Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_161222FTO_502979
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-19-005-019-009/941
(JITKUNDI) 		3419005000NRG23161220221863563 16/12/2022 NITU KUMARI 3419005WL137818 NITU KUMARI 00048 BKID0004802 2520 2520 Processed 23/12/2022 7365152609 NITU KUMARI ()
SubTotal 2520 2520
2 Dumri JH-19-005-019-009/1010
(JITKUNDI) 		3419005000NRG23161220221863540 16/12/2022 JAYANTI DEVI 3419005WL137818 JAYANTI DEVI 00048 BKID0004805 1260 1260 Processed 23/12/2022 7365152610 JAYANTI DEVI ()
SubTotal 1260 1260
3 Dumri JH-19-005-019-001/293
(JITKUNDI) 		3419005000NRG23161220221863529 16/12/2022 BASANTI MURMU 3419005WL137818 BASANTI MURMU 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152616 BASANTI MURMU ()
4 Dumri JH-19-005-019-001/313
(JITKUNDI) 		3419005000NRG23161220221863531 16/12/2022 Anil Hembram 3419005WL137818 Anil Hembram 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152615 Anil Hembram ()
5 Dumri JH-19-005-019-001/316
(JITKUNDI) 		3419005000NRG23161220221863532 16/12/2022 Rajendra Soren 3419005WL137818 Rajendra Soren 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152621 Rajendra Soren ()
6 Dumri JH-19-005-019-001/90
(JITKUNDI) 		3419005000NRG23161220221863534 16/12/2022 SONAM SOREN 3419005WL137818 SONAM SOREN 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152623 SONAM SOREN ()
7 Dumri JH-19-005-019-001/93
(JITKUNDI) 		3419005000NRG23161220221863535 16/12/2022 ANITA MARANDI 3419005WL137818 ANITA MARANDI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152617 ANITA MARANDI ()
8 Dumri JH-19-005-019-001/98
(JITKUNDI) 		3419005000NRG23161220221863536 16/12/2022 SITAMUNI SOREN 3419005WL137818 SITAMUNI SOREN 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152614 SITAMUNI SOREN ()
9 Dumri JH-19-005-019-005/25
(JITKUNDI) 		3419005000NRG23161220221864055 16/12/2022 THUDKA HANSDA 3419005WL137854 THUDKA HANSDA 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152612 THUDKA HANSDA ()
10 Dumri JH-19-005-019-009/1011
(JITKUNDI) 		3419005000NRG23161220221863541 16/12/2022 SONI DEVI 3419005WL137818 SONI DEVI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152613 SONI DEVI ()
11 Dumri JH-19-005-019-009/111
(JITKUNDI) 		3419005000NRG23161220221864059 16/12/2022 RAJENDRA MANDAL 3419005WL137854 RAJENDRA MANDAL 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152611 RAJENDRA MANDAL ()
12 Dumri JH-19-005-019-009/931
(JITKUNDI) 		3419005000NRG23161220221863562 16/12/2022 BEBI KUMARI 3419005WL137818 BEBI KUMARI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152618 BEBI KUMARI ()
13 Dumri JH-19-005-019-009/942
(JITKUNDI) 		3419005000NRG23161220221863564 16/12/2022 MOHAN MANDAL 3419005WL137818 MOHAN MANDAL 00048 BKID0004833 2520 2520 Processed 23/12/2022 7365152622 MOHAN MANDAL ()
14 Dumri JH-19-005-019-013/304
(JITKUNDI) 		3419005000NRG23131220221835614 16/12/2022 MOTILAL MURMU 3419005WL135914 MOTILAL MURMU 00048 BKID0004833 2520 2520 Processed 23/12/2022 7365152619 MOTILAL MURMU ()
15 Dumri JH-19-005-019-014/130
(JITKUNDI) 		3419005000NRG23161220221864076 16/12/2022 SARITA DEVI 3419005WL137854 SARITA DEVI 00048 BKID0004833 1260 1260 Processed 23/12/2022 7365152620 SARITA DEVI ()
SubTotal 18900 18900
16 Dumri JH-19-005-019-009/977
(JITKUNDI) 		3419005000NRG23161220221864071 16/12/2022 PANKAJ KR MANDAL 3419005WL137854 PANKAJ KR MANDAL 00048 BKID0004846 1260 1260 Processed 23/12/2022 7365152624 PANKAJ KR MANDAL ()
SubTotal 1260 1260
17 Dumri JH-19-005-019-009/1009
(JITKUNDI) 		3419005000NRG23161220221863539 16/12/2022 NILAM KUMARI 3419005WL137818 NILAM KUMARI 00048 BKID0005254 1260 1260 Processed 23/12/2022 7365152635 NILAM KUMARI ()
SubTotal 1260 1260
18 Dumri JH-19-005-019-003/55
(JITKUNDI) 		3419005000NRG23161220221864052 16/12/2022 RAMCHANDRA SOREN 3419005WL137854 RAMCHANDRA SOREN 00176 IDIB000K709 1260 1260 Processed 23/12/2022 7365152636 RAMCHANDRA SOREN ()
19 Dumri JH-19-005-019-012/419
(JITKUNDI) 		3419005000NRG23161220221863577 16/12/2022 SUNITA TUDU 3419005WL137818 SUNITA TUDU 00176 IDIB000K709 1260 1260 Processed 23/12/2022 7365152634 SUNITA TUDU ()
20 Dumri JH-19-005-019-013/4
(JITKUNDI) 		3419005000NRG23131220221835616 16/12/2022 MANJHLI DEVI 3419005WL135914 MANJHLI DEVI 00176 IDIB000K709 2520 2520 Processed 23/12/2022 7365152626 MANJHLI DEVI ()
SubTotal 5040 5040
21 Dumri JH-19-005-019-013/71
(JITKUNDI) 		3419005000NRG23131220221835628 16/12/2022 BIRASMUNI HEMBROM 3419005WL135914 BIRASMUNI HEMBROM 00176 IDIB000S776 1260 1260 Processed 23/12/2022 7365152629 BIRASMUNI HEMBROM ()
22 Dumri JH-19-005-019-015/71
(JITKUNDI) 		3419005000NRG23161220221864214 16/12/2022 ANITA MURMU 3419005WL137864 ANITA MURMU 00176 IDIB000S776 1260 1260 Processed 23/12/2022 7365152625 ANITA MURMU ()
SubTotal 2520 2520
23 Dumri JH-19-005-019-009/1012
(JITKUNDI) 		3419005000NRG23161220221863542 16/12/2022 MOHAN MANDAL 3419005WL137818 MOHAN MANDAL 00415 SBIN0008143 1260 1260 Processed 23/12/2022 7365152632 MR MOHAN MANDAL ()
24 Dumri JH-19-005-019-009/127
(JITKUNDI) 		3419005000NRG23161220221864060 16/12/2022 AMIYA DEVI 3419005WL137854 AMIYA DEVI 00415 SBIN0008143 2940 2940 Processed 23/12/2022 7365152633 MRS AMIYA DEVI ()
25 Dumri JH-19-005-019-009/929
(JITKUNDI) 		3419005000NRG23161220221863560 16/12/2022 GIRIYA DEVI 3419005WL137818 GIRIYA DEVI 00415 SBIN0008143 1260 1260 Processed 23/12/2022 7365152627 MS GIRIYA DEVI ()
26 Dumri JH-19-005-019-009/930
(JITKUNDI) 		3419005000NRG23161220221863561 16/12/2022 REKHA DEVI 3419005WL137818 REKHA DEVI 00415 SBIN0008143 1260 1260 Processed 23/12/2022 7365152628 MRS REKHA DEVI ()
27 Dumri JH-19-005-019-016/11
(JITKUNDI) 		3419005000NRG23161220221864078 16/12/2022 RITLAL SOREN 3419005WL137854 RITLAL SOREN 00415 SBIN0008143 1260 1260 Processed 23/12/2022 7365152642 MR SANJAY SOREN ()
SubTotal 7980 7980
28 Dumri JH-19-005-019-009/978
(JITKUNDI) 		3419005000NRG23161220221864072 16/12/2022 SITA DEVI 3419005WL137854 SITA DEVI 00415 SBIN0012546 1260 1260 Processed 23/12/2022 7365152630 MRS SITA DEVI ()
29 Dumri JH-19-005-019-009/980
(JITKUNDI) 		3419005000NRG23161220221864073 16/12/2022 KAILASH MANDAL 3419005WL137854 KAILASH MANDAL 00415 SBIN0012546 1260 1260 Processed 23/12/2022 7365152631 MR KAILASH MANDAL ()
SubTotal 2520 2520
30 Dumri JH-19-005-019-009/1013
(JITKUNDI) 		3419005000NRG23161220221863543 16/12/2022 RUPESH KUMAR 3419005WL137818 RUPESH KUMAR 00662 BDBL0001135 1260 1260 Processed 23/12/2022 7365152608 RUPESH KUMAR ()
SubTotal 1260 1260
31 Dumri JH-19-005-019-001/308
(JITKUNDI) 		3419005000NRG23161220221863530 16/12/2022 SUSHILA SOREN 3419005WL137818 SUSHILA SOREN 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365152637 SUSHILA SOREN ()
32 Dumri JH-19-005-019-003/56
(JITKUNDI) 		3419005000NRG23131220221835605 16/12/2022 Dulamuni Hansda 3419005WL135914 Dulamuni Hansda 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365152640 Dulamuni Hansda ()
33 Dumri JH-19-005-019-013/101
(JITKUNDI) 		3419005000NRG23131220221835608 16/12/2022 Badki Murmu 3419005WL135914 Badki Murmu 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365152645 Badki Murmu ()
34 Dumri JH-19-005-019-013/102
(JITKUNDI) 		3419005000NRG23131220221835609 16/12/2022 Deenu Murmu 3419005WL135914 Deenu Murmu 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365152644 Deenu Murmu ()
35 Dumri JH-19-005-019-013/78
(JITKUNDI) 		3419005000NRG23131220221835629 16/12/2022 HIROLAL MURMU 3419005WL135914 HIROLAL MURMU 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365152641 HIROLAL MURMU ()
36 Dumri JH-19-005-019-013/82
(JITKUNDI) 		3419005000NRG23131220221835630 16/12/2022 DHENA HANSDA 3419005WL135914 DHENA HANSDA 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365152643 DHENA HANSDA ()
37 Dumri JH-19-005-019-013/97
(JITKUNDI) 		3419005000NRG23131220221835632 16/12/2022 Mango Devi 3419005WL135914 Mango Devi 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365152638 Mango Devi ()
38 Dumri JH-19-005-019-013/98
(JITKUNDI) 		3419005000NRG23131220221835633 16/12/2022 Babita Hansda 3419005WL135914 Babita Hansda 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7365152639 Babita Hansda ()
SubTotal 10080 10080
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_161222FTO_502979 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005019_161222FTO_502979 BANK OF INDIA BKID0004805 SURIYA 1260
3 Dumri JH3419005019_161222FTO_502979 BANK OF INDIA BKID0004833 PIRTAND 18900
4 Dumri JH3419005019_161222FTO_502979 BANK OF INDIA BKID0004846 NIMIAGHAT 1260
5 Dumri JH3419005019_161222FTO_502979 BANK OF INDIA BKID0005254 Koldiha 1260
6 Dumri JH3419005019_161222FTO_502979 Indian Bank IDIB000K709 Khudisar 5040
7 Dumri JH3419005019_161222FTO_502979 Indian Bank IDIB000S776 Sueeyadih 2520
8 Dumri JH3419005019_161222FTO_502979 State Bank of India SBIN0008143 BADDIHA 7980
9 Dumri JH3419005019_161222FTO_502979 State Bank of India SBIN0012546 ISRI 2520
10 Dumri JH3419005019_161222FTO_502979 Bandhan Bank Limited BDBL0001135 Giridih 1260
11 Dumri JH3419005019_161222FTO_502979 India Post Payments Bank IPOS0000001 GIRIDIH 10080

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