Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005023_290323APB_FTO_744431
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-19-005-023-001/1041
(KULGO DAXINI) 		3419005000NRG23290320232915692 29/03/2023 Sakina Khatun 3419005WL211747 Sakina Khatun 00048 BKID0004802 2940 2940 Processed 01/04/2023 0417329228 SAKINA KHATUN BANK OF INDIA(508505)
2 Dumri JH-19-005-023-001/657
(KULGO DAXINI) 		3419005000NRG23290320232915699 29/03/2023 RAISA PRAVEEN 3419005WL211747 RAISA PRAVEEN 00048 BKID0004802 2940 2940 Processed 01/04/2023 0417329218 RAISA PRAVEEN BANK OF INDIA(508505)
3 Dumri JH-19-005-023-001/916
(KULGO DAXINI) 		3419005000NRG23290320232915704 29/03/2023 Uttam Pandit of 3419005WL211747 Uttam Pandit of 00048 BKID0004802 2520 2520 Processed 01/04/2023 0417329236 Mr. UTTAM PANDIT VANANCHAL GRAMIN BANK(607210)
4 Dumri JH-19-005-023-001/941
(KULGO DAXINI) 		3419005000NRG23290320232915707 29/03/2023 Laximinia Devi 3419005WL211747 Laximinia Devi 00048 BKID0004802 2520 2520 Processed 01/04/2023 0417329221 Mrs. LAXMINIA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10920 10920
5 Dumri JH-19-005-023-001/916
(KULGO DAXINI) 		3419005000NRG23290320232915705 29/03/2023 Parwati Devi 3419005WL211747 Parwati Devi 00048 BKID0005251 2520 2520 Processed 01/04/2023 0417329230 PARWATI DEVI W/O HULASH PANDIT BANK OF INDIA(508505)
SubTotal 2520 2520
6 Dumri JH-19-005-023-001/1039
(KULGO DAXINI) 		3419005000NRG23290320232915691 29/03/2023 Rubi Aman 3419005WL211747 Rubi Aman 00176 IDIB000D680 2940 2940 Processed 01/04/2023 0417329235 Mrs. Rubi Aman INDIAN BANK(607105)
7 Dumri JH-19-005-023-001/144-A
(KULGO DAXINI) 		3419005000NRG23290320232915767 29/03/2023 Jamila Khatun 3419005WL211757 Jamila Khatun 00176 IDIB000D680 2520 2520 Processed 01/04/2023 0417329234 Mr. TAIYAB ANSARI & JAMILA KHATOON . VANANCHAL GRAMIN BANK(607210)
8 Dumri JH-19-005-023-001/599
(KULGO DAXINI) 		3419005000NRG23290320232915769 29/03/2023 NURESHA KHATOON 3419005WL211757 NURESHA KHATOON 00176 IDIB000D680 2520 2520 Processed 01/04/2023 0417329229 NURESHA KHATOON BANK OF INDIA(508505)
9 Dumri JH-19-005-023-001/684
(KULGO DAXINI) 		3419005000NRG23290320232915770 29/03/2023 MD ATAULLAH 3419005WL211757 MD ATAULLAH 00176 IDIB000D680 2520 2520 Processed 01/04/2023 0417329233 MD ATAULLAH S/O MOHAMMAD TAHIR BANK OF INDIA(508505)
SubTotal 10500 10500
10 Dumri JH-19-005-023-001/1006
(KULGO DAXINI) 		3419005000NRG23290320232915690 29/03/2023 Maya Devi 3419005WL211747 Maya Devi 00176 IDIB000G634 1260 1260 Processed 01/04/2023 0417329232 MS MAYA DEVI STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-023-001/746
(KULGO DAXINI) 		3419005000NRG23290320232915771 29/03/2023 Juvaida Khatun 3419005WL211757 Juvaida Khatun 00176 IDIB000G634 2520 2520 Processed 01/04/2023 0417329231 Mrs. JUVAIDA KHATUN INDIAN BANK(607105)
SubTotal 3780 3780
12 Dumri JH-19-005-023-001/256
(KULGO DAXINI) 		3419005000NRG23290320232915697 29/03/2023 DULARCHAND MAHTO 3419005WL211747 DULARCHAND MAHTO 00197 BKID0JHARGB 2100 2100 Processed 01/04/2023 0417329215 Mr. DULARCHAND MAHTO VANANCHAL GRAMIN BANK(607210)
13 Dumri JH-19-005-023-001/659
(KULGO DAXINI) 		3419005000NRG23290320232915700 29/03/2023 SHAKILA BANO 3419005WL211747 SHAKILA BANO 00197 BKID0JHARGB 2940 2940 Processed 01/04/2023 0417329216 Mrs. SHKILA BANO VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
14 Dumri JH-19-005-023-001/1030
(KULGO DAXINI) 		3419005000NRG23290320232915763 29/03/2023 Mahboob Ansari 3419005WL211757 Mahboob Ansari 00415 SBIN0012546 2520 2520 Processed 01/04/2023 0417329222 MAHBOOB ANSARI S/O- MD VASIM AHMAD BANK OF INDIA(508505)
15 Dumri JH-19-005-023-001/1042
(KULGO DAXINI) 		3419005000NRG23290320232915693 29/03/2023 Aftab Hussain 3419005WL211747 Aftab Hussain 00415 SBIN0012546 2940 2940 Processed 01/04/2023 0417329225 Aftab Hussain FINO PAYMENTS BANK LTD(608001)
16 Dumri JH-19-005-023-001/1044
(KULGO DAXINI) 		3419005000NRG23290320232915694 29/03/2023 Khujaima Ansari 3419005WL211747 Khujaima Ansari 00415 SBIN0012546 2940 2940 Processed 01/04/2023 0417329227 KHUJEMA ANSARI BANK OF INDIA(508505)
17 Dumri JH-19-005-023-001/599
(KULGO DAXINI) 		3419005000NRG23290320232915768 29/03/2023 AKRAM ANSARI 3419005WL211757 AKRAM ANSARI 00415 SBIN0012546 2520 2520 Processed 01/04/2023 0417329217 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-023-001/857
(KULGO DAXINI) 		3419005000NRG23290320232915701 29/03/2023 Rashid Haider 3419005WL211747 Rashid Haider 00415 SBIN0012546 2520 2520 Processed 31/03/2023 0417329226 RASHID HAIDER PAYTM PAYMENTS BANK LTD(608032)
19 Dumri JH-19-005-023-001/871
(KULGO DAXINI) 		3419005000NRG23290320232915703 29/03/2023 Md Naushad Ansari 3419005WL211747 Md Naushad Ansari 00415 SBIN0012546 2940 2940 Processed 01/04/2023 0417329219 MD NAUSHAD ANSARI S/O-MUNSHI ANSARI BANK OF INDIA(508505)
20 Dumri JH-19-005-023-001/988
(KULGO DAXINI) 		3419005000NRG23290320232915708 29/03/2023 Sanjida Khatun 3419005WL211747 Sanjida Khatun 00415 SBIN0012546 2940 2940 Processed 01/04/2023 0417329224 MISS SANJIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 19320 19320
21 Dumri JH-19-005-023-001/1011
(KULGO DAXINI) 		3419005000NRG23290320232915760 29/03/2023 Md Sanaullah 3419005WL211757 Md Sanaullah 00691 IPOS0000001 2520 2520 Processed 01/04/2023 0417329208 Mr. MD SANAULLAH VANANCHAL GRAMIN BANK(607210)
22 Dumri JH-19-005-023-001/1011
(KULGO DAXINI) 		3419005000NRG23290320232915761 29/03/2023 Nasreen Arzu 3419005WL211757 Nasreen Arzu 00691 IPOS0000001 2520 2520 Processed 01/04/2023 0417329209 Ms. NASREEN ARZOO INDIAN BANK(607105)
23 Dumri JH-19-005-023-001/1031
(KULGO DAXINI) 		3419005000NRG23290320232915764 29/03/2023 Salamat Ansari 3419005WL211757 Salamat Ansari 00691 IPOS0000001 2520 2520 Processed 01/04/2023 0417329210 Mr. SALAMAT ANSARI INDIAN BANK(607105)
SubTotal 7560 7560
24 Dumri JH-19-005-023-001/1063
(KULGO DAXINI) 		3419005000NRG23290320232915695 29/03/2023 Badrun Nisha 3419005WL211747 Badrun Nisha 00695 SBIN0RRVCGB 2940 2940 Processed 01/04/2023 0417329214 Mrs. BADRUN NISHA VANANCHAL GRAMIN BANK(607210)
25 Dumri JH-19-005-023-001/1075
(KULGO DAXINI) 		3419005000NRG23290320232915765 29/03/2023 Taro Devi 3419005WL211757 Taro Devi 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0417329220 Mrs. TARO DEVI VANANCHAL GRAMIN BANK(607210)
26 Dumri JH-19-005-023-001/1077
(KULGO DAXINI) 		3419005000NRG23290320232915696 29/03/2023 Vakila Khatun 3419005WL211747 Vakila Khatun 00695 SBIN0RRVCGB 2940 2940 Processed 01/04/2023 0417329211 Mrs. WAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
27 Dumri JH-19-005-023-001/321-A
(KULGO DAXINI) 		3419005000NRG23290320232915698 29/03/2023 JARINA KHATUN 3419005WL211747 JARINA KHATUN 00695 SBIN0RRVCGB 2520 2520 Processed 01/04/2023 0417329213 RAHMAT ALI(JOINT) BANK OF INDIA(508505)
28 Dumri JH-19-005-023-001/912
(KULGO DAXINI) 		3419005000NRG23290320232915772 29/03/2023 Pramila Devi 3419005WL211757 Pramila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0417329212 PRAMILA DEVI.WO.NAGENDRA BANK OF INDIA(508505)
29 Dumri JH-19-005-023-001/919
(KULGO DAXINI) 		3419005000NRG23290320232915706 29/03/2023 Radhiya Devi 3419005WL211747 Radhiya Devi 00695 SBIN0RRVCGB 2520 2520 Processed 01/04/2023 0417329223 Mrs. RADHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13440 13440
Total 73080 73080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005023_290323APB_FTO_744431 BANK OF INDIA BKID0004802 ISRI BAZAR 10920
2 Dumri JH3419005023_290323APB_FTO_744431 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2520
3 Dumri JH3419005023_290323APB_FTO_744431 Indian Bank IDIB000D680 Dumri 10500
4 Dumri JH3419005023_290323APB_FTO_744431 Indian Bank IDIB000G634 Gujiadih 3780
5 Dumri JH3419005023_290323APB_FTO_744431 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 5040
6 Dumri JH3419005023_290323APB_FTO_744431 State Bank of India SBIN0012546 ISRI 19320
7 Dumri JH3419005023_290323APB_FTO_744431 India Post Payments Bank IPOS0000001 GIRIDIH 7560
8 Dumri JH3419005023_290323APB_FTO_744431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 13440

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