Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:49:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_260123APB_FTO_600475
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-19-005-013-001/214
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270739 26/01/2023 SALMAN ANSARI 3419005WL166308 SALMAN ANSARI 00048 BKID0004802 324 324 Processed 30/01/2023 S13777197 SALMAN ANSARI BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-013-001/44
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270713 26/01/2023 Samina Khatoon 3419005WL166307 Samina Khatoon 00176 IDIB000K709 324 324 Processed 30/01/2023 S13777197 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Dumri JH-19-005-013-001/430
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270744 26/01/2023 Julefan Khatoon 3419005WL166308 Julefan Khatoon 00176 IDIB000S776 324 324 Processed 30/01/2023 S13777197 MRS JULEFAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Dumri JH-19-005-013-001/314
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270740 26/01/2023 Majidan Bibi 3419005WL166308 Majidan Bibi 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MS MAJIDAN BIBI STATE BANK OF INDIA(508548)
5 Dumri JH-19-005-013-001/356
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270712 26/01/2023 Jubeda Bibi 3419005WL166307 Jubeda Bibi 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-013-001/403
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270743 26/01/2023 Anjum khatun 3419005WL166308 Anjum khatun 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MISS ANJUM KHATUN STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-013-001/460
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270664 26/01/2023 RAJIYA KHATUN 3419005WL166298 RAJIYA KHATUN 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
8 Dumri JH-19-005-013-001/487
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270651 26/01/2023 SALMA KHATUN 3419005WL166297 SALMA KHATUN 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-013-001/529
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270745 26/01/2023 Ajbun Bibi 3419005WL166308 Ajbun Bibi 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-013-001/543
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270638 26/01/2023 FUL BIBI 3419005WL166296 FUL BIBI 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MRS PHUL BIBI STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-013-001/555
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270715 26/01/2023 Firoja Bibi 3419005WL166307 Firoja Bibi 00415 SBIN0008140 270 270 Processed 30/01/2023 S13777197 MRS FIROJA BIBI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-013-001/57
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270675 26/01/2023 NASIMA BIBI 3419005WL166300 NASIMA BIBI 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-013-001/613
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270677 26/01/2023 Sadiya Parween 3419005WL166300 Sadiya Parween 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 SADIYA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumri JH-19-005-013-001/624
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270746 26/01/2023 ASMA BIBI 3419005WL166308 ASMA BIBI 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MRS ASMA BIBI STATE BANK OF INDIA(508548)
15 Dumri JH-19-005-013-001/629
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270642 26/01/2023 OLIMAN KHATOON 3419005WL166296 OLIMAN KHATOON 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MRS OLIMAN KHATOON STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-013-001/777
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270716 26/01/2023 ASMIN PRAVEEN 3419005WL166307 ASMIN PRAVEEN 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 Ms. ASMIN PRAVEEN VANANCHAL GRAMIN BANK(607210)
17 Dumri JH-19-005-013-001/83
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270717 26/01/2023 NASIM KHATUN 3419005WL166307 NASIM KHATUN 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MRS TASIMA BIBI STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-013-003/124
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270750 26/01/2023 Kulsum Bibi 3419005WL166308 Kulsum Bibi 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-013-003/69
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270753 26/01/2023 ANWAR ANSARI 3419005WL166308 ANWAR ANSARI 00415 SBIN0008140 324 324 Processed 30/01/2023 S13777197 MR ANVAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 5130 5130
20 Dumri JH-19-005-013-001/110
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270662 26/01/2023 Jainab Bibi 3419005WL166298 Jainab Bibi 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-013-001/204
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270738 26/01/2023 SALAUDIN ANSARI 3419005WL166308 SALAUDIN ANSARI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MR SALAUDIN ANSARI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-013-001/276
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270663 26/01/2023 JARINA KHATOON 3419005WL166298 JARINA KHATOON 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-013-001/32
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270741 26/01/2023 KUTUBUDIN ANSARI 3419005WL166308 KUTUBUDIN ANSARI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-013-001/33
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270742 26/01/2023 MD. SAHABUDIN ANSARI 3419005WL166308 MD. SAHABUDIN ANSARI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MR SAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-013-001/402
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270650 26/01/2023 Naziran khatun 3419005WL166297 Naziran khatun 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS NAZIRAN KHATUN STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-013-001/466
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270686 26/01/2023 Muneja Bibi 3419005WL166301 Muneja Bibi 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS MUNEJA BIBI STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-013-001/50
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270652 26/01/2023 SAKILA BIBI 3419005WL166297 SAKILA BIBI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-013-001/504
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270687 26/01/2023 KHATIJA KHATUN 3419005WL166301 KHATIJA KHATUN 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS KHATIJA KHATOON STATE BANK OF INDIA(508548)
29 Dumri JH-19-005-013-001/559
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270653 26/01/2023 SALMA KHATUN 3419005WL166297 SALMA KHATUN 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-013-001/561
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270665 26/01/2023 AERUN BIBI 3419005WL166298 AERUN BIBI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MS AERUN BIBI STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-013-001/610
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270676 26/01/2023 Sawiran Bibi 3419005WL166300 Sawiran Bibi 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MR DILSHAD ANSARI STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-013-001/612
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270654 26/01/2023 HASINA BIBI 3419005WL166297 HASINA BIBI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MS HASINA BIBI STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-013-001/616
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270666 26/01/2023 JAHIRUN NISHA 3419005WL166298 JAHIRUN NISHA 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS JAHIRUN NISHA STATE BANK OF INDIA(508548)
34 Dumri JH-19-005-013-001/625
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270639 26/01/2023 JEERA BIBI 3419005WL166296 JEERA BIBI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS JEERA BIBI STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-013-001/626
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270640 26/01/2023 JAMILA BIBI 3419005WL166296 JAMILA BIBI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-013-001/628
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270688 26/01/2023 SAJADA KHATUN 3419005WL166301 SAJADA KHATUN 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MS SAJADA KHATUN STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-013-001/636
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270747 26/01/2023 IRFAN ANSARI 3419005WL166308 IRFAN ANSARI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
38 Dumri JH-19-005-013-001/676
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270678 26/01/2023 AFASANA KHATUN 3419005WL166300 AFASANA KHATUN 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
39 Dumri JH-19-005-013-001/764
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270667 26/01/2023 KITABUN BIBI 3419005WL166298 KITABUN BIBI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS KITABUN BIBI STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-013-001/790
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270679 26/01/2023 BATULAN BIBI 3419005WL166300 BATULAN BIBI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS BATULAN BIBI STATE BANK OF INDIA(508548)
41 Dumri JH-19-005-013-001/99
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270655 26/01/2023 SABIRAN BIBI 3419005WL166297 SABIRAN BIBI 00415 SBIN0012546 216 216 Processed 30/01/2023 S13777197 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
42 Dumri JH-19-005-013-002/206
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270643 26/01/2023 SERAJUN KHATUN 3419005WL166296 SERAJUN KHATUN 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MS SERAJUN KHATUN STATE BANK OF INDIA(508548)
43 Dumri JH-19-005-013-003/104
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270748 26/01/2023 Sherun Nisha 3419005WL166308 Sherun Nisha 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS SHERUN NISHA STATE BANK OF INDIA(508548)
44 Dumri JH-19-005-013-003/123
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270749 26/01/2023 Khushbu Khatoon 3419005WL166308 Khushbu Khatoon 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MRS KHUSHBU KHATOON STATE BANK OF INDIA(508548)
45 Dumri JH-19-005-013-003/70
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270754 26/01/2023 MASO AMNA BIBI 3419005WL166308 MASO AMNA BIBI 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MS AMANA KHATUN STATE BANK OF INDIA(508548)
46 Dumri JH-19-005-013-003/711
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270755 26/01/2023 Ganesh Singh 3419005WL166308 Ganesh Singh 00415 SBIN0012546 324 324 Processed 30/01/2023 S13777197 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 8640 8640
47 Dumri JH-19-005-013-003/167
(DUMARCHUTIYO) 		3419005000NRG23Z260120232270752 26/01/2023 SARASWATI DEVI 3419005WL166308 SARASWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Ms. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 15066 15066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_260123APB_FTO_600475 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005013_260123APB_FTO_600475 Indian Bank IDIB000K709 Khudisar 324
3 Dumri JH3419005013_260123APB_FTO_600475 Indian Bank IDIB000S776 Sueeyadih 324
4 Dumri JH3419005013_260123APB_FTO_600475 State Bank of India SBIN0008140 PORDAG 5130
5 Dumri JH3419005013_260123APB_FTO_600475 State Bank of India SBIN0012546 ISRI 8640
6 Dumri JH3419005013_260123APB_FTO_600475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 324

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