Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:53:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005034_250722FTO_120402
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-19-005-034-007/263
(SASARAKHO) 		3419005000NRG23Z250720220498908 25/07/2022 RAJ KUMAR MANDAL 3419005WL036122 RAJ KUMAR MANDAL 00048 BKID0004761 90 90 Processed 26/07/2022 S71457664 RAJ KUMAR MANDAL ()
2 Dumri JH-19-005-034-007/318
(SASARAKHO) 		3419005000NRG23Z250720220498909 25/07/2022 Pawan Kumar 3419005WL036122 Pawan Kumar 00048 BKID0004761 90 90 Processed 26/07/2022 S71457664 Pawan Kumar ()
3 Dumri JH-19-005-034-009/313
(SASARAKHO) 		3419005000NRG23Z250720220498912 25/07/2022 VIKASH PRASAD YADAV 3419005WL036122 VIKASH PRASAD YADAV 00048 BKID0004761 90 90 Processed 26/07/2022 S71457664 VIKASH PRASAD YADAV ()
SubTotal 270 270
4 Dumri JH-19-005-034-006/697
(SASARAKHO) 		3419005000NRG23Z250720220498489 25/07/2022 UMA DEVI 3419005WL036091 UMA DEVI 00048 BKID0004805 180 180 Processed 26/07/2022 S71457664 UMA DEVI ()
5 Dumri JH-19-005-034-010/130
(SASARAKHO) 		3419005000NRG23Z250720220498363 25/07/2022 BEBI DEVI 3419005WL036074 BEBI DEVI 00048 BKID0004805 90 90 Processed 26/07/2022 S71457664 BEBI DEVI ()
SubTotal 270 270
6 Dumri JH-19-005-034-007/388
(SASARAKHO) 		3419005000NRG23Z250720220498950 25/07/2022 UMESH YADAV 3419005WL036125 UMESH YADAV 00048 BKID0005251 90 90 Processed 26/07/2022 S71457664 UMESH YADAV ()
SubTotal 90 90
7 Dumri JH-19-005-034-005/821
(SASARAKHO) 		3419005000NRG23Z250720220496105 25/07/2022 Manoj Kumar Sharma 3419005WL035946 Manoj Kumar Sharma 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 Manoj Kumar Sharma ()
8 Dumri JH-19-005-034-005/822
(SASARAKHO) 		3419005000NRG23Z250720220496106 25/07/2022 URMILA DEVI 3419005WL035946 URMILA DEVI 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 URMILA DEVI ()
9 Dumri JH-19-005-034-005/823
(SASARAKHO) 		3419005000NRG23Z250720220496107 25/07/2022 PRAKASH KUMAR DAS 3419005WL035946 PRAKASH KUMAR DAS 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 PRAKASH KUMAR DAS ()
10 Dumri JH-19-005-034-007/260
(SASARAKHO) 		3419005000NRG23Z250720220498948 25/07/2022 CHANDWA DEVI 3419005WL036125 CHANDWA DEVI 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 CHANDWA DEVI ()
11 Dumri JH-19-005-034-007/280
(SASARAKHO) 		3419005000NRG23Z250720220498949 25/07/2022 RISLAL YADAV 3419005WL036125 RISLAL YADAV 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 RISLAL YADAV ()
12 Dumri JH-19-005-034-007/355
(SASARAKHO) 		3419005000NRG23Z250720220498910 25/07/2022 Pappu Kumar Mandal 3419005WL036122 Pappu Kumar Mandal 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 Pappu Kumar Mandal ()
13 Dumri JH-19-005-034-009/755
(SASARAKHO) 		3419005000NRG23Z250720220498951 25/07/2022 LAKHIYA DEVI 3419005WL036125 LAKHIYA DEVI 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 LAKHIYA DEVI ()
14 Dumri JH-19-005-034-009/756
(SASARAKHO) 		3419005000NRG23Z250720220498952 25/07/2022 RUKMANI DEVI 3419005WL036125 RUKMANI DEVI 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 RUKMANI DEVI ()
15 Dumri JH-19-005-034-010/133
(SASARAKHO) 		3419005000NRG23Z250720220498364 25/07/2022 SARITA DEVI 3419005WL036074 SARITA DEVI 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 SARITA DEVI ()
16 Dumri JH-19-005-034-010/147
(SASARAKHO) 		3419005000NRG23Z250720220498365 25/07/2022 Khosho Pandit 3419005WL036074 Khosho Pandit 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 Khosho Pandit ()
17 Dumri JH-19-005-034-011/691
(SASARAKHO) 		3419005000NRG23Z250720220499010 25/07/2022 Sunita Devi 3419005WL036134 Sunita Devi 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 Sunita Devi ()
18 Dumri JH-19-005-034-011/913
(SASARAKHO) 		3419005000NRG23Z250720220499012 25/07/2022 NARAYAN MAHTO 3419005WL036134 NARAYAN MAHTO 00176 IDIB000K709 90 90 Processed 26/07/2022 S71457664 NARAYAN MAHTO ()
SubTotal 1080 1080
19 Dumri JH-19-005-034-011/260
(SASARAKHO) 		3419005000NRG23Z250720220499009 25/07/2022 JITENDRA KUMAR VERMA 3419005WL036134 JITENDRA KUMAR VERMA 00176 IDIB000S776 90 90 Processed 26/07/2022 S71457664 JITENDRA KUMAR VERMA ()
SubTotal 90 90
20 Dumri JH-19-005-034-006/281
(SASARAKHO) 		3419005000NRG23Z250720220498487 25/07/2022 SAPNA DEVI 3419005WL036091 SAPNA DEVI 00415 SBIN0000081 180 180 Processed 26/07/2022 S71457664 SAPNA DEVI ()
SubTotal 180 180
21 Dumri JH-19-005-034-011/792
(SASARAKHO) 		3419005000NRG23Z250720220499011 25/07/2022 Sona devi 3419005WL036134 Sona devi 00415 SBIN0012546 90 90 Processed 26/07/2022 S71457664 Sona devi ()
SubTotal 90 90
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005034_250722FTO_120402 BANK OF INDIA BKID0004761 SIHODIH 270
2 Dumri JH3419005034_250722FTO_120402 BANK OF INDIA BKID0004805 SURIYA 270
3 Dumri JH3419005034_250722FTO_120402 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 90
4 Dumri JH3419005034_250722FTO_120402 Indian Bank IDIB000K709 Khudisar 1080
5 Dumri JH3419005034_250722FTO_120402 Indian Bank IDIB000S776 Sueeyadih 90
6 Dumri JH3419005034_250722FTO_120402 State Bank of India SBIN0000081 GIRIDIH 180
7 Dumri JH3419005034_250722FTO_120402 State Bank of India SBIN0012546 ISRI 90

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