Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_201022FTO_360605
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-19-005-013-001/221
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290503 20/10/2022 Samina Bibi 3419005WL099180 Samina Bibi 00048 BKID0004802 324 324 Processed 21/10/2022 S33738309 Samina Bibi ()
SubTotal 324 324
2 Dumri JH-19-005-013-001/141
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290501 20/10/2022 MAJIDAN BIBI 3419005WL099180 MAJIDAN BIBI 00048 BKID0005251 324 324 Processed 21/10/2022 S33738309 MAJIDAN BIBI ()
SubTotal 324 324
3 Dumri JH-19-005-013-001/430
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290505 20/10/2022 Julefan Khatoon 3419005WL099180 Julefan Khatoon 00176 IDIB000S776 324 324 Processed 21/10/2022 S33738309 Julefan Khatoon ()
SubTotal 324 324
4 Dumri JH-19-005-013-001/215
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290515 20/10/2022 SAKINA BIBI 3419005WL099182 SAKINA BIBI 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 SAKINA BIBI ()
5 Dumri JH-19-005-013-001/226
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290488 20/10/2022 RUKSANA KHATUN 3419005WL099179 RUKSANA KHATUN 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 RUKSANA KHATUN ()
6 Dumri JH-19-005-013-001/31
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290530 20/10/2022 Hasartun Khatoon 3419005WL099185 Hasartun Khatoon 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 Hasartun Khatoon ()
7 Dumri JH-19-005-013-001/350
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290489 20/10/2022 Fulejan Khatun 3419005WL099179 Fulejan Khatun 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 Fulejan Khatun ()
8 Dumri JH-19-005-013-001/403
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290504 20/10/2022 Anjum khatun 3419005WL099180 Anjum khatun 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 Anjum khatun ()
9 Dumri JH-19-005-013-001/529
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290506 20/10/2022 Ajbun Bibi 3419005WL099180 Ajbun Bibi 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 Ajbun Bibi ()
10 Dumri JH-19-005-013-001/578
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290517 20/10/2022 As in Khatun 3419005WL099182 As in Khatun 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 As in Khatun ()
11 Dumri JH-19-005-013-001/76
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290527 20/10/2022 Rukhsar Praween 3419005WL099184 Rukhsar Praween 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 Rukhsar Praween ()
12 Dumri JH-19-005-013-001/80
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290528 20/10/2022 Abda Khatoon 3419005WL099184 Abda Khatoon 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 Abda Khatoon ()
13 Dumri JH-19-005-013-002/117
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290491 20/10/2022 Teji Devi 3419005WL099179 Teji Devi 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 Teji Devi ()
14 Dumri JH-19-005-013-002/119
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290492 20/10/2022 Surendra yadav 3419005WL099179 Surendra yadav 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 Surendra yadav ()
15 Dumri JH-19-005-013-002/667
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290494 20/10/2022 AKLIMA KHATOON 3419005WL099179 AKLIMA KHATOON 00415 SBIN0008140 324 324 Processed 21/10/2022 S33738309 AKLIMA KHATOON ()
SubTotal 3888 3888
16 Dumri JH-19-005-013-001/21
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290502 20/10/2022 SAFURAN BIBI 3419005WL099180 SAFURAN BIBI 00415 SBIN0012546 324 324 Processed 21/10/2022 S33738309 SAFURAN BIBI ()
17 Dumri JH-19-005-013-001/56
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290516 20/10/2022 REHAN KHATUN 3419005WL099182 REHAN KHATUN 00415 SBIN0012546 324 324 Processed 21/10/2022 S33738309 REHAN KHATUN ()
18 Dumri JH-19-005-013-001/677
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290518 20/10/2022 SAILUN KHATUN 3419005WL099182 SAILUN KHATUN 00415 SBIN0012546 324 324 Processed 21/10/2022 S33738309 SAILUN KHATUN ()
19 Dumri JH-19-005-013-001/678
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290519 20/10/2022 MARIYAM KHATUN 3419005WL099182 MARIYAM KHATUN 00415 SBIN0012546 324 324 Processed 21/10/2022 S33738309 MARIYAM KHATUN ()
20 Dumri JH-19-005-013-001/679
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290520 20/10/2022 SALMA KHATUN 3419005WL099182 SALMA KHATUN 00415 SBIN0012546 324 324 Processed 21/10/2022 S33738309 SALMA KHATUN ()
21 Dumri JH-19-005-013-001/709
(DUMARCHUTIYO) 		3419005000NRG23Z191020221290490 20/10/2022 Safina Bibi 3419005WL099179 Safina Bibi 00415 SBIN0012546 324 324 Processed 21/10/2022 S33738309 Safina Bibi ()
SubTotal 1944 1944
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_201022FTO_360605 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005013_201022FTO_360605 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
3 Dumri JH3419005013_201022FTO_360605 Indian Bank IDIB000S776 Sueeyadih 324
4 Dumri JH3419005013_201022FTO_360605 State Bank of India SBIN0008140 PORDAG 3888
5 Dumri JH3419005013_201022FTO_360605 State Bank of India SBIN0012546 ISRI 1944

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