Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:12:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_030922FTO_225148
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-19-005-018-006/746
(JARIDIH) 		3419005000NRG23030920220852209 03/09/2022 CHINTA DEVI 3419005WL063810 CHINTA DEVI 00048 BKID0004802 1260 1260 Processed 12/09/2022 4644983518 CHINTA DEVI ()
2 Dumri JH-19-005-018-006/788
(JARIDIH) 		3419005000NRG23030920220852213 03/09/2022 Pankaj Yadav 3419005WL063810 Pankaj Yadav 00048 BKID0004802 1260 1260 Processed 12/09/2022 4644983500 Pankaj Yadav ()
SubTotal 2520 2520
3 Dumri JH-19-005-018-006/747
(JARIDIH) 		3419005000NRG23030920220852210 03/09/2022 Pammi kumari 3419005WL063810 Pammi kumari 00048 BKID0004805 1260 1260 Processed 12/09/2022 4644983501 Pammi kumari ()
4 Dumri JH-19-005-018-006/785
(JARIDIH) 		3419005000NRG23030920220852212 03/09/2022 Rahul Mandal 3419005WL063810 Rahul Mandal 00048 BKID0004805 1260 1260 Processed 12/09/2022 4644983517 Rahul Mandal ()
SubTotal 2520 2520
5 Dumri JH-19-005-018-004/305
(JARIDIH) 		3419005000NRG23020920220842789 03/09/2022 ANIL SOREN 3419005WL062964 ANIL SOREN 00048 BKID0004809 1260 1260 Processed 12/09/2022 4644983502 ANIL SOREN ()
SubTotal 1260 1260
6 Dumri JH-19-005-018-004/320
(JARIDIH) 		3419005000NRG23020920220842790 03/09/2022 MIRULAL BESRA 3419005WL062964 MIRULAL BESRA 00048 BKID0004833 1260 1260 Processed 12/09/2022 4644983516 MIRULAL BESRA ()
SubTotal 1260 1260
7 Dumri JH-19-005-018-002/1022
(JARIDIH) 		3419005000NRG23020920220840988 03/09/2022 NAJIBAN KHATUN 3419005WL062819 NAJIBAN KHATUN 00176 IDIB000S776 2520 2520 Processed 12/09/2022 4644983504 NAJIBAN KHATUN ()
8 Dumri JH-19-005-018-002/229-A
(JARIDIH) 		3419005000NRG23020920220840990 03/09/2022 SAFULAN KHATUN 3419005WL062819 SAFULAN KHATUN 00176 IDIB000S776 2520 2520 Processed 12/09/2022 4644983503 SAFULAN KHATUN ()
9 Dumri JH-19-005-018-002/333
(JARIDIH) 		3419005000NRG23020920220840991 03/09/2022 SAHINA KHATUN 3419005WL062819 SAHINA KHATUN 00176 IDIB000S776 2520 2520 Processed 12/09/2022 4644983506 SAHINA KHATUN ()
10 Dumri JH-19-005-018-002/48
(JARIDIH) 		3419005000NRG23020920220840994 03/09/2022 REYAJ ANSARI 3419005WL062819 REYAJ ANSARI 00176 IDIB000S776 2520 2520 Processed 12/09/2022 4644983513 REYAJ ANSARI ()
11 Dumri JH-19-005-018-002/809
(JARIDIH) 		3419005000NRG23020920220840995 03/09/2022 KHALIL ANSARI 3419005WL062819 KHALIL ANSARI 00176 IDIB000S776 2520 2520 Processed 12/09/2022 4644983514 KHALIL ANSARI ()
12 Dumri JH-19-005-018-002/833
(JARIDIH) 		3419005000NRG23020920220840996 03/09/2022 SAKILA BIBI 3419005WL062819 SAKILA BIBI 00176 IDIB000S776 2520 2520 Processed 12/09/2022 4644983515 SAKILA BIBI ()
13 Dumri JH-19-005-018-004/304
(JARIDIH) 		3419005000NRG23020920220842788 03/09/2022 KIRAN HANSDA 3419005WL062964 KIRAN HANSDA 00176 IDIB000S776 1260 1260 Processed 12/09/2022 4644983505 KIRAN HANSDA ()
14 Dumri JH-19-005-018-004/321
(JARIDIH) 		3419005000NRG23020920220842791 03/09/2022 BIBIYANA HANSDA 3419005WL062964 BIBIYANA HANSDA 00176 IDIB000S776 1260 1260 Processed 12/09/2022 4644983512 BIBIYANA HANSDA ()
SubTotal 17640 17640
15 Dumri JH-19-005-018-006/761
(JARIDIH) 		3419005000NRG23030920220852211 03/09/2022 Priyanka Kumari 3419005WL063810 Priyanka Kumari 00415 SBIN0003011 1260 1260 Processed 12/09/2022 4644983511 MRS PRIYANKA KUMARI ()
SubTotal 1260 1260
16 Dumri JH-19-005-018-002/1026
(JARIDIH) 		3419005000NRG23020920220840989 03/09/2022 AMIR ANSARI 3419005WL062819 AMIR ANSARI 00691 IPOS0000001 2520 2520 Processed 12/09/2022 4644983508 AMIR ANSARI ()
17 Dumri JH-19-005-018-002/338
(JARIDIH) 		3419005000NRG23020920220840993 03/09/2022 MD IKRAMUL ANSARI 3419005WL062819 MD IKRAMUL ANSARI 00691 IPOS0000001 2520 2520 Processed 12/09/2022 4644983507 MD IKRAMUL ANSARI ()
SubTotal 5040 5040
18 Dumri JH-19-005-018-002/1010
(JARIDIH) 		3419005000NRG23020920220840987 03/09/2022 MAMINA KHATUN 3419005WL062819 MAMINA KHATUN 00695 SBIN0RRVCGB 2520 2520 Processed 12/09/2022 4644983510 MAMINA KHATUN ()
19 Dumri JH-19-005-018-002/335
(JARIDIH) 		3419005000NRG23020920220840992 03/09/2022 JAMILA KHATUN 3419005WL062819 JAMILA KHATUN 00695 SBIN0RRVCGB 2520 2520 Processed 12/09/2022 4644983509 JAMILA KHATUN ()
SubTotal 5040 5040
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_030922FTO_225148 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005018_030922FTO_225148 BANK OF INDIA BKID0004805 SURIYA 2520
3 Dumri JH3419005018_030922FTO_225148 BANK OF INDIA BKID0004809 PARASNATH 1260
4 Dumri JH3419005018_030922FTO_225148 BANK OF INDIA BKID0004833 PIRTAND 1260
5 Dumri JH3419005018_030922FTO_225148 Indian Bank IDIB000S776 Sueeyadih 17640
6 Dumri JH3419005018_030922FTO_225148 State Bank of India SBIN0003011 SURIYA 1260
7 Dumri JH3419005018_030922FTO_225148 India Post Payments Bank IPOS0000001 GIRIDIH 5040
8 Dumri JH3419005018_030922FTO_225148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 5040

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