Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_050922FTO_231607
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-19-005-008-003/990
(BHARKHAR) 		3419005000NRG23Z050920220868612 05/09/2022 SOMAR SINGH 3419005WL065277 SOMAR SINGH 00048 BKID0004802 324 324 Processed 06/09/2022 S5482468 SOMAR SINGH ()
SubTotal 324 324
2 Dumri JH-19-005-008-001/984
(BHARKHAR) 		3419005000NRG23Z050920220868676 05/09/2022 DINESH KUMAR SINGH 3419005WL065284 DINESH KUMAR SINGH 00048 BKID0005251 162 162 Processed 06/09/2022 S5482468 DINESH KUMAR SINGH ()
SubTotal 162 162
3 Dumri JH-19-005-008-001/597-A
(BHARKHAR) 		3419005000NRG23Z050920220868672 05/09/2022 KUMARI SUPRIYA SINGH 3419005WL065284 KUMARI SUPRIYA SINGH 00176 IDIB000G634 162 162 Processed 06/09/2022 S5482468 KUMARI SUPRIYA SINGH ()
4 Dumri JH-19-005-008-001/663
(BHARKHAR) 		3419005000NRG23Z050920220868673 05/09/2022 SHARDA DEVI 3419005WL065284 SHARDA DEVI 00176 IDIB000G634 162 162 Processed 06/09/2022 S5482468 SHARDA DEVI ()
SubTotal 324 324
5 Dumri JH-19-005-008-001/360-A
(BHARKHAR) 		3419005000NRG23Z050920220868670 05/09/2022 RAVIKANT SINGH 3419005WL065284 RAVIKANT SINGH 00415 SBIN0012546 162 162 Processed 06/09/2022 S5482468 RAVIKANT SINGH ()
6 Dumri JH-19-005-008-001/837
(BHARKHAR) 		3419005000NRG23Z050920220868675 05/09/2022 Nisha Kumari 3419005WL065284 Nisha Kumari 00415 SBIN0012546 162 162 Processed 06/09/2022 S5482468 Nisha Kumari ()
7 Dumri JH-19-005-008-003/281-A
(BHARKHAR) 		3419005000NRG23Z050920220868601 05/09/2022 CHINTA DEVI 3419005WL065277 CHINTA DEVI 00415 SBIN0012546 324 324 Processed 06/09/2022 S5482468 CHINTA DEVI ()
8 Dumri JH-19-005-008-003/401
(BHARKHAR) 		3419005000NRG23Z050920220868608 05/09/2022 AMRIT MAHTO 3419005WL065277 AMRIT MAHTO 00415 SBIN0012546 324 324 Processed 06/09/2022 S5482468 AMRIT MAHTO ()
SubTotal 972 972
9 Dumri JH-19-005-008-003/107
(BHARKHAR) 		3419005000NRG23Z050920220868599 05/09/2022 GANPAT MAHTO 3419005WL065277 GANPAT MAHTO 00695 SBIN0RRVCGB 324 324 Processed 06/09/2022 S5482468 GANPAT MAHTO ()
10 Dumri JH-19-005-008-003/149
(BHARKHAR) 		3419005000NRG23Z050920220868620 05/09/2022 LILAWATI DEVI 3419005WL065278 LILAWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/09/2022 S5482468 LILAWATI DEVI ()
11 Dumri JH-19-005-008-003/181
(BHARKHAR) 		3419005000NRG23Z050920220868626 05/09/2022 IDRISH ANSARI 3419005WL065279 IDRISH ANSARI 00695 SBIN0RRVCGB 324 324 Processed 06/09/2022 S5482468 IDRISH ANSARI ()
12 Dumri JH-19-005-008-003/181
(BHARKHAR) 		3419005000NRG23Z050920220868627 05/09/2022 SAMINA KHATUN 3419005WL065279 SAMINA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 06/09/2022 S5482468 SAMINA KHATUN ()
13 Dumri JH-19-005-008-003/182
(BHARKHAR) 		3419005000NRG23Z050920220868628 05/09/2022 ABRAR ANSARI 3419005WL065279 ABRAR ANSARI 00695 SBIN0RRVCGB 324 324 Processed 06/09/2022 S5482468 ABRAR ANSARI ()
14 Dumri JH-19-005-008-003/980
(BHARKHAR) 		3419005000NRG23Z050920220868611 05/09/2022 DINESH PD MAHTO 3419005WL065277 DINESH PD MAHTO 00695 SBIN0RRVCGB 324 324 Processed 06/09/2022 S5482468 DINESH PD MAHTO ()
SubTotal 1944 1944
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_050922FTO_231607 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005008_050922FTO_231607 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 162
3 Dumri JH3419005008_050922FTO_231607 Indian Bank IDIB000G634 Gujiadih 324
4 Dumri JH3419005008_050922FTO_231607 State Bank of India SBIN0012546 ISRI 972
5 Dumri JH3419005008_050922FTO_231607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 1944

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