Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_051222FTO_471855
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-19-005-018-006/797
(JARIDIH) 		3419005000NRG23Z041220221745416 05/12/2022 BHUNESHWAR KUMAR MANDAL 3419005WL129729 BHUNESHWAR KUMAR MANDAL 00048 BKID0004761 378 378 Processed 07/12/2022 S99408526 BHUNESHWAR KUMAR MANDAL ()
SubTotal 378 378
2 Dumri JH-19-005-018-002/886
(JARIDIH) 		3419005000NRG23Z041220221745267 05/12/2022 SONAM KUMARI 3419005WL129724 SONAM KUMARI 00048 BKID0004792 378 378 Processed 07/12/2022 S99408526 SONAM KUMARI ()
SubTotal 378 378
3 Dumri JH-19-005-018-002/1013
(JARIDIH) 		3419005000NRG23Z051220221750017 05/12/2022 KAYUM ANSARI 3419005WL130104 KAYUM ANSARI 00048 BKID0004802 324 324 Processed 07/12/2022 S99408526 KAYUM ANSARI ()
4 Dumri JH-19-005-018-002/659
(JARIDIH) 		3419005000NRG23Z041220221745262 05/12/2022 SANDIP MANDAL 3419005WL129724 SANDIP MANDAL 00048 BKID0004802 378 378 Processed 07/12/2022 S99408526 SANDIP MANDAL ()
5 Dumri JH-19-005-018-002/733
(JARIDIH) 		3419005000NRG23Z051220221750022 05/12/2022 ASMA KHATOON 3419005WL130104 ASMA KHATOON 00048 BKID0004802 378 378 Processed 07/12/2022 S99408526 ASMA KHATOON ()
6 Dumri JH-19-005-018-003/763
(JARIDIH) 		3419005000NRG23Z051220221750035 05/12/2022 PRAMOD KUMAR SINGH 3419005WL130104 PRAMOD KUMAR SINGH 00048 BKID0004802 351 351 Processed 07/12/2022 S99408526 PRAMOD KUMAR SINGH ()
7 Dumri JH-19-005-018-006/73
(JARIDIH) 		3419005000NRG23Z041220221745410 05/12/2022 KITABUN KHATUN 3419005WL129729 KITABUN KHATUN 00048 BKID0004802 324 324 Processed 07/12/2022 S99408526 KITABUN KHATUN ()
SubTotal 1755 1755
8 Dumri JH-19-005-018-002/1197
(JARIDIH) 		3419005000NRG23Z041220221745394 05/12/2022 Chandmuni Devi 3419005WL129729 Chandmuni Devi 00048 BKID0004833 378 378 Processed 07/12/2022 S99408526 Chandmuni Devi ()
SubTotal 378 378
9 Dumri JH-19-005-018-002/737
(JARIDIH) 		3419005000NRG23Z041220221745265 05/12/2022 PRIYANKA DEVI 3419005WL129724 PRIYANKA DEVI 00048 BKID0004837 378 378 Processed 07/12/2022 S99408526 PRIYANKA DEVI ()
SubTotal 378 378
10 Dumri JH-19-005-018-002/671
(JARIDIH) 		3419005000NRG23Z041220221745397 05/12/2022 SANTOSH MANDAL 3419005WL129729 SANTOSH MANDAL 00048 BKID0004874 378 378 Processed 07/12/2022 S99408526 SANTOSH MANDAL ()
SubTotal 378 378
11 Dumri JH-19-005-018-002/1193
(JARIDIH) 		3419005000NRG23Z041220221745393 05/12/2022 Premlata Soren 3419005WL129729 Premlata Soren 00048 BKID0005251 378 378 Processed 07/12/2022 S99408526 Premlata Soren ()
12 Dumri JH-19-005-018-002/330
(JARIDIH) 		3419005000NRG23Z041220221745395 05/12/2022 BIKRAM KUMAR MANDAL 3419005WL129729 BIKRAM KUMAR MANDAL 00048 BKID0005251 378 378 Processed 07/12/2022 S99408526 BIKRAM KUMAR MANDAL ()
13 Dumri JH-19-005-018-002/673
(JARIDIH) 		3419005000NRG23Z041220221745263 05/12/2022 PARWATI DEVI 3419005WL129724 PARWATI DEVI 00048 BKID0005251 378 378 Processed 07/12/2022 S99408526 PARWATI DEVI ()
14 Dumri JH-19-005-018-002/773
(JARIDIH) 		3419005000NRG23Z041220221745399 05/12/2022 CHANDWA DEVI 3419005WL129729 CHANDWA DEVI 00048 BKID0005251 378 378 Processed 07/12/2022 S99408526 CHANDWA DEVI ()
15 Dumri JH-19-005-018-002/845
(JARIDIH) 		3419005000NRG23Z041220221745266 05/12/2022 JAIRAM KUMAR 3419005WL129724 JAIRAM KUMAR 00048 BKID0005251 189 189 Processed 07/12/2022 S99408526 JAIRAM KUMAR ()
16 Dumri JH-19-005-018-006/130
(JARIDIH) 		3419005000NRG23Z041220221745403 05/12/2022 BABLU MANDAL 3419005WL129729 BABLU MANDAL 00048 BKID0005251 378 378 Processed 07/12/2022 S99408526 BABLU MANDAL ()
SubTotal 2079 2079
17 Dumri JH-19-005-018-001/142
(JARIDIH) 		3419005000NRG23Z041220221745253 05/12/2022 MANGRA MARANDI 3419005WL129724 MANGRA MARANDI 00176 IDIB000S776 189 189 Processed 07/12/2022 S99408526 MANGRA MARANDI ()
18 Dumri JH-19-005-018-001/80
(JARIDIH) 		3419005000NRG23Z041220221745392 05/12/2022 KARMI DEVI 3419005WL129729 KARMI DEVI 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 KARMI DEVI ()
19 Dumri JH-19-005-018-002/1169
(JARIDIH) 		3419005000NRG23Z041220221745257 05/12/2022 FULMUNI DEVI 3419005WL129724 FULMUNI DEVI 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 FULMUNI DEVI ()
20 Dumri JH-19-005-018-002/297
(JARIDIH) 		3419005000NRG23Z051220221750020 05/12/2022 ANJUM KHATUN 3419005WL130104 ANJUM KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 ANJUM KHATUN ()
21 Dumri JH-19-005-018-002/298
(JARIDIH) 		3419005000NRG23Z051220221750021 05/12/2022 KAMRUN KHATUN 3419005WL130104 KAMRUN KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 KAMRUN KHATUN ()
22 Dumri JH-19-005-018-002/473
(JARIDIH) 		3419005000NRG23Z041220221745259 05/12/2022 JAMILA KHATUN 3419005WL129724 JAMILA KHATUN 00176 IDIB000S776 162 162 Processed 07/12/2022 S99408526 JAMILA KHATUN ()
23 Dumri JH-19-005-018-002/477
(JARIDIH) 		3419005000NRG23Z041220221745260 05/12/2022 NAGMA KHATUN 3419005WL129724 NAGMA KHATUN 00176 IDIB000S776 162 162 Processed 07/12/2022 S99408526 NAGMA KHATUN ()
24 Dumri JH-19-005-018-002/734
(JARIDIH) 		3419005000NRG23Z051220221750023 05/12/2022 HASINA KHATUN 3419005WL130104 HASINA KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 HASINA KHATUN ()
25 Dumri JH-19-005-018-002/735
(JARIDIH) 		3419005000NRG23Z051220221750024 05/12/2022 SAHNAJ KHATUN 3419005WL130104 SAHNAJ KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 SAHNAJ KHATUN ()
26 Dumri JH-19-005-018-002/736
(JARIDIH) 		3419005000NRG23Z041220221745264 05/12/2022 MEHNAJ KHATUN 3419005WL129724 MEHNAJ KHATUN 00176 IDIB000S776 162 162 Processed 07/12/2022 S99408526 MEHNAJ KHATUN ()
27 Dumri JH-19-005-018-002/743
(JARIDIH) 		3419005000NRG23Z051220221750025 05/12/2022 TAHARUN KHATUN 3419005WL130104 TAHARUN KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 TAHARUN KHATUN ()
28 Dumri JH-19-005-018-002/745
(JARIDIH) 		3419005000NRG23Z051220221750027 05/12/2022 RAHISA KHATUN 3419005WL130104 RAHISA KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 RAHISA KHATUN ()
29 Dumri JH-19-005-018-002/746
(JARIDIH) 		3419005000NRG23Z051220221750028 05/12/2022 JAKIRAN KHATUN 3419005WL130104 JAKIRAN KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 JAKIRAN KHATUN ()
30 Dumri JH-19-005-018-002/747
(JARIDIH) 		3419005000NRG23Z051220221750029 05/12/2022 AISHA KHATUN 3419005WL130104 AISHA KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 AISHA KHATUN ()
31 Dumri JH-19-005-018-002/748
(JARIDIH) 		3419005000NRG23Z051220221750030 05/12/2022 JAHIDA KHATUN 3419005WL130104 JAHIDA KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 JAHIDA KHATUN ()
32 Dumri JH-19-005-018-002/750
(JARIDIH) 		3419005000NRG23Z051220221750031 05/12/2022 HAJO BIBI 3419005WL130104 HAJO BIBI 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 HAJO BIBI ()
33 Dumri JH-19-005-018-002/814
(JARIDIH) 		3419005000NRG23Z051220221750032 05/12/2022 DULARI DEVI 3419005WL130104 DULARI DEVI 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 DULARI DEVI ()
34 Dumri JH-19-005-018-002/815
(JARIDIH) 		3419005000NRG23Z051220221750033 05/12/2022 TABIJAN KHATUN 3419005WL130104 TABIJAN KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 TABIJAN KHATUN ()
35 Dumri JH-19-005-018-002/817
(JARIDIH) 		3419005000NRG23Z051220221750034 05/12/2022 KHATIBUN KHATUN 3419005WL130104 KHATIBUN KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 KHATIBUN KHATUN ()
36 Dumri JH-19-005-018-003/21
(JARIDIH) 		3419005000NRG23Z041220221745273 05/12/2022 MUNDRI DEVI 3419005WL129724 MUNDRI DEVI 00176 IDIB000S776 189 189 Processed 07/12/2022 S99408526 MUNDRI DEVI ()
37 Dumri JH-19-005-018-003/27
(JARIDIH) 		3419005000NRG23Z041220221745275 05/12/2022 MALTI DEVI 3419005WL129724 MALTI DEVI 00176 IDIB000S776 189 189 Processed 07/12/2022 S99408526 MALTI DEVI ()
38 Dumri JH-19-005-018-003/780
(JARIDIH) 		3419005000NRG23Z041220221745278 05/12/2022 MALTI DEVI 3419005WL129724 MALTI DEVI 00176 IDIB000S776 189 189 Processed 07/12/2022 S99408526 MALTI DEVI ()
39 Dumri JH-19-005-018-003/827
(JARIDIH) 		3419005000NRG23Z041220221745279 05/12/2022 Sitaram murmu 3419005WL129724 Sitaram murmu 00176 IDIB000S776 189 189 Processed 07/12/2022 S99408526 Sitaram murmu ()
40 Dumri JH-19-005-018-003/87-A
(JARIDIH) 		3419005000NRG23Z041220221745280 05/12/2022 BADKI DEVI 3419005WL129724 BADKI DEVI 00176 IDIB000S776 189 189 Processed 07/12/2022 S99408526 BADKI DEVI ()
41 Dumri JH-19-005-018-005/223
(JARIDIH) 		3419005000NRG23Z041220221745400 05/12/2022 BAHAMUNI DEVI 3419005WL129729 BAHAMUNI DEVI 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 BAHAMUNI DEVI ()
42 Dumri JH-19-005-018-005/242
(JARIDIH) 		3419005000NRG23Z041220221745282 05/12/2022 CHATNI DEVI 3419005WL129724 CHATNI DEVI 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 CHATNI DEVI ()
43 Dumri JH-19-005-018-006/1194
(JARIDIH) 		3419005000NRG23Z041220221745287 05/12/2022 Soni Kumari 3419005WL129724 Soni Kumari 00176 IDIB000S776 378 378 Processed 07/12/2022 S99327485 Soni Kumari ()
44 Dumri JH-19-005-018-006/120
(JARIDIH) 		3419005000NRG23Z041220221745401 05/12/2022 RUBIYA KHATUN 3419005WL129729 RUBIYA KHATUN 00176 IDIB000S776 324 324 Processed 07/12/2022 S99408526 RUBIYA KHATUN ()
45 Dumri JH-19-005-018-006/121
(JARIDIH) 		3419005000NRG23Z041220221745402 05/12/2022 RIYSAYAT ANSARI 3419005WL129729 RIYSAYAT ANSARI 00176 IDIB000S776 324 324 Processed 07/12/2022 S99408526 RIYSAYAT ANSARI ()
46 Dumri JH-19-005-018-006/128
(JARIDIH) 		3419005000NRG23Z041220221745290 05/12/2022 GITA DEVI 3419005WL129724 GITA DEVI 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 GITA DEVI ()
47 Dumri JH-19-005-018-006/203
(JARIDIH) 		3419005000NRG23Z041220221745405 05/12/2022 SAFINA KHATUN 3419005WL129729 SAFINA KHATUN 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 SAFINA KHATUN ()
48 Dumri JH-19-005-018-006/73
(JARIDIH) 		3419005000NRG23Z041220221745411 05/12/2022 RUKHSHANA KHATUN 3419005WL129729 RUKHSHANA KHATUN 00176 IDIB000S776 324 324 Processed 07/12/2022 S99327485 RUKHSHANA KHATUN ()
49 Dumri JH-19-005-018-006/768
(JARIDIH) 		3419005000NRG23Z041220221745414 05/12/2022 RASIDAN KHATUN 3419005WL129729 RASIDAN KHATUN 00176 IDIB000S776 324 324 Processed 07/12/2022 S99408526 RASIDAN KHATUN ()
50 Dumri JH-19-005-018-006/775
(JARIDIH) 		3419005000NRG23Z041220221745415 05/12/2022 Sabnam Khatun 3419005WL129729 Sabnam Khatun 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 Sabnam Khatun ()
51 Dumri JH-19-005-018-006/777
(JARIDIH) 		3419005000NRG23Z041220221745293 05/12/2022 Jainab Khatoon 3419005WL129724 Jainab Khatoon 00176 IDIB000S776 189 189 Processed 07/12/2022 S99408526 Jainab Khatoon ()
52 Dumri JH-19-005-018-006/800
(JARIDIH) 		3419005000NRG23Z041220221745417 05/12/2022 BASANTI DEVI 3419005WL129729 BASANTI DEVI 00176 IDIB000S776 378 378 Processed 07/12/2022 S99408526 BASANTI DEVI ()
53 Dumri JH-19-005-018-006/805
(JARIDIH) 		3419005000NRG23Z041220221745418 05/12/2022 WAHIDA KHATUN 3419005WL129729 WAHIDA KHATUN 00176 IDIB000S776 324 324 Processed 07/12/2022 S99408526 WAHIDA KHATUN ()
54 Dumri JH-19-005-018-006/810
(JARIDIH) 		3419005000NRG23Z041220221745419 05/12/2022 SABINA KHATUN 3419005WL129729 SABINA KHATUN 00176 IDIB000S776 324 324 Processed 07/12/2022 S99408526 SABINA KHATUN ()
55 Dumri JH-19-005-018-006/811
(JARIDIH) 		3419005000NRG23Z041220221745420 05/12/2022 MUSTAK ANSARI 3419005WL129729 MUSTAK ANSARI 00176 IDIB000S776 324 324 Processed 07/12/2022 S99408526 MUSTAK ANSARI ()
SubTotal 12393 12393
56 Dumri JH-19-005-018-002/934
(JARIDIH) 		3419005000NRG23Z041220221745271 05/12/2022 KISHOR MANDAL 3419005WL129724 KISHOR MANDAL 00415 SBIN0003011 189 189 Processed 07/12/2022 S99327485 KISHOR MANDAL ()
SubTotal 189 189
57 Dumri JH-19-005-018-002/888
(JARIDIH) 		3419005000NRG23Z041220221745268 05/12/2022 YOGENDRA MANDAL 3419005WL129724 YOGENDRA MANDAL 00415 SBIN0012546 378 378 Processed 07/12/2022 S99327485 YOGENDRA MANDAL ()
58 Dumri JH-19-005-018-002/914
(JARIDIH) 		3419005000NRG23Z041220221745270 05/12/2022 BHUNESHWAR KUMAR MANDAL 3419005WL129724 BHUNESHWAR KUMAR MANDAL 00415 SBIN0012546 378 378 Processed 07/12/2022 S99327485 BHUNESHWAR KUMAR MANDAL ()
59 Dumri JH-19-005-018-006/132
(JARIDIH) 		3419005000NRG23Z041220221745404 05/12/2022 BABITA DEVI 3419005WL129729 BABITA DEVI 00415 SBIN0012546 378 378 Processed 07/12/2022 S99327485 BABITA DEVI ()
SubTotal 1134 1134
60 Dumri JH-19-005-018-002/1098
(JARIDIH) 		3419005000NRG23Z051220221750018 05/12/2022 Samina Khatoon 3419005WL130104 Samina Khatoon 00691 IPOS0000001 378 378 Processed 07/12/2022 S99408526 Samina Khatoon ()
61 Dumri JH-19-005-018-002/1122
(JARIDIH) 		3419005000NRG23Z051220221750019 05/12/2022 SAFIRAN NISHA 3419005WL130104 SAFIRAN NISHA 00691 IPOS0000001 378 378 Processed 07/12/2022 S99408526 SAFIRAN NISHA ()
62 Dumri JH-19-005-018-002/744
(JARIDIH) 		3419005000NRG23Z051220221750026 05/12/2022 SONIYA KHATUN 3419005WL130104 SONIYA KHATUN 00691 IPOS0000001 378 378 Processed 07/12/2022 S99327485 SONIYA KHATUN ()
63 Dumri JH-19-005-018-003/69
(JARIDIH) 		3419005000NRG23Z051220221750127 05/12/2022 MANOJ SOREN 3419005WL130113 MANOJ SOREN 00691 IPOS0000001 270 270 Processed 07/12/2022 S99327485 MANOJ SOREN ()
SubTotal 1404 1404
64 Dumri JH-19-005-018-002/675
(JARIDIH) 		3419005000NRG23Z041220221745398 05/12/2022 NARESH MANDAL 3419005WL129729 NARESH MANDAL 00695 SBIN0RRVCGB 378 378 Processed 07/12/2022 S99327485 NARESH MANDAL ()
65 Dumri JH-19-005-018-002/911
(JARIDIH) 		3419005000NRG23Z041220221745269 05/12/2022 TULSI MANDAL 3419005WL129724 TULSI MANDAL 00695 SBIN0RRVCGB 378 378 Processed 07/12/2022 S99327485 TULSI MANDAL ()
66 Dumri JH-19-005-018-005/177
(JARIDIH) 		3419005000NRG23Z041220221745281 05/12/2022 SABITA DEVI 3419005WL129724 SABITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 07/12/2022 S99327485 SABITA DEVI ()
67 Dumri JH-19-005-018-006/1195
(JARIDIH) 		3419005000NRG23Z041220221745288 05/12/2022 Jivlal Mandal 3419005WL129724 Jivlal Mandal 00695 SBIN0RRVCGB 378 378 Processed 07/12/2022 S99327485 Jivlal Mandal ()
68 Dumri JH-19-005-018-006/1196
(JARIDIH) 		3419005000NRG23Z041220221745289 05/12/2022 Sangita Devi 3419005WL129724 Sangita Devi 00695 SBIN0RRVCGB 378 378 Processed 07/12/2022 S99327485 Sangita Devi ()
69 Dumri JH-19-005-018-006/205
(JARIDIH) 		3419005000NRG23Z041220221745291 05/12/2022 RAHMAT ALI 3419005WL129724 RAHMAT ALI 00695 SBIN0RRVCGB 189 189 Processed 07/12/2022 S99327485 RAHMAT ALI ()
70 Dumri JH-19-005-018-006/828
(JARIDIH) 		3419005000NRG23Z041220221745294 05/12/2022 ANIL KUMAR MANDAL 3419005WL129724 ANIL KUMAR MANDAL 00695 SBIN0RRVCGB 189 189 Processed 07/12/2022 S99327485 ANIL KUMAR MANDAL ()
SubTotal 2079 2079
Total 22923 22923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_051222FTO_471855 BANK OF INDIA BKID0004761 SIHODIH 378
2 Dumri JH3419005018_051222FTO_471855 BANK OF INDIA BKID0004792 BAGODAR 378
3 Dumri JH3419005018_051222FTO_471855 BANK OF INDIA BKID0004802 ISRI BAZAR 1755
4 Dumri JH3419005018_051222FTO_471855 BANK OF INDIA BKID0004833 PIRTAND 378
5 Dumri JH3419005018_051222FTO_471855 BANK OF INDIA BKID0004837 ATKA 378
6 Dumri JH3419005018_051222FTO_471855 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 378
7 Dumri JH3419005018_051222FTO_471855 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2079
8 Dumri JH3419005018_051222FTO_471855 Indian Bank IDIB000S776 Sueeyadih 12393
9 Dumri JH3419005018_051222FTO_471855 State Bank of India SBIN0003011 SURIYA 189
10 Dumri JH3419005018_051222FTO_471855 State Bank of India SBIN0012546 ISRI 1134
11 Dumri JH3419005018_051222FTO_471855 India Post Payments Bank IPOS0000001 GIRIDIH 1404
12 Dumri JH3419005018_051222FTO_471855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 1701
13 Dumri JH3419005018_051222FTO_471855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 378

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