Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:42 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_090123FTO_559247
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-19-005-019-009/867
(JITKUNDI) 		3419005000NRG23Z080120232057051 09/01/2023 SURAJ KUMAR 3419005WL150950 SURAJ KUMAR 00045 BARB0GIRIDH 162 162 Processed 09/01/2023 S56528608 SURAJ KUMAR ()
SubTotal 162 162
2 Dumri JH-19-005-019-009/686
(JITKUNDI) 		3419005000NRG23Z040120232033673 09/01/2023 JULEKHA KHATOON 3419005WL149549 JULEKHA KHATOON 00048 BKID0004791 162 162 Processed 09/01/2023 S56528608 JULEKHA KHATOON ()
SubTotal 162 162
3 Dumri JH-19-005-019-009/941
(JITKUNDI) 		3419005000NRG23Z080120232057121 09/01/2023 NITU KUMARI 3419005WL150952 NITU KUMARI 00048 BKID0004802 162 162 Processed 09/01/2023 S56528608 NITU KUMARI ()
SubTotal 162 162
4 Dumri JH-19-005-019-002/351
(JITKUNDI) 		3419005000NRG23Z080120232057091 09/01/2023 BABULAL MURMU 3419005WL150952 BABULAL MURMU 00048 BKID0004833 162 162 Processed 09/01/2023 S56528608 BABULAL MURMU ()
5 Dumri JH-19-005-019-005/25
(JITKUNDI) 		3419005000NRG23Z080120232057095 09/01/2023 THUDKA HANSDA 3419005WL150952 THUDKA HANSDA 00048 BKID0004833 162 162 Processed 09/01/2023 S56528608 THUDKA HANSDA ()
6 Dumri JH-19-005-019-009/942
(JITKUNDI) 		3419005000NRG23Z080120232057122 09/01/2023 MOHAN MANDAL 3419005WL150952 MOHAN MANDAL 00048 BKID0004833 162 162 Processed 09/01/2023 S56528608 MOHAN MANDAL ()
SubTotal 486 486
7 Dumri JH-19-005-019-002/356
(JITKUNDI) 		3419005000NRG23Z080120232057093 09/01/2023 RAJESH MURMU 3419005WL150952 RAJESH MURMU 00176 IDIB000K709 162 162 Processed 09/01/2023 S56528608 RAJESH MURMU ()
8 Dumri JH-19-005-019-011/120
(JITKUNDI) 		3419005000NRG23Z040120232035639 09/01/2023 RAJESH MARANDI 3419005WL149660 RAJESH MARANDI 00176 IDIB000K709 162 162 Processed 09/01/2023 S56528608 RAJESH MARANDI ()
9 Dumri JH-19-005-019-014/151
(JITKUNDI) 		3419005000NRG23Z040120232033681 09/01/2023 MUFIDUN NISHA KHATUN 3419005WL149549 MUFIDUN NISHA KHATUN 00176 IDIB000K709 162 162 Processed 09/01/2023 S56528608 MUFIDUN NISHA KHATUN ()
SubTotal 486 486
10 Dumri JH-19-005-019-013/71
(JITKUNDI) 		3419005000NRG23Z040120232035643 09/01/2023 BIRASMUNI HEMBROM 3419005WL149660 BIRASMUNI HEMBROM 00176 IDIB000S776 162 162 Processed 09/01/2023 S56528608 BIRASMUNI HEMBROM ()
SubTotal 162 162
11 Dumri JH-19-005-019-009/1056
(JITKUNDI) 		3419005000NRG23Z080120232057100 09/01/2023 NEMCHAND MANDAL 3419005WL150952 NEMCHAND MANDAL 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S56528608 NEMCHAND MANDAL ()
12 Dumri JH-19-005-019-012/417
(JITKUNDI) 		3419005000NRG23Z080120232057126 09/01/2023 SANTOSH KUMAR MANDAL 3419005WL150952 SANTOSH KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S56528608 SANTOSH KUMAR MANDAL ()
SubTotal 324 324
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 JH3419005019_090123FTO_559247 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Dumri JH3419005019_090123FTO_559247 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
3 Dumri JH3419005019_090123FTO_559247 BANK OF INDIA BKID0004802 ISRI BAZAR 162
4 Dumri JH3419005019_090123FTO_559247 BANK OF INDIA BKID0004833 PIRTAND 486
5 Dumri JH3419005019_090123FTO_559247 Indian Bank IDIB000K709 Khudisar 486
6 Dumri JH3419005019_090123FTO_559247 Indian Bank IDIB000S776 Sueeyadih 162
7 Dumri JH3419005019_090123FTO_559247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 324

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