Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:54 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_071022FTO_323118
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-19-005-012-002/1167
(CHINO) 		3419005000NRG23Z041020221169735 07/10/2022 SHAHZADI PARWEEN 3419005WL090170 SHAHZADI PARWEEN 00048 BKID0004747 324 324 Processed 08/10/2022 S18908859 SHAHZADI PARWEEN ()
SubTotal 324 324
2 Dumri JH-19-005-012-001/105-B
(CHINO) 		3419005000NRG23Z071020221184888 07/10/2022 CHAMELI DEVI 3419005WL091486 CHAMELI DEVI 00048 BKID0004802 324 324 Processed 08/10/2022 S18908859 CHAMELI DEVI ()
3 Dumri JH-19-005-012-002/608
(CHINO) 		3419005000NRG23Z041020221169737 07/10/2022 MD KALIM ANSARI 3419005WL090170 MD KALIM ANSARI 00048 BKID0004802 324 324 Processed 08/10/2022 S18908859 MD KALIM ANSARI ()
SubTotal 648 648
4 Dumri JH-19-005-012-001/143
(CHINO) 		3419005000NRG23Z071020221184891 07/10/2022 JALIL ANSARI 3419005WL091486 JALIL ANSARI 00048 BKID0005251 324 324 Processed 08/10/2022 S18908859 JALIL ANSARI ()
SubTotal 324 324
5 Dumri JH-19-005-012-002/1150
(CHINO) 		3419005000NRG23Z041020221169734 07/10/2022 Sairun Khatun 3419005WL090170 Sairun Khatun 00165 IBKL0002153 324 324 Processed 08/10/2022 S18908859 Sairun Khatun ()
SubTotal 324 324
6 Dumri JH-19-005-012-001/1-A
(CHINO) 		3419005000NRG23Z071020221184880 07/10/2022 JEERWA DEVI 3419005WL091486 JEERWA DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 JEERWA DEVI ()
7 Dumri JH-19-005-012-001/102-C
(CHINO) 		3419005000NRG23Z071020221184882 07/10/2022 BASANTI KUMARI 3419005WL091486 BASANTI KUMARI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 BASANTI KUMARI ()
8 Dumri JH-19-005-012-001/103-A
(CHINO) 		3419005000NRG23Z071020221184883 07/10/2022 SAFIRAN KHATUN 3419005WL091486 SAFIRAN KHATUN 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 SAFIRAN KHATUN ()
9 Dumri JH-19-005-012-001/103-B
(CHINO) 		3419005000NRG23Z071020221184884 07/10/2022 TUPALI DEVI 3419005WL091486 TUPALI DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 TUPALI DEVI ()
10 Dumri JH-19-005-012-001/103-D
(CHINO) 		3419005000NRG23Z071020221184885 07/10/2022 SANGEETA DEVI 3419005WL091486 SANGEETA DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 SANGEETA DEVI ()
11 Dumri JH-19-005-012-001/104-C
(CHINO) 		3419005000NRG23Z071020221184886 07/10/2022 ARTI KUMARI 3419005WL091486 ARTI KUMARI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 ARTI KUMARI ()
12 Dumri JH-19-005-012-001/105-A
(CHINO) 		3419005000NRG23Z071020221184887 07/10/2022 RITA KUMARI 3419005WL091486 RITA KUMARI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 RITA KUMARI ()
13 Dumri JH-19-005-012-001/105-C
(CHINO) 		3419005000NRG23Z071020221184889 07/10/2022 PUNAM KUMARI 3419005WL091486 PUNAM KUMARI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 PUNAM KUMARI ()
14 Dumri JH-19-005-012-001/105-D
(CHINO) 		3419005000NRG23Z071020221184890 07/10/2022 GEETA KUMARI 3419005WL091486 GEETA KUMARI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 GEETA KUMARI ()
15 Dumri JH-19-005-012-001/221-A
(CHINO) 		3419005000NRG23Z071020221184893 07/10/2022 AJMERI KHATOON 3419005WL091486 AJMERI KHATOON 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 AJMERI KHATOON ()
16 Dumri JH-19-005-012-001/458
(CHINO) 		3419005000NRG23Z071020221184897 07/10/2022 PUSHPA DEVI 3419005WL091486 PUSHPA DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 PUSHPA DEVI ()
17 Dumri JH-19-005-012-001/460
(CHINO) 		3419005000NRG23Z071020221184898 07/10/2022 REWALAL PANDIT 3419005WL091486 REWALAL PANDIT 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 REWALAL PANDIT ()
18 Dumri JH-19-005-012-001/490
(CHINO) 		3419005000NRG23Z071020221184899 07/10/2022 HEMANTI DEVI 3419005WL091486 HEMANTI DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 HEMANTI DEVI ()
19 Dumri JH-19-005-012-001/496
(CHINO) 		3419005000NRG23Z071020221184900 07/10/2022 RAVI KUMAR 3419005WL091486 RAVI KUMAR 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 RAVI KUMAR ()
20 Dumri JH-19-005-012-001/498
(CHINO) 		3419005000NRG23Z071020221184901 07/10/2022 JIVLAL PANDIT 3419005WL091486 JIVLAL PANDIT 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 JIVLAL PANDIT ()
21 Dumri JH-19-005-012-001/50-C
(CHINO) 		3419005000NRG23Z071020221184902 07/10/2022 REENA DEVI 3419005WL091486 REENA DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 REENA DEVI ()
22 Dumri JH-19-005-012-001/902
(CHINO) 		3419005000NRG23Z071020221184905 07/10/2022 NIRIYA DEVI 3419005WL091486 NIRIYA DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 NIRIYA DEVI ()
23 Dumri JH-19-005-012-001/903
(CHINO) 		3419005000NRG23Z071020221184906 07/10/2022 ANITA DEVI 3419005WL091486 ANITA DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 ANITA DEVI ()
24 Dumri JH-19-005-012-001/904
(CHINO) 		3419005000NRG23Z071020221184907 07/10/2022 JAGESHWARI DEVI 3419005WL091486 JAGESHWARI DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 JAGESHWARI DEVI ()
25 Dumri JH-19-005-012-001/909
(CHINO) 		3419005000NRG23Z071020221184908 07/10/2022 GUDDI DEVI 3419005WL091486 GUDDI DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 GUDDI DEVI ()
26 Dumri JH-19-005-012-001/911
(CHINO) 		3419005000NRG23Z071020221184909 07/10/2022 SUNITA DEVI 3419005WL091486 SUNITA DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 SUNITA DEVI ()
27 Dumri JH-19-005-012-001/943
(CHINO) 		3419005000NRG23Z071020221184910 07/10/2022 SABANA KHATOON 3419005WL091486 SABANA KHATOON 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 SABANA KHATOON ()
28 Dumri JH-19-005-012-001/949
(CHINO) 		3419005000NRG23Z071020221184911 07/10/2022 SABITA DEVI 3419005WL091486 SABITA DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 SABITA DEVI ()
29 Dumri JH-19-005-012-001/950
(CHINO) 		3419005000NRG23Z071020221184912 07/10/2022 TEJNI DEVI 3419005WL091486 TEJNI DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 TEJNI DEVI ()
30 Dumri JH-19-005-012-002/1150
(CHINO) 		3419005000NRG23Z041020221169733 07/10/2022 Ainul Haque 3419005WL090170 Ainul Haque 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 Ainul Haque ()
31 Dumri JH-19-005-012-002/326
(CHINO) 		3419005000NRG23Z071020221184914 07/10/2022 NANHAKI DEVI 3419005WL091486 NANHAKI DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 NANHAKI DEVI ()
32 Dumri JH-19-005-012-002/332
(CHINO) 		3419005000NRG23Z071020221184915 07/10/2022 RAMESHWAR MAHTO 3419005WL091486 RAMESHWAR MAHTO 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 RAMESHWAR MAHTO ()
33 Dumri JH-19-005-012-002/335
(CHINO) 		3419005000NRG23Z071020221184916 07/10/2022 KIRAN DEVI 3419005WL091486 KIRAN DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 KIRAN DEVI ()
34 Dumri JH-19-005-012-002/945
(CHINO) 		3419005000NRG23Z071020221184917 07/10/2022 NIRIA DEVI 3419005WL091486 NIRIA DEVI 00176 IDIB000D680 324 324 Processed 08/10/2022 S18908859 NIRIA DEVI ()
SubTotal 9396 9396
35 Dumri JH-19-005-012-002/608
(CHINO) 		3419005000NRG23Z041020221169738 07/10/2022 MEHJABIN KHATOON 3419005WL090170 MEHJABIN KHATOON 00176 IDIB000G634 324 324 Processed 08/10/2022 S18908859 MEHJABIN KHATOON ()
SubTotal 324 324
36 Dumri JH-19-005-012-002/1168
(CHINO) 		3419005000NRG23Z041020221169736 07/10/2022 TABSSUM KHATUN 3419005WL090170 TABSSUM KHATUN 00415 SBIN0008140 324 324 Processed 08/10/2022 S18908859 TABSSUM KHATUN ()
SubTotal 324 324
37 Dumri JH-19-005-012-001/1-D
(CHINO) 		3419005000NRG23Z071020221184881 07/10/2022 ANJANI DEVI 3419005WL091486 ANJANI DEVI 00415 SBIN0012546 324 324 Processed 08/10/2022 S18908859 ANJANI DEVI ()
38 Dumri JH-19-005-012-001/220-A
(CHINO) 		3419005000NRG23Z071020221184892 07/10/2022 HEMANTI DEVI 3419005WL091486 HEMANTI DEVI 00415 SBIN0012546 324 324 Processed 08/10/2022 S18908859 HEMANTI DEVI ()
SubTotal 648 648
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_071022FTO_323118 BANK OF INDIA BKID0004747 KATRASHGARH 324
2 Dumri JH3419005012_071022FTO_323118 BANK OF INDIA BKID0004802 ISRI BAZAR 648
3 Dumri JH3419005012_071022FTO_323118 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
4 Dumri JH3419005012_071022FTO_323118 IDBI Bank IBKL0002153 Katras 324
5 Dumri JH3419005012_071022FTO_323118 Indian Bank IDIB000D680 Dumri 9396
6 Dumri JH3419005012_071022FTO_323118 Indian Bank IDIB000G634 Gujiadih 324
7 Dumri JH3419005012_071022FTO_323118 State Bank of India SBIN0008140 PORDAG 324
8 Dumri JH3419005012_071022FTO_323118 State Bank of India SBIN0012546 ISRI 648

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