Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:19 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_250123FTO_597138
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-19-005-034-009/807
(SASARAKHO) 		3419005000NRG23Z250120232245175 25/01/2023 TENILAL YADAV 3419005WL164256 TENILAL YADAV 00048 BKID0004802 162 162 Processed 26/01/2023 S52743259 TENILAL YADAV ()
2 Dumri JH-19-005-034-011/111
(SASARAKHO) 		3419005000NRG23Z240120232242138 25/01/2023 BIRBAL SINGH 3419005WL164076 BIRBAL SINGH 00048 BKID0004802 324 324 Processed 26/01/2023 S52743259 BIRBAL SINGH ()
SubTotal 486 486
3 Dumri JH-19-005-034-006/287
(SASARAKHO) 		3419005000NRG23Z250120232247922 25/01/2023 MALTI DEVI 3419005WL164531 MALTI DEVI 00048 BKID0004805 162 162 Processed 26/01/2023 S52743259 MALTI DEVI ()
SubTotal 162 162
4 Dumri JH-19-005-034-006/1064
(SASARAKHO) 		3419005000NRG23Z240120232241030 25/01/2023 ramchandra Mandal 3419005WL164001 ramchandra Mandal 00048 BKID0005251 162 162 Processed 26/01/2023 S52743259 ramchandra Mandal ()
5 Dumri JH-19-005-034-006/705
(SASARAKHO) 		3419005000NRG23Z250120232247927 25/01/2023 Asha Devi 3419005WL164531 Asha Devi 00048 BKID0005251 162 162 Processed 26/01/2023 S52743259 Asha Devi ()
SubTotal 324 324
6 Dumri JH-19-005-034-003/44
(SASARAKHO) 		3419005000NRG23Z240120232241831 25/01/2023 Rekha Devi 3419005WL164051 Rekha Devi 00176 IDIB000K709 162 162 Processed 26/01/2023 S52743259 Rekha Devi ()
7 Dumri JH-19-005-034-003/49
(SASARAKHO) 		3419005000NRG23Z240120232241834 25/01/2023 Maina Devi 3419005WL164051 Maina Devi 00176 IDIB000K709 162 162 Processed 26/01/2023 S52743259 Maina Devi ()
8 Dumri JH-19-005-034-006/785
(SASARAKHO) 		3419005000NRG23Z240120232241036 25/01/2023 Kanchan Devi 3419005WL164001 Kanchan Devi 00176 IDIB000K709 162 162 Processed 26/01/2023 S52743259 Kanchan Devi ()
9 Dumri JH-19-005-034-006/866
(SASARAKHO) 		3419005000NRG23Z240120232241040 25/01/2023 SITA DEVI 3419005WL164001 SITA DEVI 00176 IDIB000K709 162 162 Processed 26/01/2023 S52743259 SITA DEVI ()
10 Dumri JH-19-005-034-009/720
(SASARAKHO) 		3419005000NRG23Z250120232245173 25/01/2023 Vivek Kumar Yadav 3419005WL164256 Vivek Kumar Yadav 00176 IDIB000K709 162 162 Processed 26/01/2023 S52743259 Vivek Kumar Yadav ()
11 Dumri JH-19-005-034-009/723
(SASARAKHO) 		3419005000NRG23Z250120232245174 25/01/2023 Dular Yadav 3419005WL164256 Dular Yadav 00176 IDIB000K709 162 162 Processed 26/01/2023 S52743259 Dular Yadav ()
12 Dumri JH-19-005-034-009/827
(SASARAKHO) 		3419005000NRG23Z250120232245180 25/01/2023 Kanchan devi 3419005WL164256 Kanchan devi 00176 IDIB000K709 162 162 Processed 26/01/2023 S52743259 Kanchan devi ()
13 Dumri JH-19-005-034-011/109
(SASARAKHO) 		3419005000NRG23Z240120232242137 25/01/2023 MALTI KUMARI 3419005WL164076 MALTI KUMARI 00176 IDIB000K709 324 324 Processed 26/01/2023 S52743259 MALTI KUMARI ()
SubTotal 1458 1458
14 Dumri JH-19-005-034-011/1041
(SASARAKHO) 		3419005000NRG23Z240120232242136 25/01/2023 Priya Kumar Pandey 3419005WL164076 Priya Kumar Pandey 00176 IDIB000S776 324 324 Processed 26/01/2023 S52743259 Priya Kumar Pandey ()
SubTotal 324 324
15 Dumri JH-19-005-034-009/815
(SASARAKHO) 		3419005000NRG23Z250120232245177 25/01/2023 ANIL KUMAR 3419005WL164256 ANIL KUMAR 00415 SBIN0012546 162 162 Processed 26/01/2023 S52743259 ANIL KUMAR ()
SubTotal 162 162
16 Dumri JH-19-005-034-006/1070
(SASARAKHO) 		3419005000NRG23Z240120232242002 25/01/2023 santosh Kumar 3419005WL164067 santosh Kumar 00695 SBIN0RRVCGB 162 162 Processed 26/01/2023 S52743259 santosh Kumar ()
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_250123FTO_597138 BANK OF INDIA BKID0004802 ISRI BAZAR 486
2 Dumri JH3419005034_250123FTO_597138 BANK OF INDIA BKID0004805 SURIYA 162
3 Dumri JH3419005034_250123FTO_597138 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
4 Dumri JH3419005034_250123FTO_597138 Indian Bank IDIB000K709 Khudisar 1458
5 Dumri JH3419005034_250123FTO_597138 Indian Bank IDIB000S776 Sueeyadih 324
6 Dumri JH3419005034_250123FTO_597138 State Bank of India SBIN0012546 ISRI 162
7 Dumri JH3419005034_250123FTO_597138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 162

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