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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_170223APB_FTO_651261
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-19-005-018-002/1142
(JARIDIH) 		3419005000NRG23170220232460668 17/02/2023 MINHAJUL RABU 3419005WL182204 MINHAJUL RABU 00048 BKID0004802 2940 2940 Processed 24/02/2023 9126769979 MD MINAHAJUL RABB BANK OF INDIA(508505)
SubTotal 2940 2940
2 Dumri JH-19-005-018-002/1167
(JARIDIH) 		3419005000NRG23170220232459894 17/02/2023 RAKIBA KHATUN 3419005WL182154 RAKIBA KHATUN 00048 BKID0004805 2940 2940 Processed 24/02/2023 9126769980 Mrs. RAKIBA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
3 Dumri JH-19-005-018-002/127
(JARIDIH) 		3419005000NRG23170220232459895 17/02/2023 SULEMAN ANSARI 3419005WL182154 SULEMAN ANSARI 00048 BKID0005251 2940 2940 Processed 24/02/2023 9126769992 Mr. MD SULAMAN ANSARI INDIAN BANK(607105)
4 Dumri JH-19-005-018-002/696
(JARIDIH) 		3419005000NRG23170220232460015 17/02/2023 SHABNAM KHATUN 3419005WL182161 SHABNAM KHATUN 00048 BKID0005251 2940 2940 Processed 24/02/2023 9126769991 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dumri JH-19-005-018-002/717
(JARIDIH) 		3419005000NRG23170220232460018 17/02/2023 HASINA PRAVEEN 3419005WL182161 HASINA PRAVEEN 00048 BKID0005251 2940 2940 Processed 24/02/2023 9126769993 HASINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
6 Dumri JH-19-005-018-005/1217
(JARIDIH) 		3419005000NRG23170220232459839 17/02/2023 Ramsol Murmu 3419005WL182152 Ramsol Murmu 00176 IDIB000K709 2940 2940 Processed 24/02/2023 9126769990 Mr. RAMSOL MURMU INDIAN BANK(607105)
SubTotal 2940 2940
7 Dumri JH-19-005-018-001/84
(JARIDIH) 		3419005000NRG23170220232460492 17/02/2023 PURNI DEVI 3419005WL182193 PURNI DEVI 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769986 Mrs. PURNI DEVI INDIAN BANK(607105)
8 Dumri JH-19-005-018-002/1000
(JARIDIH) 		3419005000NRG23170220232460008 17/02/2023 KITABUN KHATUN 3419005WL182161 KITABUN KHATUN 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769973 KITABUN KHATOON BANK OF INDIA(508505)
9 Dumri JH-19-005-018-002/1003
(JARIDIH) 		3419005000NRG23170220232460009 17/02/2023 RABANA KHATUN 3419005WL182161 RABANA KHATUN 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126770001 RABANA KHATOON UCO BANK(607066)
10 Dumri JH-19-005-018-002/1055
(JARIDIH) 		3419005000NRG23170220232459893 17/02/2023 RUKSAR KHATUN 3419005WL182154 RUKSAR KHATUN 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126770002 RUKSAR KHATUN VANANCHAL GRAMIN BANK(607210)
11 Dumri JH-19-005-018-002/146
(JARIDIH) 		3419005000NRG23170220232459896 17/02/2023 JAIBUN KHATOON 3419005WL182154 JAIBUN KHATOON 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769984 JAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumri JH-19-005-018-002/161
(JARIDIH) 		3419005000NRG23170220232460011 17/02/2023 JUBEDA KHATOON 3419005WL182161 JUBEDA KHATOON 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769994 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dumri JH-19-005-018-002/197
(JARIDIH) 		3419005000NRG23170220232459897 17/02/2023 FATMA KHATOON 3419005WL182154 FATMA KHATOON 00176 IDIB000S776 3318 3318 Processed 24/02/2023 9126769995 Ms. Fatma Khatun INDIAN BANK(607105)
14 Dumri JH-19-005-018-002/217
(JARIDIH) 		3419005000NRG23170220232460669 17/02/2023 SAIRA KHATOON 3419005WL182204 SAIRA KHATOON 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769988 Mr. ASIN ANSARI INDIAN BANK(607105)
15 Dumri JH-19-005-018-002/221
(JARIDIH) 		3419005000NRG23170220232460670 17/02/2023 SHAMSHAD ANSARI 3419005WL182204 SHAMSHAD ANSARI 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769983 Mr. Shamshad Ansari INDIAN BANK(607105)
16 Dumri JH-19-005-018-002/326
(JARIDIH) 		3419005000NRG23170220232460012 17/02/2023 SAJAD ANSARI 3419005WL182161 SAJAD ANSARI 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126770000 SAJAD ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dumri JH-19-005-018-002/662
(JARIDIH) 		3419005000NRG23170220232459898 17/02/2023 RABINA KHATOON 3419005WL182154 RABINA KHATOON 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769996 Mrs. Ravina Khatun INDIAN BANK(607105)
18 Dumri JH-19-005-018-002/691
(JARIDIH) 		3419005000NRG23170220232460013 17/02/2023 HAZRA KHATUN 3419005WL182161 HAZRA KHATUN 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769999 MRS HAJRA KHATUN STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-018-002/693
(JARIDIH) 		3419005000NRG23170220232460014 17/02/2023 NAUSHAD ANSARI 3419005WL182161 NAUSHAD ANSARI 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769981 Mr. MD. NAUSHAD ANSARI INDIAN BANK(607105)
20 Dumri JH-19-005-018-002/711
(JARIDIH) 		3419005000NRG23170220232460016 17/02/2023 MD AARIF ANSARI 3419005WL182161 MD AARIF ANSARI 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769997 Mr. Md Arif Ansari INDIAN BANK(607105)
21 Dumri JH-19-005-018-002/715
(JARIDIH) 		3419005000NRG23170220232459899 17/02/2023 RUBAIDA KHATUN 3419005WL182154 RUBAIDA KHATUN 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769998 RUBEDA KHATUN W.O. A.ANSARI BANK OF INDIA(508505)
22 Dumri JH-19-005-018-002/74
(JARIDIH) 		3419005000NRG23170220232459900 17/02/2023 MEHTAB ALAM 3419005WL182154 MEHTAB ALAM 00176 IDIB000S776 3318 3318 Processed 24/02/2023 9126769974 MAHTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dumri JH-19-005-018-002/762
(JARIDIH) 		3419005000NRG23170220232459901 17/02/2023 JAHIDA KHATUN 3419005WL182154 JAHIDA KHATUN 00176 IDIB000S776 3318 3318 Processed 24/02/2023 9126769989 Ms. JAHIDA KHATOON INDIAN BANK(607105)
24 Dumri JH-19-005-018-002/764
(JARIDIH) 		3419005000NRG23170220232460019 17/02/2023 SAIBUN KHATUN 3419005WL182161 SAIBUN KHATUN 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769985 Mr. TAHIR ANSARI S/O ALI ANSARI INDIAN BANK(607105)
25 Dumri JH-19-005-018-002/973
(JARIDIH) 		3419005000NRG23170220232460020 17/02/2023 NURJHAN BIBI 3419005WL182161 NURJHAN BIBI 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769982 Mr. MURTUJA ALAM S/O SADANI ANSARI INDIAN BANK(607105)
26 Dumri JH-19-005-018-003/216
(JARIDIH) 		3419005000NRG23170220232460493 17/02/2023 MINA DEVI 3419005WL182193 MINA DEVI 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769975 Mr. RAJENDRA MAHTO INDIAN BANK(607105)
27 Dumri JH-19-005-018-005/1219
(JARIDIH) 		3419005000NRG23170220232459840 17/02/2023 Badki Devi 3419005WL182152 Badki Devi 00176 IDIB000S776 2940 2940 Processed 24/02/2023 9126769987 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62874 62874
28 Dumri JH-19-005-018-002/853
(JARIDIH) 		3419005000NRG23170220232460671 17/02/2023 REHANA KHATUN 3419005WL182204 REHANA KHATUN 00415 SBIN0003011 2940 2940 Processed 24/02/2023 9126769978 MISS REHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2940 2940
29 Dumri JH-19-005-018-002/1006
(JARIDIH) 		3419005000NRG23170220232460010 17/02/2023 GULAM MUSTAFA ANSARI 3419005WL182161 GULAM MUSTAFA ANSARI 00415 SBIN0012546 2940 2940 Processed 24/02/2023 9126769977 GULAM MUSTAFA ANSARI BANK OF BARODA(606985)
30 Dumri JH-19-005-018-002/716
(JARIDIH) 		3419005000NRG23170220232460017 17/02/2023 CHANDNI DEVI 3419005WL182161 CHANDNI DEVI 00415 SBIN0012546 2940 2940 Processed 24/02/2023 9126769976 Chandni Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
31 Dumri JH-19-005-018-005/331
(JARIDIH) 		3419005000NRG23170220232459842 17/02/2023 Alisa Murmu 3419005WL182152 Alisa Murmu 00553 INDB0001024 2940 2940 Processed 24/02/2023 9126769969 ALISA MURMU INDUSIND BANK(607189)
32 Dumri JH-19-005-018-005/332
(JARIDIH) 		3419005000NRG23170220232459843 17/02/2023 Khushbhu Kumari 3419005WL182152 Khushbhu Kumari 00553 INDB0001024 2940 2940 Processed 24/02/2023 9126769966 KHUSHBHU KUMARI INDUSIND BANK(607189)
33 Dumri JH-19-005-018-005/333
(JARIDIH) 		3419005000NRG23170220232459844 17/02/2023 Dilip Kisku 3419005WL182152 Dilip Kisku 00553 INDB0001024 2940 2940 Processed 24/02/2023 9126769970 Mr. DILIP KISKU INDIAN BANK(607105)
34 Dumri JH-19-005-018-005/334
(JARIDIH) 		3419005000NRG23170220232459845 17/02/2023 Dilip Hansda 3419005WL182152 Dilip Hansda 00553 INDB0001024 2940 2940 Processed 24/02/2023 9126769967 DILIP HANSDA BANK OF INDIA(508505)
35 Dumri JH-19-005-018-005/335
(JARIDIH) 		3419005000NRG23170220232459846 17/02/2023 Premchand Murmu 3419005WL182152 Premchand Murmu 00553 INDB0001024 2940 2940 Processed 24/02/2023 9126769972 Mr. PREMCHAND MURMU INDIAN BANK(607105)
36 Dumri JH-19-005-018-005/336
(JARIDIH) 		3419005000NRG23170220232459847 17/02/2023 Dineshwar Murmu 3419005WL182152 Dineshwar Murmu 00553 INDB0001024 2940 2940 Processed 24/02/2023 9126769971 Mr. Dineshwar Murmu INDIAN BANK(607105)
37 Dumri JH-19-005-018-005/337
(JARIDIH) 		3419005000NRG23170220232459848 17/02/2023 Deepa Murmu 3419005WL182152 Deepa Murmu 00553 INDB0001024 2940 2940 Processed 24/02/2023 9126769968 DEEPA MURMU INDUSIND BANK(607189)
SubTotal 20580 20580
38 Dumri JH-19-005-018-005/210
(JARIDIH) 		3419005000NRG23170220232459841 17/02/2023 NUNULAL MURMU 3419005WL182152 NUNULAL MURMU 00691 IPOS0000001 2940 2940 Processed 24/02/2023 9126769965 NUNULAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 112854 112854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_170223APB_FTO_651261 BANK OF INDIA BKID0004802 ISRI BAZAR 2940
2 Dumri JH3419005018_170223APB_FTO_651261 BANK OF INDIA BKID0004805 SURIYA 2940
3 Dumri JH3419005018_170223APB_FTO_651261 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 8820
4 Dumri JH3419005018_170223APB_FTO_651261 Indian Bank IDIB000K709 Khudisar 2940
5 Dumri JH3419005018_170223APB_FTO_651261 Indian Bank IDIB000S776 Sueeyadih 62874
6 Dumri JH3419005018_170223APB_FTO_651261 State Bank of India SBIN0003011 SURIYA 2940
7 Dumri JH3419005018_170223APB_FTO_651261 State Bank of India SBIN0012546 ISRI 5880
8 Dumri JH3419005018_170223APB_FTO_651261 IndusInd Bank Ltd. INDB0001024 Katamkuli 20580
9 Dumri JH3419005018_170223APB_FTO_651261 India Post Payments Bank IPOS0000001 GIRIDIH 2940

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