Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005001_200822FTO_190146
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-19-005-001-003/60
(AMARA) 		3419005001NRG23180820220707146 20/08/2022 RAHUL PATEL 3419005001WL053709 RAHUL PATEL 00048 BKID0004802 1260 1260 Processed 30/08/2022 4276373431 RAHUL PATEL ()
2 Dumri JH-19-005-001-003/61
(AMARA) 		3419005001NRG23180820220707147 20/08/2022 NAVEEN BHAI PATEL 3419005001WL053709 NAVEEN BHAI PATEL 00048 BKID0004802 1260 1260 Processed 30/08/2022 4276373430 NAVEEN BHAI PATEL ()
SubTotal 2520 2520
3 Dumri JH-19-005-001-001/279
(AMARA) 		3419005001NRG23170820220691170 20/08/2022 Hulsi Devi 3419005001WL052409 Hulsi Devi 00176 IDIB000D680 2100 2100 Processed 30/08/2022 4276373433 Hulsi Devi ()
4 Dumri JH-19-005-001-001/279
(AMARA) 		3419005001NRG23170820220691171 20/08/2022 MOHAN MAHTO 3419005001WL052409 MOHAN MAHTO 00176 IDIB000D680 2100 2100 Processed 30/08/2022 4276373432 MOHAN MAHTO ()
SubTotal 4200 4200
5 Dumri JH-19-005-001-005/334
(AMARA) 		3419005001NRG23170820220691410 20/08/2022 RAHISA KHATUN 3419005001WL052428 RAHISA KHATUN 00176 IDIB000G634 1260 1260 Processed 30/08/2022 4276373434 RAHISA KHATUN ()
SubTotal 1260 1260
6 Dumri JH-19-005-001-004/173
(AMARA) 		3419005001NRG23180820220707672 20/08/2022 MANJU KUMARI 3419005001WL053745 MANJU KUMARI 00415 SBIN0001378 1260 1260 Processed 30/08/2022 4276373436 MISS MANJU KUMARI ()
SubTotal 1260 1260
7 Dumri JH-19-005-001-002/133
(AMARA) 		3419005001NRG23170820220691173 20/08/2022 DURGA BESRA 3419005001WL052409 DURGA BESRA 00415 SBIN0008140 2100 2100 Processed 30/08/2022 4276373437 MR DURGA BESRA ()
SubTotal 2100 2100
8 Dumri JH-19-005-001-001/280
(AMARA) 		3419005001NRG23170820220691172 20/08/2022 S DEVI 3419005001WL052409 S DEVI 00415 SBIN0012546 2100 2100 Processed 30/08/2022 4276373438 MRS SUMAN DEVI ()
9 Dumri JH-19-005-001-002/156
(AMARA) 		3419005001NRG23180820220707141 20/08/2022 MINA DEVI 3419005001WL053709 MINA DEVI 00415 SBIN0012546 1260 1260 Processed 30/08/2022 4276373442 MRS MINA DEVI ()
10 Dumri JH-19-005-001-004/173
(AMARA) 		3419005001NRG23180820220707671 20/08/2022 HIRAMAN MAHTO 3419005001WL053745 HIRAMAN MAHTO 00415 SBIN0012546 1260 1260 Processed 30/08/2022 4276373439 MR HIRAMAN MAHTO ()
11 Dumri JH-19-005-001-005/252
(AMARA) 		3419005001NRG23170820220691214 20/08/2022 GEETA DEVI 3419005001WL052412 GEETA DEVI 00415 SBIN0012546 1260 1260 Processed 30/08/2022 4276373440 MRS GEETA DEVI ()
SubTotal 5880 5880
12 Dumri JH-19-005-001-003/59
(AMARA) 		3419005001NRG23180820220707145 20/08/2022 KESHAVLAL MAHTO 3419005001WL053709 KESHAVLAL MAHTO 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276373435 KESHAVLAL MAHTO ()
SubTotal 1260 1260
13 Dumri JH-19-005-001-005/171
(AMARA) 		3419005001NRG23170820220691213 20/08/2022 LAKHI DEVI 3419005001WL052412 LAKHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276373441 LAKHI DEVI ()
14 Dumri JH-19-005-001-005/379
(AMARA) 		3419005001NRG23170820220691298 20/08/2022 SAIRUN NISHA 3419005001WL052418 SAIRUN NISHA 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276373443 SAIRUN NISHA ()
SubTotal 2520 2520
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005001_200822FTO_190146 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005001_200822FTO_190146 Indian Bank IDIB000D680 Dumri 4200
3 Dumri JH3419005001_200822FTO_190146 Indian Bank IDIB000G634 Gujiadih 1260
4 Dumri JH3419005001_200822FTO_190146 State Bank of India SBIN0001378 BAGODAR 1260
5 Dumri JH3419005001_200822FTO_190146 State Bank of India SBIN0008140 PORDAG 2100
6 Dumri JH3419005001_200822FTO_190146 State Bank of India SBIN0012546 ISRI 5880
7 Dumri JH3419005001_200822FTO_190146 India Post Payments Bank IPOS0000001 GIRIDIH 1260
8 Dumri JH3419005001_200822FTO_190146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 2520

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