Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_260822FTO_205460
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-19-005-003-002/72
(ATKI) 		3419005003NRG23Z260820220775158 26/08/2022 GITA DEVI 3419005003WL058496 GITA DEVI 00048 BKID0004802 351 351 Processed 31/08/2022 S11380226 GITA DEVI ()
2 Dumri JH-19-005-003-003/243
(ATKI) 		3419005003NRG23Z260820220774964 26/08/2022 VIJAY KUAMR MAHTO 3419005003WL058472 VIJAY KUAMR MAHTO 00048 BKID0004802 324 324 Processed 31/08/2022 S11380226 VIJAY KUAMR MAHTO ()
3 Dumri JH-19-005-003-003/264
(ATKI) 		3419005003NRG23Z240820220755409 26/08/2022 MANOJ KUMAR MAHTO 3419005003WL056944 MANOJ KUMAR MAHTO 00048 BKID0004802 162 162 Processed 31/08/2022 S11380226 MANOJ KUMAR MAHTO ()
4 Dumri JH-19-005-003-003/272
(ATKI) 		3419005003NRG23Z260820220774966 26/08/2022 HARISH KUMAR MAHTO 3419005003WL058472 HARISH KUMAR MAHTO 00048 BKID0004802 324 324 Processed 31/08/2022 S11380226 HARISH KUMAR MAHTO ()
SubTotal 1161 1161
5 Dumri JH-19-005-003-003/311
(ATKI) 		3419005003NRG23Z240820220755422 26/08/2022 Rudiya Devi 3419005003WL056947 Rudiya Devi 00048 BKID0004809 324 324 Processed 31/08/2022 S11380226 Rudiya Devi ()
6 Dumri JH-19-005-003-003/344
(ATKI) 		3419005003NRG23Z260820220774970 26/08/2022 AGHNI DEVI 3419005003WL058472 AGHNI DEVI 00048 BKID0004809 324 324 Processed 31/08/2022 S11380226 AGHNI DEVI ()
SubTotal 648 648
7 Dumri JH-19-005-003-002/68
(ATKI) 		3419005003NRG23Z240820220755400 26/08/2022 JAYANTI DEVI 3419005003WL056943 JAYANTI DEVI 00048 BKID0004833 324 324 Processed 31/08/2022 S11380226 JAYANTI DEVI ()
8 Dumri JH-19-005-003-002/814
(ATKI) 		3419005003NRG23Z260820220775156 26/08/2022 Degalal Kumar Mahto 3419005003WL058495 Degalal Kumar Mahto 00048 BKID0004833 351 351 Processed 31/08/2022 S11380226 Degalal Kumar Mahto ()
9 Dumri JH-19-005-003-003/262
(ATKI) 		3419005003NRG23Z260820220774965 26/08/2022 SAVITRI KUMARI 3419005003WL058472 SAVITRI KUMARI 00048 BKID0004833 324 324 Processed 31/08/2022 S11380226 SAVITRI KUMARI ()
10 Dumri JH-19-005-003-003/277
(ATKI) 		3419005003NRG23Z260820220774967 26/08/2022 ANJU DEVI 3419005003WL058472 ANJU DEVI 00048 BKID0004833 324 324 Processed 31/08/2022 S11380226 ANJU DEVI ()
SubTotal 1323 1323
11 Dumri JH-19-005-003-001/496
(ATKI) 		3419005003NRG23Z240820220755353 26/08/2022 LILA DEVI 3419005003WL056938 LILA DEVI 00176 IDIB000C507 324 324 Processed 31/08/2022 S11380226 LILA DEVI ()
12 Dumri JH-19-005-003-001/499
(ATKI) 		3419005003NRG23Z240820220755355 26/08/2022 ASHOK KUMAR MAHTO 3419005003WL056938 ASHOK KUMAR MAHTO 00176 IDIB000C507 216 216 Processed 31/08/2022 S11380226 ASHOK KUMAR MAHTO ()
13 Dumri JH-19-005-003-001/808
(ATKI) 		3419005003NRG23Z240820220755348 26/08/2022 Budhan Marandi 3419005003WL056937 Budhan Marandi 00176 IDIB000C507 324 324 Processed 31/08/2022 S11380226 Budhan Marandi ()
14 Dumri JH-19-005-003-001/808
(ATKI) 		3419005003NRG23Z240820220755347 26/08/2022 Lalita Devi 3419005003WL056937 Lalita Devi 00176 IDIB000C507 324 324 Processed 31/08/2022 S11380226 Lalita Devi ()
15 Dumri JH-19-005-003-003/241
(ATKI) 		3419005003NRG23Z260820220774918 26/08/2022 FAGUNI DEVI 3419005003WL058467 FAGUNI DEVI 00176 IDIB000C507 324 324 Processed 31/08/2022 S11380226 FAGUNI DEVI ()
16 Dumri JH-19-005-003-003/263
(ATKI) 		3419005003NRG23Z260820220774919 26/08/2022 CHINTA DEVI 3419005003WL058467 CHINTA DEVI 00176 IDIB000C507 324 324 Processed 31/08/2022 S11380226 CHINTA DEVI ()
17 Dumri JH-19-005-003-003/267
(ATKI) 		3419005003NRG23Z240820220755410 26/08/2022 BASANTI DEVI 3419005003WL056944 BASANTI DEVI 00176 IDIB000C507 162 162 Processed 31/08/2022 S11380226 BASANTI DEVI ()
18 Dumri JH-19-005-003-003/289
(ATKI) 		3419005003NRG23Z260820220774968 26/08/2022 AJAY KUMAR MAHTO 3419005003WL058472 AJAY KUMAR MAHTO 00176 IDIB000C507 324 324 Processed 31/08/2022 S11380226 AJAY KUMAR MAHTO ()
19 Dumri JH-19-005-003-003/292
(ATKI) 		3419005003NRG23Z260820220774920 26/08/2022 GITA DEVI 3419005003WL058467 GITA DEVI 00176 IDIB000C507 324 324 Processed 31/08/2022 S11380226 GITA DEVI ()
20 Dumri JH-19-005-003-003/332
(ATKI) 		3419005003NRG23Z260820220774969 26/08/2022 BASANTI DEVI 3419005003WL058472 BASANTI DEVI 00176 IDIB000C507 324 324 Processed 31/08/2022 S11380226 BASANTI DEVI ()
21 Dumri JH-19-005-003-003/333
(ATKI) 		3419005003NRG23Z260820220774921 26/08/2022 MINA DEVI 3419005003WL058467 MINA DEVI 00176 IDIB000C507 324 324 Processed 31/08/2022 S11380226 MINA DEVI ()
22 Dumri JH-19-005-003-003/334
(ATKI) 		3419005003NRG23Z240820220755411 26/08/2022 SHANTI DEVI 3419005003WL056944 SHANTI DEVI 00176 IDIB000C507 162 162 Processed 31/08/2022 S11380226 SHANTI DEVI ()
23 Dumri JH-19-005-003-003/336
(ATKI) 		3419005003NRG23Z240820220755412 26/08/2022 PUJA DEVI 3419005003WL056944 PUJA DEVI 00176 IDIB000C507 162 162 Processed 31/08/2022 S11380226 PUJA DEVI ()
24 Dumri JH-19-005-003-003/337
(ATKI) 		3419005003NRG23Z240820220755413 26/08/2022 YASHODA DEVI 3419005003WL056944 YASHODA DEVI 00176 IDIB000C507 162 162 Processed 31/08/2022 S11380226 YASHODA DEVI ()
25 Dumri JH-19-005-003-003/612
(ATKI) 		3419005003NRG23Z260820220774922 26/08/2022 KALAWATI DEVI 3419005003WL058467 KALAWATI DEVI 00176 IDIB000C507 324 324 Processed 31/08/2022 S11380226 KALAWATI DEVI ()
SubTotal 4104 4104
26 Dumri JH-19-005-003-001/1003
(ATKI) 		3419005003NRG23Z240820220755346 26/08/2022 Bahmuni Devi 3419005003WL056937 Bahmuni Devi 00176 IDIB000S776 324 324 Processed 31/08/2022 S11380226 Bahmuni Devi ()
27 Dumri JH-19-005-003-001/497
(ATKI) 		3419005003NRG23Z240820220755354 26/08/2022 KUNTI DEVI 3419005003WL056938 KUNTI DEVI 00176 IDIB000S776 324 324 Processed 31/08/2022 S11380226 KUNTI DEVI ()
28 Dumri JH-19-005-003-001/505
(ATKI) 		3419005003NRG23Z240820220755356 26/08/2022 PYARI DEVI 3419005003WL056938 PYARI DEVI 00176 IDIB000S776 216 216 Processed 31/08/2022 S11380226 PYARI DEVI ()
SubTotal 864 864
29 Dumri JH-19-005-003-002/161
(ATKI) 		3419005003NRG23Z260820220774621 26/08/2022 POOJA KUMARI 3419005003WL058434 POOJA KUMARI 00354 PUNB0108300 351 351 Processed 31/08/2022 S11380226 POOJA KUMARI ()
SubTotal 351 351
30 Dumri JH-19-005-003-002/913
(ATKI) 		3419005003NRG23Z260820220774653 26/08/2022 BASANTI DEVI 3419005003WL058436 BASANTI DEVI 00415 SBIN0008140 351 351 Processed 31/08/2022 S11380226 BASANTI DEVI ()
SubTotal 351 351
31 Dumri JH-19-005-003-001/1009
(ATKI) 		3419005003NRG23Z240820220755338 26/08/2022 Pramila Devi 3419005003WL056934 Pramila Devi 00415 SBIN0012546 324 324 Processed 31/08/2022 S11380226 Pramila Devi ()
32 Dumri JH-19-005-003-001/1247
(ATKI) 		3419005003NRG23Z240820220755342 26/08/2022 Prem Shila kisku 3419005003WL056936 Prem Shila kisku 00415 SBIN0012546 324 324 Processed 31/08/2022 S11380226 Prem Shila kisku ()
33 Dumri JH-19-005-003-001/458
(ATKI) 		3419005003NRG23Z240820220755420 26/08/2022 Sunita Devi 3419005003WL056946 Sunita Devi 00415 SBIN0012546 324 324 Processed 31/08/2022 S11380226 Sunita Devi ()
34 Dumri JH-19-005-003-003/260
(ATKI) 		3419005003NRG23Z240820220755408 26/08/2022 SURENDRA KUMAR MAHTO 3419005003WL056944 SURENDRA KUMAR MAHTO 00415 SBIN0012546 162 162 Processed 31/08/2022 S11380226 SURENDRA KUMAR MAHTO ()
SubTotal 1134 1134
35 Dumri JH-19-005-003-003/1050
(ATKI) 		3419005003NRG23Z260820220775308 26/08/2022 Rohni Devi 3419005003WL058510 Rohni Devi 00691 IPOS0000001 351 351 Processed 31/08/2022 S11380226 Rohni Devi ()
36 Dumri JH-19-005-003-003/1055
(ATKI) 		3419005003NRG23Z260820220775312 26/08/2022 Tokni Devi 3419005003WL058511 Tokni Devi 00691 IPOS0000001 351 351 Processed 31/08/2022 S11380226 Tokni Devi ()
37 Dumri JH-19-005-003-003/1068
(ATKI) 		3419005003NRG23Z260820220774654 26/08/2022 Manju Devi 3419005003WL058436 Manju Devi 00691 IPOS0000001 351 351 Processed 31/08/2022 S11380226 Manju Devi ()
38 Dumri JH-19-005-003-003/1069
(ATKI) 		3419005003NRG23Z260820220774657 26/08/2022 Dhaneshwar Mahto 3419005003WL058437 Dhaneshwar Mahto 00691 IPOS0000001 351 351 Processed 31/08/2022 S11380226 Dhaneshwar Mahto ()
39 Dumri JH-19-005-003-003/1078
(ATKI) 		3419005003NRG23Z260820220774655 26/08/2022 RADHIKA KUMARI 3419005003WL058436 RADHIKA KUMARI 00691 IPOS0000001 351 351 Processed 31/08/2022 S11380226 RADHIKA KUMARI ()
40 Dumri JH-19-005-003-003/1085
(ATKI) 		3419005003NRG23Z260820220775305 26/08/2022 MANJU DEVI 3419005003WL058509 MANJU DEVI 00691 IPOS0000001 351 351 Processed 31/08/2022 S11380226 MANJU DEVI ()
41 Dumri JH-19-005-003-003/1086
(ATKI) 		3419005003NRG23Z260820220775313 26/08/2022 Baliya Devi 3419005003WL058511 Baliya Devi 00691 IPOS0000001 351 351 Processed 31/08/2022 S11380226 Baliya Devi ()
42 Dumri JH-19-005-003-003/1287
(ATKI) 		3419005003NRG23Z260820220775309 26/08/2022 chetlal Mahto 3419005003WL058510 chetlal Mahto 00691 IPOS0000001 351 351 Processed 31/08/2022 S11380226 chetlal Mahto ()
43 Dumri JH-19-005-003-003/1289
(ATKI) 		3419005003NRG23Z260820220775303 26/08/2022 Degni Devi 3419005003WL058508 Degni Devi 00691 IPOS0000001 351 351 Processed 31/08/2022 S11380226 Degni Devi ()
SubTotal 3159 3159
Total 13095 13095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_260822FTO_205460 BANK OF INDIA BKID0004802 ISRI BAZAR 1161
2 Dumri JH3419005003_260822FTO_205460 BANK OF INDIA BKID0004809 PARASNATH 648
3 Dumri JH3419005003_260822FTO_205460 BANK OF INDIA BKID0004833 PIRTAND 1323
4 Dumri JH3419005003_260822FTO_205460 Indian Bank IDIB000C507 Chainpur 4104
5 Dumri JH3419005003_260822FTO_205460 Indian Bank IDIB000S776 Sueeyadih 864
6 Dumri JH3419005003_260822FTO_205460 Punjab National Bank PUNB0108300 CHIRKI 351
7 Dumri JH3419005003_260822FTO_205460 State Bank of India SBIN0008140 PORDAG 351
8 Dumri JH3419005003_260822FTO_205460 State Bank of India SBIN0012546 ISRI 1134
9 Dumri JH3419005003_260822FTO_205460 India Post Payments Bank IPOS0000001 GIRIDIH 3159

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