Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:20:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_270622FTO_78440
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-19-005-034-008/44
(SASARAKHO) 		3419005000NRG23Z270620220346676 27/06/2022 RAMCHANDRA RAI 3419005WL024670 RAMCHANDRA RAI 00048 BKID0004021 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
2 Dumri JH-19-005-034-009/882
(SASARAKHO) 		3419005000NRG23Z270620220346685 27/06/2022 JAY SHANKAR YADAV 3419005WL024670 JAY SHANKAR YADAV 00048 BKID0004761 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
3 Dumri JH-19-005-001-005/215
(AMARA) 		3419005000NRG23Z270620220346622 27/06/2022 SAVITRI DEVI 3419005WL024667 SAVITRI DEVI 00048 BKID0004802 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
4 Dumri JH-19-005-001-005/211
(AMARA) 		3419005000NRG23Z270620220346618 27/06/2022 INDU DEVI 3419005WL024667 INDU DEVI 00048 BKID0005251 180 180 Rejected 04/07/2022 CMNE002,
5 Dumri JH-19-005-001-005/256
(AMARA) 		3419005000NRG23Z270620220346626 27/06/2022 DEEPAK MAHTO 3419005WL024667 DEEPAK MAHTO 00048 BKID0005251 180 180 Rejected 04/07/2022 CMNE002,
6 Dumri JH-19-005-001-005/261
(AMARA) 		3419005000NRG23Z270620220346630 27/06/2022 SARSWATI DEVI 3419005WL024667 SARSWATI DEVI 00048 BKID0005251 180 180 Rejected 04/07/2022 CMNE002,
7 Dumri JH-19-005-001-005/271
(AMARA) 		3419005000NRG23Z270620220346635 27/06/2022 Ruksana Praveen 3419005WL024667 Ruksana Praveen 00048 BKID0005251 180 180 Rejected 04/07/2022 CMNE002,
8 Dumri JH-19-005-034-008/258
(SASARAKHO) 		3419005000NRG23Z270620220346674 27/06/2022 Dhaneshwari Devi 3419005WL024670 Dhaneshwari Devi 00048 BKID0005251 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 810 810
9 Dumri JH-19-005-001-005/213
(AMARA) 		3419005000NRG23Z270620220346620 27/06/2022 ROHNI DEVI 3419005WL024667 ROHNI DEVI 00176 IDIB000D680 180 180 Rejected 04/07/2022 CMNE002,
10 Dumri JH-19-005-001-005/215
(AMARA) 		3419005000NRG23Z270620220346621 27/06/2022 BHAGIRATH MAHTO 3419005WL024667 BHAGIRATH MAHTO 00176 IDIB000D680 180 180 Rejected 04/07/2022 CMNE002,
11 Dumri JH-19-005-001-005/251
(AMARA) 		3419005000NRG23Z270620220346623 27/06/2022 PINKI DEVI 3419005WL024667 PINKI DEVI 00176 IDIB000D680 180 180 Rejected 04/07/2022 CMNE002,
12 Dumri JH-19-005-001-005/255
(AMARA) 		3419005000NRG23Z270620220346625 27/06/2022 MILAN DEVI 3419005WL024667 MILAN DEVI 00176 IDIB000D680 180 180 Rejected 04/07/2022 CMNE002,
13 Dumri JH-19-005-001-005/259
(AMARA) 		3419005000NRG23Z270620220346628 27/06/2022 BASANTI DEVI 3419005WL024667 BASANTI DEVI 00176 IDIB000D680 180 180 Rejected 04/07/2022 CMNE002,
14 Dumri JH-19-005-001-005/267
(AMARA) 		3419005000NRG23Z270620220346633 27/06/2022 BHUNESHWAR MAHTO 3419005WL024667 BHUNESHWAR MAHTO 00176 IDIB000D680 180 180 Rejected 04/07/2022 CMNE002,
15 Dumri JH-19-005-001-005/267
(AMARA) 		3419005000NRG23Z270620220346632 27/06/2022 SHANTI DEVI 3419005WL024667 SHANTI DEVI 00176 IDIB000D680 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 1260 1260
16 Dumri JH-19-005-001-005/211
(AMARA) 		3419005000NRG23Z270620220346619 27/06/2022 LAXMIKANT MAHTA 3419005WL024667 LAXMIKANT MAHTA 00176 IDIB000G634 180 180 Rejected 04/07/2022 CMNE002,
17 Dumri JH-19-005-001-005/257
(AMARA) 		3419005000NRG23Z270620220346627 27/06/2022 VISHNI DEVI 3419005WL024667 VISHNI DEVI 00176 IDIB000G634 180 180 Rejected 04/07/2022 CMNE002,
18 Dumri JH-19-005-001-005/260
(AMARA) 		3419005000NRG23Z270620220346629 27/06/2022 NEMIYA DEVI 3419005WL024667 NEMIYA DEVI 00176 IDIB000G634 180 180 Rejected 04/07/2022 CMNE002,
19 Dumri JH-19-005-001-005/269
(AMARA) 		3419005000NRG23Z270620220346634 27/06/2022 Daleshwari Devi 3419005WL024667 Daleshwari Devi 00176 IDIB000G634 180 180 Rejected 04/07/2022 CMNE002,
SubTotal 720 720
20 Dumri JH-19-005-034-008/256
(SASARAKHO) 		3419005000NRG23Z270620220346672 27/06/2022 Kisun Ray 3419005WL024670 Kisun Ray 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
21 Dumri JH-19-005-034-008/257
(SASARAKHO) 		3419005000NRG23Z270620220346673 27/06/2022 Sani dewal Rai 3419005WL024670 Sani dewal Rai 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
22 Dumri JH-19-005-034-008/50
(SASARAKHO) 		3419005000NRG23Z270620220346677 27/06/2022 ANITA DEVI 3419005WL024670 ANITA DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
23 Dumri JH-19-005-034-008/845
(SASARAKHO) 		3419005000NRG23Z270620220346678 27/06/2022 BASANTI DEVI 3419005WL024670 BASANTI DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
24 Dumri JH-19-005-034-008/846
(SASARAKHO) 		3419005000NRG23Z270620220346679 27/06/2022 CHAMELI DEVI 3419005WL024670 CHAMELI DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
25 Dumri JH-19-005-034-008/848
(SASARAKHO) 		3419005000NRG23Z270620220346680 27/06/2022 GUDIYA DEVI 3419005WL024670 GUDIYA DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
26 Dumri JH-19-005-034-008/849
(SASARAKHO) 		3419005000NRG23Z270620220346681 27/06/2022 TEJNI DEVI 3419005WL024670 TEJNI DEVI 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
27 Dumri JH-19-005-034-008/860
(SASARAKHO) 		3419005000NRG23Z270620220346682 27/06/2022 Suryadev Rai 3419005WL024670 Suryadev Rai 00176 IDIB000K709 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 720 720
28 Dumri JH-19-005-034-008/254
(SASARAKHO) 		3419005000NRG23Z270620220346671 27/06/2022 Sadanand Kumar Ray 3419005WL024670 Sadanand Kumar Ray 00415 SBIN0008143 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
29 Dumri JH-19-005-001-005/251
(AMARA) 		3419005000NRG23Z270620220346624 27/06/2022 SURESH MAHTO 3419005WL024667 SURESH MAHTO 00415 SBIN0012546 180 180 Rejected 04/07/2022 CMNE002,
30 Dumri JH-19-005-001-005/263
(AMARA) 		3419005000NRG23Z270620220346631 27/06/2022 ANITA KUMARI 3419005WL024667 ANITA KUMARI 00415 SBIN0012546 180 180 Rejected 04/07/2022 CMNE002,
31 Dumri JH-19-005-034-008/263
(SASARAKHO) 		3419005000NRG23Z270620220346675 27/06/2022 Reenwa Devi 3419005WL024670 Reenwa Devi 00415 SBIN0012546 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 450 450
32 Dumri JH-19-005-001-005/287
(AMARA) 		3419005000NRG23Z270620220346636 27/06/2022 RIJVANA KHATUN 3419005WL024667 RIJVANA KHATUN 00695 SBIN0RRVCGB 180 180 Rejected 04/07/2022 CMNE002,
33 Dumri JH-19-005-034-009/883
(SASARAKHO) 		3419005000NRG23Z270620220346686 27/06/2022 SARASWATI KUMARI 3419005WL024670 SARASWATI KUMARI 00695 SBIN0RRVCGB 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 270 270
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_270622FTO_78440 BANK OF INDIA BKID0004021 VIVEKANAND ROAD 90
2 Dumri JH3419005_270622FTO_78440 BANK OF INDIA BKID0004761 SIHODIH 90
3 Dumri JH3419005_270622FTO_78440 BANK OF INDIA BKID0004802 ISRI BAZAR 180
4 Dumri JH3419005_270622FTO_78440 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 810
5 Dumri JH3419005_270622FTO_78440 Indian Bank IDIB000D680 Dumri 1260
6 Dumri JH3419005_270622FTO_78440 Indian Bank IDIB000G634 Gujiadih 720
7 Dumri JH3419005_270622FTO_78440 Indian Bank IDIB000K709 Khudisar 720
8 Dumri JH3419005_270622FTO_78440 State Bank of India SBIN0008143 BADDIHA 90
9 Dumri JH3419005_270622FTO_78440 State Bank of India SBIN0012546 ISRI 450
10 Dumri JH3419005_270622FTO_78440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 90
11 Dumri JH3419005_270622FTO_78440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 180

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