Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005009_171022FTO_351634
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-19-005-009-009/40
(CHACHADO) 		3419005009NRG23111020221219118 17/10/2022 KAUSHLI HEMBROM 3419005009WL094062 KAUSHLI HEMBROM 00048 BKID0004802 2520 2520 Processed 21/10/2022 5871898322 KAUSHLI HEMBROM ()
2 Dumri JH-19-005-009-009/63
(CHACHADO) 		3419005009NRG23111020221219121 17/10/2022 PRABHU MURMU 3419005009WL094062 PRABHU MURMU 00048 BKID0004802 2520 2520 Processed 21/10/2022 5871898321 PRABHU MURMU ()
SubTotal 5040 5040
3 Dumri JH-19-005-009-002/517
(CHACHADO) 		3419005009NRG23111020221219136 17/10/2022 NAND KUMAR SINGH 3419005009WL094063 NAND KUMAR SINGH 00048 BKID0004809 2520 2520 Processed 21/10/2022 5871898287 NAND KUMAR SINGH ()
4 Dumri JH-19-005-009-006/107
(CHACHADO) 		3419005009NRG23111020221219089 17/10/2022 RAJENDRA PRASAD 3419005009WL094061 RAJENDRA PRASAD 00048 BKID0004809 2520 2520 Processed 21/10/2022 5871898324 RAJENDRA PRASAD ()
5 Dumri JH-19-005-009-006/111
(CHACHADO) 		3419005009NRG23111020221219091 17/10/2022 GENSHI DEVI 3419005009WL094061 GENSHI DEVI 00048 BKID0004809 2520 2520 Processed 21/10/2022 5871898325 GENSHI DEVI ()
6 Dumri JH-19-005-009-006/167
(CHACHADO) 		3419005009NRG23111020221219092 17/10/2022 BHUNESHWARI DEVI 3419005009WL094061 BHUNESHWARI DEVI 00048 BKID0004809 2520 2520 Processed 21/10/2022 5871898323 BHUNESHWARI DEVI ()
7 Dumri JH-19-005-009-006/332
(CHACHADO) 		3419005009NRG23111020221219095 17/10/2022 GITA DEVI 3419005009WL094061 GITA DEVI 00048 BKID0004809 2520 2520 Processed 21/10/2022 5871898286 GITA DEVI ()
SubTotal 12600 12600
8 Dumri JH-19-005-009-002/448
(CHACHADO) 		3419005009NRG23111020221219150 17/10/2022 BHAWANI DEVI 3419005009WL094065 BHAWANI DEVI 00048 BKID0004833 2520 2520 Processed 21/10/2022 5871898289 BHAWANI DEVI ()
9 Dumri JH-19-005-009-002/510
(CHACHADO) 		3419005009NRG23111020221219071 17/10/2022 HEMANI DEVI 3419005009WL094059 HEMANI DEVI 00048 BKID0004833 2520 2520 Processed 21/10/2022 5871898290 HEMANI DEVI ()
10 Dumri JH-19-005-009-009/40
(CHACHADO) 		3419005009NRG23111020221219117 17/10/2022 ARVIND TUDU 3419005009WL094062 ARVIND TUDU 00048 BKID0004833 2520 2520 Processed 21/10/2022 5871898288 ARVIND TUDU ()
SubTotal 7560 7560
11 Dumri JH-19-005-009-009/79
(CHACHADO) 		3419005009NRG23111020221219122 17/10/2022 FULCHAND HEMBRAM 3419005009WL094062 FULCHAND HEMBRAM 00048 BKID0005251 2520 2520 Processed 21/10/2022 5871898291 FULCHAND HEMBRAM ()
SubTotal 2520 2520
12 Dumri JH-19-005-009-002/134-A
(CHACHADO) 		3419005009NRG23111020221219068 17/10/2022 CHARO TUDU 3419005009WL094059 CHARO TUDU 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898301 CHARO TUDU ()
13 Dumri JH-19-005-009-002/144
(CHACHADO) 		3419005009NRG23111020221219140 17/10/2022 MEGHANI DEVI 3419005009WL094064 MEGHANI DEVI 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898300 MEGHANI DEVI ()
14 Dumri JH-19-005-009-002/154
(CHACHADO) 		3419005009NRG23111020221219069 17/10/2022 PRAYAG MANJHI 3419005009WL094059 PRAYAG MANJHI 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898293 PRAYAG MANJHI ()
15 Dumri JH-19-005-009-002/204
(CHACHADO) 		3419005009NRG23111020221219148 17/10/2022 REKHA DEVI 3419005009WL094065 REKHA DEVI 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898307 REKHA DEVI ()
16 Dumri JH-19-005-009-002/254
(CHACHADO) 		3419005009NRG23141020221249990 17/10/2022 HARI THAKUR 3419005009WL096197 HARI THAKUR 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898308 HARI THAKUR ()
17 Dumri JH-19-005-009-002/288
(CHACHADO) 		3419005009NRG23111020221219142 17/10/2022 CHAMPA BHARTI 3419005009WL094064 CHAMPA BHARTI 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898294 CHAMPA BHARTI ()
18 Dumri JH-19-005-009-002/310
(CHACHADO) 		3419005009NRG23111020221219432 17/10/2022 MUKESH KOLH 3419005009WL094069 MUKESH KOLH 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898302 MUKESH KOLH ()
19 Dumri JH-19-005-009-002/360
(CHACHADO) 		3419005009NRG23111020221219158 17/10/2022 INDIYA DEVI 3419005009WL094066 INDIYA DEVI 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898292 INDIYA DEVI ()
20 Dumri JH-19-005-009-002/517
(CHACHADO) 		3419005009NRG23111020221219135 17/10/2022 SUNENA DEVI 3419005009WL094063 SUNENA DEVI 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898316 SUNENA DEVI ()
21 Dumri JH-19-005-009-004/140
(CHACHADO) 		3419005009NRG23141020221249991 17/10/2022 SONI DEVI 3419005009WL096197 SONI DEVI 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898314 SONI DEVI ()
22 Dumri JH-19-005-009-006/61-A
(CHACHADO) 		3419005009NRG23111020221219097 17/10/2022 RAMDEV TURI 3419005009WL094061 RAMDEV TURI 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898306 RAMDEV TURI ()
23 Dumri JH-19-005-009-009/67
(CHACHADO) 		3419005009NRG23141020221247201 17/10/2022 BUDHANI DEVI 3419005009WL095924 BUDHANI DEVI 00176 IDIB000C507 2310 2310 Processed 21/10/2022 5871898296 BUDHANI DEVI ()
24 Dumri JH-19-005-009-009/71
(CHACHADO) 		3419005009NRG23141020221247207 17/10/2022 RATIYA HEMBARAM 3419005009WL095925 RATIYA HEMBARAM 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898297 RATIYA HEMBARAM ()
25 Dumri JH-19-005-009-009/79
(CHACHADO) 		3419005009NRG23111020221219123 17/10/2022 FULMUNI DEVI 3419005009WL094062 FULMUNI DEVI 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898312 FULMUNI DEVI ()
26 Dumri JH-19-005-009-012/69
(CHACHADO) 		3419005009NRG23111020221219125 17/10/2022 GAYTRI SOREN 3419005009WL094062 GAYTRI SOREN 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898311 GAYTRI SOREN ()
27 Dumri JH-19-005-009-012/69
(CHACHADO) 		3419005009NRG23111020221219124 17/10/2022 SHUSHIL HEMRBM 3419005009WL094062 SHUSHIL HEMRBM 00176 IDIB000C507 2520 2520 Processed 21/10/2022 5871898295 SHUSHIL HEMRBM ()
SubTotal 40110 40110
28 Dumri JH-19-005-009-009/44
(CHACHADO) 		3419005009NRG23111020221227554 17/10/2022 MAGDALINA DEVI 3419005009WL094535 MAGDALINA DEVI 00354 PUNB0108300 2520 2520 Processed 21/10/2022 5871898298 MAGDALINA DEVI ()
SubTotal 2520 2520
29 Dumri JH-19-005-009-002/363
(CHACHADO) 		3419005009NRG23111020221219081 17/10/2022 CHHATRADHARI SINGH 3419005009WL094060 CHHATRADHARI SINGH 00415 SBIN0012546 2520 2520 Processed 21/10/2022 5871898303 MR CHATRADHARI SINGH ()
30 Dumri JH-19-005-009-002/367
(CHACHADO) 		3419005009NRG23111020221219082 17/10/2022 CHANDARMOHAN SINGH 3419005009WL094060 CHANDARMOHAN SINGH 00415 SBIN0012546 2520 2520 Processed 21/10/2022 5871898304 MR CHANDARAMOHAN KUMAR SINGH ()
31 Dumri JH-19-005-009-009/43
(CHACHADO) 		3419005009NRG23111020221226731 17/10/2022 SURESH MURMU 3419005009WL094486 SURESH MURMU 00415 SBIN0012546 1680 1680 Processed 21/10/2022 5871898299 MR SURESH MURMU ()
32 Dumri JH-19-005-009-012/105
(CHACHADO) 		3419005009NRG23141020221247209 17/10/2022 AJIT HEMBROM 3419005009WL095925 AJIT HEMBROM 00415 SBIN0012546 2520 2520 Processed 21/10/2022 5871898310 MR AJIT HEMBROM ()
SubTotal 9240 9240
33 Dumri JH-19-005-009-002/228
(CHACHADO) 		3419005009NRG23111020221219080 17/10/2022 JITENDRA SINGH 3419005009WL094060 JITENDRA SINGH 00415 SBIN0018763 2520 2520 Processed 21/10/2022 5871898313 MR JITENDRA SINGH ()
34 Dumri JH-19-005-009-006/194
(CHACHADO) 		3419005009NRG23111020221219093 17/10/2022 CHINIYA DEVI 3419005009WL094061 CHINIYA DEVI 00415 SBIN0018763 2520 2520 Processed 21/10/2022 5871898318 MRS CHINIYA DEVI ()
35 Dumri JH-19-005-009-007/270
(CHACHADO) 		3419005009NRG23111020221219100 17/10/2022 MANJU KUMARI 3419005009WL094061 MANJU KUMARI 00415 SBIN0018763 2520 2520 Processed 21/10/2022 5871898317 MRS MANJU KUMARI ()
SubTotal 7560 7560
36 Dumri JH-19-005-009-012/104
(CHACHADO) 		3419005009NRG23141020221247208 17/10/2022 DEEPAK THAKUR HEMBRAM 3419005009WL095925 DEEPAK THAKUR HEMBRAM 00415 SBIN0RRVCGB 2520 2520 Processed 21/10/2022 5871898320 DEEPAK THAKUR HEMBRAM ()
SubTotal 2520 2520
37 Dumri JH-19-005-009-001/95
(CHACHADO) 		3419005009NRG23141020221247198 17/10/2022 NUNULAL SOREN 3419005009WL095923 NUNULAL SOREN 00691 IPOS0000001 2520 2520 Processed 21/10/2022 5871898315 NUNULAL SOREN ()
38 Dumri JH-19-005-009-002/228
(CHACHADO) 		3419005009NRG23111020221219079 17/10/2022 SUSHILA DEVI 3419005009WL094060 SUSHILA DEVI 00691 IPOS0000001 2520 2520 Processed 21/10/2022 5871898305 SUSHILA DEVI ()
39 Dumri JH-19-005-009-002/367
(CHACHADO) 		3419005009NRG23111020221219083 17/10/2022 MANORMA DEVI 3419005009WL094060 MANORMA DEVI 00691 IPOS0000001 2520 2520 Processed 21/10/2022 5871898309 MANORMA DEVI ()
SubTotal 7560 7560
40 Dumri JH-19-005-009-012/3
(CHACHADO) 		3419005009NRG23141020221247202 17/10/2022 SONARAM HEMBROM 3419005009WL095924 SONARAM HEMBROM 00695 SBIN0RRVCGB 2310 2310 Processed 21/10/2022 5871898319 SONARAM HEMBROM ()
SubTotal 2310 2310
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005009_171022FTO_351634 BANK OF INDIA BKID0004802 ISRI BAZAR 5040
2 Dumri JH3419005009_171022FTO_351634 BANK OF INDIA BKID0004809 PARASNATH 12600
3 Dumri JH3419005009_171022FTO_351634 BANK OF INDIA BKID0004833 PIRTAND 7560
4 Dumri JH3419005009_171022FTO_351634 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
5 Dumri JH3419005009_171022FTO_351634 Indian Bank IDIB000C507 Chainpur 40110
6 Dumri JH3419005009_171022FTO_351634 Punjab National Bank PUNB0108300 CHIRKI 2520
7 Dumri JH3419005009_171022FTO_351634 State Bank of India SBIN0012546 ISRI 9240
8 Dumri JH3419005009_171022FTO_351634 State Bank of India SBIN0018763 MADHUBAN 7560
9 Dumri JH3419005009_171022FTO_351634 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
10 Dumri JH3419005009_171022FTO_351634 India Post Payments Bank IPOS0000001 GIRIDIH 7560
11 Dumri JH3419005009_171022FTO_351634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 2310

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