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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:02:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005021_281022FTO_381682
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-19-005-021-004/464
(KHAIRATUNDA) 		3419005021NRG23Z281020221369571 28/10/2022 MASO CHOTKI DEVI 3419005021WL104924 MASO CHOTKI DEVI 00048 BKID0004802 162 162 Processed 29/10/2022 S62509458 MASO CHOTKI DEVI ()
2 Dumri JH-19-005-021-005/275
(KHAIRATUNDA) 		3419005021NRG23Z281020221369519 28/10/2022 Mahavir Mahto 3419005021WL104914 Mahavir Mahto 00048 BKID0004802 162 162 Processed 29/10/2022 S62509458 Mahavir Mahto ()
3 Dumri JH-19-005-021-005/288
(KHAIRATUNDA) 		3419005021NRG23Z281020221369528 28/10/2022 Sila devi 3419005021WL104915 Sila devi 00048 BKID0004802 162 162 Processed 29/10/2022 S62509458 Sila devi ()
SubTotal 486 486
4 Dumri JH-19-005-021-002/371
(KHAIRATUNDA) 		3419005021NRG23Z281020221369512 28/10/2022 Hira Lal murmu 3419005021WL104913 Hira Lal murmu 00176 IDIB000K709 162 162 Processed 29/10/2022 S62509458 Hira Lal murmu ()
SubTotal 162 162
5 Dumri JH-19-005-021-004/297
(KHAIRATUNDA) 		3419005021NRG23Z281020221369569 28/10/2022 Gulachi Devi 3419005021WL104924 Gulachi Devi 00415 SBIN0012546 162 162 Processed 29/10/2022 S62509458 Gulachi Devi ()
6 Dumri JH-19-005-021-005/287
(KHAIRATUNDA) 		3419005021NRG23Z281020221369527 28/10/2022 Usha Devi 3419005021WL104915 Usha Devi 00415 SBIN0012546 162 162 Processed 29/10/2022 S62509458 Usha Devi ()
7 Dumri JH-19-005-021-005/54
(KHAIRATUNDA) 		3419005021NRG23Z281020221369529 28/10/2022 Churaman Mahto 3419005021WL104915 Churaman Mahto 00415 SBIN0012546 162 162 Processed 29/10/2022 S62509458 Churaman Mahto ()
SubTotal 486 486
8 Dumri JH-19-005-021-004/61
(KHAIRATUNDA) 		3419005021NRG23Z281020221369513 28/10/2022 Birendra Bhuiya 3419005021WL104913 Birendra Bhuiya 00691 IPOS0000001 162 162 Processed 29/10/2022 S62509458 Birendra Bhuiya ()
9 Dumri JH-19-005-021-005/277
(KHAIRATUNDA) 		3419005021NRG23Z281020221369526 28/10/2022 Pradeep yugal Goshawami 3419005021WL104915 Pradeep yugal Goshawami 00691 IPOS0000001 162 162 Processed 29/10/2022 S62509458 Pradeep yugal Goshawami ()
10 Dumri JH-19-005-021-006/382
(KHAIRATUNDA) 		3419005021NRG23Z281020221369520 28/10/2022 Kishun Das 3419005021WL104914 Kishun Das 00691 IPOS0000001 162 162 Processed 29/10/2022 S62509458 Kishun Das ()
11 Dumri JH-19-005-021-006/464
(KHAIRATUNDA) 		3419005021NRG23Z281020221369521 28/10/2022 CHOTO RAVIDAS 3419005021WL104914 CHOTO RAVIDAS 00691 IPOS0000001 162 162 Processed 29/10/2022 S62509458 CHOTO RAVIDAS ()
SubTotal 648 648
12 Dumri JH-19-005-021-004/411
(KHAIRATUNDA) 		3419005021NRG23Z281020221369570 28/10/2022 HEMIYA DEVI 3419005021WL104924 HEMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509458 HEMIYA DEVI ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005021_281022FTO_381682 BANK OF INDIA BKID0004802 ISRI BAZAR 486
2 Dumri JH3419005021_281022FTO_381682 Indian Bank IDIB000K709 Khudisar 162
3 Dumri JH3419005021_281022FTO_381682 State Bank of India SBIN0012546 ISRI 486
4 Dumri JH3419005021_281022FTO_381682 India Post Payments Bank IPOS0000001 GIRIDIH 648
5 Dumri JH3419005021_281022FTO_381682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 162

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