Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005004_071222FTO_476254
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-19-005-004-003/205
(BADKI BERGI) 		3419005000NRG23051220221752957 07/12/2022 Md imran Ansari 3419005WL130330 Md imran Ansari 00048 BKID0004802 2730 2730 Processed 23/12/2022 7364833193 Md imran Ansari ()
2 Dumri JH-19-005-004-003/37
(BADKI BERGI) 		3419005000NRG23051220221752969 07/12/2022 ANWAR ANSARI 3419005WL130330 ANWAR ANSARI 00048 BKID0004802 2730 2730 Processed 23/12/2022 7364833194 ANWAR ANSARI ()
SubTotal 5460 5460
3 Dumri JH-19-005-004-003/139
(BADKI BERGI) 		3419005000NRG23051220221752952 07/12/2022 GULAM RABBNI 3419005WL130330 GULAM RABBNI 00048 BKID0005251 2730 2730 Processed 23/12/2022 7364833195 GULAM RABBNI ()
SubTotal 2730 2730
4 Dumri JH-19-005-004-001/561
(BADKI BERGI) 		3419005000NRG23051220221752937 07/12/2022 TABUN KHATUN 3419005WL130330 TABUN KHATUN 00176 IDIB000C507 2730 2730 Processed 23/12/2022 7364833196 TABUN KHATUN ()
SubTotal 2730 2730
5 Dumri JH-19-005-004-003/116
(BADKI BERGI) 		3419005000NRG23051220221752938 07/12/2022 HASIM RAZA 3419005WL130330 HASIM RAZA 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833201 HASIM RAZA ()
6 Dumri JH-19-005-004-003/124
(BADKI BERGI) 		3419005000NRG23051220221752943 07/12/2022 SHAHJAD ANSARI 3419005WL130330 SHAHJAD ANSARI 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833202 SHAHJAD ANSARI ()
7 Dumri JH-19-005-004-003/125
(BADKI BERGI) 		3419005000NRG23051220221752944 07/12/2022 ISHRAT KHATUN 3419005WL130330 ISHRAT KHATUN 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833204 ISHRAT KHATUN ()
8 Dumri JH-19-005-004-003/134
(BADKI BERGI) 		3419005000NRG23051220221752948 07/12/2022 ANISHA KHATUN 3419005WL130330 ANISHA KHATUN 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833205 ANISHA KHATUN ()
9 Dumri JH-19-005-004-003/135
(BADKI BERGI) 		3419005000NRG23051220221752949 07/12/2022 DANISH ANSARI 3419005WL130330 DANISH ANSARI 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833200 DANISH ANSARI ()
10 Dumri JH-19-005-004-003/136
(BADKI BERGI) 		3419005000NRG23051220221752950 07/12/2022 ASIYA KHATUN 3419005WL130330 ASIYA KHATUN 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833206 ASIYA KHATUN ()
11 Dumri JH-19-005-004-003/225
(BADKI BERGI) 		3419005000NRG23051220221752958 07/12/2022 TABASUM KHATUN 3419005WL130330 TABASUM KHATUN 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833208 TABASUM KHATUN ()
12 Dumri JH-19-005-004-003/231
(BADKI BERGI) 		3419005000NRG23051220221752961 07/12/2022 AJMUN KHATUN 3419005WL130330 AJMUN KHATUN 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833198 AJMUN KHATUN ()
13 Dumri JH-19-005-004-003/236
(BADKI BERGI) 		3419005000NRG23051220221752963 07/12/2022 HALIMA KHATUN 3419005WL130330 HALIMA KHATUN 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833197 HALIMA KHATUN ()
14 Dumri JH-19-005-004-003/243
(BADKI BERGI) 		3419005000NRG23051220221752964 07/12/2022 JALIL ANSARI 3419005WL130330 JALIL ANSARI 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833199 JALIL ANSARI ()
15 Dumri JH-19-005-004-003/244
(BADKI BERGI) 		3419005000NRG23051220221752965 07/12/2022 AMIDA KHATUN 3419005WL130330 AMIDA KHATUN 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833207 AMIDA KHATUN ()
16 Dumri JH-19-005-004-003/260
(BADKI BERGI) 		3419005000NRG23051220221759733 07/12/2022 SADDAM ANSARI 3419005WL130690 SADDAM ANSARI 00176 IDIB000S776 2730 2730 Processed 23/12/2022 7364833203 SADDAM ANSARI ()
SubTotal 32760 32760
17 Dumri JH-19-005-004-003/120
(BADKI BERGI) 		3419005000NRG23051220221752940 07/12/2022 JAMIRAN KHATUN 3419005WL130330 JAMIRAN KHATUN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833181 MRS JAMIRAN KHATUN ()
18 Dumri JH-19-005-004-003/121
(BADKI BERGI) 		3419005000NRG23051220221752941 07/12/2022 HALIMA KHATUN 3419005WL130330 HALIMA KHATUN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833174 MRS HALIMA KHATUN ()
19 Dumri JH-19-005-004-003/122
(BADKI BERGI) 		3419005000NRG23051220221752942 07/12/2022 RUBI KHATUN 3419005WL130330 RUBI KHATUN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833211 MRS RUBI KHATUN ()
20 Dumri JH-19-005-004-003/127
(BADKI BERGI) 		3419005000NRG23051220221752945 07/12/2022 SABA FIRDOSH 3419005WL130330 SABA FIRDOSH 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833180 MRS SABA FIRDOSH ()
21 Dumri JH-19-005-004-003/131
(BADKI BERGI) 		3419005000NRG23051220221752946 07/12/2022 FATMA KHATUN 3419005WL130330 FATMA KHATUN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833176 MRS FATMA KHATOON ()
22 Dumri JH-19-005-004-003/133
(BADKI BERGI) 		3419005000NRG23051220221752947 07/12/2022 RUKHSHNA KHATUN 3419005WL130330 RUKHSHNA KHATUN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833177 MRS RUKSANA KHATOON ()
23 Dumri JH-19-005-004-003/137
(BADKI BERGI) 		3419005000NRG23051220221752951 07/12/2022 SAKHINA KHATUN 3419005WL130330 SAKHINA KHATUN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833175 MRS SAKHINA KHATUN ()
24 Dumri JH-19-005-004-003/140
(BADKI BERGI) 		3419005000NRG23051220221752953 07/12/2022 RASIDA KHATUN 3419005WL130330 RASIDA KHATUN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833182 MRS RASIDA KHATUN ()
25 Dumri JH-19-005-004-003/192
(BADKI BERGI) 		3419005000NRG23051220221759730 07/12/2022 Md Alam 3419005WL130690 Md Alam 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833173 MR MD ALAM ()
26 Dumri JH-19-005-004-003/199
(BADKI BERGI) 		3419005000NRG23051220221752955 07/12/2022 sanjida Khatoon 3419005WL130330 sanjida Khatoon 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833171 MRS SANJIDA KHATOON ()
27 Dumri JH-19-005-004-003/204
(BADKI BERGI) 		3419005000NRG23051220221759731 07/12/2022 Hadisan Khatoon 3419005WL130690 Hadisan Khatoon 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833172 MRS HADISAN KHATUN ()
28 Dumri JH-19-005-004-003/226
(BADKI BERGI) 		3419005000NRG23051220221752959 07/12/2022 SALMA PRAVEEN 3419005WL130330 SALMA PRAVEEN 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833178 MRS SALMA PRAVEEN ()
29 Dumri JH-19-005-004-003/235
(BADKI BERGI) 		3419005000NRG23051220221752962 07/12/2022 MD SHAMSHER ALI 3419005WL130330 MD SHAMSHER ALI 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833170 MR MD SHAMSHER ALI ()
30 Dumri JH-19-005-004-003/247
(BADKI BERGI) 		3419005000NRG23051220221752966 07/12/2022 SARFARAJ ANSARI 3419005WL130330 SARFARAJ ANSARI 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833210 MR SAR FARAJ ()
31 Dumri JH-19-005-004-003/275
(BADKI BERGI) 		3419005000NRG23051220221759734 07/12/2022 NEJAM ANSARI 3419005WL130690 NEJAM ANSARI 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833169 MR NIZAMUDDIN ANSARI ()
32 Dumri JH-19-005-004-003/284
(BADKI BERGI) 		3419005000NRG23051220221759736 07/12/2022 SHERA BANO 3419005WL130690 SHERA BANO 00415 SBIN0003011 2730 2730 Processed 23/12/2022 7364833179 MRS SHERA BANO ()
SubTotal 43680 43680
33 Dumri JH-19-005-004-003/113
(BADKI BERGI) 		3419005000NRG23051220221759728 07/12/2022 SALMA KHATUN 3419005WL130690 SALMA KHATUN 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364833183 MRS SALMA KHATUN ()
34 Dumri JH-19-005-004-003/117
(BADKI BERGI) 		3419005000NRG23051220221752939 07/12/2022 AFSANA KHATUN 3419005WL130330 AFSANA KHATUN 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364833191 MRS AFSANA KHATUN ()
35 Dumri JH-19-005-004-003/141
(BADKI BERGI) 		3419005000NRG23051220221752954 07/12/2022 SANJITA KHATUN 3419005WL130330 SANJITA KHATUN 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364833188 MRS SANJITA KHATOON ()
36 Dumri JH-19-005-004-003/190
(BADKI BERGI) 		3419005000NRG23051220221759729 07/12/2022 Samsad Ansari 3419005WL130690 Samsad Ansari 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364833186 MRS SHAMSHAD ANSARI ()
37 Dumri JH-19-005-004-003/201
(BADKI BERGI) 		3419005000NRG23051220221752956 07/12/2022 Md Manowar Ansari 3419005WL130330 Md Manowar Ansari 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364833185 MR MD MANOWAR ANSARI ()
38 Dumri JH-19-005-004-003/227
(BADKI BERGI) 		3419005000NRG23051220221752960 07/12/2022 GULAM MOHIUDDIN 3419005WL130330 GULAM MOHIUDDIN 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364833189 MR GULAM MOHIUDDIN ()
39 Dumri JH-19-005-004-003/258
(BADKI BERGI) 		3419005000NRG23051220221752967 07/12/2022 SAHDUN BIBI 3419005WL130330 SAHDUN BIBI 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364833184 MRS SAHADUN BIBI ()
40 Dumri JH-19-005-004-003/259
(BADKI BERGI) 		3419005000NRG23051220221759732 07/12/2022 KULSUM KHATUN 3419005WL130690 KULSUM KHATUN 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364833187 MRS KULSHUM KHATUN ()
41 Dumri JH-19-005-004-003/290
(BADKI BERGI) 		3419005000NRG23051220221759737 07/12/2022 JABIRAN KHATUN 3419005WL130690 JABIRAN KHATUN 00415 SBIN0012546 2730 2730 Processed 23/12/2022 7364833190 MRS FATMA KHATUN ()
SubTotal 24570 24570
42 Dumri JH-19-005-004-003/291
(BADKI BERGI) 		3419005000NRG23051220221752968 07/12/2022 AJMAT HUSSAIN 3419005WL130330 AJMAT HUSSAIN 00691 IPOS0000001 2730 2730 Processed 23/12/2022 7364833209 AJMAT HUSSAIN ()
SubTotal 2730 2730
43 Dumri JH-19-005-004-003/278
(BADKI BERGI) 		3419005000NRG23051220221759735 07/12/2022 JARINA KHATUN 3419005WL130690 JARINA KHATUN 00695 SBIN0RRVCGB 2730 2730 Processed 23/12/2022 7364833192 JARINA KHATUN ()
SubTotal 2730 2730
Total 117390 117390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005004_071222FTO_476254 BANK OF INDIA BKID0004802 ISRI BAZAR 5460
2 Dumri JH3419005004_071222FTO_476254 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2730
3 Dumri JH3419005004_071222FTO_476254 Indian Bank IDIB000C507 Chainpur 2730
4 Dumri JH3419005004_071222FTO_476254 Indian Bank IDIB000S776 Sueeyadih 32760
5 Dumri JH3419005004_071222FTO_476254 State Bank of India SBIN0003011 SURIYA 43680
6 Dumri JH3419005004_071222FTO_476254 State Bank of India SBIN0012546 ISRI 24570
7 Dumri JH3419005004_071222FTO_476254 India Post Payments Bank IPOS0000001 GIRIDIH 2730
8 Dumri JH3419005004_071222FTO_476254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURIYA 2730

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