Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:28:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_090123FTO_560480
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) 		3419005000NRG23Z080120232057949 09/01/2023 SADAM ANSARI 3419005WL151044 SADAM ANSARI 00048 BKID0004802 378 378 Processed 10/01/2023 S75519425 SADAM ANSARI ()
2 Dumri JH-19-005-018-002/281
(JARIDIH) 		3419005000NRG23Z090120232061068 09/01/2023 JAMILA KHATUN 3419005WL151214 JAMILA KHATUN 00048 BKID0004802 378 378 Processed 10/01/2023 S75519425 JAMILA KHATUN ()
3 Dumri JH-19-005-018-002/864
(JARIDIH) 		3419005000NRG23Z090120232075792 09/01/2023 NUSRAT FATMA 3419005WL152113 NUSRAT FATMA 00048 BKID0004802 378 378 Processed 10/01/2023 S75519425 NUSRAT FATMA ()
4 Dumri JH-19-005-018-003/1011
(JARIDIH) 		3419005000NRG23Z080120232057963 09/01/2023 Sima Kumari 3419005WL151044 Sima Kumari 00048 BKID0004802 378 378 Processed 10/01/2023 S75519425 Sima Kumari ()
SubTotal 1512 1512
5 Dumri JH-19-005-018-006/760
(JARIDIH) 		3419005000NRG23Z090120232075794 09/01/2023 Khiriya Devi 3419005WL152113 Khiriya Devi 00048 BKID0004889 378 378 Processed 10/01/2023 S75519425 Khiriya Devi ()
SubTotal 378 378
6 Dumri JH-19-005-018-002/282
(JARIDIH) 		3419005000NRG23Z090120232061069 09/01/2023 MEMUN KHATUN 3419005WL151214 MEMUN KHATUN 00048 BKID0005251 378 378 Processed 10/01/2023 S75519425 MEMUN KHATUN ()
7 Dumri JH-19-005-018-002/296
(JARIDIH) 		3419005000NRG23Z090120232075767 09/01/2023 AMINA KHATUN 3419005WL152113 AMINA KHATUN 00048 BKID0005251 378 378 Processed 10/01/2023 S75519425 AMINA KHATUN ()
8 Dumri JH-19-005-018-005/226
(JARIDIH) 		3419005000NRG23Z090120232061089 09/01/2023 ARTI DEVI 3419005WL151214 ARTI DEVI 00048 BKID0005251 324 324 Processed 10/01/2023 S75519425 ARTI DEVI ()
9 Dumri JH-19-005-018-005/239
(JARIDIH) 		3419005000NRG23Z080120232058000 09/01/2023 PARWATI DEVI 3419005WL151044 PARWATI DEVI 00048 BKID0005251 324 324 Processed 10/01/2023 S75519425 PARWATI DEVI ()
10 Dumri JH-19-005-018-005/240
(JARIDIH) 		3419005000NRG23Z090120232061090 09/01/2023 RAJESH MARANDI 3419005WL151214 RAJESH MARANDI 00048 BKID0005251 324 324 Processed 10/01/2023 S75519425 RAJESH MARANDI ()
SubTotal 1728 1728
11 Dumri JH-19-005-018-002/492
(JARIDIH) 		3419005000NRG23Z090120232075777 09/01/2023 SAFINA KHATUN 3419005WL152113 SAFINA KHATUN 00176 IDIB000C507 378 378 Processed 10/01/2023 S75519425 SAFINA KHATUN ()
SubTotal 378 378
12 Dumri JH-19-005-018-002/1023
(JARIDIH) 		3419005000NRG23Z090120232061061 09/01/2023 AJMERUN KHATUN 3419005WL151214 AJMERUN KHATUN 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 AJMERUN KHATUN ()
13 Dumri JH-19-005-018-002/1148
(JARIDIH) 		3419005000NRG23Z080120232057942 09/01/2023 MUNNIYA KHATUN 3419005WL151044 MUNNIYA KHATUN 00176 IDIB000S776 378 378 Processed 10/01/2023 S75520091 MUNNIYA KHATUN ()
14 Dumri JH-19-005-018-002/235
(JARIDIH) 		3419005000NRG23Z090120232075765 09/01/2023 ASHMA KHATUN 3419005WL152113 ASHMA KHATUN 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 ASHMA KHATUN ()
15 Dumri JH-19-005-018-002/242
(JARIDIH) 		3419005000NRG23Z080120232057951 09/01/2023 SAHINA KHATUN 3419005WL151044 SAHINA KHATUN 00176 IDIB000S776 378 378 Processed 10/01/2023 S75520091 SAHINA KHATUN ()
16 Dumri JH-19-005-018-002/250
(JARIDIH) 		3419005000NRG23Z080120232057953 09/01/2023 JULEKHA KHATUN 3419005WL151044 JULEKHA KHATUN 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 JULEKHA KHATUN ()
17 Dumri JH-19-005-018-002/280
(JARIDIH) 		3419005000NRG23Z090120232061067 09/01/2023 NASIREUDDIN ANSARI 3419005WL151214 NASIREUDDIN ANSARI 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 NASIREUDDIN ANSARI ()
18 Dumri JH-19-005-018-002/289
(JARIDIH) 		3419005000NRG23Z090120232061072 09/01/2023 SAKINA KHATUN 3419005WL151214 SAKINA KHATUN 00176 IDIB000S776 243 243 Processed 10/01/2023 S75519425 SAKINA KHATUN ()
19 Dumri JH-19-005-018-002/302
(JARIDIH) 		3419005000NRG23Z090120232075769 09/01/2023 RESHMA KHATUN 3419005WL152113 RESHMA KHATUN 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 RESHMA KHATUN ()
20 Dumri JH-19-005-018-002/753
(JARIDIH) 		3419005000NRG23Z090120232075782 09/01/2023 Jarina Khatun 3419005WL152113 Jarina Khatun 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 Jarina Khatun ()
21 Dumri JH-19-005-018-002/755
(JARIDIH) 		3419005000NRG23Z090120232075783 09/01/2023 Taibun Khatun 3419005WL152113 Taibun Khatun 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 Taibun Khatun ()
22 Dumri JH-19-005-018-002/758
(JARIDIH) 		3419005000NRG23Z090120232075784 09/01/2023 SAIRUN KHATUN 3419005WL152113 SAIRUN KHATUN 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 SAIRUN KHATUN ()
23 Dumri JH-19-005-018-002/763
(JARIDIH) 		3419005000NRG23Z090120232075785 09/01/2023 SABIJAN KHATUN 3419005WL152113 SABIJAN KHATUN 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 SABIJAN KHATUN ()
24 Dumri JH-19-005-018-002/776
(JARIDIH) 		3419005000NRG23Z090120232061074 09/01/2023 KORISHA KHATUN 3419005WL151214 KORISHA KHATUN 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 KORISHA KHATUN ()
25 Dumri JH-19-005-018-002/777
(JARIDIH) 		3419005000NRG23Z090120232061075 09/01/2023 RUBI KHATUN 3419005WL151214 RUBI KHATUN 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 RUBI KHATUN ()
26 Dumri JH-19-005-018-003/654
(JARIDIH) 		3419005000NRG23Z080120232057983 09/01/2023 SUMA DEVI 3419005WL151044 SUMA DEVI 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 SUMA DEVI ()
27 Dumri JH-19-005-018-003/958
(JARIDIH) 		3419005000NRG23Z080120232057988 09/01/2023 PRIYANKA SINGH 3419005WL151044 PRIYANKA SINGH 00176 IDIB000S776 378 378 Processed 10/01/2023 S75519425 PRIYANKA SINGH ()
28 Dumri JH-19-005-018-005/190
(JARIDIH) 		3419005000NRG23Z090120232061082 09/01/2023 SHUSHIL TUDU 3419005WL151214 SHUSHIL TUDU 00176 IDIB000S776 324 324 Processed 10/01/2023 S75520091 SHUSHIL TUDU ()
29 Dumri JH-19-005-018-005/194
(JARIDIH) 		3419005000NRG23Z080120232057998 09/01/2023 SANJOTI DEVI 3419005WL151044 SANJOTI DEVI 00176 IDIB000S776 324 324 Processed 10/01/2023 S75519425 SANJOTI DEVI ()
30 Dumri JH-19-005-018-005/234
(JARIDIH) 		3419005000NRG23Z080120232057999 09/01/2023 HIRALI HEMBROM 3419005WL151044 HIRALI HEMBROM 00176 IDIB000S776 324 324 Processed 10/01/2023 S75519425 HIRALI HEMBROM ()
31 Dumri JH-19-005-018-005/250
(JARIDIH) 		3419005000NRG23Z090120232061093 09/01/2023 BIRASMUNI DEVI 3419005WL151214 BIRASMUNI DEVI 00176 IDIB000S776 324 324 Processed 10/01/2023 S75520091 BIRASMUNI DEVI ()
32 Dumri JH-19-005-018-005/275
(JARIDIH) 		3419005000NRG23Z090120232061094 09/01/2023 TALO MARANDI 3419005WL151214 TALO MARANDI 00176 IDIB000S776 324 324 Processed 10/01/2023 S75520091 TALO MARANDI ()
33 Dumri JH-19-005-018-005/282
(JARIDIH) 		3419005000NRG23Z090120232061097 09/01/2023 SONIYA DEVI 3419005WL151214 SONIYA DEVI 00176 IDIB000S776 324 324 Processed 10/01/2023 S75520091 SONIYA DEVI ()
34 Dumri JH-19-005-018-005/67
(JARIDIH) 		3419005000NRG23Z090120232061102 09/01/2023 KAILI DEVI 3419005WL151214 KAILI DEVI 00176 IDIB000S776 324 324 Processed 10/01/2023 S75519425 KAILI DEVI ()
SubTotal 8181 8181
35 Dumri JH-19-005-018-002/992
(JARIDIH) 		3419005000NRG23Z090120232061078 09/01/2023 FATMA KHATUN 3419005WL151214 FATMA KHATUN 00695 SBIN0RRVCGB 378 378 Processed 10/01/2023 S75520091 FATMA KHATUN ()
SubTotal 378 378
Total 12555 12555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_090123FTO_560480 BANK OF INDIA BKID0004802 ISRI BAZAR 1512
2 Dumri JH3419005018_090123FTO_560480 BANK OF INDIA BKID0004889 DWARPAHARI 378
3 Dumri JH3419005018_090123FTO_560480 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1728
4 Dumri JH3419005018_090123FTO_560480 Indian Bank IDIB000C507 Chainpur 378
5 Dumri JH3419005018_090123FTO_560480 Indian Bank IDIB000S776 Sueeyadih 8181
6 Dumri JH3419005018_090123FTO_560480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 378

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