Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_291222FTO_537711
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-19-005-012-001/899
(CHINO) 		3419005000NRG23Z291220221985374 29/12/2022 HULSHI DEVI 3419005WL146155 HULSHI DEVI 00048 BKID0004802 324 324 Processed 30/12/2022 S84410993 HULSHI DEVI ()
2 Dumri JH-19-005-012-002/921
(CHINO) 		3419005000NRG23Z291220221985379 29/12/2022 Sadakat Ansari 3419005WL146155 Sadakat Ansari 00048 BKID0004802 324 324 Processed 30/12/2022 S84410993 Sadakat Ansari ()
SubTotal 648 648
3 Dumri JH-19-005-012-002/1095
(CHINO) 		3419005000NRG23Z291220221985347 29/12/2022 Alam Ansari 3419005WL146154 Alam Ansari 00048 BKID0005251 324 324 Processed 30/12/2022 S84410993 Alam Ansari ()
4 Dumri JH-19-005-012-002/653
(CHINO) 		3419005000NRG23Z291220221985426 29/12/2022 JULEKHA KHATOON 3419005WL146158 JULEKHA KHATOON 00048 BKID0005251 324 324 Processed 30/12/2022 S84410993 JULEKHA KHATOON ()
SubTotal 648 648
5 Dumri JH-19-005-012-001/1005
(CHINO) 		3419005000NRG23Z291220221985436 29/12/2022 Akram Ansari 3419005WL146159 Akram Ansari 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 Akram Ansari ()
6 Dumri JH-19-005-012-001/395
(CHINO) 		3419005000NRG23Z291220221985437 29/12/2022 SAHNAJ KHATOON 3419005WL146159 SAHNAJ KHATOON 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 SAHNAJ KHATOON ()
7 Dumri JH-19-005-012-001/540
(CHINO) 		3419005000NRG23Z291220221985307 29/12/2022 Jebun Khatun 3419005WL146152 Jebun Khatun 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 Jebun Khatun ()
8 Dumri JH-19-005-012-001/886
(CHINO) 		3419005000NRG23Z291220221985372 29/12/2022 TABASUN KHATUN 3419005WL146155 TABASUN KHATUN 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 TABASUN KHATUN ()
9 Dumri JH-19-005-012-001/887
(CHINO) 		3419005000NRG23Z291220221985373 29/12/2022 Isarath Khatoon 3419005WL146155 Isarath Khatoon 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 Isarath Khatoon ()
10 Dumri JH-19-005-012-002/1134
(CHINO) 		3419005000NRG23Z291220221985405 29/12/2022 Najma Pravin 3419005WL146157 Najma Pravin 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 Najma Pravin ()
11 Dumri JH-19-005-012-002/1141
(CHINO) 		3419005000NRG23Z291220221985407 29/12/2022 Farahat khatun 3419005WL146157 Farahat khatun 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 Farahat khatun ()
12 Dumri JH-19-005-012-002/356
(CHINO) 		3419005000NRG23Z291220221985408 29/12/2022 SHAHRUN KHATUN 3419005WL146157 SHAHRUN KHATUN 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 SHAHRUN KHATUN ()
13 Dumri JH-19-005-012-002/374
(CHINO) 		3419005000NRG23Z291220221985425 29/12/2022 SALIMAN BIBI 3419005WL146158 SALIMAN BIBI 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 SALIMAN BIBI ()
14 Dumri JH-19-005-012-002/376
(CHINO) 		3419005000NRG23Z291220221985409 29/12/2022 Md Kalim 3419005WL146157 Md Kalim 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 Md Kalim ()
15 Dumri JH-19-005-012-002/585
(CHINO) 		3419005000NRG23Z291220221985376 29/12/2022 NASIMA KHATUN 3419005WL146155 NASIMA KHATUN 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 NASIMA KHATUN ()
16 Dumri JH-19-005-012-002/625
(CHINO) 		3419005000NRG23Z291220221985391 29/12/2022 JULEKHA KHATOON 3419005WL146156 JULEKHA KHATOON 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 JULEKHA KHATOON ()
17 Dumri JH-19-005-012-002/627
(CHINO) 		3419005000NRG23Z291220221985441 29/12/2022 Saibun Nisha 3419005WL146159 Saibun Nisha 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 Saibun Nisha ()
18 Dumri JH-19-005-012-002/630
(CHINO) 		3419005000NRG23Z291220221985392 29/12/2022 SAILUN KHATOON 3419005WL146156 SAILUN KHATOON 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 SAILUN KHATOON ()
19 Dumri JH-19-005-012-002/631
(CHINO) 		3419005000NRG23Z291220221985393 29/12/2022 NASIMA KHATOON 3419005WL146156 NASIMA KHATOON 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 NASIMA KHATOON ()
20 Dumri JH-19-005-012-002/924
(CHINO) 		3419005000NRG23Z291220221985318 29/12/2022 AFSANA KHATOON 3419005WL146152 AFSANA KHATOON 00176 IDIB000D680 216 216 Processed 30/12/2022 S84410993 AFSANA KHATOON ()
21 Dumri JH-19-005-012-002/944-A
(CHINO) 		3419005000NRG23Z291220221985442 29/12/2022 GOBIND MAHTO 3419005WL146159 GOBIND MAHTO 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 GOBIND MAHTO ()
22 Dumri JH-19-005-012-002/96
(CHINO) 		3419005000NRG23Z291220221985413 29/12/2022 AHAMAD ANSARI 3419005WL146157 AHAMAD ANSARI 00176 IDIB000D680 324 324 Processed 30/12/2022 S84410993 AHAMAD ANSARI ()
SubTotal 5724 5724
23 Dumri JH-19-005-012-002/350
(CHINO) 		3419005000NRG23Z291220221985438 29/12/2022 NAJBIN KHATUN 3419005WL146159 NAJBIN KHATUN 00691 IPOS0000001 324 324 Processed 30/12/2022 S84410993 NAJBIN KHATUN ()
SubTotal 324 324
24 Dumri JH-19-005-012-001/607
(CHINO) 		3419005000NRG23Z291220221985310 29/12/2022 Md Layakat 3419005WL146152 Md Layakat 00695 SBIN0RRVCGB 324 324 Processed 30/12/2022 S84410993 Md Layakat ()
25 Dumri JH-19-005-012-002/780
(CHINO) 		3419005000NRG23Z291220221985378 29/12/2022 KAMESHWAR MAHTO 3419005WL146155 KAMESHWAR MAHTO 00695 SBIN0RRVCGB 324 324 Processed 30/12/2022 S84410993 KAMESHWAR MAHTO ()
SubTotal 648 648
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_291222FTO_537711 BANK OF INDIA BKID0004802 ISRI BAZAR 648
2 Dumri JH3419005012_291222FTO_537711 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 648
3 Dumri JH3419005012_291222FTO_537711 Indian Bank IDIB000D680 Dumri 5724
4 Dumri JH3419005012_291222FTO_537711 India Post Payments Bank IPOS0000001 GIRIDIH 324
5 Dumri JH3419005012_291222FTO_537711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 648

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