Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_130622FTO_66197
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-19-005-009-002/255
(CHACHADO) 		3419005009NRG23Z100620220249496 13/06/2022 SUSHILA DEVI 3419005009WL018403 SUSHILA DEVI 00048 BKID0004833 90 90 Processed 22/09/2022 S61670361 SUSHILA DEVI ()
SubTotal 90 90
2 Dumri JH-19-005-035-009/687
(SHANKARDIH) 		3419005035NRG23Z110620220252457 13/06/2022 Binita devi 3419005035WL018608 Binita devi 00048 BKID0004846 105 105 Processed 22/09/2022 S61670361 Binita devi ()
3 Dumri JH-19-005-035-009/688
(SHANKARDIH) 		3419005035NRG23Z110620220252458 13/06/2022 Deepa devi 3419005035WL018608 Deepa devi 00048 BKID0004846 105 105 Processed 22/09/2022 S61670361 Deepa devi ()
4 Dumri JH-19-005-035-011/83
(SHANKARDIH) 		3419005035NRG23Z130620220258470 13/06/2022 Viramuni Kumari 3419005035WL018916 Viramuni Kumari 00048 BKID0004846 105 105 Processed 22/09/2022 S61670361 Viramuni Kumari ()
SubTotal 315 315
5 Dumri JH-19-005-017-002/103
(JAMTARA) 		3419005000NRG23Z110620220256642 13/06/2022 Vicky Yadav 3419005WL018830 Vicky Yadav 00048 BKID0005251 90 90 Processed 22/09/2022 S61670361 Vicky Yadav ()
6 Dumri JH-19-005-017-002/74
(JAMTARA) 		3419005000NRG23Z110620220256644 13/06/2022 jodhi gope 3419005WL018830 jodhi gope 00048 BKID0005251 90 90 Processed 22/09/2022 S61670361 jodhi gope ()
7 Dumri JH-19-005-017-002/78
(JAMTARA) 		3419005000NRG23Z110620220256645 13/06/2022 Sanjay Yadav 3419005WL018830 Sanjay Yadav 00048 BKID0005251 90 90 Processed 22/09/2022 S61670361 Sanjay Yadav ()
8 Dumri JH-19-005-017-002/83
(JAMTARA) 		3419005000NRG23Z110620220256647 13/06/2022 Hiraman Yadav 3419005WL018830 Hiraman Yadav 00048 BKID0005251 90 90 Processed 22/09/2022 S61670361 Hiraman Yadav ()
9 Dumri JH-19-005-017-002/86
(JAMTARA) 		3419005000NRG23Z110620220256648 13/06/2022 Manoj Yadav 3419005WL018830 Manoj Yadav 00048 BKID0005251 90 90 Processed 22/09/2022 S61670361 Manoj Yadav ()
10 Dumri JH-19-005-017-002/95
(JAMTARA) 		3419005000NRG23Z110620220256650 13/06/2022 Surendra Yadav 3419005WL018830 Surendra Yadav 00048 BKID0005251 90 90 Processed 22/09/2022 S61670361 Surendra Yadav ()
SubTotal 540 540
11 Dumri JH-19-005-009-002/396
(CHACHADO) 		3419005009NRG23Z100620220249497 13/06/2022 TULASI KOLHA 3419005009WL018403 TULASI KOLHA 00176 IDIB000C507 90 90 Processed 22/09/2022 S61670361 TULASI KOLHA ()
SubTotal 90 90
12 Dumri JH-19-005-011-002/239
(CHEGADO) 		3419005011NRG23Z100620220249809 13/06/2022 MINA DEVI 3419005011WL018418 MINA DEVI 00176 IDIB000D680 210 210 Processed 22/09/2022 S61670361 MINA DEVI ()
13 Dumri JH-19-005-017-002/81
(JAMTARA) 		3419005000NRG23Z110620220256646 13/06/2022 Tuliya Devi 3419005WL018830 Tuliya Devi 00176 IDIB000D680 90 90 Processed 22/09/2022 S61670361 Tuliya Devi ()
14 Dumri JH-19-005-017-002/89
(JAMTARA) 		3419005000NRG23Z110620220256649 13/06/2022 Suresh Yadav 3419005WL018830 Suresh Yadav 00176 IDIB000D680 90 90 Processed 22/09/2022 S61670361 Suresh Yadav ()
SubTotal 390 390
15 Dumri JH-19-005-035-011/72
(SHANKARDIH) 		3419005035NRG23Z130620220258469 13/06/2022 Anita devi 3419005035WL018916 Anita devi 00176 IDIB000H543 105 105 Processed 22/09/2022 S61670361 Anita devi ()
SubTotal 105 105
16 Dumri JH-19-005-017-002/99
(JAMTARA) 		3419005000NRG23Z110620220256651 13/06/2022 Anantlal Yadav 3419005WL018830 Anantlal Yadav 00176 IDIB000S776 90 90 Processed 22/09/2022 S61670361 Anantlal Yadav ()
SubTotal 90 90
17 Dumri JH-19-005-017-002/73
(JAMTARA) 		3419005000NRG23Z110620220256643 13/06/2022 Sunil yadav 3419005WL018830 Sunil yadav 00415 SBIN0012546 90 90 Processed 22/09/2022 S61670361 Sunil yadav ()
SubTotal 90 90
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_130622FTO_66197 BANK OF INDIA BKID0004833 PIRTAND 90
2 Dumri JH3419005_130622FTO_66197 BANK OF INDIA BKID0004846 NIMIAGHAT 315
3 Dumri JH3419005_130622FTO_66197 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 540
4 Dumri JH3419005_130622FTO_66197 Indian Bank IDIB000C507 Chainpur 90
5 Dumri JH3419005_130622FTO_66197 Indian Bank IDIB000D680 Dumri 390
6 Dumri JH3419005_130622FTO_66197 Indian Bank IDIB000H543 Hariharpur 105
7 Dumri JH3419005_130622FTO_66197 Indian Bank IDIB000S776 Sueeyadih 90
8 Dumri JH3419005_130622FTO_66197 State Bank of India SBIN0012546 ISRI 90

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