Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005019_151022FTO_347566
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-19-005-019-009/858
(JITKUNDI) 		3419005000NRG23151020221257838 15/10/2022 GANESH HANSDA 3419005WL096851 GANESH HANSDA 00048 BKID0004761 1260 1260 Processed 19/10/2022 5811622404 GANESH HANSDA ()
SubTotal 1260 1260
2 Dumri JH-19-005-019-009/1053
(JITKUNDI) 		3419005000NRG23151020221257808 15/10/2022 MD ABDUL RAHMAN ANSARI 3419005WL096851 MD ABDUL RAHMAN ANSARI 00048 BKID0004791 1260 1260 Processed 19/10/2022 5811622402 MD ABDUL RAHMAN ANSARI ()
3 Dumri JH-19-005-019-009/471
(JITKUNDI) 		3419005000NRG23151020221257822 15/10/2022 NASIR ANSARI 3419005WL096851 NASIR ANSARI 00048 BKID0004791 1260 1260 Processed 19/10/2022 5811622405 NASIR ANSARI ()
4 Dumri JH-19-005-019-009/686
(JITKUNDI) 		3419005000NRG23151020221257826 15/10/2022 JULEKHA KHATOON 3419005WL096851 JULEKHA KHATOON 00048 BKID0004791 1260 1260 Processed 19/10/2022 5811622403 JULEKHA KHATOON ()
SubTotal 3780 3780
5 Dumri JH-19-005-019-003/21-A
(JITKUNDI) 		3419005000NRG23151020221257800 15/10/2022 ANJALI MARANDI 3419005WL096851 ANJALI MARANDI 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622409 ANJALI MARANDI ()
6 Dumri JH-19-005-019-003/47
(JITKUNDI) 		3419005000NRG23151020221257804 15/10/2022 BIRALAL SOREN 3419005WL096851 BIRALAL SOREN 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622398 BIRALAL SOREN ()
7 Dumri JH-19-005-019-003/48
(JITKUNDI) 		3419005000NRG23151020221257805 15/10/2022 NAWAL SOREN 3419005WL096851 NAWAL SOREN 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622399 NAWAL SOREN ()
8 Dumri JH-19-005-019-009/111
(JITKUNDI) 		3419005000NRG23151020221257817 15/10/2022 RAJENDRA MANDAL 3419005WL096851 RAJENDRA MANDAL 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622401 RAJENDRA MANDAL ()
9 Dumri JH-19-005-019-009/466
(JITKUNDI) 		3419005000NRG23151020221257820 15/10/2022 AJHAR ANSARI 3419005WL096851 AJHAR ANSARI 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622407 AJHAR ANSARI ()
10 Dumri JH-19-005-019-009/710
(JITKUNDI) 		3419005000NRG23151020221257829 15/10/2022 AKIDA KHATOON 3419005WL096851 AKIDA KHATOON 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622406 AKIDA KHATOON ()
11 Dumri JH-19-005-019-009/805
(JITKUNDI) 		3419005000NRG23151020221257835 15/10/2022 JAMRUDDIN ANSARI 3419005WL096851 JAMRUDDIN ANSARI 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622408 JAMRUDDIN ANSARI ()
12 Dumri JH-19-005-019-009/921
(JITKUNDI) 		3419005000NRG23151020221257840 15/10/2022 ABDUL KAYUM 3419005WL096851 ABDUL KAYUM 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622400 ABDUL KAYUM ()
13 Dumri JH-19-005-019-016/29
(JITKUNDI) 		3419005000NRG23151020221257851 15/10/2022 RAJESH SOREN 3419005WL096851 RAJESH SOREN 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622435 RAJESH SOREN ()
14 Dumri JH-19-005-019-016/31
(JITKUNDI) 		3419005000NRG23151020221257853 15/10/2022 CHOTELAL SOREN 3419005WL096851 CHOTELAL SOREN 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622436 CHOTELAL SOREN ()
15 Dumri JH-19-005-019-016/41
(JITKUNDI) 		3419005000NRG23151020221257856 15/10/2022 RAMLAL SOREN 3419005WL096851 RAMLAL SOREN 00048 BKID0004833 1260 1260 Processed 19/10/2022 5811622410 RAMLAL SOREN ()
SubTotal 13860 13860
16 Dumri JH-19-005-019-009/468
(JITKUNDI) 		3419005000NRG23151020221257821 15/10/2022 MD KURBAN ANSARI 3419005WL096851 MD KURBAN ANSARI 00048 BKID0005251 1260 1260 Processed 19/10/2022 5811622411 MD KURBAN ANSARI ()
SubTotal 1260 1260
17 Dumri JH-19-005-019-003/55
(JITKUNDI) 		3419005000NRG23151020221257806 15/10/2022 RAMCHANDRA SOREN 3419005WL096851 RAMCHANDRA SOREN 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622412 RAMCHANDRA SOREN ()
18 Dumri JH-19-005-019-009/1007
(JITKUNDI) 		3419005000NRG23151020221257807 15/10/2022 RUKSAR KHATOON 3419005WL096851 RUKSAR KHATOON 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622432 RUKSAR KHATOON ()
19 Dumri JH-19-005-019-009/1077
(JITKUNDI) 		3419005000NRG23151020221257810 15/10/2022 SAHJADI KHATOON 3419005WL096851 SAHJADI KHATOON 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622433 SAHJADI KHATOON ()
20 Dumri JH-19-005-019-009/128
(JITKUNDI) 		3419005000NRG23151020221257818 15/10/2022 NIMAJI MIYA 3419005WL096851 NIMAJI MIYA 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622414 NIMAJI MIYA ()
21 Dumri JH-19-005-019-009/643
(JITKUNDI) 		3419005000NRG23151020221257824 15/10/2022 JAITUN KHATOON 3419005WL096851 JAITUN KHATOON 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622430 JAITUN KHATOON ()
22 Dumri JH-19-005-019-009/717
(JITKUNDI) 		3419005000NRG23151020221257832 15/10/2022 MUNILA KHATUN 3419005WL096851 MUNILA KHATUN 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622434 MUNILA KHATUN ()
23 Dumri JH-19-005-019-009/719
(JITKUNDI) 		3419005000NRG23151020221257833 15/10/2022 SABINA KHATUN 3419005WL096851 SABINA KHATUN 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622417 SABINA KHATUN ()
24 Dumri JH-19-005-019-009/828
(JITKUNDI) 		3419005000NRG23151020221257836 15/10/2022 RUKHSANA KHATUN 3419005WL096851 RUKHSANA KHATUN 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622416 RUKHSANA KHATUN ()
25 Dumri JH-19-005-019-009/839
(JITKUNDI) 		3419005000NRG23151020221257837 15/10/2022 MD MURSHID ANSARI 3419005WL096851 MD MURSHID ANSARI 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622415 MD MURSHID ANSARI ()
26 Dumri JH-19-005-019-009/918
(JITKUNDI) 		3419005000NRG23151020221257839 15/10/2022 MOJAHID ANSARI 3419005WL096851 MOJAHID ANSARI 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622413 MOJAHID ANSARI ()
27 Dumri JH-19-005-019-014/151
(JITKUNDI) 		3419005000NRG23151020221257841 15/10/2022 MUFIDUN NISHA KHATUN 3419005WL096851 MUFIDUN NISHA KHATUN 00176 IDIB000K709 1260 1260 Processed 19/10/2022 5811622431 MUFIDUN NISHA KHATUN ()
SubTotal 13860 13860
28 Dumri JH-19-005-019-009/1083
(JITKUNDI) 		3419005000NRG23151020221257815 15/10/2022 Julekha Khatun 3419005WL096851 Julekha Khatun 00354 PUNB0108300 1260 1260 Processed 19/10/2022 5811622422 Julekha Khatun ()
29 Dumri JH-19-005-019-014/445
(JITKUNDI) 		3419005000NRG23151020221257842 15/10/2022 PHULMANI DEVI 3419005WL096851 PHULMANI DEVI 00354 PUNB0108300 1260 1260 Processed 19/10/2022 5811622424 PHULMANI DEVI ()
30 Dumri JH-19-005-019-014/696
(JITKUNDI) 		3419005000NRG23151020221257843 15/10/2022 PATIRAM BASKE 3419005WL096851 PATIRAM BASKE 00354 PUNB0108300 1260 1260 Processed 19/10/2022 5811622423 PATIRAM BASKE ()
SubTotal 3780 3780
31 Dumri JH-19-005-019-009/1082
(JITKUNDI) 		3419005000NRG23151020221257814 15/10/2022 Sahina Khatun 3419005WL096851 Sahina Khatun 00415 SBIN0008143 1260 1260 Processed 19/10/2022 5811622426 MRS SAHINA KHATUN ()
32 Dumri JH-19-005-019-016/11
(JITKUNDI) 		3419005000NRG23151020221257847 15/10/2022 RITLAL SOREN 3419005WL096851 RITLAL SOREN 00415 SBIN0008143 1260 1260 Processed 19/10/2022 5811622425 MR SANJAY SOREN ()
SubTotal 2520 2520
33 Dumri JH-19-005-019-009/1078
(JITKUNDI) 		3419005000NRG23151020221257811 15/10/2022 SAMIM ANSARI 3419005WL096851 SAMIM ANSARI 00691 IPOS0000001 1260 1260 Processed 19/10/2022 5811622419 SAMIM ANSARI ()
34 Dumri JH-19-005-019-009/1080
(JITKUNDI) 		3419005000NRG23151020221257812 15/10/2022 Faryana Khatoon 3419005WL096851 Faryana Khatoon 00691 IPOS0000001 1260 1260 Processed 19/10/2022 5811622418 Faryana Khatoon ()
35 Dumri JH-19-005-019-009/1081
(JITKUNDI) 		3419005000NRG23151020221257813 15/10/2022 Jahir Ansari 3419005WL096851 Jahir Ansari 00691 IPOS0000001 1260 1260 Processed 19/10/2022 5811622421 Jahir Ansari ()
36 Dumri JH-19-005-019-009/1084
(JITKUNDI) 		3419005000NRG23151020221257816 15/10/2022 Abul Ansari 3419005WL096851 Abul Ansari 00691 IPOS0000001 1260 1260 Processed 19/10/2022 5811622420 Abul Ansari ()
37 Dumri JH-19-005-019-009/803
(JITKUNDI) 		3419005000NRG23151020221257834 15/10/2022 KUNDLI KHATOON 3419005WL096851 KUNDLI KHATOON 00691 IPOS0000001 1260 1260 Processed 19/10/2022 5811622428 KUNDLI KHATOON ()
38 Dumri JH-19-005-019-016/38
(JITKUNDI) 		3419005000NRG23151020221257855 15/10/2022 CHAKU HEMBROM 3419005WL096851 CHAKU HEMBROM 00691 IPOS0000001 1260 1260 Processed 19/10/2022 5811622429 CHAKU HEMBROM ()
SubTotal 7560 7560
39 Dumri JH-19-005-019-009/1071
(JITKUNDI) 		3419005000NRG23151020221257809 15/10/2022 INTAJ ANSARI 3419005WL096851 INTAJ ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5811622427 INTAJ ANSARI ()
SubTotal 1260 1260
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005019_151022FTO_347566 BANK OF INDIA BKID0004761 SIHODIH 1260
2 Dumri JH3419005019_151022FTO_347566 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 3780
3 Dumri JH3419005019_151022FTO_347566 BANK OF INDIA BKID0004833 PIRTAND 13860
4 Dumri JH3419005019_151022FTO_347566 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1260
5 Dumri JH3419005019_151022FTO_347566 Indian Bank IDIB000K709 Khudisar 13860
6 Dumri JH3419005019_151022FTO_347566 Punjab National Bank PUNB0108300 CHIRKI 3780
7 Dumri JH3419005019_151022FTO_347566 State Bank of India SBIN0008143 BADDIHA 2520
8 Dumri JH3419005019_151022FTO_347566 India Post Payments Bank IPOS0000001 GIRIDIH 7560
9 Dumri JH3419005019_151022FTO_347566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 1260

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