_215149
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-19-005-003-001/329-A
(ATKI) 		3419005000NRG23Z300820220806651 30/08/2022 RITA DEVI 3419005WL060889 RITA DEVI 00048 BKID0004724 351 351 Processed 31/08/2022 S11380226 RITA DEVI ()
SubTotal 351 351
2 Dumri JH-19-005-003-003/281
(ATKI) 		3419005000NRG23Z300820220806655 30/08/2022 Muskan Devi 3419005WL060889 Muskan Devi 00048 BKID0004809 351 351 Processed 31/08/2022 S11380226 Muskan Devi ()
3 Dumri JH-19-005-003-003/77
(ATKI) 		3419005000NRG23Z300820220806662 30/08/2022 Radhiya Devi 3419005WL060889 Radhiya Devi 00048 BKID0004809 351 351 Processed 31/08/2022 S11380226 Radhiya Devi ()
SubTotal 702 702
4 Dumri JH-19-005-003-003/288
(ATKI) 		3419005000NRG23Z300820220806656 30/08/2022 CHINTU KUMAR 3419005WL060889 CHINTU KUMAR 00048 BKID0004833 351 351 Processed 31/08/2022 S11380226 CHINTU KUMAR ()
5 Dumri JH-19-005-003-003/304
(ATKI) 		3419005000NRG23Z300820220806657 30/08/2022 Umesh Kumar Kolh 3419005WL060889 Umesh Kumar Kolh 00048 BKID0004833 351 351 Processed 31/08/2022 S11380226 Umesh Kumar Kolh ()
6 Dumri JH-19-005-003-003/594
(ATKI) 		3419005000NRG23Z300820220806661 30/08/2022 Shiv Kumar Mahto 3419005WL060889 Shiv Kumar Mahto 00048 BKID0004833 351 351 Processed 31/08/2022 S11380226 Shiv Kumar Mahto ()
SubTotal 1053 1053
7 Dumri JH-19-005-003-003/304
(ATKI) 		3419005000NRG23Z300820220806658 30/08/2022 Parmeshwari Kumari 3419005WL060889 Parmeshwari Kumari 00176 IDIB000C507 351 351 Processed 31/08/2022 S11380226 Parmeshwari Kumari ()
8 Dumri JH-19-005-003-003/308
(ATKI) 		3419005000NRG23Z300820220806659 30/08/2022 Puja Devi 3419005WL060889 Puja Devi 00176 IDIB000C507 351 351 Processed 31/08/2022 S11380226 Puja Devi ()
9 Dumri JH-19-005-003-003/310
(ATKI) 		3419005000NRG23Z300820220806660 30/08/2022 Babita Kumari 3419005WL060889 Babita Kumari 00176 IDIB000C507 351 351 Processed 31/08/2022 S11380226 Babita Kumari ()
10 Dumri JH-19-005-003-003/782
(ATKI) 		3419005000NRG23Z300820220806663 30/08/2022 BASMATIYA DEVI 3419005WL060889 BASMATIYA DEVI 00176 IDIB000C507 351 351 Processed 31/08/2022 S11380226 BASMATIYA DEVI ()
SubTotal 1404 1404
11 Dumri JH-19-005-003-003/197
(ATKI) 		3419005000NRG23Z300820220806653 30/08/2022 TAHLI DEVI 3419005WL060889 TAHLI DEVI 00176 IDIB000D680 351 351 Processed 31/08/2022 S11380226 TAHLI DEVI ()
SubTotal 351 351
12 Dumri JH-19-005-003-001/326-A
(ATKI) 		3419005000NRG23Z300820220806648 30/08/2022 SHIWANI KUMARI HANSDA 3419005WL060889 SHIWANI KUMARI HANSDA 00415 SBIN0000185 351 351 Processed 31/08/2022 S11380226 SHIWANI KUMARI HANSDA ()
13 Dumri JH-19-005-003-001/327-A
(ATKI) 		3419005000NRG23Z300820220806649 30/08/2022 SHASHI KUMARI HANSDA 3419005WL060889 SHASHI KUMARI HANSDA 00415 SBIN0000185 351 351 Processed 31/08/2022 S11380226 SHASHI KUMARI HANSDA ()
SubTotal 702 702
14 Dumri JH-19-005-003-001/328-A
(ATKI) 		3419005000NRG23Z300820220806650 30/08/2022 REENA SOREN 3419005WL060889 REENA SOREN 00415 SBIN0002925 351 351 Processed 31/08/2022 S11380226 REENA SOREN ()
SubTotal 351 351
15 Dumri JH-19-005-003-003/220
(ATKI) 		3419005000NRG23Z300820220806654 30/08/2022 PRADIP KUMAR MAHTO 3419005WL060889 PRADIP KUMAR MAHTO 00415 SBIN0018763 351 351 Processed 31/08/2022 S11380226 PRADIP KUMAR MAHTO ()
SubTotal 351 351
16 Dumri JH-19-005-003-003/978
(ATKI) 		3419005000NRG23Z300820220806664 30/08/2022 MUKUL KUMAR 3419005WL060889 MUKUL KUMAR 00691 IPOS0000001 351 351 Processed 31/08/2022 S11380226 MUKUL KUMAR ()
SubTotal 351 351
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_300822FTO_215149 BANK OF INDIA BKID0004724 TOPCHANCHI 351
2 Dumri JH3419005003_300822FTO_215149 BANK OF INDIA BKID0004809 PARASNATH 702
3 Dumri JH3419005003_300822FTO_215149 BANK OF INDIA BKID0004833 PIRTAND 1053
4 Dumri JH3419005003_300822FTO_215149 Indian Bank IDIB000C507 Chainpur 1404
5 Dumri JH3419005003_300822FTO_215149 Indian Bank IDIB000D680 Dumri 351
6 Dumri JH3419005003_300822FTO_215149 State Bank of India SBIN0000185 SINDRI 702
7 Dumri JH3419005003_300822FTO_215149 State Bank of India SBIN0002925 CHANDRAPURA 351
8 Dumri JH3419005003_300822FTO_215149 State Bank of India SBIN0018763 MADHUBAN 351
9 Dumri JH3419005003_300822FTO_215149 India Post Payments Bank IPOS0000001 GIRIDIH 351

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