Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:14:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005023_071222FTO_477065
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-19-005-023-001/884
(KULGO DAXINI) 		3419005000NRG23Z061220221763225 07/12/2022 MANORMA DEVI 3419005WL130932 MANORMA DEVI 00048 BKID0004802 324 324 Processed 08/12/2022 S15524545 MANORMA DEVI ()
2 Dumri JH-19-005-023-001/918
(KULGO DAXINI) 		3419005000NRG23Z061220221763228 07/12/2022 Geeta Devi 3419005WL130932 Geeta Devi 00048 BKID0004802 324 324 Processed 08/12/2022 S15524545 Geeta Devi ()
SubTotal 648 648
3 Dumri JH-19-005-023-001/723
(KULGO DAXINI) 		3419005000NRG23Z061220221763437 07/12/2022 KHURSHIDA KHATUN 3419005WL130950 KHURSHIDA KHATUN 00048 BKID0005251 324 324 Processed 08/12/2022 S15524545 KHURSHIDA KHATUN ()
4 Dumri JH-19-005-023-001/908
(KULGO DAXINI) 		3419005000NRG23Z061220221763438 07/12/2022 Mariyam khatun 3419005WL130950 Mariyam khatun 00048 BKID0005251 324 324 Processed 08/12/2022 S15524545 Mariyam khatun ()
5 Dumri JH-19-005-023-001/911
(KULGO DAXINI) 		3419005000NRG23Z061220221763439 07/12/2022 Abeda Khatun 3419005WL130950 Abeda Khatun 00048 BKID0005251 324 324 Processed 08/12/2022 S15524545 Abeda Khatun ()
6 Dumri JH-19-005-023-001/916
(KULGO DAXINI) 		3419005000NRG23Z061220221763226 07/12/2022 Parwati Devi 3419005WL130932 Parwati Devi 00048 BKID0005251 324 324 Processed 08/12/2022 S15524545 Parwati Devi ()
SubTotal 1296 1296
7 Dumri JH-19-005-023-001/556
(KULGO DAXINI) 		3419005000NRG23Z061220221763219 07/12/2022 Pyasi Devi 3419005WL130932 Pyasi Devi 00176 IDIB000D680 324 324 Processed 08/12/2022 S15524545 Pyasi Devi ()
SubTotal 324 324
8 Dumri JH-19-005-023-001/806
(KULGO DAXINI) 		3419005000NRG23Z061220221763220 07/12/2022 BHEKHLAL RAVIDAS 3419005WL130932 BHEKHLAL RAVIDAS 00176 IDIB000G634 324 324 Processed 08/12/2022 S15524545 BHEKHLAL RAVIDAS ()
SubTotal 324 324
9 Dumri JH-19-005-023-001/696
(KULGO DAXINI) 		3419005000NRG23Z061220221763436 07/12/2022 RESHMA KHATUN 3419005WL130950 RESHMA KHATUN 00176 IDIB000S776 324 324 Processed 08/12/2022 S15524545 RESHMA KHATUN ()
SubTotal 324 324
10 Dumri JH-19-005-023-001/807
(KULGO DAXINI) 		3419005000NRG23Z061220221763221 07/12/2022 Khemlal Ravidas 3419005WL130932 Khemlal Ravidas 00415 SBIN0012546 324 324 Processed 08/12/2022 S15524545 Khemlal Ravidas ()
11 Dumri JH-19-005-023-001/855
(KULGO DAXINI) 		3419005000NRG23Z061220221763223 07/12/2022 Chhoti Ravidas 3419005WL130932 Chhoti Ravidas 00415 SBIN0012546 324 324 Processed 08/12/2022 S15524545 Chhoti Ravidas ()
12 Dumri JH-19-005-023-001/988
(KULGO DAXINI) 		3419005000NRG23Z061220221763440 07/12/2022 Sanjida Khatun 3419005WL130950 Sanjida Khatun 00415 SBIN0012546 324 324 Processed 08/12/2022 S15524545 Sanjida Khatun ()
SubTotal 972 972
13 Dumri JH-19-005-023-001/1075
(KULGO DAXINI) 		3419005000NRG23Z061220221763218 07/12/2022 Taro Devi 3419005WL130932 Taro Devi 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524545 Taro Devi ()
14 Dumri JH-19-005-023-001/480-A
(KULGO DAXINI) 		3419005000NRG23Z061220221763435 07/12/2022 BABUJAN ANSARI 3419005WL130950 BABUJAN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524545 BABUJAN ANSARI ()
15 Dumri JH-19-005-023-001/854
(KULGO DAXINI) 		3419005000NRG23Z061220221763222 07/12/2022 Sandeep Ravidas 3419005WL130932 Sandeep Ravidas 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524545 Sandeep Ravidas ()
16 Dumri JH-19-005-023-001/856
(KULGO DAXINI) 		3419005000NRG23Z061220221763224 07/12/2022 Champa Devi 3419005WL130932 Champa Devi 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524545 Champa Devi ()
17 Dumri JH-19-005-023-001/917
(KULGO DAXINI) 		3419005000NRG23Z061220221763227 07/12/2022 Rupani Devi 3419005WL130932 Rupani Devi 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524545 Rupani Devi ()
18 Dumri JH-19-005-023-001/919
(KULGO DAXINI) 		3419005000NRG23Z061220221763229 07/12/2022 Radhiya Devi 3419005WL130932 Radhiya Devi 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524545 Radhiya Devi ()
19 Dumri JH-19-005-023-001/946
(KULGO DAXINI) 		3419005000NRG23Z061220221763230 07/12/2022 Kalawati Devi 3419005WL130932 Kalawati Devi 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524545 Kalawati Devi ()
SubTotal 2268 2268
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005023_071222FTO_477065 BANK OF INDIA BKID0004802 ISRI BAZAR 648
2 Dumri JH3419005023_071222FTO_477065 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1296
3 Dumri JH3419005023_071222FTO_477065 Indian Bank IDIB000D680 Dumri 324
4 Dumri JH3419005023_071222FTO_477065 Indian Bank IDIB000G634 Gujiadih 324
5 Dumri JH3419005023_071222FTO_477065 Indian Bank IDIB000S776 Sueeyadih 324
6 Dumri JH3419005023_071222FTO_477065 State Bank of India SBIN0012546 ISRI 972
7 Dumri JH3419005023_071222FTO_477065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 2268

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