Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:12:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005009_190922FTO_274154
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-19-005-009-001/321
(CHACHADO) 		3419005009NRG23170920220991664 19/09/2022 PANDU SOREN 3419005009WL075863 PANDU SOREN 00176 IDIB000C507 1260 1260 Processed 22/09/2022 4905336397 PANDU SOREN ()
2 Dumri JH-19-005-009-001/368
(CHACHADO) 		3419005009NRG23170920220991665 19/09/2022 Soni Devi 3419005009WL075863 Soni Devi 00176 IDIB000C507 1260 1260 Processed 22/09/2022 4905336408 Soni Devi ()
3 Dumri JH-19-005-009-002/241
(CHACHADO) 		3419005009NRG23170920220992842 19/09/2022 PRAMILA DEVI 3419005009WL075946 PRAMILA DEVI 00176 IDIB000C507 420 420 Processed 22/09/2022 4905336390 PRAMILA DEVI ()
4 Dumri JH-19-005-009-002/360
(CHACHADO) 		3419005009NRG23190920221028650 19/09/2022 INDIYA DEVI 3419005009WL078669 INDIYA DEVI 00176 IDIB000C507 1260 1260 Processed 22/09/2022 4905336392 INDIYA DEVI ()
5 Dumri JH-19-005-009-002/360
(CHACHADO) 		3419005009NRG23170920220990879 19/09/2022 INDIYA DEVI 3419005009WL075816 INDIYA DEVI 00176 IDIB000C507 1260 1260 Processed 22/09/2022 4905336391 INDIYA DEVI ()
6 Dumri JH-19-005-009-008/35
(CHACHADO) 		3419005009NRG23170920220991474 19/09/2022 VISHANI DEVI 3419005009WL075852 VISHANI DEVI 00176 IDIB000C507 1260 1260 Processed 22/09/2022 4905336401 VISHANI DEVI ()
7 Dumri JH-19-005-009-009/71
(CHACHADO) 		3419005009NRG23170920220991032 19/09/2022 RATIYA HEMBARAM 3419005009WL075830 RATIYA HEMBARAM 00176 IDIB000C507 1260 1260 Processed 22/09/2022 4905336395 RATIYA HEMBARAM ()
8 Dumri JH-19-005-009-009/71
(CHACHADO) 		3419005009NRG23190920221028655 19/09/2022 RATIYA HEMBARAM 3419005009WL078670 RATIYA HEMBARAM 00176 IDIB000C507 1260 1260 Processed 22/09/2022 4905336396 RATIYA HEMBARAM ()
9 Dumri JH-19-005-009-009/79
(CHACHADO) 		3419005009NRG23190920221028662 19/09/2022 FULMUNI DEVI 3419005009WL078672 FULMUNI DEVI 00176 IDIB000C507 1260 1260 Processed 22/09/2022 4905336394 FULMUNI DEVI ()
10 Dumri JH-19-005-009-009/79
(CHACHADO) 		3419005009NRG23170920221003173 19/09/2022 FULMUNI DEVI 3419005009WL076655 FULMUNI DEVI 00176 IDIB000C507 1260 1260 Processed 22/09/2022 4905336393 FULMUNI DEVI ()
SubTotal 11760 11760
11 Dumri JH-19-005-009-009/73
(CHACHADO) 		3419005009NRG23170920221003172 19/09/2022 JIWAN HEMBRAM 3419005009WL076655 JIWAN HEMBRAM 00415 SBIN0012546 1260 1260 Processed 23/09/2022 4905336398 MR JIWAN HEMBRAM ()
12 Dumri JH-19-005-009-009/73
(CHACHADO) 		3419005009NRG23190920221028661 19/09/2022 JIWAN HEMBRAM 3419005009WL078672 JIWAN HEMBRAM 00415 SBIN0012546 1260 1260 Processed 23/09/2022 4905336399 MR JIWAN HEMBRAM ()
13 Dumri JH-19-005-009-012/105
(CHACHADO) 		3419005009NRG23190920221028656 19/09/2022 AJIT HEMBROM 3419005009WL078670 AJIT HEMBROM 00415 SBIN0012546 1260 1260 Processed 23/09/2022 4905336402 MR AJIT HEMBROM ()
14 Dumri JH-19-005-009-012/105
(CHACHADO) 		3419005009NRG23170920220991033 19/09/2022 AJIT HEMBROM 3419005009WL075830 AJIT HEMBROM 00415 SBIN0012546 1260 1260 Processed 23/09/2022 4905336403 MR AJIT HEMBROM ()
SubTotal 5040 5040
15 Dumri JH-19-005-009-001/78
(CHACHADO) 		3419005009NRG23170920220993585 19/09/2022 PARWATI DEVI 3419005009WL075993 PARWATI DEVI 00415 SBIN0018763 1260 1260 Processed 23/09/2022 4905336406 MRS PARWATI DEVI ()
16 Dumri JH-19-005-009-002/492
(CHACHADO) 		3419005009NRG23190920221028651 19/09/2022 GOVIND KUMAR 3419005009WL078669 GOVIND KUMAR 00415 SBIN0018763 1260 1260 Processed 23/09/2022 4905336404 MR GOVIND KUMAR ()
17 Dumri JH-19-005-009-002/492
(CHACHADO) 		3419005009NRG23170920220990880 19/09/2022 GOVIND KUMAR 3419005009WL075816 GOVIND KUMAR 00415 SBIN0018763 1260 1260 Processed 23/09/2022 4905336405 MR GOVIND KUMAR ()
18 Dumri JH-19-005-009-008/41
(CHACHADO) 		3419005009NRG23170920220991475 19/09/2022 ROHAN MURMU 3419005009WL075852 ROHAN MURMU 00415 SBIN0018763 1260 1260 Processed 23/09/2022 4905336400 MR ROSHAN MURMU ()
SubTotal 5040 5040
19 Dumri JH-19-005-009-012/104
(CHACHADO) 		3419005009NRG23170920221004139 19/09/2022 DEEPAK THAKUR HEMBRAM 3419005009WL076748 DEEPAK THAKUR HEMBRAM 00415 SBIN0RRVCGB 1260 1260 Processed 22/09/2022 4905336409 DEEPAK THAKUR HEMBRAM ()
20 Dumri JH-19-005-009-012/104
(CHACHADO) 		3419005009NRG23190920221028659 19/09/2022 DEEPAK THAKUR HEMBRAM 3419005009WL078671 DEEPAK THAKUR HEMBRAM 00415 SBIN0RRVCGB 1260 1260 Processed 22/09/2022 4905336410 DEEPAK THAKUR HEMBRAM ()
SubTotal 2520 2520
21 Dumri JH-19-005-009-002/108
(CHACHADO) 		3419005009NRG23170920220992838 19/09/2022 ARCHANA KUMARI 3419005009WL075946 ARCHANA KUMARI 00691 IPOS0000001 420 420 Processed 22/09/2022 4905336407 ARCHANA KUMARI ()
SubTotal 420 420
22 Dumri JH-19-005-009-002/127
(CHACHADO) 		3419005009NRG23170920220990020 19/09/2022 SURAJMUNI DEVI 3419005009WL075795 SURAJMUNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 22/09/2022 4905336411 SURAJMUNI DEVI ()
SubTotal 1260 1260
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005009_190922FTO_274154 Indian Bank IDIB000C507 Chainpur 11760
2 Dumri JH3419005009_190922FTO_274154 State Bank of India SBIN0012546 ISRI 5040
3 Dumri JH3419005009_190922FTO_274154 State Bank of India SBIN0018763 MADHUBAN 5040
4 Dumri JH3419005009_190922FTO_274154 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
5 Dumri JH3419005009_190922FTO_274154 India Post Payments Bank IPOS0000001 GIRIDIH 420
6 Dumri JH3419005009_190922FTO_274154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1260

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