Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:11:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_111222FTO_487913
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-19-005-003-001/348-A
(ATKI) 		3419005000NRG23Z101220221807436 11/12/2022 BABLI KUMARI 3419005WL133868 BABLI KUMARI 00048 BKID0004724 324 324 Processed 13/12/2022 S99644708 BABLI KUMARI ()
SubTotal 324 324
2 Dumri JH-19-005-003-001/1347
(ATKI) 		3419005000NRG23Z111220221814162 11/12/2022 Karan murmu 3419005WL134457 Karan murmu 00048 BKID0004728 324 324 Processed 13/12/2022 S99644708 Karan murmu ()
SubTotal 324 324
3 Dumri JH-19-005-003-002/112
(ATKI) 		3419005000NRG23Z101220221807440 11/12/2022 BINAY KUMAR MAHTO 3419005WL133868 BINAY KUMAR MAHTO 00048 BKID0004802 324 324 Processed 13/12/2022 S99644708 BINAY KUMAR MAHTO ()
4 Dumri JH-19-005-003-003/243
(ATKI) 		3419005000NRG23Z101220221807460 11/12/2022 VIJAY KUAMR MAHTO 3419005WL133868 VIJAY KUAMR MAHTO 00048 BKID0004802 324 324 Processed 13/12/2022 S99644708 VIJAY KUAMR MAHTO ()
5 Dumri JH-19-005-003-003/264
(ATKI) 		3419005000NRG23Z101220221807464 11/12/2022 MANOJ KUMAR MAHTO 3419005WL133868 MANOJ KUMAR MAHTO 00048 BKID0004802 324 324 Processed 13/12/2022 S99644708 MANOJ KUMAR MAHTO ()
SubTotal 972 972
6 Dumri JH-19-005-003-001/1161
(ATKI) 		3419005000NRG23Z101220221807620 11/12/2022 TULIYA DEVI 3419005WL133873 TULIYA DEVI 00048 BKID0004833 324 324 Processed 13/12/2022 S99644708 TULIYA DEVI ()
7 Dumri JH-19-005-003-002/180
(ATKI) 		3419005000NRG23Z101220221807891 11/12/2022 Tilak mahto 3419005WL133887 Tilak mahto 00048 BKID0004833 324 324 Processed 13/12/2022 S99644708 Tilak mahto ()
8 Dumri JH-19-005-003-002/928
(ATKI) 		3419005000NRG23Z101220221807894 11/12/2022 BHOLA KUMAR MAHTO 3419005WL133887 BHOLA KUMAR MAHTO 00048 BKID0004833 324 324 Processed 13/12/2022 S99644708 BHOLA KUMAR MAHTO ()
9 Dumri JH-19-005-003-003/275
(ATKI) 		3419005000NRG23Z101220221807469 11/12/2022 RAJ KUMAR MAHTO 3419005WL133868 RAJ KUMAR MAHTO 00048 BKID0004833 324 324 Processed 13/12/2022 S99644708 RAJ KUMAR MAHTO ()
SubTotal 1296 1296
10 Dumri JH-19-005-003-003/240
(ATKI) 		3419005000NRG23Z101220221807458 11/12/2022 CHAMELI DEVI 3419005WL133868 CHAMELI DEVI 00048 BKID0005251 324 324 Processed 13/12/2022 S99644708 CHAMELI DEVI ()
11 Dumri JH-19-005-003-003/608
(ATKI) 		3419005000NRG23Z101220221807661 11/12/2022 GITA DEVI 3419005WL133873 GITA DEVI 00048 BKID0005251 324 324 Processed 13/12/2022 S99644708 GITA DEVI ()
SubTotal 648 648
12 Dumri JH-19-005-003-002/127
(ATKI) 		3419005000NRG23Z101220221807443 11/12/2022 Sunita Devi 3419005WL133868 Sunita Devi 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 Sunita Devi ()
13 Dumri JH-19-005-003-002/143
(ATKI) 		3419005000NRG23Z101220221807445 11/12/2022 Kiran Devi 3419005WL133868 Kiran Devi 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 Kiran Devi ()
14 Dumri JH-19-005-003-002/165
(ATKI) 		3419005000NRG23Z101220221807828 11/12/2022 MUNDRIKA DEVI 3419005WL133881 MUNDRIKA DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 MUNDRIKA DEVI ()
15 Dumri JH-19-005-003-002/177
(ATKI) 		3419005000NRG23Z101220221807890 11/12/2022 NARESH KUMAR MAHTO 3419005WL133887 NARESH KUMAR MAHTO 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 NARESH KUMAR MAHTO ()
16 Dumri JH-19-005-003-003/107-A
(ATKI) 		3419005000NRG23Z101220221807626 11/12/2022 TILKI DEVI 3419005WL133873 TILKI DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 TILKI DEVI ()
17 Dumri JH-19-005-003-003/154
(ATKI) 		3419005000NRG23Z101220221807630 11/12/2022 SUMAN DEVI 3419005WL133873 SUMAN DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 SUMAN DEVI ()
18 Dumri JH-19-005-003-003/237
(ATKI) 		3419005000NRG23Z101220221807456 11/12/2022 USHA DEVI 3419005WL133868 USHA DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 USHA DEVI ()
19 Dumri JH-19-005-003-003/292
(ATKI) 		3419005000NRG23Z101220221807471 11/12/2022 GITA DEVI 3419005WL133868 GITA DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 GITA DEVI ()
20 Dumri JH-19-005-003-003/302
(ATKI) 		3419005000NRG23Z101220221807650 11/12/2022 BHUMIKA KUMARI 3419005WL133873 BHUMIKA KUMARI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 BHUMIKA KUMARI ()
21 Dumri JH-19-005-003-003/334
(ATKI) 		3419005000NRG23Z101220221807474 11/12/2022 SHANTI DEVI 3419005WL133868 SHANTI DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 SHANTI DEVI ()
22 Dumri JH-19-005-003-003/378
(ATKI) 		3419005000NRG23Z101220221807653 11/12/2022 MINA DEVI 3419005WL133873 MINA DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 MINA DEVI ()
23 Dumri JH-19-005-003-003/603
(ATKI) 		3419005000NRG23Z101220221807660 11/12/2022 JOGNI DEVI 3419005WL133873 JOGNI DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 JOGNI DEVI ()
24 Dumri JH-19-005-003-003/609
(ATKI) 		3419005000NRG23Z101220221807662 11/12/2022 LILAWATI DEVI 3419005WL133873 LILAWATI DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 LILAWATI DEVI ()
25 Dumri JH-19-005-003-003/611
(ATKI) 		3419005000NRG23Z101220221807664 11/12/2022 MANJU DEVI 3419005WL133873 MANJU DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 MANJU DEVI ()
26 Dumri JH-19-005-003-003/613
(ATKI) 		3419005000NRG23Z101220221807666 11/12/2022 JAILAL KUMAR MAHTO 3419005WL133873 JAILAL KUMAR MAHTO 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 JAILAL KUMAR MAHTO ()
27 Dumri JH-19-005-003-003/615
(ATKI) 		3419005000NRG23Z101220221807667 11/12/2022 janki devi 3419005WL133873 janki devi 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 janki devi ()
28 Dumri JH-19-005-003-003/888
(ATKI) 		3419005000NRG23Z101220221807670 11/12/2022 PYASI DEVI 3419005WL133873 PYASI DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 PYASI DEVI ()
29 Dumri JH-19-005-003-003/976
(ATKI) 		3419005000NRG23Z101220221807673 11/12/2022 CHAMPA DEVI 3419005WL133873 CHAMPA DEVI 00176 IDIB000C507 324 324 Processed 13/12/2022 S99644708 CHAMPA DEVI ()
SubTotal 5832 5832
30 Dumri JH-19-005-003-002/70
(ATKI) 		3419005000NRG23Z101220221807830 11/12/2022 SHANKARI KUMARI 3419005WL133881 SHANKARI KUMARI 00415 SBIN0012546 324 324 Processed 13/12/2022 S99644708 SHANKARI KUMARI ()
SubTotal 324 324
31 Dumri JH-19-005-003-001/321-A
(ATKI) 		3419005000NRG23Z101220221807820 11/12/2022 TULSI RAJAK 3419005WL133881 TULSI RAJAK 00415 SBIN0018763 324 324 Processed 13/12/2022 S99644708 TULSI RAJAK ()
32 Dumri JH-19-005-003-002/183
(ATKI) 		3419005000NRG23Z101220221807892 11/12/2022 RAJESH KUMAR MAHTO 3419005WL133887 RAJESH KUMAR MAHTO 00415 SBIN0018763 324 324 Processed 13/12/2022 S99644708 RAJESH KUMAR MAHTO ()
SubTotal 648 648
33 Dumri JH-19-005-003-003/303
(ATKI) 		3419005000NRG23Z101220221807651 11/12/2022 LALITA KUMARI 3419005WL133873 LALITA KUMARI 00691 IPOS0000001 324 324 Processed 13/12/2022 S99644708 LALITA KUMARI ()
SubTotal 324 324
34 Dumri JH-19-005-003-003/601
(ATKI) 		3419005000NRG23Z101220221807659 11/12/2022 SUNITA DEVI 3419005WL133873 SUNITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 13/12/2022 S99644708 SUNITA DEVI ()
SubTotal 324 324
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_111222FTO_487913 BANK OF INDIA BKID0004724 TOPCHANCHI 324
2 Dumri JH3419005003_111222FTO_487913 BANK OF INDIA BKID0004728 BARWA ADDA 324
3 Dumri JH3419005003_111222FTO_487913 BANK OF INDIA BKID0004802 ISRI BAZAR 972
4 Dumri JH3419005003_111222FTO_487913 BANK OF INDIA BKID0004833 PIRTAND 1296
5 Dumri JH3419005003_111222FTO_487913 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 648
6 Dumri JH3419005003_111222FTO_487913 Indian Bank IDIB000C507 Chainpur 5832
7 Dumri JH3419005003_111222FTO_487913 State Bank of India SBIN0012546 ISRI 324
8 Dumri JH3419005003_111222FTO_487913 State Bank of India SBIN0018763 MADHUBAN 648
9 Dumri JH3419005003_111222FTO_487913 India Post Payments Bank IPOS0000001 GIRIDIH 324
10 Dumri JH3419005003_111222FTO_487913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAINPUR 324

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