Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:50 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_061222FTO_475616
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-19-005-012-001/1061
(CHINO) 		3419005000NRG23061220221772371 06/12/2022 JAINUL ANSARI 3419005WL131477 JAINUL ANSARI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7364468944 JAINUL ANSARI ()
2 Dumri JH-19-005-012-002/961
(CHINO) 		3419005000NRG23061220221772391 06/12/2022 Kutubuddin Ansari 3419005WL131477 Kutubuddin Ansari 00048 BKID0004802 1260 1260 Processed 23/12/2022 7364468943 Kutubuddin Ansari ()
SubTotal 2520 2520
3 Dumri JH-19-005-012-001/1063
(CHINO) 		3419005000NRG23061220221772372 06/12/2022 RUSTAM ANSARI 3419005WL131477 RUSTAM ANSARI 00048 BKID0005251 1260 1260 Processed 23/12/2022 7364468946 RUSTAM ANSARI ()
4 Dumri JH-19-005-012-001/1066
(CHINO) 		3419005000NRG23061220221772373 06/12/2022 Rais Ansari 3419005WL131477 Rais Ansari 00048 BKID0005251 1260 1260 Processed 23/12/2022 7364468952 Rais Ansari ()
5 Dumri JH-19-005-012-002/488
(CHINO) 		3419005000NRG23061220221772379 06/12/2022 Somri Devi 3419005WL131477 Somri Devi 00048 BKID0005251 2520 2520 Processed 23/12/2022 7364468951 Somri Devi ()
6 Dumri JH-19-005-012-002/493
(CHINO) 		3419005000NRG23061220221772380 06/12/2022 Rasidan Khatoon 3419005WL131477 Rasidan Khatoon 00048 BKID0005251 2520 2520 Processed 23/12/2022 7364468949 Rasidan Khatoon ()
7 Dumri JH-19-005-012-002/574
(CHINO) 		3419005000NRG23061220221772382 06/12/2022 SANJAR ALAM 3419005WL131477 SANJAR ALAM 00048 BKID0005251 1260 1260 Processed 23/12/2022 7364468947 SANJAR ALAM ()
8 Dumri JH-19-005-012-002/590
(CHINO) 		3419005000NRG23061220221772386 06/12/2022 REHANA KHATUN 3419005WL131477 REHANA KHATUN 00048 BKID0005251 1260 1260 Processed 23/12/2022 7364468945 REHANA KHATUN ()
9 Dumri JH-19-005-012-002/635-A
(CHINO) 		3419005000NRG23061220221772388 06/12/2022 Jai Ram Mahto 3419005WL131477 Jai Ram Mahto 00048 BKID0005251 2520 2520 Processed 23/12/2022 7364468948 Jai Ram Mahto ()
10 Dumri JH-19-005-012-002/636-A
(CHINO) 		3419005000NRG23061220221772389 06/12/2022 Suman Devi 3419005WL131477 Suman Devi 00048 BKID0005251 2520 2520 Processed 23/12/2022 7364468950 Suman Devi ()
SubTotal 15120 15120
11 Dumri JH-19-005-012-001/126-A
(CHINO) 		3419005000NRG23061220221772374 06/12/2022 Halima khatun 3419005WL131477 Halima khatun 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7364468937 Halima khatun ()
12 Dumri JH-19-005-012-001/989
(CHINO) 		3419005000NRG23061220221772375 06/12/2022 Sakila Khatoon 3419005WL131477 Sakila Khatoon 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7364468938 Sakila Khatoon ()
13 Dumri JH-19-005-012-002/320
(CHINO) 		3419005000NRG23061220221772377 06/12/2022 TOKAN MAHTO 3419005WL131477 TOKAN MAHTO 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7364468923 TOKAN MAHTO ()
14 Dumri JH-19-005-012-002/543
(CHINO) 		3419005000NRG23061220221772381 06/12/2022 Kaif be Ansari 3419005WL131477 Kaif be Ansari 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7364468921 Kaif be Ansari ()
15 Dumri JH-19-005-012-002/584
(CHINO) 		3419005000NRG23061220221772383 06/12/2022 SUBEDA KHATUN 3419005WL131477 SUBEDA KHATUN 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7364468941 SUBEDA KHATUN ()
16 Dumri JH-19-005-012-002/585
(CHINO) 		3419005000NRG23061220221772384 06/12/2022 NASIMA KHATUN 3419005WL131477 NASIMA KHATUN 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7364468940 NASIMA KHATUN ()
17 Dumri JH-19-005-012-002/587
(CHINO) 		3419005000NRG23061220221772385 06/12/2022 JAITUN KHATOON 3419005WL131477 JAITUN KHATOON 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7364468954 JAITUN KHATOON ()
18 Dumri JH-19-005-012-002/600
(CHINO) 		3419005000NRG23061220221772420 06/12/2022 JITENDRA MAHTO 3419005WL131478 JITENDRA MAHTO 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7364468924 JITENDRA MAHTO ()
19 Dumri JH-19-005-012-002/973
(CHINO) 		3419005000NRG23061220221772393 06/12/2022 Usman Ansari 3419005WL131477 Usman Ansari 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7364468953 Usman Ansari ()
20 Dumri JH-19-005-012-002/975
(CHINO) 		3419005000NRG23061220221772394 06/12/2022 Shabana Azmy 3419005WL131477 Shabana Azmy 00176 IDIB000D680 2520 2520 Processed 23/12/2022 7364468920 Shabana Azmy ()
SubTotal 25200 25200
21 Dumri JH-19-005-012-002/678
(CHINO) 		3419005000NRG23061220221772421 06/12/2022 USHA DEVI 3419005WL131478 USHA DEVI 00176 IDIB000G634 2520 2520 Processed 23/12/2022 7364468925 USHA DEVI ()
SubTotal 2520 2520
22 Dumri JH-19-005-012-001/1060
(CHINO) 		3419005000NRG23061220221772370 06/12/2022 SAMIRUDDIN ANSARI 3419005WL131477 SAMIRUDDIN ANSARI 00415 SBIN0012546 1260 1260 Processed 23/12/2022 7364468942 MR SAMIRUDDIN ANSARI ()
23 Dumri JH-19-005-012-002/488
(CHINO) 		3419005000NRG23061220221772378 06/12/2022 Rameshwar Mahto 3419005WL131477 Rameshwar Mahto 00415 SBIN0012546 2520 2520 Processed 23/12/2022 7364468922 MR RAMESHWAR MAHTO ()
SubTotal 3780 3780
24 Dumri JH-19-005-012-002/1057
(CHINO) 		3419005000NRG23061220221772376 06/12/2022 SUNIL KUMAR 3419005WL131477 SUNIL KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468939 SUNIL KUMAR ()
25 Dumri JH-19-005-012-002/597
(CHINO) 		3419005000NRG23061220221772387 06/12/2022 ASHA DEVI 3419005WL131477 ASHA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468926 ASHA DEVI ()
26 Dumri JH-19-005-012-002/680-A
(CHINO) 		3419005000NRG23061220221772390 06/12/2022 BASUDEV MAHTO 3419005WL131477 BASUDEV MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468927 BASUDEV MAHTO ()
27 Dumri JH-19-005-012-002/687
(CHINO) 		3419005000NRG23061220221772422 06/12/2022 Suman Kumari 3419005WL131478 Suman Kumari 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468932 Suman Kumari ()
28 Dumri JH-19-005-012-002/690
(CHINO) 		3419005000NRG23061220221772423 06/12/2022 Urmila kumari 3419005WL131478 Urmila kumari 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468933 Urmila kumari ()
29 Dumri JH-19-005-012-002/691
(CHINO) 		3419005000NRG23061220221772424 06/12/2022 Rajesh Kumar 3419005WL131478 Rajesh Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468936 Rajesh Kumar ()
30 Dumri JH-19-005-012-002/785
(CHINO) 		3419005000NRG23061220221772425 06/12/2022 Jitni Devi 3419005WL131478 Jitni Devi 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468935 Jitni Devi ()
31 Dumri JH-19-005-012-002/949
(CHINO) 		3419005000NRG23061220221772426 06/12/2022 Mahendra Mahto 3419005WL131478 Mahendra Mahto 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468929 Mahendra Mahto ()
32 Dumri JH-19-005-012-002/950
(CHINO) 		3419005000NRG23061220221772427 06/12/2022 Premchand Mahto 3419005WL131478 Premchand Mahto 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468930 Premchand Mahto ()
33 Dumri JH-19-005-012-002/951
(CHINO) 		3419005000NRG23061220221772428 06/12/2022 Shivcharan Mahto 3419005WL131478 Shivcharan Mahto 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468931 Shivcharan Mahto ()
34 Dumri JH-19-005-012-002/954
(CHINO) 		3419005000NRG23061220221772429 06/12/2022 Indiya Kumari 3419005WL131478 Indiya Kumari 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7364468928 Indiya Kumari ()
35 Dumri JH-19-005-012-002/963
(CHINO) 		3419005000NRG23061220221772392 06/12/2022 Hasnain Alam 3419005WL131477 Hasnain Alam 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364468934 Hasnain Alam ()
SubTotal 28980 28980
Total 78120 78120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_061222FTO_475616 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005012_061222FTO_475616 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 15120
3 Dumri JH3419005012_061222FTO_475616 Indian Bank IDIB000D680 Dumri 25200
4 Dumri JH3419005012_061222FTO_475616 Indian Bank IDIB000G634 Gujiadih 2520
5 Dumri JH3419005012_061222FTO_475616 State Bank of India SBIN0012546 ISRI 3780
6 Dumri JH3419005012_061222FTO_475616 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 28980

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