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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_070323APB_FTO_690647
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-19-005-018-002/768
(JARIDIH) 		3419005000NRG23Z070320232648078 07/03/2023 MD AARIF ANSARI 3419005WL195690 MD AARIF ANSARI 00048 BKID0004802 378 378 Processed 08/03/2023 S81956978 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
2 Dumri JH-19-005-018-003/120
(JARIDIH) 		3419005000NRG23Z070320232651051 07/03/2023 MINA DEVI 3419005WL195848 MINA DEVI 00048 BKID0004802 135 135 Processed 08/03/2023 S81956978 MINA DEVI BANK OF INDIA(508505)
3 Dumri JH-19-005-018-003/124
(JARIDIH) 		3419005000NRG23Z070320232651052 07/03/2023 SARYU RAY 3419005WL195848 SARYU RAY 00048 BKID0004802 135 135 Processed 08/03/2023 S81956978 SARYU RAY BANK OF INDIA(508505)
4 Dumri JH-19-005-018-003/13
(JARIDIH) 		3419005000NRG23Z070320232651053 07/03/2023 KUNTI DEVI 3419005WL195848 KUNTI DEVI 00048 BKID0004802 270 270 Processed 08/03/2023 S81956978 KUNTI DEVI W.O. N.MAHTO BANK OF INDIA(508505)
5 Dumri JH-19-005-018-003/631
(JARIDIH) 		3419005000NRG23Z070320232648087 07/03/2023 ANITA DEVI 3419005WL195691 ANITA DEVI 00048 BKID0004802 351 351 Processed 08/03/2023 S81956978 ANITA DEVI, W/O KISHOR THAKUR BANK OF INDIA(508505)
6 Dumri JH-19-005-018-006/43
(JARIDIH) 		3419005000NRG23Z070320232646246 07/03/2023 HASINA KHATUN 3419005WL195545 HASINA KHATUN 00048 BKID0004802 378 378 Processed 08/03/2023 S81956978 Mrs. Hasina Khatun INDIAN BANK(607105)
SubTotal 1647 1647
7 Dumri JH-19-005-018-002/1167
(JARIDIH) 		3419005000NRG23Z070320232651115 07/03/2023 RAKIBA KHATUN 3419005WL195850 RAKIBA KHATUN 00048 BKID0004805 351 351 Processed 08/03/2023 S81956978 Mrs. RAKIBA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
8 Dumri JH-19-005-018-002/1157
(JARIDIH) 		3419005000NRG23Z070320232651112 07/03/2023 YUNUSH RAZA 3419005WL195850 YUNUSH RAZA 00048 BKID0005251 351 351 Processed 08/03/2023 S81956978 MD YUNUS RAJA S/O MUSTAK AHMAD BANK OF INDIA(508505)
9 Dumri JH-19-005-018-002/127
(JARIDIH) 		3419005000NRG23Z070320232647898 07/03/2023 SULEMAN ANSARI 3419005WL195671 SULEMAN ANSARI 00048 BKID0005251 378 378 Processed 08/03/2023 S81956978 Mr. MD SULAMAN ANSARI INDIAN BANK(607105)
10 Dumri JH-19-005-018-002/696
(JARIDIH) 		3419005000NRG23Z070320232647906 07/03/2023 SHABNAM KHATUN 3419005WL195671 SHABNAM KHATUN 00048 BKID0005251 378 378 Processed 08/03/2023 S81956978 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dumri JH-19-005-018-002/717
(JARIDIH) 		3419005000NRG23Z070320232651119 07/03/2023 HASINA PRAVEEN 3419005WL195850 HASINA PRAVEEN 00048 BKID0005251 351 351 Processed 08/03/2023 S81956978 HASINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumri JH-19-005-018-002/773
(JARIDIH) 		3419005000NRG23Z070320232647913 07/03/2023 CHANDWA DEVI 3419005WL195671 CHANDWA DEVI 00048 BKID0005251 378 378 Processed 08/03/2023 S81956978 CHANDVA DEVI BANK OF INDIA(508505)
13 Dumri JH-19-005-018-002/955
(JARIDIH) 		3419005000NRG23Z070320232648083 07/03/2023 KORESHA KHATUN 3419005WL195690 KORESHA KHATUN 00048 BKID0005251 378 378 Processed 08/03/2023 S81956978 KORESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumri JH-19-005-018-003/1009
(JARIDIH) 		3419005000NRG23Z070320232651050 07/03/2023 Ratilal Hembram 3419005WL195848 Ratilal Hembram 00048 BKID0005251 378 378 Processed 08/03/2023 S81956978 RATI LAL HEMBRAN BANK OF INDIA(508505)
SubTotal 2592 2592
15 Dumri JH-19-005-018-001/145
(JARIDIH) 		3419005000NRG23Z070320232647996 07/03/2023 SITA DEVI 3419005WL195683 SITA DEVI 00176 IDIB000S776 324 324 Processed 08/03/2023 S81956978 Ms. Sita Devi INDIAN BANK(607105)
16 Dumri JH-19-005-018-001/19
(JARIDIH) 		3419005000NRG23Z070320232647998 07/03/2023 CHANDMUNI DEVI 3419005WL195683 CHANDMUNI DEVI 00176 IDIB000S776 324 324 Processed 08/03/2023 S81956978 Mrs. CHANDMUNI DEVI INDIAN BANK(607105)
17 Dumri JH-19-005-018-001/19
(JARIDIH) 		3419005000NRG23Z070320232647997 07/03/2023 RATILAL MURMU 3419005WL195683 RATILAL MURMU 00176 IDIB000S776 324 324 Processed 08/03/2023 S81956978 RATILAL MURMU S/O FUCHAN MURMU BANK OF INDIA(508505)
18 Dumri JH-19-005-018-001/84
(JARIDIH) 		3419005000NRG23Z070320232647999 07/03/2023 PURNI DEVI 3419005WL195683 PURNI DEVI 00176 IDIB000S776 324 324 Processed 08/03/2023 S81956978 Mrs. PURNI DEVI INDIAN BANK(607105)
19 Dumri JH-19-005-018-002/1000
(JARIDIH) 		3419005000NRG23Z070320232647895 07/03/2023 KITABUN KHATUN 3419005WL195671 KITABUN KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 KITABUN KHATOON BANK OF INDIA(508505)
20 Dumri JH-19-005-018-002/1003
(JARIDIH) 		3419005000NRG23Z070320232647896 07/03/2023 RABANA KHATUN 3419005WL195671 RABANA KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 RABANA KHATOON UCO BANK(607066)
21 Dumri JH-19-005-018-002/1055
(JARIDIH) 		3419005000NRG23Z070320232647897 07/03/2023 RUKSAR KHATUN 3419005WL195671 RUKSAR KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 RUKSAR KHATUN VANANCHAL GRAMIN BANK(607210)
22 Dumri JH-19-005-018-002/1154
(JARIDIH) 		3419005000NRG23Z070320232646241 07/03/2023 MINHAJ ANSARI 3419005WL195545 MINHAJ ANSARI 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Mr. Minhaj Ansari INDIAN BANK(607105)
23 Dumri JH-19-005-018-002/1161
(JARIDIH) 		3419005000NRG23Z070320232651114 07/03/2023 MUSLIM ANSARI 3419005WL195850 MUSLIM ANSARI 00176 IDIB000S776 351 351 Processed 08/03/2023 S81956978 Mr. Muslim Ansari INDIAN BANK(607105)
24 Dumri JH-19-005-018-002/146
(JARIDIH) 		3419005000NRG23Z070320232647899 07/03/2023 JAIBUN KHATOON 3419005WL195671 JAIBUN KHATOON 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 JAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dumri JH-19-005-018-002/161
(JARIDIH) 		3419005000NRG23Z070320232647900 07/03/2023 JUBEDA KHATOON 3419005WL195671 JUBEDA KHATOON 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dumri JH-19-005-018-002/197
(JARIDIH) 		3419005000NRG23Z070320232647901 07/03/2023 FATMA KHATOON 3419005WL195671 FATMA KHATOON 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Ms. Fatma Khatun INDIAN BANK(607105)
27 Dumri JH-19-005-018-002/326
(JARIDIH) 		3419005000NRG23Z070320232647902 07/03/2023 SAJAD ANSARI 3419005WL195671 SAJAD ANSARI 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 SAJAD ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dumri JH-19-005-018-002/329
(JARIDIH) 		3419005000NRG23Z070320232651117 07/03/2023 SAHBUN KHATUN 3419005WL195850 SAHBUN KHATUN 00176 IDIB000S776 351 351 Processed 08/03/2023 S81956978 SHABOON KHATUN BANK OF INDIA(508505)
29 Dumri JH-19-005-018-002/380
(JARIDIH) 		3419005000NRG23Z070320232651118 07/03/2023 RABINA KHATUN 3419005WL195850 RABINA KHATUN 00176 IDIB000S776 351 351 Processed 08/03/2023 S81956978 Mrs. RABINA KHATUN INDIAN BANK(607105)
30 Dumri JH-19-005-018-002/662
(JARIDIH) 		3419005000NRG23Z070320232647903 07/03/2023 RABINA KHATOON 3419005WL195671 RABINA KHATOON 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Mrs. Ravina Khatun INDIAN BANK(607105)
31 Dumri JH-19-005-018-002/691
(JARIDIH) 		3419005000NRG23Z070320232647904 07/03/2023 HAZRA KHATUN 3419005WL195671 HAZRA KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 MRS HAJRA KHATUN STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-018-002/693
(JARIDIH) 		3419005000NRG23Z070320232647905 07/03/2023 NAUSHAD ANSARI 3419005WL195671 NAUSHAD ANSARI 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Mr. MD. NAUSHAD ANSARI INDIAN BANK(607105)
33 Dumri JH-19-005-018-002/711
(JARIDIH) 		3419005000NRG23Z070320232647907 07/03/2023 MD AARIF ANSARI 3419005WL195671 MD AARIF ANSARI 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Mr. Md Arif Ansari INDIAN BANK(607105)
34 Dumri JH-19-005-018-002/715
(JARIDIH) 		3419005000NRG23Z070320232647908 07/03/2023 RUBAIDA KHATUN 3419005WL195671 RUBAIDA KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 RUBEDA KHATUN W.O. A.ANSARI BANK OF INDIA(508505)
35 Dumri JH-19-005-018-002/74
(JARIDIH) 		3419005000NRG23Z070320232647910 07/03/2023 MEHTAB ALAM 3419005WL195671 MEHTAB ALAM 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 MAHTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dumri JH-19-005-018-002/762
(JARIDIH) 		3419005000NRG23Z070320232647911 07/03/2023 JAHIDA KHATUN 3419005WL195671 JAHIDA KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Ms. JAHIDA KHATOON INDIAN BANK(607105)
37 Dumri JH-19-005-018-002/764
(JARIDIH) 		3419005000NRG23Z070320232647912 07/03/2023 SAIBUN KHATUN 3419005WL195671 SAIBUN KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Mr. TAHIR ANSARI S/O ALI ANSARI INDIAN BANK(607105)
38 Dumri JH-19-005-018-002/769
(JARIDIH) 		3419005000NRG23Z070320232648079 07/03/2023 SAIMUN KHATUN 3419005WL195690 SAIMUN KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 SAIMUN KHATOON D.O. J.ANSARI BANK OF INDIA(508505)
39 Dumri JH-19-005-018-002/775
(JARIDIH) 		3419005000NRG23Z070320232648080 07/03/2023 SALMA KHATUN 3419005WL195690 SALMA KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dumri JH-19-005-018-002/787
(JARIDIH) 		3419005000NRG23Z070320232648081 07/03/2023 SAMSUDDIN ANSARI 3419005WL195690 SAMSUDDIN ANSARI 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 SHAMSHUDDIN GUJAR ANSARI INDIAN OVERSEAS BANK(508541)
41 Dumri JH-19-005-018-002/960
(JARIDIH) 		3419005000NRG23Z070320232648084 07/03/2023 SAHNAJ KHATUN 3419005WL195690 SAHNAJ KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Ms. Sahnaj Khatun INDIAN BANK(607105)
42 Dumri JH-19-005-018-002/973
(JARIDIH) 		3419005000NRG23Z070320232651120 07/03/2023 NURJHAN BIBI 3419005WL195850 NURJHAN BIBI 00176 IDIB000S776 351 351 Processed 08/03/2023 S81956978 Mr. MURTUJA ALAM S/O SADANI ANSARI INDIAN BANK(607105)
43 Dumri JH-19-005-018-002/994
(JARIDIH) 		3419005000NRG23Z070320232648085 07/03/2023 AMIRAN KHATUN 3419005WL195690 AMIRAN KHATUN 00176 IDIB000S776 189 189 Processed 08/03/2023 S81956978 Mrs. AMIRAN KHATUN INDIAN BANK(607105)
44 Dumri JH-19-005-018-003/260-A
(JARIDIH) 		3419005000NRG23Z070320232651054 07/03/2023 SAVITA DEVI 3419005WL195848 SAVITA DEVI 00176 IDIB000S776 108 108 Processed 08/03/2023 S81956978 Mrs. Savita Devi INDIAN BANK(607105)
45 Dumri JH-19-005-018-003/576
(JARIDIH) 		3419005000NRG23Z070320232651055 07/03/2023 KUNTI DEVI 3419005WL195848 KUNTI DEVI 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dumri JH-19-005-018-006/120
(JARIDIH) 		3419005000NRG23Z070320232646242 07/03/2023 RUBIYA KHATUN 3419005WL195545 RUBIYA KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Mrs. Rubiya Khatoon INDIAN BANK(607105)
47 Dumri JH-19-005-018-006/121
(JARIDIH) 		3419005000NRG23Z070320232646244 07/03/2023 RIYSAYAT ANSARI 3419005WL195545 RIYSAYAT ANSARI 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Mr. RISAYAT ANSARI INDIAN BANK(607105)
48 Dumri JH-19-005-018-006/4
(JARIDIH) 		3419005000NRG23Z070320232646245 07/03/2023 MAIMUN NISHA 3419005WL195545 MAIMUN NISHA 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 MEMUN NISHA W.O. JUMMAN ANSARI BANK OF INDIA(508505)
49 Dumri JH-19-005-018-006/73
(JARIDIH) 		3419005000NRG23Z070320232646247 07/03/2023 IDRISH ANSARI 3419005WL195545 IDRISH ANSARI 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Mr. IDRISH MIYA S/O SOBRATI MIYA INDIAN BANK(607105)
50 Dumri JH-19-005-018-006/805
(JARIDIH) 		3419005000NRG23Z070320232646248 07/03/2023 WAHIDA KHATUN 3419005WL195545 WAHIDA KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Mrs. Vhida Khatun INDIAN BANK(607105)
51 Dumri JH-19-005-018-006/810
(JARIDIH) 		3419005000NRG23Z070320232646249 07/03/2023 SABINA KHATUN 3419005WL195545 SABINA KHATUN 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 Mrs. Sabina Khatoon INDIAN BANK(607105)
52 Dumri JH-19-005-018-006/835
(JARIDIH) 		3419005000NRG23Z070320232646250 07/03/2023 Tabasum khatun 3419005WL195545 Tabasum khatun 00176 IDIB000S776 378 378 Processed 08/03/2023 S81956978 TABASUM KHATUN BANK OF INDIA(508505)
SubTotal 13581 13581
53 Dumri JH-19-005-018-006/1206
(JARIDIH) 		3419005000NRG23Z070320232646243 07/03/2023 Hasimun Vanu 3419005WL195545 Hasimun Vanu 00354 PUNB0108300 378 378 Processed 08/03/2023 S81956978 HASIMUNI KHATOON W O IMTIYAZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
54 Dumri JH-19-005-018-002/1006
(JARIDIH) 		3419005000NRG23Z070320232651111 07/03/2023 GULAM MUSTAFA ANSARI 3419005WL195850 GULAM MUSTAFA ANSARI 00415 SBIN0012546 351 351 Processed 08/03/2023 S81956978 GULAM MUSTAFA ANSARI BANK OF BARODA(606985)
55 Dumri JH-19-005-018-002/716
(JARIDIH) 		3419005000NRG23Z070320232647909 07/03/2023 CHANDNI DEVI 3419005WL195671 CHANDNI DEVI 00415 SBIN0012546 378 378 Processed 08/03/2023 S81956978 Chandni Khatoon FINO PAYMENTS BANK LTD(608001)
56 Dumri JH-19-005-018-002/950
(JARIDIH) 		3419005000NRG23Z070320232648082 07/03/2023 IMAMUL HAQUE 3419005WL195690 IMAMUL HAQUE 00415 SBIN0012546 378 378 Processed 08/03/2023 S81956978 IMMAMUL HAQUE BANK OF INDIA(508505)
57 Dumri JH-19-005-018-003/1006
(JARIDIH) 		3419005000NRG23Z070320232651049 07/03/2023 Pushpa Kumari 3419005WL195848 Pushpa Kumari 00415 SBIN0012546 378 378 Processed 08/03/2023 S81956978 MR PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
58 Dumri JH-19-005-018-002/1159
(JARIDIH) 		3419005000NRG23Z070320232651113 07/03/2023 SAJEDA KHATUN 3419005WL195850 SAJEDA KHATUN 00695 SBIN0RRVCGB 351 351 Processed 08/03/2023 S81956978 SAJEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dumri JH-19-005-018-002/159
(JARIDIH) 		3419005000NRG23Z070320232651116 07/03/2023 HABIDAN KHATOON 3419005WL195850 HABIDAN KHATOON 00695 SBIN0RRVCGB 351 351 Processed 08/03/2023 S81956978 Mr. MAHIDDIN ANSARI INDIAN BANK(607105)
60 Dumri JH-19-005-018-002/978
(JARIDIH) 		3419005000NRG23Z070320232651121 07/03/2023 NAJBUN KHATUN 3419005WL195850 NAJBUN KHATUN 00695 SBIN0RRVCGB 351 351 Processed 08/03/2023 S81956978 Mr. Taiyab Ansari INDIAN BANK(607105)
SubTotal 1053 1053
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_070323APB_FTO_690647 BANK OF INDIA BKID0004802 ISRI BAZAR 1647
2 Dumri JH3419005018_070323APB_FTO_690647 BANK OF INDIA BKID0004805 SURIYA 351
3 Dumri JH3419005018_070323APB_FTO_690647 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2592
4 Dumri JH3419005018_070323APB_FTO_690647 Indian Bank IDIB000S776 Sueeyadih 13581
5 Dumri JH3419005018_070323APB_FTO_690647 Punjab National Bank PUNB0108300 CHIRKI 378
6 Dumri JH3419005018_070323APB_FTO_690647 State Bank of India SBIN0012546 ISRI 1485
7 Dumri JH3419005018_070323APB_FTO_690647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 1053

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