Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_170323FTO_712219
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-19-005-003-002/112
(ATKI) 		3419005000NRG23Z170320232749310 17/03/2023 BINAY KUMAR MAHTO 3419005WL202296 BINAY KUMAR MAHTO 00048 BKID0004802 324 324 Processed 18/03/2023 S61919830 BINAY KUMAR MAHTO ()
2 Dumri JH-19-005-003-002/127
(ATKI) 		3419005000NRG23Z170320232749342 17/03/2023 Kameshwar Mahto 3419005WL202298 Kameshwar Mahto 00048 BKID0004802 324 324 Processed 18/03/2023 S61919830 Kameshwar Mahto ()
3 Dumri JH-19-005-003-003/243
(ATKI) 		3419005000NRG23Z170320232749422 17/03/2023 VIJAY KUAMR MAHTO 3419005WL202302 VIJAY KUAMR MAHTO 00048 BKID0004802 324 324 Processed 18/03/2023 S61919830 VIJAY KUAMR MAHTO ()
SubTotal 972 972
4 Dumri JH-19-005-003-003/146
(ATKI) 		3419005000NRG23Z170320232749271 17/03/2023 SAVATRI DEVI 3419005WL202294 SAVATRI DEVI 00048 BKID0004809 324 324 Processed 18/03/2023 S61919830 SAVATRI DEVI ()
5 Dumri JH-19-005-003-003/179
(ATKI) 		3419005000NRG23Z170320232749274 17/03/2023 URMILA DEVI 3419005WL202294 URMILA DEVI 00048 BKID0004809 324 324 Processed 18/03/2023 S61919830 URMILA DEVI ()
SubTotal 648 648
6 Dumri JH-19-005-003-003/1332
(ATKI) 		3419005000NRG23Z170320232749419 17/03/2023 BACHANI DEVI 3419005WL202302 BACHANI DEVI 00048 BKID0004833 324 324 Processed 18/03/2023 S61919830 BACHANI DEVI ()
7 Dumri JH-19-005-003-003/1343
(ATKI) 		3419005000NRG23Z170320232749266 17/03/2023 Raju Kolh 3419005WL202294 Raju Kolh 00048 BKID0004833 324 324 Processed 18/03/2023 S61919830 Raju Kolh ()
8 Dumri JH-19-005-003-003/1345
(ATKI) 		3419005000NRG23Z170320232749268 17/03/2023 Naresh Kumar Mahto 3419005WL202294 Naresh Kumar Mahto 00048 BKID0004833 324 324 Processed 18/03/2023 S61919830 Naresh Kumar Mahto ()
9 Dumri JH-19-005-003-003/251
(ATKI) 		3419005000NRG23Z170320232749360 17/03/2023 RESHMI DEVI 3419005WL202299 RESHMI DEVI 00048 BKID0004833 324 324 Processed 18/03/2023 S61919830 RESHMI DEVI ()
SubTotal 1296 1296
10 Dumri JH-19-005-003-002/144
(ATKI) 		3419005000NRG23Z170320232749442 17/03/2023 Lila Devi 3419005WL202304 Lila Devi 00048 BKID0005251 324 324 Processed 18/03/2023 S61919830 Lila Devi ()
11 Dumri JH-19-005-003-003/212
(ATKI) 		3419005000NRG23Z170320232749358 17/03/2023 LILAWATI DEVI 3419005WL202299 LILAWATI DEVI 00048 BKID0005251 324 324 Processed 18/03/2023 S61919830 LILAWATI DEVI ()
12 Dumri JH-19-005-003-003/608
(ATKI) 		3419005000NRG23Z170320232749431 17/03/2023 GITA DEVI 3419005WL202302 GITA DEVI 00048 BKID0005251 324 324 Processed 18/03/2023 S61919830 GITA DEVI ()
SubTotal 972 972
13 Dumri JH-19-005-003-001/1081
(ATKI) 		3419005000NRG23Z170320232749465 17/03/2023 Hafija Praween 3419005WL202305 Hafija Praween 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 Hafija Praween ()
14 Dumri JH-19-005-003-001/1085
(ATKI) 		3419005000NRG23Z170320232749466 17/03/2023 Asma Khatun 3419005WL202305 Asma Khatun 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 Asma Khatun ()
15 Dumri JH-19-005-003-002/127
(ATKI) 		3419005000NRG23Z170320232749341 17/03/2023 Sunita Devi 3419005WL202298 Sunita Devi 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 Sunita Devi ()
16 Dumri JH-19-005-003-002/136
(ATKI) 		3419005000NRG23Z170320232749311 17/03/2023 Gori Devi 3419005WL202296 Gori Devi 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 Gori Devi ()
17 Dumri JH-19-005-003-002/138
(ATKI) 		3419005000NRG23Z170320232749441 17/03/2023 Lalita Kumari 3419005WL202304 Lalita Kumari 00176 IDIB000C507 297 297 Processed 18/03/2023 S61919830 Lalita Kumari ()
18 Dumri JH-19-005-003-002/143
(ATKI) 		3419005000NRG23Z170320232749312 17/03/2023 Kiran Devi 3419005WL202296 Kiran Devi 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 Kiran Devi ()
19 Dumri JH-19-005-003-002/845
(ATKI) 		3419005000NRG23Z170320232749343 17/03/2023 Kunjbihari Mahto 3419005WL202298 Kunjbihari Mahto 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 Kunjbihari Mahto ()
20 Dumri JH-19-005-003-003/1333
(ATKI) 		3419005000NRG23Z170320232749420 17/03/2023 URMILA DEVI 3419005WL202302 URMILA DEVI 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 URMILA DEVI ()
21 Dumri JH-19-005-003-003/1346
(ATKI) 		3419005000NRG23Z170320232749269 17/03/2023 Sunita Kumari 3419005WL202294 Sunita Kumari 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 Sunita Kumari ()
22 Dumri JH-19-005-003-003/292
(ATKI) 		3419005000NRG23Z170320232749334 17/03/2023 GITA DEVI 3419005WL202297 GITA DEVI 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 GITA DEVI ()
23 Dumri JH-19-005-003-003/334
(ATKI) 		3419005000NRG23Z170320232749427 17/03/2023 SHANTI DEVI 3419005WL202302 SHANTI DEVI 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 SHANTI DEVI ()
24 Dumri JH-19-005-003-003/408
(ATKI) 		3419005000NRG23Z170320232749278 17/03/2023 Diliya Devi 3419005WL202294 Diliya Devi 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 Diliya Devi ()
25 Dumri JH-19-005-003-003/582
(ATKI) 		3419005000NRG23Z170320232749279 17/03/2023 MINA DEVI 3419005WL202294 MINA DEVI 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 MINA DEVI ()
26 Dumri JH-19-005-003-003/583
(ATKI) 		3419005000NRG23Z170320232749280 17/03/2023 PRAMILA DEVI 3419005WL202294 PRAMILA DEVI 00176 IDIB000C507 324 324 Processed 18/03/2023 S61919830 PRAMILA DEVI ()
SubTotal 4509 4509
27 Dumri JH-19-005-003-003/276
(ATKI) 		3419005000NRG23Z170320232749333 17/03/2023 SONI DEVI 3419005WL202297 SONI DEVI 00415 SBIN0012546 324 324 Processed 18/03/2023 S61919830 SONI DEVI ()
SubTotal 324 324
28 Dumri JH-19-005-003-001/541-A
(ATKI) 		3419005000NRG23Z170320232749384 17/03/2023 MUKESH HANSDA 3419005WL202300 MUKESH HANSDA 00691 IPOS0000001 324 324 Processed 18/03/2023 S61919830 MUKESH HANSDA ()
29 Dumri JH-19-005-003-003/1315
(ATKI) 		3419005000NRG23Z170320232749327 17/03/2023 SAHDEV KUMAR KAMAR 3419005WL202297 SAHDEV KUMAR KAMAR 00691 IPOS0000001 324 324 Processed 18/03/2023 S61919830 SAHDEV KUMAR KAMAR ()
30 Dumri JH-19-005-003-003/303
(ATKI) 		3419005000NRG23Z170320232749363 17/03/2023 LALITA KUMARI 3419005WL202299 LALITA KUMARI 00691 IPOS0000001 324 324 Processed 18/03/2023 S61919830 LALITA KUMARI ()
SubTotal 972 972
31 Dumri JH-19-005-003-002/867
(ATKI) 		3419005000NRG23Z170320232749344 17/03/2023 Malti Devi 3419005WL202298 Malti Devi 00695 SBIN0RRVCGB 324 324 Processed 18/03/2023 S61919830 Malti Devi ()
32 Dumri JH-19-005-003-003/601
(ATKI) 		3419005000NRG23Z170320232749281 17/03/2023 SUNITA DEVI 3419005WL202294 SUNITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 18/03/2023 S61919830 SUNITA DEVI ()
SubTotal 648 648
Total 10341 10341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_170323FTO_712219 BANK OF INDIA BKID0004802 ISRI BAZAR 972
2 Dumri JH3419005003_170323FTO_712219 BANK OF INDIA BKID0004809 PARASNATH 648
3 Dumri JH3419005003_170323FTO_712219 BANK OF INDIA BKID0004833 PIRTAND 1296
4 Dumri JH3419005003_170323FTO_712219 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 972
5 Dumri JH3419005003_170323FTO_712219 Indian Bank IDIB000C507 Chainpur 4509
6 Dumri JH3419005003_170323FTO_712219 State Bank of India SBIN0012546 ISRI 324
7 Dumri JH3419005003_170323FTO_712219 India Post Payments Bank IPOS0000001 GIRIDIH 972
8 Dumri JH3419005003_170323FTO_712219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAINPUR 324
9 Dumri JH3419005003_170323FTO_712219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 324

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