Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005031_270922APB_FTO_293311
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-19-005-031-002/422
(PORAIYA) 		3419005031NRG23Z250920221055544 27/09/2022 GITA DEVI 3419005031WL081225 GITA DEVI 00048 BKID0004846 378 378 Processed 27/09/2022 S37421708 GITA DEVI W/O PRABHU RAY BANK OF INDIA(508505)
2 Dumri JH-19-005-031-002/568
(PORAIYA) 		3419005031NRG23Z270920221080018 27/09/2022 HEMANT KUMAR 3419005031WL083248 HEMANT KUMAR 00048 BKID0004846 108 108 Processed 27/09/2022 S37421708 HEMANT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 Dumri JH-19-005-031-002/568
(PORAIYA) 		3419005031NRG23Z270920221080017 27/09/2022 PARWATI DEVI 3419005031WL083248 PARWATI DEVI 00048 BKID0004846 162 162 Processed 27/09/2022 S37421708 PARWATI DEVI W/O DHANESHWAR MAHTO BANK OF INDIA(508505)
4 Dumri JH-19-005-031-009/625
(PORAIYA) 		3419005031NRG23Z270920221080026 27/09/2022 BIPTI DEVI 3419005031WL083248 BIPTI DEVI 00048 BKID0004846 162 162 Processed 27/09/2022 S37421708 BIPTI DEVI W/O CHEDGA MANJHI BANK OF INDIA(508505)
5 Dumri JH-19-005-031-009/625
(PORAIYA) 		3419005000NRG23Z200920221035058 27/09/2022 BIPTI DEVI 3419005WL079252 BIPTI DEVI 00048 BKID0004846 162 162 Processed 27/09/2022 S37421708 BIPTI DEVI W/O CHEDGA MANJHI BANK OF INDIA(508505)
6 Dumri JH-19-005-031-011/167
(PORAIYA) 		3419005031NRG23Z250920221055538 27/09/2022 SUNITA DEVI 3419005031WL081224 SUNITA DEVI 00048 BKID0004846 270 270 Processed 27/09/2022 S37421708 SUNITA DEVI W/O CHOHAN SINGH BANK OF INDIA(508505)
SubTotal 1242 1242
7 Dumri JH-19-005-031-002/569
(PORAIYA) 		3419005031NRG23Z270920221080020 27/09/2022 DEGNARAYAN MAHTO 3419005031WL083248 DEGNARAYAN MAHTO 00415 SBIN0012546 162 162 Processed 27/09/2022 S37421708 MR DEGNARAYAN MAHTO STATE BANK OF INDIA(508548)
8 Dumri JH-19-005-031-002/569
(PORAIYA) 		3419005031NRG23Z270920221080019 27/09/2022 MAHENDRA PRASAD MAHTO 3419005031WL083248 MAHENDRA PRASAD MAHTO 00415 SBIN0012546 162 162 Processed 27/09/2022 S37421708 MAHENDRA PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dumri JH-19-005-031-009/616
(PORAIYA) 		3419005031NRG23Z270920221080025 27/09/2022 SUKHALAL MANJHI 3419005031WL083248 SUKHALAL MANJHI 00415 SBIN0012546 162 162 Processed 27/09/2022 S37421708 MR SUKHALAL MANJHI STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-031-009/616
(PORAIYA) 		3419005000NRG23Z200920221035057 27/09/2022 SUKHALAL MANJHI 3419005WL079252 SUKHALAL MANJHI 00415 SBIN0012546 162 162 Processed 27/09/2022 S37421708 MR SUKHALAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 648 648
11 Dumri JH-19-005-031-009/333-A
(PORAIYA) 		3419005000NRG23Z200920221035056 27/09/2022 LUKHRI DEVI 3419005WL079252 LUKHRI DEVI 00691 IPOS0000001 162 162 Processed 27/09/2022 S37421708 LUKHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumri JH-19-005-031-009/333-A
(PORAIYA) 		3419005031NRG23Z270920221080024 27/09/2022 LUKHRI DEVI 3419005031WL083248 LUKHRI DEVI 00691 IPOS0000001 162 162 Processed 27/09/2022 S37421708 LUKHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005031_270922APB_FTO_293311 BANK OF INDIA BKID0004846 NIMIAGHAT 1242
2 Dumri JH3419005031_270922APB_FTO_293311 State Bank of India SBIN0012546 ISRI 648
3 Dumri JH3419005031_270922APB_FTO_293311 India Post Payments Bank IPOS0000001 GIRIDIH 324

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