Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005021_230323APB_FTO_724694
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-19-005-021-001/35
(KHAIRATUNDA) 		3419005021NRG23230320232817779 23/03/2023 CHHUTU HEMBRAM 3419005021WL206095 CHHUTU HEMBRAM 00048 BKID0004802 1050 1050 Processed 30/03/2023 0309569983 CHUTU HEMBRAM.SO.BASIYA HEMBRA BANK OF INDIA(508505)
2 Dumri JH-19-005-021-001/42
(KHAIRATUNDA) 		3419005021NRG23230320232817780 23/03/2023 Bablu murmu 3419005021WL206095 Bablu murmu 00048 BKID0004802 1050 1050 Processed 30/03/2023 0309569975 BABLU MURMU BANK OF INDIA(508505)
3 Dumri JH-19-005-021-001/43
(KHAIRATUNDA) 		3419005021NRG23230320232817783 23/03/2023 Nunuchand Hembram 3419005021WL206095 Nunuchand Hembram 00048 BKID0004802 1050 1050 Processed 30/03/2023 0309569980 NUNUCHAND HEMBRAM BANK OF INDIA(508505)
4 Dumri JH-19-005-021-002/21
(KHAIRATUNDA) 		3419005021NRG23230320232817784 23/03/2023 DURGA HANSDA 3419005021WL206095 DURGA HANSDA 00048 BKID0004802 1050 1050 Processed 30/03/2023 0309569977 DURGA HANSDA BANK OF INDIA(508505)
5 Dumri JH-19-005-021-002/24
(KHAIRATUNDA) 		3419005021NRG23230320232817787 23/03/2023 RANI DEVI 3419005021WL206095 RANI DEVI 00048 BKID0004802 1050 1050 Processed 30/03/2023 0309569978 RANI DEVI BANK OF INDIA(508505)
6 Dumri JH-19-005-021-003/78
(KHAIRATUNDA) 		3419005021NRG23230320232817773 23/03/2023 MAHAVIR KUMHAR 3419005021WL206094 MAHAVIR KUMHAR 00048 BKID0004802 1260 1260 Processed 30/03/2023 0309569973 MAHABIR KUMHAR BANK OF INDIA(508505)
7 Dumri JH-19-005-021-003/82
(KHAIRATUNDA) 		3419005021NRG23230320232817793 23/03/2023 HIRALAL SAW 3419005021WL206095 HIRALAL SAW 00048 BKID0004802 1050 1050 Processed 30/03/2023 0309569976 HEERALAL SAV,S/O RIJHO SAV BANK OF INDIA(508505)
8 Dumri JH-19-005-021-006/73
(KHAIRATUNDA) 		3419005021NRG23230320232817804 23/03/2023 JARAM SAW 3419005021WL206095 JARAM SAW 00048 BKID0004802 1050 1050 Processed 30/03/2023 0309569979 JAIRAM SAW S.O. M.SAW BANK OF INDIA(508505)
SubTotal 8610 8610
9 Dumri JH-19-005-021-001/33
(KHAIRATUNDA) 		3419005021NRG23230320232817778 23/03/2023 BIRALAL HEMBRAM 3419005021WL206095 BIRALAL HEMBRAM 00048 BKID0004846 1050 1050 Processed 30/03/2023 0309569981 BIRALAL HEMBRAM BANK OF INDIA(508505)
10 Dumri JH-19-005-021-003/144
(KHAIRATUNDA) 		3419005021NRG23230320232817790 23/03/2023 ANURADHA DEVI 3419005021WL206095 ANURADHA DEVI 00048 BKID0004846 1050 1050 Processed 30/03/2023 0309569982 ANURADHA DEVI W/O LALESHWAR RAJAK BANK OF INDIA(508505)
11 Dumri JH-19-005-021-003/83
(KHAIRATUNDA) 		3419005021NRG23230320232817795 23/03/2023 SHANKAR SAW 3419005021WL206095 SHANKAR SAW 00048 BKID0004846 1050 1050 Processed 30/03/2023 0309569984 SHANKAR SAW BANK OF INDIA(508505)
12 Dumri JH-19-005-021-006/463
(KHAIRATUNDA) 		3419005021NRG23230320232817802 23/03/2023 CHINTU SAW 3419005021WL206095 CHINTU SAW 00048 BKID0004846 1050 1050 Processed 30/03/2023 0309569974 CHINTU SAW AIRTEL PAYMENTS BANK LIMITED(990288)
13 Dumri JH-19-005-021-006/463
(KHAIRATUNDA) 		3419005021NRG23230320232817800 23/03/2023 SITA DEVI 3419005021WL206095 SITA DEVI 00048 BKID0004846 1050 1050 Processed 30/03/2023 0309569985 SITA DEVI BANK OF INDIA(508505)
SubTotal 5250 5250
14 Dumri JH-19-005-021-001/42
(KHAIRATUNDA) 		3419005021NRG23230320232817782 23/03/2023 Hiramuni Devi 3419005021WL206095 Hiramuni Devi 00176 IDIB000K709 1050 1050 Processed 30/03/2023 0309569987 HIRAMUNI DEVI BANK OF INDIA(508505)
15 Dumri JH-19-005-021-004/469
(KHAIRATUNDA) 		3419005021NRG23230320232817766 23/03/2023 Chandmuni Kumari 3419005021WL206093 Chandmuni Kumari 00176 IDIB000K709 1260 1260 Processed 30/03/2023 0309569986 Ms. CHANDMUNI KUMARI INDIAN BANK(607105)
SubTotal 2310 2310
16 Dumri JH-19-005-021-006/382
(KHAIRATUNDA) 		3419005021NRG23230320232817796 23/03/2023 Kishun Das 3419005021WL206095 Kishun Das 00691 IPOS0000001 1050 1050 Processed 30/03/2023 0309569971 KISHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dumri JH-19-005-021-006/464
(KHAIRATUNDA) 		3419005021NRG23230320232817803 23/03/2023 CHOTO RAVIDAS 3419005021WL206095 CHOTO RAVIDAS 00691 IPOS0000001 1050 1050 Processed 30/03/2023 0309569972 Mr. CHHOTO RAVIDAS INDIAN BANK(607105)
SubTotal 2100 2100
18 Dumri JH-19-005-021-006/400
(KHAIRATUNDA) 		3419005021NRG23230320232817798 23/03/2023 SITA DEVI 3419005021WL206095 SITA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 30/03/2023 0309569989 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
19 Dumri JH-19-005-021-003/73
(KHAIRATUNDA) 		3419005021NRG23230320232817792 23/03/2023 RAJESH KUMAR 3419005021WL206095 RAJESH KUMAR 00703 AIRP0000001 1050 1050 Processed 30/03/2023 0309569988 Mr. RAJESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005021_230323APB_FTO_724694 BANK OF INDIA BKID0004802 ISRI BAZAR 8610
2 Dumri JH3419005021_230323APB_FTO_724694 BANK OF INDIA BKID0004846 NIMIAGHAT 5250
3 Dumri JH3419005021_230323APB_FTO_724694 Indian Bank IDIB000K709 Khudisar 2310
4 Dumri JH3419005021_230323APB_FTO_724694 India Post Payments Bank IPOS0000001 GIRIDIH 2100
5 Dumri JH3419005021_230323APB_FTO_724694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1050
6 Dumri JH3419005021_230323APB_FTO_724694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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