Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:51 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_140922FTO_256769
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-19-005-004-002/216
(BADKI BERGI) 		3419005000NRG23Z140920220943619 14/09/2022 BISANI DEVI 3419005WL071960 BISANI DEVI 00048 BKID0004802 351 351 Processed 14/09/2022 S35885629 BISANI DEVI ()
SubTotal 351 351
2 Dumri JH-19-005-004-002/297
(BADKI BERGI) 		3419005000NRG23Z140920220943625 14/09/2022 PRASADI VISWAKARMA 3419005WL071960 PRASADI VISWAKARMA 00176 IDIB000S776 351 351 Processed 14/09/2022 S35885629 PRASADI VISWAKARMA ()
3 Dumri JH-19-005-004-002/382
(BADKI BERGI) 		3419005000NRG23Z140920220943627 14/09/2022 BHUNESHWAR VISWAKARMA 3419005WL071960 BHUNESHWAR VISWAKARMA 00176 IDIB000S776 351 351 Processed 14/09/2022 S35885629 BHUNESHWAR VISWAKARMA ()
4 Dumri JH-19-005-004-002/390
(BADKI BERGI) 		3419005000NRG23Z140920220943656 14/09/2022 RAJESH KUMAR MANDAL 3419005WL071962 RAJESH KUMAR MANDAL 00176 IDIB000S776 324 324 Processed 14/09/2022 S35885629 RAJESH KUMAR MANDAL ()
5 Dumri JH-19-005-004-002/408
(BADKI BERGI) 		3419005000NRG23Z140920220943657 14/09/2022 ANJU DEVI 3419005WL071962 ANJU DEVI 00176 IDIB000S776 324 324 Processed 14/09/2022 S35885629 ANJU DEVI ()
6 Dumri JH-19-005-004-002/410
(BADKI BERGI) 		3419005000NRG23Z140920220943658 14/09/2022 MALTI DEVI 3419005WL071962 MALTI DEVI 00176 IDIB000S776 324 324 Processed 14/09/2022 S35885629 MALTI DEVI ()
7 Dumri JH-19-005-004-002/420
(BADKI BERGI) 		3419005000NRG23Z140920220943660 14/09/2022 RAHUL KUMAR MANDAL 3419005WL071962 RAHUL KUMAR MANDAL 00176 IDIB000S776 324 324 Processed 14/09/2022 S35885629 RAHUL KUMAR MANDAL ()
8 Dumri JH-19-005-004-002/422
(BADKI BERGI) 		3419005000NRG23Z140920220943661 14/09/2022 SANJAY KUMAR MANDAL 3419005WL071962 SANJAY KUMAR MANDAL 00176 IDIB000S776 324 324 Processed 14/09/2022 S35885629 SANJAY KUMAR MANDAL ()
9 Dumri JH-19-005-004-002/495
(BADKI BERGI) 		3419005000NRG23Z140920220943630 14/09/2022 URMILA DEVI 3419005WL071960 URMILA DEVI 00176 IDIB000S776 351 351 Processed 14/09/2022 S35885629 URMILA DEVI ()
10 Dumri JH-19-005-004-002/566
(BADKI BERGI) 		3419005000NRG23Z140920220943662 14/09/2022 Sharda Devi 3419005WL071962 Sharda Devi 00176 IDIB000S776 324 324 Processed 14/09/2022 S35885629 Sharda Devi ()
SubTotal 2997 2997
11 Dumri JH-19-005-004-002/308
(BADKI BERGI) 		3419005000NRG23Z140920220943626 14/09/2022 POTILAL BASKE 3419005WL071960 POTILAL BASKE 00415 SBIN0012546 351 351 Processed 14/09/2022 S35885629 POTILAL BASKE ()
12 Dumri JH-19-005-004-002/384
(BADKI BERGI) 		3419005000NRG23Z140920220943628 14/09/2022 KALAWATI DEVI 3419005WL071960 KALAWATI DEVI 00415 SBIN0012546 351 351 Processed 14/09/2022 S35885629 KALAWATI DEVI ()
13 Dumri JH-19-005-004-002/411
(BADKI BERGI) 		3419005000NRG23Z140920220943659 14/09/2022 MUNITA KUMARI 3419005WL071962 MUNITA KUMARI 00415 SBIN0012546 324 324 Processed 14/09/2022 S35885629 MUNITA KUMARI ()
14 Dumri JH-19-005-004-002/493
(BADKI BERGI) 		3419005000NRG23Z140920220943629 14/09/2022 BAHAMUNI DEVI 3419005WL071960 BAHAMUNI DEVI 00415 SBIN0012546 351 351 Processed 14/09/2022 S35885629 BAHAMUNI DEVI ()
SubTotal 1377 1377
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_140922FTO_256769 BANK OF INDIA BKID0004802 ISRI BAZAR 351
2 Dumri JH3419005004_140922FTO_256769 Indian Bank IDIB000S776 Sueeyadih 2997
3 Dumri JH3419005004_140922FTO_256769 State Bank of India SBIN0012546 ISRI 1377

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