Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:57:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_260123FTO_599974
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-19-005-018-002/237
(JARIDIH) 		3419005000NRG23260120232267699 26/01/2023 SADAM ANSARI 3419005WL166108 SADAM ANSARI 00048 BKID0004802 2940 2940 Processed 31/01/2023 8261690191 SADAM ANSARI ()
2 Dumri JH-19-005-018-002/864
(JARIDIH) 		3419005000NRG23260120232267886 26/01/2023 NUSRAT FATMA 3419005WL166111 NUSRAT FATMA 00048 BKID0004802 2730 2730 Processed 31/01/2023 8261690190 NUSRAT FATMA ()
3 Dumri JH-19-005-018-003/1011
(JARIDIH) 		3419005000NRG23250120232259449 26/01/2023 Sima Kumari 3419005WL165503 Sima Kumari 00048 BKID0004802 2940 2940 Processed 31/01/2023 8261690189 Sima Kumari ()
4 Dumri JH-19-005-018-006/73
(JARIDIH) 		3419005000NRG23260120232267751 26/01/2023 KITABUN KHATUN 3419005WL166108 KITABUN KHATUN 00048 BKID0004802 1260 1260 Processed 31/01/2023 8261690128 KITABUN KHATUN ()
SubTotal 9870 9870
5 Dumri JH-19-005-018-006/760
(JARIDIH) 		3419005000NRG23260120232267919 26/01/2023 Khiriya Devi 3419005WL166111 Khiriya Devi 00048 BKID0004889 2730 2730 Processed 31/01/2023 8261690188 Khiriya Devi ()
6 Dumri JH-19-005-018-006/826
(JARIDIH) 		3419005000NRG23250120232259377 26/01/2023 RUKHSANA KHATUN 3419005WL165502 RUKHSANA KHATUN 00048 BKID0004889 2940 2940 Processed 31/01/2023 8261690129 RUKHSANA KHATUN ()
SubTotal 5670 5670
7 Dumri JH-19-005-018-001/1199
(JARIDIH) 		3419005000NRG23250120232259318 26/01/2023 Mangari Soren 3419005WL165502 Mangari Soren 00048 BKID0005251 2940 2940 Processed 31/01/2023 8261690184 Mangari Soren ()
8 Dumri JH-19-005-018-001/1200
(JARIDIH) 		3419005000NRG23250120232259319 26/01/2023 Talo Devi 3419005WL165502 Talo Devi 00048 BKID0005251 2940 2940 Processed 31/01/2023 8261690185 Talo Devi ()
9 Dumri JH-19-005-018-002/1193
(JARIDIH) 		3419005000NRG23250120232259325 26/01/2023 Premlata Soren 3419005WL165502 Premlata Soren 00048 BKID0005251 2940 2940 Processed 31/01/2023 8261690131 Premlata Soren ()
10 Dumri JH-19-005-018-002/282
(JARIDIH) 		3419005000NRG23230120232218957 26/01/2023 MEMUN KHATUN 3419005WL162111 MEMUN KHATUN 00048 BKID0005251 2940 2940 Processed 31/01/2023 8261690130 MEMUN KHATUN ()
11 Dumri JH-19-005-018-002/673
(JARIDIH) 		3419005000NRG23250120232259331 26/01/2023 PARWATI DEVI 3419005WL165502 PARWATI DEVI 00048 BKID0005251 840 840 Processed 31/01/2023 8261690133 PARWATI DEVI ()
12 Dumri JH-19-005-018-005/226
(JARIDIH) 		3419005000NRG23260120232267725 26/01/2023 ARTI DEVI 3419005WL166108 ARTI DEVI 00048 BKID0005251 2520 2520 Processed 31/01/2023 8261690187 ARTI DEVI ()
13 Dumri JH-19-005-018-005/239
(JARIDIH) 		3419005000NRG23260120232267728 26/01/2023 PARWATI DEVI 3419005WL166108 PARWATI DEVI 00048 BKID0005251 2520 2520 Processed 31/01/2023 8261690186 PARWATI DEVI ()
14 Dumri JH-19-005-018-005/240
(JARIDIH) 		3419005000NRG23260120232267729 26/01/2023 RAJESH MARANDI 3419005WL166108 RAJESH MARANDI 00048 BKID0005251 2520 2520 Processed 31/01/2023 8261690132 RAJESH MARANDI ()
15 Dumri JH-19-005-018-005/288
(JARIDIH) 		3419005000NRG23250120232259349 26/01/2023 BADKI DEVI 3419005WL165502 BADKI DEVI 00048 BKID0005251 2940 2940 Processed 31/01/2023 8261690135 BADKI DEVI ()
16 Dumri JH-19-005-018-006/1203
(JARIDIH) 		3419005000NRG23250120232259355 26/01/2023 Gudiya Kumari 3419005WL165502 Gudiya Kumari 00048 BKID0005251 1470 1470 Processed 31/01/2023 8261690134 Gudiya Kumari ()
SubTotal 24570 24570
17 Dumri JH-19-005-018-002/492
(JARIDIH) 		3419005000NRG23260120232267873 26/01/2023 SAFINA KHATUN 3419005WL166111 SAFINA KHATUN 00176 IDIB000C507 2730 2730 Processed 31/01/2023 8261690137 SAFINA KHATUN ()
18 Dumri JH-19-005-018-002/494
(JARIDIH) 		3419005000NRG23260120232267874 26/01/2023 RASIDAN KHATUN 3419005WL166111 RASIDAN KHATUN 00176 IDIB000C507 2940 2940 Processed 31/01/2023 8261690136 RASIDAN KHATUN ()
19 Dumri JH-19-005-018-002/982
(JARIDIH) 		3419005000NRG23250120232259341 26/01/2023 Kosailya Devi 3419005WL165502 Kosailya Devi 00176 IDIB000C507 1260 1260 Processed 31/01/2023 8261690138 Kosailya Devi ()
SubTotal 6930 6930
20 Dumri JH-19-005-018-005/278
(JARIDIH) 		3419005000NRG23260120232267738 26/01/2023 MANOJ HANSDA 3419005WL166108 MANOJ HANSDA 00176 IDIB000K709 2520 2520 Processed 31/01/2023 8261690139 MANOJ HANSDA ()
SubTotal 2520 2520
21 Dumri JH-19-005-018-001/113
(JARIDIH) 		3419005000NRG23250120232259314 26/01/2023 VIJAY MURMU 3419005WL165502 VIJAY MURMU 00176 IDIB000S776 1260 1260 Processed 31/01/2023 8261690160 VIJAY MURMU ()
22 Dumri JH-19-005-018-001/114
(JARIDIH) 		3419005000NRG23250120232259315 26/01/2023 LALJIT MARANDI 3419005WL165502 LALJIT MARANDI 00176 IDIB000S776 1260 1260 Processed 31/01/2023 8261690161 LALJIT MARANDI ()
23 Dumri JH-19-005-018-001/116
(JARIDIH) 		3419005000NRG23250120232259317 26/01/2023 SARITA MURMU 3419005WL165502 SARITA MURMU 00176 IDIB000S776 1260 1260 Processed 31/01/2023 8261690180 SARITA MURMU ()
24 Dumri JH-19-005-018-001/135
(JARIDIH) 		3419005000NRG23250120232259320 26/01/2023 Maloti Devi 3419005WL165502 Maloti Devi 00176 IDIB000S776 1260 1260 Processed 31/01/2023 8261690154 Maloti Devi ()
25 Dumri JH-19-005-018-002/1035
(JARIDIH) 		3419005000NRG23260120232267840 26/01/2023 SHAKILA KHATUN 3419005WL166111 SHAKILA KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690163 SHAKILA KHATUN ()
26 Dumri JH-19-005-018-002/1148
(JARIDIH) 		3419005000NRG23260120232267695 26/01/2023 MUNNIYA KHATUN 3419005WL166108 MUNNIYA KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690171 MUNNIYA KHATUN ()
27 Dumri JH-19-005-018-002/117
(JARIDIH) 		3419005000NRG23260120232267846 26/01/2023 RIYASAT ANSARI 3419005WL166111 RIYASAT ANSARI 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690145 RIYASAT ANSARI ()
28 Dumri JH-19-005-018-002/242
(JARIDIH) 		3419005000NRG23260120232267701 26/01/2023 SAHINA KHATUN 3419005WL166108 SAHINA KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690159 SAHINA KHATUN ()
29 Dumri JH-19-005-018-002/250
(JARIDIH) 		3419005000NRG23260120232267705 26/01/2023 JULEKHA KHATUN 3419005WL166108 JULEKHA KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690153 JULEKHA KHATUN ()
30 Dumri JH-19-005-018-002/294
(JARIDIH) 		3419005000NRG23260120232267851 26/01/2023 SONIYA KHATUN 3419005WL166111 SONIYA KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690143 SONIYA KHATUN ()
31 Dumri JH-19-005-018-002/302
(JARIDIH) 		3419005000NRG23260120232267854 26/01/2023 RESHMA KHATUN 3419005WL166111 RESHMA KHATUN 00176 IDIB000S776 2730 2730 Processed 31/01/2023 8261690149 RESHMA KHATUN ()
32 Dumri JH-19-005-018-002/385
(JARIDIH) 		3419005000NRG23260120232267856 26/01/2023 KHAIRUN NISHA 3419005WL166111 KHAIRUN NISHA 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690164 KHAIRUN NISHA ()
33 Dumri JH-19-005-018-002/451
(JARIDIH) 		3419005000NRG23260120232267858 26/01/2023 JUBEDA KHATUN 3419005WL166111 JUBEDA KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690158 JUBEDA KHATUN ()
34 Dumri JH-19-005-018-002/474
(JARIDIH) 		3419005000NRG23260120232267862 26/01/2023 AAPSANA KHATUN 3419005WL166111 AAPSANA KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690177 AAPSANA KHATUN ()
35 Dumri JH-19-005-018-002/475
(JARIDIH) 		3419005000NRG23260120232267863 26/01/2023 JUBEDA KHATUN 3419005WL166111 JUBEDA KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690157 JUBEDA KHATUN ()
36 Dumri JH-19-005-018-002/476
(JARIDIH) 		3419005000NRG23260120232267864 26/01/2023 RASIDA KHATUN 3419005WL166111 RASIDA KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690175 RASIDA KHATUN ()
37 Dumri JH-19-005-018-002/480
(JARIDIH) 		3419005000NRG23260120232267867 26/01/2023 YUSUF ANSARI 3419005WL166111 YUSUF ANSARI 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690173 YUSUF ANSARI ()
38 Dumri JH-19-005-018-002/484
(JARIDIH) 		3419005000NRG23260120232267869 26/01/2023 MAHELAKA 3419005WL166111 MAHELAKA 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690165 MAHELAKA ()
39 Dumri JH-19-005-018-002/679
(JARIDIH) 		3419005000NRG23250120232259333 26/01/2023 HEMIYA DEVI 3419005WL165502 HEMIYA DEVI 00176 IDIB000S776 1260 1260 Processed 31/01/2023 8261690142 HEMIYA DEVI ()
40 Dumri JH-19-005-018-002/697
(JARIDIH) 		3419005000NRG23250120232259336 26/01/2023 ROSHAN KHATUN 3419005WL165502 ROSHAN KHATUN 00176 IDIB000S776 2844 2844 Processed 31/01/2023 8261690151 ROSHAN KHATUN ()
41 Dumri JH-19-005-018-002/776
(JARIDIH) 		3419005000NRG23230120232218960 26/01/2023 KORISHA KHATUN 3419005WL162111 KORISHA KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690183 KORISHA KHATUN ()
42 Dumri JH-19-005-018-002/815
(JARIDIH) 		3419005000NRG23260120232267883 26/01/2023 TABIJAN KHATUN 3419005WL166111 TABIJAN KHATUN 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690182 TABIJAN KHATUN ()
43 Dumri JH-19-005-018-002/850
(JARIDIH) 		3419005000NRG23260120232267884 26/01/2023 MD SALAMAT ANSARI 3419005WL166111 MD SALAMAT ANSARI 00176 IDIB000S776 2730 2730 Processed 31/01/2023 8261690178 MD SALAMAT ANSARI ()
44 Dumri JH-19-005-018-003/654
(JARIDIH) 		3419005000NRG23260120232268013 26/01/2023 SUMA DEVI 3419005WL166112 SUMA DEVI 00176 IDIB000S776 630 630 Processed 31/01/2023 8261690181 SUMA DEVI ()
45 Dumri JH-19-005-018-003/810
(JARIDIH) 		3419005000NRG23260120232267899 26/01/2023 Kundan Rai 3419005WL166111 Kundan Rai 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690152 Kundan Rai ()
46 Dumri JH-19-005-018-003/827
(JARIDIH) 		3419005000NRG23250120232259345 26/01/2023 Sitaram murmu 3419005WL165502 Sitaram murmu 00176 IDIB000S776 1050 1050 Processed 31/01/2023 8261690174 Sitaram murmu ()
47 Dumri JH-19-005-018-003/872
(JARIDIH) 		3419005000NRG23260120232267900 26/01/2023 Radiya Devi 3419005WL166111 Radiya Devi 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690144 Radiya Devi ()
48 Dumri JH-19-005-018-003/889
(JARIDIH) 		3419005000NRG23260120232267902 26/01/2023 PRITI KUMARI 3419005WL166111 PRITI KUMARI 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690176 PRITI KUMARI ()
49 Dumri JH-19-005-018-003/958
(JARIDIH) 		3419005000NRG23250120232259469 26/01/2023 PRIYANKA SINGH 3419005WL165503 PRIYANKA SINGH 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690150 PRIYANKA SINGH ()
50 Dumri JH-19-005-018-005/190
(JARIDIH) 		3419005000NRG23260120232267717 26/01/2023 SHUSHIL TUDU 3419005WL166108 SHUSHIL TUDU 00176 IDIB000S776 2520 2520 Processed 31/01/2023 8261690155 SHUSHIL TUDU ()
51 Dumri JH-19-005-018-005/194
(JARIDIH) 		3419005000NRG23260120232267719 26/01/2023 SANJOTI DEVI 3419005WL166108 SANJOTI DEVI 00176 IDIB000S776 2520 2520 Processed 31/01/2023 8261690148 SANJOTI DEVI ()
52 Dumri JH-19-005-018-005/234
(JARIDIH) 		3419005000NRG23260120232267727 26/01/2023 HIRALI HEMBROM 3419005WL166108 HIRALI HEMBROM 00176 IDIB000S776 2520 2520 Processed 31/01/2023 8261690141 HIRALI HEMBROM ()
53 Dumri JH-19-005-018-005/250
(JARIDIH) 		3419005000NRG23260120232267733 26/01/2023 BIRASMUNI DEVI 3419005WL166108 BIRASMUNI DEVI 00176 IDIB000S776 2520 2520 Processed 31/01/2023 8261690156 BIRASMUNI DEVI ()
54 Dumri JH-19-005-018-005/275
(JARIDIH) 		3419005000NRG23260120232267735 26/01/2023 TALO MARANDI 3419005WL166108 TALO MARANDI 00176 IDIB000S776 2520 2520 Processed 31/01/2023 8261690172 TALO MARANDI ()
55 Dumri JH-19-005-018-005/4-A
(JARIDIH) 		3419005000NRG23260120232267741 26/01/2023 MALTI DEVI 3419005WL166108 MALTI DEVI 00176 IDIB000S776 2520 2520 Processed 31/01/2023 8261690162 MALTI DEVI ()
56 Dumri JH-19-005-018-005/67
(JARIDIH) 		3419005000NRG23260120232267744 26/01/2023 KAILI DEVI 3419005WL166108 KAILI DEVI 00176 IDIB000S776 2520 2520 Processed 31/01/2023 8261690140 KAILI DEVI ()
57 Dumri JH-19-005-018-006/211
(JARIDIH) 		3419005000NRG23250120232259361 26/01/2023 JABIR ANSARI 3419005WL165502 JABIR ANSARI 00176 IDIB000S776 2940 2940 Processed 31/01/2023 8261690147 JABIR ANSARI ()
58 Dumri JH-19-005-018-006/768
(JARIDIH) 		3419005000NRG23260120232267752 26/01/2023 RASIDAN KHATUN 3419005WL166108 RASIDAN KHATUN 00176 IDIB000S776 1260 1260 Processed 31/01/2023 8261690146 RASIDAN KHATUN ()
59 Dumri JH-19-005-018-006/778
(JARIDIH) 		3419005000NRG23250120232259370 26/01/2023 Anisha BIBI 3419005WL165502 Anisha BIBI 00176 IDIB000S776 1470 1470 Processed 31/01/2023 8261690179 Anisha BIBI ()
SubTotal 95454 95454
60 Dumri JH-19-005-018-002/1098
(JARIDIH) 		3419005000NRG23260120232267844 26/01/2023 Samina Khatoon 3419005WL166111 Samina Khatoon 00691 IPOS0000001 2940 2940 Processed 31/01/2023 8261690166 Samina Khatoon ()
61 Dumri JH-19-005-018-002/926
(JARIDIH) 		3419005000NRG23260120232267888 26/01/2023 SABINA KHATUN 3419005WL166111 SABINA KHATUN 00691 IPOS0000001 2940 2940 Processed 31/01/2023 8261690167 SABINA KHATUN ()
SubTotal 5880 5880
62 Dumri JH-19-005-018-002/992
(JARIDIH) 		3419005000NRG23230120232218962 26/01/2023 FATMA KHATUN 3419005WL162111 FATMA KHATUN 00695 SBIN0RRVCGB 2940 2940 Processed 31/01/2023 8261690168 FATMA KHATUN ()
63 Dumri JH-19-005-018-005/177
(JARIDIH) 		3419005000NRG23250120232259346 26/01/2023 SABITA DEVI 3419005WL165502 SABITA DEVI 00695 SBIN0RRVCGB 840 840 Processed 31/01/2023 8261690170 SABITA DEVI ()
64 Dumri JH-19-005-018-006/1195
(JARIDIH) 		3419005000NRG23250120232259353 26/01/2023 Jivlal Mandal 3419005WL165502 Jivlal Mandal 00695 SBIN0RRVCGB 2940 2940 Processed 31/01/2023 8261690169 Jivlal Mandal ()
SubTotal 6720 6720
Total 157614 157614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_260123FTO_599974 BANK OF INDIA BKID0004802 ISRI BAZAR 9870
2 Dumri JH3419005018_260123FTO_599974 BANK OF INDIA BKID0004889 DWARPAHARI 5670
3 Dumri JH3419005018_260123FTO_599974 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 24570
4 Dumri JH3419005018_260123FTO_599974 Indian Bank IDIB000C507 Chainpur 6930
5 Dumri JH3419005018_260123FTO_599974 Indian Bank IDIB000K709 Khudisar 2520
6 Dumri JH3419005018_260123FTO_599974 Indian Bank IDIB000S776 Sueeyadih 95454
7 Dumri JH3419005018_260123FTO_599974 India Post Payments Bank IPOS0000001 GIRIDIH 5880
8 Dumri JH3419005018_260123FTO_599974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 5880
9 Dumri JH3419005018_260123FTO_599974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 840

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