Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:54:41 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_230822FTO_195119
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-19-005-008-001/916
(BHARKHAR) 		3419005000NRG23Z180820220703251 23/08/2022 Monika Devi 3419005WL053428 Monika Devi 00048 BKID0004799 324 324 Processed 26/08/2022 S36949080 Monika Devi ()
SubTotal 324 324
2 Dumri JH-19-005-008-003/990
(BHARKHAR) 		3419005000NRG23Z170820220698102 23/08/2022 SOMAR SINGH 3419005WL052977 SOMAR SINGH 00048 BKID0004802 324 324 Processed 26/08/2022 S36949080 SOMAR SINGH ()
SubTotal 324 324
3 Dumri JH-19-005-008-001/912
(BHARKHAR) 		3419005000NRG23Z180820220702783 23/08/2022 Sunita Kumari 3419005WL053388 Sunita Kumari 00048 BKID0004805 162 162 Processed 26/08/2022 S36949080 Sunita Kumari ()
SubTotal 162 162
4 Dumri JH-19-005-008-001/210-A
(BHARKHAR) 		3419005000NRG23Z180820220703243 23/08/2022 KALAWATI DEVI 3419005WL053428 KALAWATI DEVI 00048 BKID0005251 324 324 Processed 26/08/2022 S36949080 KALAWATI DEVI ()
5 Dumri JH-19-005-008-001/740
(BHARKHAR) 		3419005000NRG23Z180820220702779 23/08/2022 SATISH KUMAR MAHTO 3419005WL053388 SATISH KUMAR MAHTO 00048 BKID0005251 162 162 Processed 26/08/2022 S36949080 SATISH KUMAR MAHTO ()
6 Dumri JH-19-005-008-001/830
(BHARKHAR) 		3419005000NRG23Z180820220703249 23/08/2022 Ashish Kumar 3419005WL053428 Ashish Kumar 00048 BKID0005251 324 324 Processed 26/08/2022 S36949080 Ashish Kumar ()
7 Dumri JH-19-005-008-001/831
(BHARKHAR) 		3419005000NRG23Z180820220703250 23/08/2022 Kalawati Devi 3419005WL053428 Kalawati Devi 00048 BKID0005251 324 324 Processed 26/08/2022 S36949080 Kalawati Devi ()
8 Dumri JH-19-005-008-001/914
(BHARKHAR) 		3419005000NRG23Z180820220703272 23/08/2022 Raju Mahto 3419005WL053430 Raju Mahto 00048 BKID0005251 162 162 Processed 26/08/2022 S36949080 Raju Mahto ()
9 Dumri JH-19-005-008-001/918
(BHARKHAR) 		3419005000NRG23Z180820220703252 23/08/2022 Umesh Kumar Mahto 3419005WL053428 Umesh Kumar Mahto 00048 BKID0005251 324 324 Processed 26/08/2022 S36949080 Umesh Kumar Mahto ()
SubTotal 1620 1620
10 Dumri JH-19-005-008-001/2-A
(BHARKHAR) 		3419005000NRG23Z180820220703242 23/08/2022 BASANTI DEVI 3419005WL053428 BASANTI DEVI 00176 IDIB000G634 324 324 Processed 26/08/2022 S36949080 BASANTI DEVI ()
11 Dumri JH-19-005-008-001/771
(BHARKHAR) 		3419005000NRG23Z180820220703248 23/08/2022 MANWA DEVI 3419005WL053428 MANWA DEVI 00176 IDIB000G634 324 324 Processed 26/08/2022 S36949080 MANWA DEVI ()
12 Dumri JH-19-005-008-001/81-A
(BHARKHAR) 		3419005000NRG23Z180820220702781 23/08/2022 MAHENDRA MAHTO 3419005WL053388 MAHENDRA MAHTO 00176 IDIB000G634 162 162 Processed 26/08/2022 S36949080 MAHENDRA MAHTO ()
SubTotal 810 810
13 Dumri JH-19-005-008-001/209
(BHARKHAR) 		3419005000NRG23Z180820220702776 23/08/2022 SATYANARAYAN MAHTO 3419005WL053388 SATYANARAYAN MAHTO 00415 SBIN0012546 162 162 Processed 26/08/2022 S36949080 SATYANARAYAN MAHTO ()
14 Dumri JH-19-005-008-001/212
(BHARKHAR) 		3419005000NRG23Z180820220703244 23/08/2022 HEMIYA DEVI 3419005WL053428 HEMIYA DEVI 00415 SBIN0012546 324 324 Processed 26/08/2022 S36949080 HEMIYA DEVI ()
15 Dumri JH-19-005-008-001/740
(BHARKHAR) 		3419005000NRG23Z180820220702780 23/08/2022 NIRMALA KUMARI 3419005WL053388 NIRMALA KUMARI 00415 SBIN0012546 162 162 Processed 26/08/2022 S36949080 NIRMALA KUMARI ()
16 Dumri JH-19-005-008-003/281-A
(BHARKHAR) 		3419005000NRG23Z170820220698093 23/08/2022 CHINTA DEVI 3419005WL052977 CHINTA DEVI 00415 SBIN0012546 324 324 Processed 26/08/2022 S36949080 CHINTA DEVI ()
17 Dumri JH-19-005-008-003/401
(BHARKHAR) 		3419005000NRG23Z170820220698099 23/08/2022 AMRIT MAHTO 3419005WL052977 AMRIT MAHTO 00415 SBIN0012546 324 324 Processed 26/08/2022 S36949080 AMRIT MAHTO ()
SubTotal 1296 1296
18 Dumri JH-19-005-008-001/911
(BHARKHAR) 		3419005000NRG23Z180820220702782 23/08/2022 Malo Devi 3419005WL053388 Malo Devi 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36949080 Malo Devi ()
19 Dumri JH-19-005-008-001/913
(BHARKHAR) 		3419005000NRG23Z180820220702784 23/08/2022 Kailash Mahto 3419005WL053388 Kailash Mahto 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36949080 Kailash Mahto ()
20 Dumri JH-19-005-008-003/980
(BHARKHAR) 		3419005000NRG23Z170820220698101 23/08/2022 DINESH PD MAHTO 3419005WL052977 DINESH PD MAHTO 00695 SBIN0RRVCGB 324 324 Processed 26/08/2022 S36949080 DINESH PD MAHTO ()
SubTotal 648 648
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_230822FTO_195119 BANK OF INDIA BKID0004799 PETARBAR 324
2 Dumri JH3419005008_230822FTO_195119 BANK OF INDIA BKID0004802 ISRI BAZAR 324
3 Dumri JH3419005008_230822FTO_195119 BANK OF INDIA BKID0004805 SURIYA 162
4 Dumri JH3419005008_230822FTO_195119 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1620
5 Dumri JH3419005008_230822FTO_195119 Indian Bank IDIB000G634 Gujiadih 810
6 Dumri JH3419005008_230822FTO_195119 State Bank of India SBIN0012546 ISRI 1296
7 Dumri JH3419005008_230822FTO_195119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 648

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