Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:56:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_250822FTO_203632
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-19-005-008-003/60-A
(BHARKHAR) 		3419005000NRG23250820220769417 25/08/2022 RAMESH DHANESHWAR MAHTO 3419005WL057972 RAMESH DHANESHWAR MAHTO 00048 BKID0004802 2520 2520 Processed 31/08/2022 4314976571 RAMESH DHANESHWAR MAHTO ()
SubTotal 2520 2520
2 Dumri JH-19-005-009-002/512
(CHACHADO) 		3419005009NRG23230820220733256 25/08/2022 BABLU KUMAR HEMBRAM 3419005009WL055852 BABLU KUMAR HEMBRAM 00048 BKID0004833 1260 1260 Processed 31/08/2022 4314976573 BABLU KUMAR HEMBRAM ()
3 Dumri JH-19-005-009-013/220
(CHACHADO) 		3419005009NRG23230820220733277 25/08/2022 FULAMUNI DEVI 3419005009WL055856 FULAMUNI DEVI 00048 BKID0004833 1260 1260 Processed 31/08/2022 4314976572 FULAMUNI DEVI ()
SubTotal 2520 2520
4 Dumri JH-19-005-009-002/264
(CHACHADO) 		3419005009NRG23230820220733249 25/08/2022 KARAM SINGH 3419005009WL055851 KARAM SINGH 00176 IDIB000C507 1260 1260 Processed 31/08/2022 4314976554 KARAM SINGH ()
5 Dumri JH-19-005-009-002/310
(CHACHADO) 		3419005009NRG23230820220733260 25/08/2022 MUKESH KOLH 3419005009WL055853 MUKESH KOLH 00176 IDIB000C507 1260 1260 Processed 31/08/2022 4314976577 MUKESH KOLH ()
6 Dumri JH-19-005-009-002/414
(CHACHADO) 		3419005009NRG23230820220733250 25/08/2022 CHINTA DEVI 3419005009WL055851 CHINTA DEVI 00176 IDIB000C507 1260 1260 Processed 31/08/2022 4314976578 CHINTA DEVI ()
7 Dumri JH-19-005-009-002/464
(CHACHADO) 		3419005009NRG23230820220733285 25/08/2022 VIJAY KHATIK 3419005009WL055858 VIJAY KHATIK 00176 IDIB000C507 1050 1050 Processed 31/08/2022 4314976583 VIJAY KHATIK ()
8 Dumri JH-19-005-009-002/476
(CHACHADO) 		3419005009NRG23230820220733251 25/08/2022 KALI SINGH 3419005009WL055851 KALI SINGH 00176 IDIB000C507 1260 1260 Processed 31/08/2022 4314976581 KALI SINGH ()
9 Dumri JH-19-005-009-004/49
(CHACHADO) 		3419005009NRG23230820220733287 25/08/2022 GEETA DEVI 3419005009WL055859 GEETA DEVI 00176 IDIB000C507 1050 1050 Processed 31/08/2022 4314976584 GEETA DEVI ()
10 Dumri JH-19-005-009-008/44
(CHACHADO) 		3419005009NRG23230820220733281 25/08/2022 RASOMUNI DEVI 3419005009WL055857 RASOMUNI DEVI 00176 IDIB000C507 1260 1260 Processed 31/08/2022 4314976580 RASOMUNI DEVI ()
11 Dumri JH-19-005-009-013/47
(CHACHADO) 		3419005009NRG23230820220733278 25/08/2022 CHOTKI DEVI 3419005009WL055856 CHOTKI DEVI 00176 IDIB000C507 1260 1260 Processed 31/08/2022 4314976582 CHOTKI DEVI ()
SubTotal 9660 9660
12 Dumri JH-19-005-008-003/62-A
(BHARKHAR) 		3419005000NRG23250820220769418 25/08/2022 SUMAN KUMARI 3419005WL057972 SUMAN KUMARI 00176 IDIB000G634 2520 2520 Processed 31/08/2022 4314976579 SUMAN KUMARI ()
SubTotal 2520 2520
13 Dumri JH-19-005-008-003/958
(BHARKHAR) 		3419005000NRG23250820220769425 25/08/2022 JAGNI DEVI 3419005WL057972 JAGNI DEVI 00197 BKID0JHARGB 2520 2520 Processed 31/08/2022 4314976574 JAGNI DEVI ()
14 Dumri JH-19-005-008-003/967
(BHARKHAR) 		3419005000NRG23250820220769428 25/08/2022 LALITA DEVI 3419005WL057972 LALITA DEVI 00197 BKID0JHARGB 2520 2520 Processed 31/08/2022 4314976575 LALITA DEVI ()
SubTotal 5040 5040
15 Dumri JH-19-005-008-003/733
(BHARKHAR) 		3419005000NRG23250820220769420 25/08/2022 CHINTA DEVI 3419005WL057972 CHINTA DEVI 00415 SBIN0012546 2520 2520 Processed 31/08/2022 4314976555 MR CHINTA DEVI ()
16 Dumri JH-19-005-008-003/747
(BHARKHAR) 		3419005000NRG23250820220769422 25/08/2022 LOKNATH MAHTO 3419005WL057972 LOKNATH MAHTO 00415 SBIN0012546 2520 2520 Processed 31/08/2022 4314976576 MR LOKNATH MAHTO ()
17 Dumri JH-19-005-009-013/364
(CHACHADO) 		3419005009NRG23230820220733282 25/08/2022 MOTI MOHTO 3419005009WL055857 MOTI MOHTO 00415 SBIN0012546 1260 1260 Processed 31/08/2022 4314976569 MR MOTI MAHTO ()
SubTotal 6300 6300
18 Dumri JH-19-005-008-003/285-A
(BHARKHAR) 		3419005000NRG23250820220769404 25/08/2022 Girija Bharti 3419005WL057972 Girija Bharti 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976570 Girija Bharti ()
19 Dumri JH-19-005-008-003/53-A
(BHARKHAR) 		3419005000NRG23250820220769408 25/08/2022 BIJAY MISTRI 3419005WL057972 BIJAY MISTRI 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976563 BIJAY MISTRI ()
20 Dumri JH-19-005-008-003/547-A
(BHARKHAR) 		3419005000NRG23250820220769409 25/08/2022 SANJAY KUMAR MISTRI 3419005WL057972 SANJAY KUMAR MISTRI 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976565 SANJAY KUMAR MISTRI ()
21 Dumri JH-19-005-008-003/549-A
(BHARKHAR) 		3419005000NRG23250820220769410 25/08/2022 BABLU MISTRI 3419005WL057972 BABLU MISTRI 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976567 BABLU MISTRI ()
22 Dumri JH-19-005-008-003/550-A
(BHARKHAR) 		3419005000NRG23250820220769412 25/08/2022 THAKUR PRASAD MAHTO 3419005WL057972 THAKUR PRASAD MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976566 THAKUR PRASAD MAHTO ()
23 Dumri JH-19-005-008-003/56
(BHARKHAR) 		3419005000NRG23250820220769413 25/08/2022 KOLESHWAR KUMAR MAHTO 3419005WL057972 KOLESHWAR KUMAR MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976561 KOLESHWAR KUMAR MAHTO ()
24 Dumri JH-19-005-008-003/58-A
(BHARKHAR) 		3419005000NRG23250820220769415 25/08/2022 GHANSHAYAM MAHTO 3419005WL057972 GHANSHAYAM MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976562 GHANSHAYAM MAHTO ()
25 Dumri JH-19-005-008-003/59-A
(BHARKHAR) 		3419005000NRG23250820220769416 25/08/2022 RAKHI KUMARI 3419005WL057972 RAKHI KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976564 RAKHI KUMARI ()
26 Dumri JH-19-005-008-003/725
(BHARKHAR) 		3419005000NRG23250820220769419 25/08/2022 PRITAM MISTRI 3419005WL057972 PRITAM MISTRI 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976558 PRITAM MISTRI ()
27 Dumri JH-19-005-008-003/741
(BHARKHAR) 		3419005000NRG23250820220769421 25/08/2022 GUDIYA DEVI 3419005WL057972 GUDIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976559 GUDIYA DEVI ()
28 Dumri JH-19-005-008-003/758
(BHARKHAR) 		3419005000NRG23250820220769423 25/08/2022 KHEMIYA DEVI 3419005WL057972 KHEMIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976556 KHEMIYA DEVI ()
29 Dumri JH-19-005-008-003/962
(BHARKHAR) 		3419005000NRG23250820220769426 25/08/2022 SABITA KUMARI 3419005WL057972 SABITA KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976557 SABITA KUMARI ()
30 Dumri JH-19-005-008-003/965
(BHARKHAR) 		3419005000NRG23250820220769427 25/08/2022 PEMIYA DEVI 3419005WL057972 PEMIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314976560 PEMIYA DEVI ()
31 Dumri JH-19-005-009-002/127
(CHACHADO) 		3419005009NRG23230820220733267 25/08/2022 SURAJMUNI DEVI 3419005009WL055854 SURAJMUNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314976568 SURAJMUNI DEVI ()
SubTotal 34020 34020
Total 62580 62580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_250822FTO_203632 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005_250822FTO_203632 BANK OF INDIA BKID0004833 PIRTAND 2520
3 Dumri JH3419005_250822FTO_203632 Indian Bank IDIB000C507 Chainpur 9660
4 Dumri JH3419005_250822FTO_203632 Indian Bank IDIB000G634 Gujiadih 2520
5 Dumri JH3419005_250822FTO_203632 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 5040
6 Dumri JH3419005_250822FTO_203632 State Bank of India SBIN0012546 ISRI 6300
7 Dumri JH3419005_250822FTO_203632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1260
8 Dumri JH3419005_250822FTO_203632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 32760

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