Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:55:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Giridih Panchayat : TELODIH
Fto No. : JH3419012038_250523APB_FTO_162182
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 Giridih JH-19-012-038-001/1106
(TELODIH ) 		3419012038NRG24250520230534054 25/05/2023 DULARI DEVI 3419012038WL026577 DULARI DEVI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787080 DULARI DEVI BANK OF INDIA(508505)
2 Giridih JH-19-012-038-001/1140
(TELODIH ) 		3419012038NRG24250520230534055 25/05/2023 SHIBU SAW 3419012038WL026577 SHIBU SAW 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787065 SHIBO SAW BANK OF INDIA(508505)
3 Giridih JH-19-012-038-001/1145
(TELODIH ) 		3419012038NRG24250520230534057 25/05/2023 SANDEEP KUMAR SHARMA 3419012038WL026577 SANDEEP KUMAR SHARMA 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787082 SANDEEP KUMAR SHARMA BANK OF INDIA(508505)
4 Giridih JH-19-012-038-001/1354
(TELODIH ) 		3419012038NRG24250520230534058 25/05/2023 SAVITA DEVI 3419012038WL026577 SAVITA DEVI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787075 SAVITA DEVI BANK OF INDIA(508505)
5 Giridih JH-19-012-038-002/1266
(TELODIH ) 		3419012038NRG24250520230534050 25/05/2023 FATMA KHATUN 3419012038WL026576 FATMA KHATUN 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787083 FATMA KHATOON BANK OF INDIA(508505)
6 Giridih JH-19-012-038-002/1387
(TELODIH ) 		3419012038NRG24250520230534107 25/05/2023 MD ASLAM ANSARI 3419012038WL026582 MD ASLAM ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787067 MD ASLAM ANSARI BANK OF INDIA(508505)
7 Giridih JH-19-012-038-002/1387
(TELODIH ) 		3419012038NRG24250520230534106 25/05/2023 MD WASIM ANSARI 3419012038WL026582 MD WASIM ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787066 MD WASHIM ANSARI BANK OF INDIA(508505)
8 Giridih JH-19-012-038-002/1543
(TELODIH ) 		3419012038NRG24250520230534118 25/05/2023 Sabnam Praveen 3419012038WL026583 Sabnam Praveen 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787064 SABNAM PRAVEEN BANK OF INDIA(508505)
9 Giridih JH-19-012-038-002/1791
(TELODIH ) 		3419012038NRG24250520230534154 25/05/2023 Rasida Khatun 3419012038WL026585 Rasida Khatun 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787081 RASIDA KHATUN BANK OF INDIA(508505)
10 Giridih JH-19-012-038-002/1976
(TELODIH ) 		3419012038NRG24250520230534074 25/05/2023 Md. Sarfaraj Ahmad 3419012038WL026579 Md. Sarfaraj Ahmad 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787072 MD.SARFARAJ AHMAD BANK OF INDIA(508505)
11 Giridih JH-19-012-038-002/1977
(TELODIH ) 		3419012038NRG24250520230534075 25/05/2023 MD SHAHNAWAZ 3419012038WL026579 MD SHAHNAWAZ 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787069 MD SAHNAWAJ BANK OF INDIA(508505)
12 Giridih JH-19-012-038-002/1981
(TELODIH ) 		3419012038NRG24250520230534088 25/05/2023 RAZIYA KHATUN 3419012038WL026580 RAZIYA KHATUN 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787070 MRS RAZIYA KHATUN STATE BANK OF INDIA(508548)
13 Giridih JH-19-012-038-002/1985
(TELODIH ) 		3419012038NRG24250520230534090 25/05/2023 MD WAHID ANSARI 3419012038WL026580 MD WAHID ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787071 MD.WAHHID ANSARI BANK OF INDIA(508505)
14 Giridih JH-19-012-038-002/2024
(TELODIH ) 		3419012038NRG24250520230534159 25/05/2023 Ishrat Praween 3419012038WL026586 Ishrat Praween 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787079 ISHRAT PRAVEEN BANK OF INDIA(508505)
15 Giridih JH-19-012-038-002/2047
(TELODIH ) 		3419012038NRG24250520230534066 25/05/2023 Sabina Khatun 3419012038WL026578 Sabina Khatun 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787062 SABINA KHATUN BANK OF INDIA(508505)
16 Giridih JH-19-012-038-002/2056
(TELODIH ) 		3419012038NRG24250520230534096 25/05/2023 Chanda Sabnam 3419012038WL026581 Chanda Sabnam 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787084 CHANDA SABNAM MADYA BIHAR GRAMIN BANK(607136)
17 Giridih JH-19-012-038-002/493
(TELODIH ) 		3419012038NRG24250520230534165 25/05/2023 SAHNAJ PRAWIN 3419012038WL026587 SAHNAJ PRAWIN 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787059 SAHNAJ PARWEEN W/O MD MANIR ANSARI BANK OF INDIA(508505)
18 Giridih JH-19-012-038-002/497
(TELODIH ) 		3419012038NRG24250520230534166 25/05/2023 MURTUJA ANSARI 3419012038WL026587 MURTUJA ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787054 MURTUJA ANSARI BANK OF INDIA(508505)
19 Giridih JH-19-012-038-002/501
(TELODIH ) 		3419012038NRG24250520230534170 25/05/2023 MD REYAZ ANSARI 3419012038WL026588 MD REYAZ ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787057 MD RIYAZ ANSARI LTI BANK OF INDIA(508505)
20 Giridih JH-19-012-038-002/503
(TELODIH ) 		3419012038NRG24250520230534171 25/05/2023 MD MOIN ANSARI 3419012038WL026588 MD MOIN ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787053 MD MOIN ANSARI BANK OF INDIA(508505)
21 Giridih JH-19-012-038-002/507
(TELODIH ) 		3419012038NRG24250520230534172 25/05/2023 MIKAIL ANSARI 3419012038WL026588 MIKAIL ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787056 MAIKAIL ANSARI BANK OF INDIA(508505)
22 Giridih JH-19-012-038-002/510
(TELODIH ) 		3419012038NRG24250520230534176 25/05/2023 MD NISHAR ANSARI 3419012038WL026589 MD NISHAR ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787058 MD.NISHAR ANSARI BANK OF INDIA(508505)
23 Giridih JH-19-012-038-002/512
(TELODIH ) 		3419012038NRG24250520230534177 25/05/2023 MD SAYUF ANSARI 3419012038WL026589 MD SAYUF ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787055 MD.SAYUF ANSARI BANK OF INDIA(508505)
24 Giridih JH-19-012-038-002/572
(TELODIH ) 		3419012038NRG24250520230534097 25/05/2023 IRFAN ANSARI 3419012038WL026581 IRFAN ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787060 IRFAN ANSARI S/O-KALIM ANSARI BANK OF INDIA(508505)
25 Giridih JH-19-012-038-002/902
(TELODIH ) 		3419012038NRG24250520230534183 25/05/2023 MD TANVEER 3419012038WL026590 MD TANVEER 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787078 MD TANVEER BANK OF INDIA(508505)
26 Giridih JH-19-012-038-002/906
(TELODIH ) 		3419012038NRG24250520230534184 25/05/2023 Shamsha Khatun 3419012038WL026590 Shamsha Khatun 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787077 SHAMSHA KHATUN BANK OF INDIA(508505)
27 Giridih JH-19-012-038-002/906
(TELODIH ) 		3419012038NRG24250520230534188 25/05/2023 TOUKIR ALAM 3419012038WL026591 TOUKIR ALAM 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787074 TOUKIR ALAM BANK OF INDIA(508505)
28 Giridih JH-19-012-038-002/946
(TELODIH ) 		3419012038NRG24250520230534099 25/05/2023 KALIM ANSARI 3419012038WL026581 KALIM ANSARI 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787061 KALIM ANSARI BANK OF INDIA(508505)
29 Giridih JH-19-012-038-002/970
(TELODIH ) 		3419012038NRG24250520230534100 25/05/2023 MD imran 3419012038WL026581 MD imran 00048 BKID0004759 1368 1368 Processed 30/05/2023 1942787063 MD IMRAN BANK OF INDIA(508505)
SubTotal 39672 39672
30 Giridih JH-19-012-038-002/1443
(TELODIH ) 		3419012038NRG24250520230534109 25/05/2023 SAKINA KHATUN 3419012038WL026582 SAKINA KHATUN 00048 BKID0004764 1368 1368 Processed 30/05/2023 1942787076 SAKINA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
31 Giridih JH-19-012-038-001/1142
(TELODIH ) 		3419012038NRG24250520230534056 25/05/2023 PRAKASH SHARMA 3419012038WL026577 PRAKASH SHARMA 00048 BKID0004791 1368 1368 Processed 30/05/2023 1942787085 PRAKASH SHARMA BANK OF INDIA(508505)
SubTotal 1368 1368
32 Giridih JH-19-012-038-002/566
(TELODIH ) 		3419012038NRG24250520230534178 25/05/2023 IMRAJ ANSARI 3419012038WL026589 IMRAJ ANSARI 00176 IDIB000G088 1368 1368 Processed 30/05/2023 1942787073 Mr. IMARAJ ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
33 Giridih JH-19-012-038-002/1510
(TELODIH ) 		3419012038NRG24250520230534064 25/05/2023 SANJAY HAJAM 3419012038WL026578 SANJAY HAJAM 00176 IDIB000G574 1368 1368 Processed 30/05/2023 1942787086 Mr. SANJAY HAJAM INDIAN BANK(607105)
SubTotal 1368 1368
34 Giridih JH-19-012-038-002/2005
(TELODIH ) 		3419012038NRG24250520230534077 25/05/2023 Nusrat Parween 3419012038WL026579 Nusrat Parween 00176 IDIB000P503 1368 1368 Processed 30/05/2023 1942787087 Miss. NUSRAT PRAVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
35 Giridih JH-19-012-038-002/1974
(TELODIH ) 		3419012038NRG24250520230534072 25/05/2023 MD SARYAJ 3419012038WL026579 MD SARYAJ 00354 PUNB0151420 1368 1368 Processed 30/05/2023 1942787043 MD. SARTAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
36 Giridih JH-19-012-038-002/2026
(TELODIH ) 		3419012038NRG24250520230534164 25/05/2023 Ujala Parween 3419012038WL026587 Ujala Parween 00354 PUNB0156800 1368 1368 Processed 30/05/2023 1942787044 UJALA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
37 Giridih JH-19-012-038-002/1388
(TELODIH ) 		3419012038NRG24250520230534108 25/05/2023 SAMINA KHATUN 3419012038WL026582 SAMINA KHATUN 00415 SBIN0006087 1368 1368 Processed 30/05/2023 1942787051 Mrs. SAMINA KHATOON CENTRAL BANK OF INDIA(607115)
38 Giridih JH-19-012-038-002/1975
(TELODIH ) 		3419012038NRG24250520230534073 25/05/2023 MD GULJAR ANSARI 3419012038WL026579 MD GULJAR ANSARI 00415 SBIN0006087 1368 1368 Processed 30/05/2023 1942787048 MR MD GULJAR ANSARI STATE BANK OF INDIA(508548)
39 Giridih JH-19-012-038-002/1979
(TELODIH ) 		3419012038NRG24250520230534086 25/05/2023 MD NOOR UDDIN 3419012038WL026580 MD NOOR UDDIN 00415 SBIN0006087 1368 1368 Processed 30/05/2023 1942787068 MR MD NUR UDDIN STATE BANK OF INDIA(508548)
40 Giridih JH-19-012-038-002/1982
(TELODIH ) 		3419012038NRG24250520230534089 25/05/2023 MD TAJUDDIN ANSARI 3419012038WL026580 MD TAJUDDIN ANSARI 00415 SBIN0006087 1368 1368 Processed 30/05/2023 1942787052 MR MD TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
41 Giridih JH-19-012-038-002/2004
(TELODIH ) 		3419012038NRG24250520230534076 25/05/2023 Neha Parween 3419012038WL026579 Neha Parween 00415 SBIN0006087 1368 1368 Processed 30/05/2023 1942787047 MISS NEHA PARWEEN STATE BANK OF INDIA(508548)
42 Giridih JH-19-012-038-002/2023
(TELODIH ) 		3419012038NRG24250520230534158 25/05/2023 Shabnam Parween 3419012038WL026586 Shabnam Parween 00415 SBIN0006087 1368 1368 Processed 30/05/2023 1942787050 SHABNAM PRAWEEN BANK OF INDIA(508505)
43 Giridih JH-19-012-038-002/2025
(TELODIH ) 		3419012038NRG24250520230534160 25/05/2023 Md Arman Ansari 3419012038WL026586 Md Arman Ansari 00415 SBIN0006087 1368 1368 Processed 30/05/2023 1942787045 MASTER MD ARMAN ANSARI STATE BANK OF INDIA(508548)
44 Giridih JH-19-012-038-002/809
(TELODIH ) 		3419012038NRG24250520230534098 25/05/2023 MD SALAUDDIN ANSARI 3419012038WL026581 MD SALAUDDIN ANSARI 00415 SBIN0006087 1368 1368 Processed 30/05/2023 1942787046 MD.SALAHUDDIN ANSARI BANK OF INDIA(508505)
45 Giridih JH-19-012-038-002/884
(TELODIH ) 		3419012038NRG24250520230534182 25/05/2023 MD SADDAM ANSARI 3419012038WL026590 MD SADDAM ANSARI 00415 SBIN0006087 1368 1368 Processed 30/05/2023 1942787049 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giridih JH3419012038_250523APB_FTO_162182 BANK OF INDIA BKID0004759 KALYANDIH 39672
2 Giridih JH3419012038_250523APB_FTO_162182 BANK OF INDIA BKID0004764 JAMUA 1368
3 Giridih JH3419012038_250523APB_FTO_162182 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1368
4 Giridih JH3419012038_250523APB_FTO_162182 Indian Bank IDIB000G088 GIRIDIH 1368
5 Giridih JH3419012038_250523APB_FTO_162182 Indian Bank IDIB000G574 GIRIDIH 1368
6 Giridih JH3419012038_250523APB_FTO_162182 Indian Bank IDIB000P503 SENADONI 1368
7 Giridih JH3419012038_250523APB_FTO_162182 Punjab National Bank PUNB0151420 Giridih College 1368
8 Giridih JH3419012038_250523APB_FTO_162182 Punjab National Bank PUNB0156800 BHORANDIHA, GIRIDIH 1368
9 Giridih JH3419012038_250523APB_FTO_162182 State Bank of India SBIN0006087 PACHAMBA 12312

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