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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005020_051222APB_FTO_472004
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-19-005-020-002/466
(KALHAWAR) 		3419005000NRG23Z041220221745079 05/12/2022 YUGAL KUMAR MAHTO 3419005WL129718 YUGAL KUMAR MAHTO 00048 BKID0004802 378 378 Processed 07/12/2022 S636467 MR YUGAL KUMAR MAHTO STATE BANK OF INDIA(508548)
2 Dumri JH-19-005-020-004/54-A
(KALHAWAR) 		3419005000NRG23Z041220221745024 05/12/2022 SURESH TURI 3419005WL129717 SURESH TURI 00048 BKID0004802 162 162 Processed 07/12/2022 S636467 SURESH TURI BANK OF INDIA(508505)
3 Dumri JH-19-005-020-005/19
(KALHAWAR) 		3419005000NRG23Z051220221750284 05/12/2022 REHMAN ANSARI 3419005WL130135 REHMAN ANSARI 00048 BKID0004802 378 378 Processed 07/12/2022 S636467 Mr. Abadul Rahman INDIAN BANK(607105)
4 Dumri JH-19-005-020-005/33
(KALHAWAR) 		3419005000NRG23Z041220221745148 05/12/2022 MARIYAM KHATUN 3419005WL129721 MARIYAM KHATUN 00048 BKID0004802 351 351 Processed 07/12/2022 S636467 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
5 Dumri JH-19-005-020-005/76
(KALHAWAR) 		3419005000NRG23Z041220221745136 05/12/2022 AFJAL ANSARI 3419005WL129719 AFJAL ANSARI 00048 BKID0004802 378 378 Processed 07/12/2022 S636467 AFJAL ANSARI BANK OF INDIA(508505)
6 Dumri JH-19-005-020-007/204
(KALHAWAR) 		3419005000NRG23Z041220221745026 05/12/2022 CHUNDKI DEVI 3419005WL129717 CHUNDKI DEVI 00048 BKID0004802 162 162 Processed 07/12/2022 S636467 CHUNDKI DEVI BANK OF INDIA(508505)
7 Dumri JH-19-005-020-010/134
(KALHAWAR) 		3419005000NRG23Z041220221745095 05/12/2022 KAJRI KHATUN 3419005WL129718 KAJRI KHATUN 00048 BKID0004802 351 351 Processed 07/12/2022 S636467 Mrs. SABIRAN KHATOON W/O SALIM ANSARI INDIAN BANK(607105)
8 Dumri JH-19-005-020-010/15
(KALHAWAR) 		3419005000NRG23Z041220221745096 05/12/2022 AKBAR ANSARI 3419005WL129718 AKBAR ANSARI 00048 BKID0004802 351 351 Processed 07/12/2022 S636467 AKBAR ANSARI BANK OF INDIA(508505)
9 Dumri JH-19-005-020-010/22
(KALHAWAR) 		3419005000NRG23Z041220221745031 05/12/2022 DHARMI DEVI 3419005WL129717 DHARMI DEVI 00048 BKID0004802 189 189 Processed 07/12/2022 S636467 Mrs. Dharmi Devi INDIAN BANK(607105)
SubTotal 2700 2700
10 Dumri JH-19-005-020-007/200
(KALHAWAR) 		3419005000NRG23Z041220221745025 05/12/2022 VINDWA DEVI 3419005WL129717 VINDWA DEVI 00048 BKID0004805 162 162 Processed 07/12/2022 S636467 BINDWA DEVI BANK OF INDIA(508505)
SubTotal 162 162
11 Dumri JH-19-005-020-007/140
(KALHAWAR) 		3419005000NRG23Z041220221745089 05/12/2022 KUNTI DEVI 3419005WL129718 KUNTI DEVI 00048 BKID0005251 378 378 Processed 07/12/2022 S636467 KUNTI DEVI W/O DAMODAR PD MAHATO BANK OF INDIA(508505)
SubTotal 378 378
12 Dumri JH-19-005-020-002/122
(KALHAWAR) 		3419005000NRG23Z041220221745073 05/12/2022 TUKNI DEVI 3419005WL129718 TUKNI DEVI 00176 IDIB000S776 378 378 Processed 07/12/2022 S636467 Ms. Tukani Devi INDIAN BANK(607105)
13 Dumri JH-19-005-020-007/36
(KALHAWAR) 		3419005000NRG23Z041220221745090 05/12/2022 KAUSHALYA DEVI 3419005WL129718 KAUSHALYA DEVI 00176 IDIB000S776 378 378 Processed 07/12/2022 S636467 Mrs. KOSALYA DEVI INDIAN BANK(607105)
14 Dumri JH-19-005-020-010/576
(KALHAWAR) 		3419005000NRG23Z041220221745034 05/12/2022 SIMA DEVI 3419005WL129717 SIMA DEVI 00176 IDIB000S776 162 162 Processed 07/12/2022 S636467 Mrs. Sima Devi INDIAN BANK(607105)
15 Dumri JH-19-005-020-010/704
(KALHAWAR) 		3419005000NRG23Z041220221745101 05/12/2022 RITA DEVI 3419005WL129718 RITA DEVI 00176 IDIB000S776 351 351 Processed 07/12/2022 S636467 Mrs. Rita Devi INDIAN BANK(607105)
SubTotal 1269 1269
16 Dumri JH-19-005-020-002/30
(KALHAWAR) 		3419005000NRG23Z041220221745078 05/12/2022 UTTIMCHAND MAHTO 3419005WL129718 UTTIMCHAND MAHTO 00415 SBIN0012546 378 378 Processed 07/12/2022 S636467 MR UTIMCHAND MAHTO STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-020-005/100
(KALHAWAR) 		3419005000NRG23Z041220221745125 05/12/2022 MD KALIM ANSARI 3419005WL129719 MD KALIM ANSARI 00415 SBIN0012546 378 378 Processed 07/12/2022 S636467 MR KALIM ANSARI STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-020-005/221
(KALHAWAR) 		3419005000NRG23Z041220221745127 05/12/2022 ISLAM ANSARI 3419005WL129719 ISLAM ANSARI 00415 SBIN0012546 378 378 Processed 07/12/2022 S636467 ISLAM ANSARI S/O MD MUNIF ANSARI BANK OF INDIA(508505)
19 Dumri JH-19-005-020-005/223
(KALHAWAR) 		3419005000NRG23Z041220221745128 05/12/2022 RABIYA KHATUN 3419005WL129719 RABIYA KHATUN 00415 SBIN0012546 378 378 Processed 07/12/2022 S636467 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
20 Dumri JH-19-005-020-005/235
(KALHAWAR) 		3419005000NRG23Z041220221745129 05/12/2022 RITA DEVI 3419005WL129719 RITA DEVI 00415 SBIN0012546 378 378 Processed 07/12/2022 S636467 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-020-005/395
(KALHAWAR) 		3419005000NRG23Z041220221745086 05/12/2022 AASMIN KHATOON 3419005WL129718 AASMIN KHATOON 00415 SBIN0012546 351 351 Processed 07/12/2022 S636467 MISS AASMIN KHATUN STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-020-005/559
(KALHAWAR) 		3419005000NRG23Z041220221745132 05/12/2022 MEMUN KHATOON 3419005WL129719 MEMUN KHATOON 00415 SBIN0012546 378 378 Processed 07/12/2022 S636467 MRS MEMUN KHATUN STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-020-005/561
(KALHAWAR) 		3419005000NRG23Z041220221745133 05/12/2022 SALIM ANSARI 3419005WL129719 SALIM ANSARI 00415 SBIN0012546 378 378 Processed 07/12/2022 S636467 MR SALIM ANSARI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-020-005/564
(KALHAWAR) 		3419005000NRG23Z041220221745134 05/12/2022 ROKSANA KHATOON 3419005WL129719 ROKSANA KHATOON 00415 SBIN0012546 351 351 Processed 07/12/2022 S636467 MRS ROKSANA KHATUN STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-020-005/565
(KALHAWAR) 		3419005000NRG23Z041220221745135 05/12/2022 SAFINA KHATOON 3419005WL129719 SAFINA KHATOON 00415 SBIN0012546 351 351 Processed 07/12/2022 S636467 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-020-010/105
(KALHAWAR) 		3419005000NRG23Z041220221745094 05/12/2022 DIPAK KUMAR 3419005WL129718 DIPAK KUMAR 00415 SBIN0012546 351 351 Processed 07/12/2022 S636467 MR DEEPAK KUMAR SINHA STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-020-010/206
(KALHAWAR) 		3419005000NRG23Z041220221745140 05/12/2022 SAMOLI DEVI 3419005WL129719 SAMOLI DEVI 00415 SBIN0012546 378 378 Processed 07/12/2022 S636467 MRS SAMOLI DEVI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-020-010/30
(KALHAWAR) 		3419005000NRG23Z041220221745098 05/12/2022 GURUDAYAL SAW 3419005WL129718 GURUDAYAL SAW 00415 SBIN0012546 351 351 Processed 07/12/2022 S636467 Mr. Gurudayal Saw INDIAN BANK(607105)
29 Dumri JH-19-005-020-010/543
(KALHAWAR) 		3419005000NRG23Z041220221745099 05/12/2022 JULEKHA KHATOON 3419005WL129718 JULEKHA KHATOON 00415 SBIN0012546 351 351 Processed 07/12/2022 S636467 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-020-010/57
(KALHAWAR) 		3419005000NRG23Z041220221745100 05/12/2022 GIRDHARI SAW 3419005WL129718 GIRDHARI SAW 00415 SBIN0012546 351 351 Processed 07/12/2022 S636467 MR GIRIDHARI SAW STATE BANK OF INDIA(508548)
SubTotal 5481 5481
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005020_051222APB_FTO_472004 BANK OF INDIA BKID0004802 ISRI BAZAR 2700
2 Dumri JH3419005020_051222APB_FTO_472004 BANK OF INDIA BKID0004805 SURIYA 162
3 Dumri JH3419005020_051222APB_FTO_472004 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 378
4 Dumri JH3419005020_051222APB_FTO_472004 Indian Bank IDIB000S776 Sueeyadih 1269
5 Dumri JH3419005020_051222APB_FTO_472004 State Bank of India SBIN0012546 ISRI 5481

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