Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:28:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005008_220323FTO_722841
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-19-005-008-001/176
(BHARKHAR) 		3419005000NRG23210320232798478 22/03/2023 JAGESHWAR MAHTO 3419005WL204978 JAGESHWAR MAHTO 00048 BKID0004802 1260 1260 Processed 30/03/2023 0308455255 JAGESHWAR MAHTO ()
SubTotal 1260 1260
2 Dumri JH-19-005-008-001/128-A
(BHARKHAR) 		3419005000NRG23220320232807880 22/03/2023 JIRVA DEVI 3419005WL205566 JIRVA DEVI 00176 IDIB000G634 2520 2520 Processed 31/03/2023 0308455256 JIRVA DEVI ()
SubTotal 2520 2520
3 Dumri JH-19-005-008-001/1048
(BHARKHAR) 		3419005000NRG23220320232808463 22/03/2023 Sarfuddin Ansari 3419005WL205602 Sarfuddin Ansari 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0308455265 MR SARUFUDDIN ANSARI ()
4 Dumri JH-19-005-008-001/1061
(BHARKHAR) 		3419005000NRG23220320232808218 22/03/2023 Vijay Ravidas 3419005WL205590 Vijay Ravidas 00415 SBIN0012546 1260 1260 Processed 30/03/2023 0308455264 MR VIJAYRAVIDASRAVIDAS RAVIDAS ()
5 Dumri JH-19-005-008-001/65-A
(BHARKHAR) 		3419005000NRG23220320232808470 22/03/2023 MUNEJA KHATOON 3419005WL205602 MUNEJA KHATOON 00415 SBIN0012546 2520 2520 Processed 30/03/2023 0308455263 MR GAFFAR ANSARI ()
SubTotal 6300 6300
6 Dumri JH-19-005-008-001/1034
(BHARKHAR) 		3419005000NRG23220320232808458 22/03/2023 SAKINA KHATOON 3419005WL205602 SAKINA KHATOON 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0308455260 SAKINA KHATOON ()
7 Dumri JH-19-005-008-001/1036
(BHARKHAR) 		3419005000NRG23220320232808460 22/03/2023 SHAHJADI KHATUN 3419005WL205602 SHAHJADI KHATUN 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0308455259 SHAHJADI KHATUN ()
8 Dumri JH-19-005-008-001/1038
(BHARKHAR) 		3419005000NRG23220320232808462 22/03/2023 ROKSHANA NAJ 3419005WL205602 ROKSHANA NAJ 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0308455261 ROKSHANA NAJ ()
9 Dumri JH-19-005-008-001/69-A
(BHARKHAR) 		3419005000NRG23220320232808475 22/03/2023 Jaitun Khatun 3419005WL205602 Jaitun Khatun 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0308455262 Jaitun Khatun ()
10 Dumri JH-19-005-008-002/48
(BHARKHAR) 		3419005000NRG23220320232808485 22/03/2023 SABINA KHATUN 3419005WL205602 SABINA KHATUN 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0308455258 SABINA KHATUN ()
11 Dumri JH-19-005-008-002/52
(BHARKHAR) 		3419005000NRG23220320232808487 22/03/2023 MARJINA KHATUN 3419005WL205602 MARJINA KHATUN 00691 IPOS0000001 2520 2520 Processed 30/03/2023 0308455257 MARJINA KHATUN ()
SubTotal 15120 15120
12 Dumri JH-19-005-008-001/703-A
(BHARKHAR) 		3419005000NRG23220320232808476 22/03/2023 MIRAJ ANSARI 3419005WL205602 MIRAJ ANSARI 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0308455267 MIRAJ ANSARI ()
13 Dumri JH-19-005-008-003/181
(BHARKHAR) 		3419005000NRG23220320232808396 22/03/2023 IDRISH ANSARI 3419005WL205600 IDRISH ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308455266 IDRISH ANSARI ()
14 Dumri JH-19-005-008-003/545-A
(BHARKHAR) 		3419005000NRG23210320232797986 22/03/2023 NAGESHWAR MAHTO 3419005WL204958 NAGESHWAR MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0308455268 NAGESHWAR MAHTO ()
SubTotal 6300 6300
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005008_220323FTO_722841 BANK OF INDIA BKID0004802 Isri Bazar 1260
2 Dumri JH3419005008_220323FTO_722841 Indian Bank IDIB000G634 Gujiadih 2520
3 Dumri JH3419005008_220323FTO_722841 State Bank of India SBIN0012546 ISRI 6300
4 Dumri JH3419005008_220323FTO_722841 India Post Payments Bank IPOS0000001 GIRIDIH 15120
5 Dumri JH3419005008_220323FTO_722841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 6300

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