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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_201022FTO_358853
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-19-005-008-001/210-A
(BHARKHAR) 		3419005000NRG23Z201020221294951 20/10/2022 KALAWATI DEVI 3419005WL099474 KALAWATI DEVI 00048 BKID0005251 162 162 Processed 21/10/2022 S33738592 KALAWATI DEVI ()
2 Dumri JH-19-005-008-001/740
(BHARKHAR) 		3419005000NRG23Z201020221294952 20/10/2022 SATISH KUMAR MAHTO 3419005WL099474 SATISH KUMAR MAHTO 00048 BKID0005251 162 162 Processed 21/10/2022 S33738592 SATISH KUMAR MAHTO ()
3 Dumri JH-19-005-008-001/831
(BHARKHAR) 		3419005000NRG23Z201020221294955 20/10/2022 Kalawati Devi 3419005WL099474 Kalawati Devi 00048 BKID0005251 162 162 Processed 21/10/2022 S33738592 Kalawati Devi ()
4 Dumri JH-19-005-008-001/914
(BHARKHAR) 		3419005000NRG23Z201020221294957 20/10/2022 Raju Mahto 3419005WL099474 Raju Mahto 00048 BKID0005251 162 162 Processed 21/10/2022 S33738592 Raju Mahto ()
5 Dumri JH-19-005-008-001/972
(BHARKHAR) 		3419005000NRG23Z201020221294989 20/10/2022 RAJESH KUMAR SINGH 3419005WL099477 RAJESH KUMAR SINGH 00048 BKID0005251 324 324 Processed 21/10/2022 S33738592 RAJESH KUMAR SINGH ()
SubTotal 972 972
6 Dumri JH-19-005-008-001/2-A
(BHARKHAR) 		3419005000NRG23Z201020221294948 20/10/2022 BASANTI DEVI 3419005WL099474 BASANTI DEVI 00176 IDIB000G634 162 162 Processed 21/10/2022 S33738592 BASANTI DEVI ()
7 Dumri JH-19-005-008-001/446
(BHARKHAR) 		3419005000NRG23Z201020221294983 20/10/2022 ASHA DEVI 3419005WL099477 ASHA DEVI 00176 IDIB000G634 324 324 Processed 21/10/2022 S33738592 ASHA DEVI ()
8 Dumri JH-19-005-008-001/708-A
(BHARKHAR) 		3419005000NRG23Z201020221294986 20/10/2022 Suita Devi 3419005WL099477 Suita Devi 00176 IDIB000G634 324 324 Processed 21/10/2022 S33738592 Suita Devi ()
9 Dumri JH-19-005-008-001/81-A
(BHARKHAR) 		3419005000NRG23Z201020221294954 20/10/2022 MAHENDRA MAHTO 3419005WL099474 MAHENDRA MAHTO 00176 IDIB000G634 162 162 Processed 21/10/2022 S33738592 MAHENDRA MAHTO ()
SubTotal 972 972
10 Dumri JH-19-005-008-001/740
(BHARKHAR) 		3419005000NRG23Z201020221294953 20/10/2022 NIRMALA KUMARI 3419005WL099474 NIRMALA KUMARI 00415 SBIN0012546 162 162 Processed 21/10/2022 S33738592 NIRMALA KUMARI ()
SubTotal 162 162
11 Dumri JH-19-005-008-001/654-A
(BHARKHAR) 		3419005000NRG23Z201020221294985 20/10/2022 KHAIRUN KHATUN 3419005WL099477 KHAIRUN KHATUN 00691 IPOS0000001 324 324 Processed 21/10/2022 S33738592 KHAIRUN KHATUN ()
SubTotal 324 324
12 Dumri JH-19-005-008-001/913
(BHARKHAR) 		3419005000NRG23Z201020221294956 20/10/2022 Kailash Mahto 3419005WL099474 Kailash Mahto 00695 SBIN0RRVCGB 162 162 Processed 21/10/2022 S33738592 Kailash Mahto ()
13 Dumri JH-19-005-008-003/181
(BHARKHAR) 		3419005000NRG23Z201020221295114 20/10/2022 IDRISH ANSARI 3419005WL099487 IDRISH ANSARI 00695 SBIN0RRVCGB 324 324 Processed 21/10/2022 S33738592 IDRISH ANSARI ()
14 Dumri JH-19-005-008-003/181
(BHARKHAR) 		3419005000NRG23Z201020221295115 20/10/2022 SAMINA KHATUN 3419005WL099487 SAMINA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 21/10/2022 S33738592 SAMINA KHATUN ()
15 Dumri JH-19-005-008-003/182
(BHARKHAR) 		3419005000NRG23Z201020221295116 20/10/2022 ABRAR ANSARI 3419005WL099487 ABRAR ANSARI 00695 SBIN0RRVCGB 324 324 Processed 21/10/2022 S33738592 ABRAR ANSARI ()
SubTotal 1134 1134
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_201022FTO_358853 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 972
2 Dumri JH3419005008_201022FTO_358853 Indian Bank IDIB000G634 Gujiadih 972
3 Dumri JH3419005008_201022FTO_358853 State Bank of India SBIN0012546 ISRI 162
4 Dumri JH3419005008_201022FTO_358853 India Post Payments Bank IPOS0000001 GIRIDIH 324
5 Dumri JH3419005008_201022FTO_358853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 1134

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