Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:02 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005030_100123FTO_561921
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-19-005-030-002/194
(PARSABEDA) 		3419005000NRG23100120232086744 10/01/2023 HAFIJA KHATUN 3419005WL152956 HAFIJA KHATUN 00048 BKID0004802 2730 2730 Processed 13/01/2023 7879653638 HAFIJA KHATUN ()
2 Dumri JH-19-005-030-004/504
(PARSABEDA) 		3419005000NRG23100120232087267 10/01/2023 KIRAN KUMARI 3419005WL152985 KIRAN KUMARI 00048 BKID0004802 2730 2730 Processed 13/01/2023 7879653639 KIRAN KUMARI ()
3 Dumri JH-19-005-030-004/505
(PARSABEDA) 		3419005000NRG23100120232087268 10/01/2023 IMTIYAJ ANSARI 3419005WL152985 IMTIYAJ ANSARI 00048 BKID0004802 2730 2730 Processed 13/01/2023 7879653641 IMTIYAJ ANSARI ()
4 Dumri JH-19-005-030-006/667
(PARSABEDA) 		3419005000NRG23100120232086567 10/01/2023 SANJAY KUMAR RAY 3419005WL152943 SANJAY KUMAR RAY 00048 BKID0004802 2730 2730 Processed 13/01/2023 7879653640 SANJAY KUMAR RAY ()
SubTotal 10920 10920
5 Dumri JH-19-005-030-005/799
(PARSABEDA) 		3419005000NRG23100120232087278 10/01/2023 SAKINA KHATUN 3419005WL152985 SAKINA KHATUN 00048 BKID0005251 2730 2730 Processed 13/01/2023 7879653642 SAKINA KHATUN ()
SubTotal 2730 2730
6 Dumri JH-19-005-030-002/186
(PARSABEDA) 		3419005000NRG23100120232087091 10/01/2023 BHUNESHWAR TURI 3419005WL152978 BHUNESHWAR TURI 00176 IDIB000C507 2730 2730 Processed 13/01/2023 7879653643 BHUNESHWAR TURI ()
SubTotal 2730 2730
7 Dumri JH-19-005-030-002/119
(PARSABEDA) 		3419005000NRG23100120232086742 10/01/2023 BADKI DEVI 3419005WL152956 BADKI DEVI 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653658 BADKI DEVI ()
8 Dumri JH-19-005-030-002/259
(PARSABEDA) 		3419005000NRG23100120232086748 10/01/2023 KAJAL KHATUN 3419005WL152956 KAJAL KHATUN 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653659 KAJAL KHATUN ()
9 Dumri JH-19-005-030-002/262
(PARSABEDA) 		3419005000NRG23100120232086750 10/01/2023 RUPLAL SOREN 3419005WL152956 RUPLAL SOREN 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653662 RUPLAL SOREN ()
10 Dumri JH-19-005-030-002/266
(PARSABEDA) 		3419005000NRG23100120232086754 10/01/2023 SABIRA PRAVEEN 3419005WL152956 SABIRA PRAVEEN 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653657 SABIRA PRAVEEN ()
11 Dumri JH-19-005-030-002/271
(PARSABEDA) 		3419005000NRG23100120232086755 10/01/2023 AHMAD RAZA 3419005WL152956 AHMAD RAZA 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653661 AHMAD RAZA ()
12 Dumri JH-19-005-030-002/272
(PARSABEDA) 		3419005000NRG23100120232086756 10/01/2023 SHAHADUN NISHA 3419005WL152956 SHAHADUN NISHA 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653655 SHAHADUN NISHA ()
13 Dumri JH-19-005-030-002/276
(PARSABEDA) 		3419005000NRG23100120232087243 10/01/2023 NIJAMUDDIN ANSARI 3419005WL152985 NIJAMUDDIN ANSARI 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653660 NIJAMUDDIN ANSARI ()
14 Dumri JH-19-005-030-002/368
(PARSABEDA) 		3419005000NRG23100120232087245 10/01/2023 ASMUN KHATUN 3419005WL152985 ASMUN KHATUN 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653652 ASMUN KHATUN ()
15 Dumri JH-19-005-030-002/446
(PARSABEDA) 		3419005000NRG23100120232087255 10/01/2023 MOHMMAD ANSARI 3419005WL152985 MOHMMAD ANSARI 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653646 MOHMMAD ANSARI ()
16 Dumri JH-19-005-030-002/869
(PARSABEDA) 		3419005000NRG23100120232087259 10/01/2023 NAIBUN KHATOON 3419005WL152985 NAIBUN KHATOON 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653645 NAIBUN KHATOON ()
17 Dumri JH-19-005-030-002/870
(PARSABEDA) 		3419005000NRG23100120232087260 10/01/2023 KANIF KHATUN 3419005WL152985 KANIF KHATUN 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653647 KANIF KHATUN ()
18 Dumri JH-19-005-030-005/498
(PARSABEDA) 		3419005000NRG23100120232087070 10/01/2023 Sabiran Bibi 3419005WL152977 Sabiran Bibi 00176 IDIB000S776 2520 2520 Processed 13/01/2023 7879653648 Sabiran Bibi ()
19 Dumri JH-19-005-030-005/507
(PARSABEDA) 		3419005000NRG23100120232086561 10/01/2023 Hasina Khatun 3419005WL152943 Hasina Khatun 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653644 Hasina Khatun ()
20 Dumri JH-19-005-030-005/698
(PARSABEDA) 		3419005000NRG23100120232087073 10/01/2023 Shahnaj Khatoon 3419005WL152977 Shahnaj Khatoon 00176 IDIB000S776 2520 2520 Processed 13/01/2023 7879653653 Shahnaj Khatoon ()
21 Dumri JH-19-005-030-005/701
(PARSABEDA) 		3419005000NRG23100120232087053 10/01/2023 Hasbun Khatoon 3419005WL152975 Hasbun Khatoon 00176 IDIB000S776 2730 2730 Rejected 13/01/2023 7879653649 No Such Account
22 Dumri JH-19-005-030-005/782
(PARSABEDA) 		3419005000NRG23100120232086818 10/01/2023 Shahnaz khatoon 3419005WL152960 Shahnaz khatoon 00176 IDIB000S776 2730 2730 Rejected 13/01/2023 7879653656 No Such Account
23 Dumri JH-19-005-030-005/783
(PARSABEDA) 		3419005000NRG23100120232086819 10/01/2023 Guleshan khatoon 3419005WL152960 Guleshan khatoon 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653651 Guleshan khatoon ()
24 Dumri JH-19-005-030-006/626-A
(PARSABEDA) 		3419005000NRG23100120232086451 10/01/2023 AMBIYA DEVI 3419005WL152936 AMBIYA DEVI 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653650 AMBIYA DEVI ()
25 Dumri JH-19-005-030-007/68-A
(PARSABEDA) 		3419005000NRG23100120232087121 10/01/2023 ASHOK MAHTO 3419005WL152978 ASHOK MAHTO 00176 IDIB000S776 2730 2730 Processed 13/01/2023 7879653654 ASHOK MAHTO ()
SubTotal 51450 51450
26 Dumri JH-19-005-030-006/228
(PARSABEDA) 		3419005000NRG23100120232086315 10/01/2023 HALIMA KHATUN 3419005WL152928 HALIMA KHATUN 00691 IPOS0000001 2520 2520 Processed 13/01/2023 7879653663 HALIMA KHATUN ()
SubTotal 2520 2520
Total 70350 70350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005030_100123FTO_561921 BANK OF INDIA BKID0004802 ISRI BAZAR 10920
2 Dumri JH3419005030_100123FTO_561921 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2730
3 Dumri JH3419005030_100123FTO_561921 Indian Bank IDIB000C507 Chainpur 2730
4 Dumri JH3419005030_100123FTO_561921 Indian Bank IDIB000S776 Sueeyadih 51450
5 Dumri JH3419005030_100123FTO_561921 India Post Payments Bank IPOS0000001 GIRIDIH 2520

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