Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:44:44 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_180822FTO_183354
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-19-005-019-001/304
(JITKUNDI) 		3419005000NRG23140820220675917 18/08/2022 PANDRU HANSDA 3419005WL051108 PANDRU HANSDA 00048 BKID0004833 1260 1260 Processed 30/08/2022 4276492814 PANDRU HANSDA ()
2 Dumri JH-19-005-019-001/90
(JITKUNDI) 		3419005000NRG23180820220701970 18/08/2022 SONAM SOREN 3419005WL053308 SONAM SOREN 00048 BKID0004833 1260 1260 Processed 30/08/2022 4276492792 SONAM SOREN ()
3 Dumri JH-19-005-019-001/93
(JITKUNDI) 		3419005000NRG23180820220701971 18/08/2022 ANITA MARANDI 3419005WL053308 ANITA MARANDI 00048 BKID0004833 1260 1260 Processed 30/08/2022 4276492813 ANITA MARANDI ()
4 Dumri JH-19-005-019-001/98
(JITKUNDI) 		3419005000NRG23180820220701973 18/08/2022 SITAMUNI SOREN 3419005WL053308 SITAMUNI SOREN 00048 BKID0004833 1260 1260 Processed 30/08/2022 4276492815 SITAMUNI SOREN ()
5 Dumri JH-19-005-019-001/99
(JITKUNDI) 		3419005000NRG23180820220701974 18/08/2022 SARITA KUMARI 3419005WL053308 SARITA KUMARI 00048 BKID0004833 1260 1260 Processed 30/08/2022 4276492791 SARITA KUMARI ()
6 Dumri JH-19-005-019-006/50
(JITKUNDI) 		3419005000NRG23180820220701975 18/08/2022 HEMANTI DEVI 3419005WL053308 HEMANTI DEVI 00048 BKID0004833 1260 1260 Processed 30/08/2022 4276492812 HEMANTI DEVI ()
7 Dumri JH-19-005-019-012/7
(JITKUNDI) 		3419005000NRG23160820220688111 18/08/2022 DURGA MURMU 3419005WL052134 DURGA MURMU 00048 BKID0004833 1470 1470 Processed 30/08/2022 4276492790 DURGA MURMU ()
8 Dumri JH-19-005-019-014/72
(JITKUNDI) 		3419005000NRG23180820220701352 18/08/2022 KISHUN MANJHI 3419005WL053265 KISHUN MANJHI 00048 BKID0004833 1260 1260 Processed 30/08/2022 4276492789 KISHUN MANJHI ()
SubTotal 10290 10290
9 Dumri JH-19-005-019-001/94
(JITKUNDI) 		3419005000NRG23180820220701972 18/08/2022 NILU TUDU 3419005WL053308 NILU TUDU 00176 IDIB000K709 1260 1260 Processed 30/08/2022 4276492794 NILU TUDU ()
10 Dumri JH-19-005-019-013/58
(JITKUNDI) 		3419005000NRG23160820220688112 18/08/2022 SANJAY HEMBROM 3419005WL052134 SANJAY HEMBROM 00176 IDIB000K709 1470 1470 Processed 30/08/2022 4276492793 SANJAY HEMBROM ()
11 Dumri JH-19-005-019-013/62
(JITKUNDI) 		3419005000NRG23160820220688113 18/08/2022 SANJAY MURMU 3419005WL052134 SANJAY MURMU 00176 IDIB000K709 1470 1470 Processed 30/08/2022 4276492811 SANJAY MURMU ()
12 Dumri JH-19-005-019-014/695
(JITKUNDI) 		3419005000NRG23180820220701350 18/08/2022 ANURAG KUMAR SINGH 3419005WL053265 ANURAG KUMAR SINGH 00176 IDIB000K709 1260 1260 Processed 30/08/2022 4276492810 ANURAG KUMAR SINGH ()
SubTotal 5460 5460
13 Dumri JH-19-005-019-014/657
(JITKUNDI) 		3419005000NRG23180820220701349 18/08/2022 SHALINI SINGH 3419005WL053265 SHALINI SINGH 00415 SBIN0008143 1260 1260 Processed 30/08/2022 4276492809 MISS SHALINI SINGH ()
SubTotal 1260 1260
14 Dumri JH-19-005-019-001/307
(JITKUNDI) 		3419005000NRG23140820220675920 18/08/2022 MANITA MURMU 3419005WL051108 MANITA MURMU 00468 UBIN0539813 1260 1260 Processed 30/08/2022 4276492808 MANITA MURMU ()
SubTotal 1260 1260
15 Dumri JH-19-005-019-001/295
(JITKUNDI) 		3419005000NRG23140820220675909 18/08/2022 MUNIKA SOREN 3419005WL051108 MUNIKA SOREN 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492805 MUNIKA SOREN ()
16 Dumri JH-19-005-019-001/296
(JITKUNDI) 		3419005000NRG23140820220675910 18/08/2022 MEHILAL KISKU 3419005WL051108 MEHILAL KISKU 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492806 MEHILAL KISKU ()
17 Dumri JH-19-005-019-001/298
(JITKUNDI) 		3419005000NRG23140820220675911 18/08/2022 STANISLAUS MURMU 3419005WL051108 STANISLAUS MURMU 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492803 STANISLAUS MURMU ()
18 Dumri JH-19-005-019-001/299
(JITKUNDI) 		3419005000NRG23140820220675912 18/08/2022 NAWEL KISKU 3419005WL051108 NAWEL KISKU 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492804 NAWEL KISKU ()
19 Dumri JH-19-005-019-001/300
(JITKUNDI) 		3419005000NRG23140820220675913 18/08/2022 RAMESH SOREN 3419005WL051108 RAMESH SOREN 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492801 RAMESH SOREN ()
20 Dumri JH-19-005-019-001/301
(JITKUNDI) 		3419005000NRG23140820220675914 18/08/2022 ANISHA SOREN 3419005WL051108 ANISHA SOREN 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492802 ANISHA SOREN ()
21 Dumri JH-19-005-019-001/302
(JITKUNDI) 		3419005000NRG23140820220675915 18/08/2022 MANOJ KISKU 3419005WL051108 MANOJ KISKU 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492800 MANOJ KISKU ()
22 Dumri JH-19-005-019-001/303
(JITKUNDI) 		3419005000NRG23140820220675916 18/08/2022 DULAMUNI SOREN 3419005WL051108 DULAMUNI SOREN 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492796 DULAMUNI SOREN ()
23 Dumri JH-19-005-019-001/305
(JITKUNDI) 		3419005000NRG23140820220675919 18/08/2022 BUDHAN HANSDA 3419005WL051108 BUDHAN HANSDA 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492798 BUDHAN HANSDA ()
24 Dumri JH-19-005-019-001/305
(JITKUNDI) 		3419005000NRG23140820220675918 18/08/2022 SAHODI SOREN 3419005WL051108 SAHODI SOREN 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492797 SAHODI SOREN ()
25 Dumri JH-19-005-019-001/308
(JITKUNDI) 		3419005000NRG23140820220675921 18/08/2022 SUSHILA SOREN 3419005WL051108 SUSHILA SOREN 00691 IPOS0000001 1260 1260 Processed 30/08/2022 4276492795 SUSHILA SOREN ()
26 Dumri JH-19-005-019-013/95
(JITKUNDI) 		3419005000NRG23160820220688114 18/08/2022 SITARAM HEMBROM 3419005WL052134 SITARAM HEMBROM 00691 IPOS0000001 1470 1470 Processed 30/08/2022 4276492807 SITARAM HEMBROM ()
27 Dumri JH-19-005-019-013/99
(JITKUNDI) 		3419005000NRG23160820220688115 18/08/2022 Solma Hansda 3419005WL052134 Solma Hansda 00691 IPOS0000001 1470 1470 Processed 30/08/2022 4276492799 Solma Hansda ()
SubTotal 16800 16800
Total 35070 35070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_180822FTO_183354 BANK OF INDIA BKID0004833 PIRTAND 10290
2 Dumri JH3419005019_180822FTO_183354 Indian Bank IDIB000K709 Khudisar 5460
3 Dumri JH3419005019_180822FTO_183354 State Bank of India SBIN0008143 BADDIHA 1260
4 Dumri JH3419005019_180822FTO_183354 Union Bank of India UBIN0539813 BENGABAD 1260
5 Dumri JH3419005019_180822FTO_183354 India Post Payments Bank IPOS0000001 GIRIDIH 16800

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