Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005030_141022FTO_343572
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-19-005-030-006/552
(PARSABEDA) 		3419005000NRG23101020221212446 14/10/2022 TAJUDDIN ANSARI 3419005WL093579 TAJUDDIN ANSARI 00048 BKID0005251 2730 2730 Processed 19/10/2022 5809883779 TAJUDDIN ANSARI ()
SubTotal 2730 2730
2 Dumri JH-19-005-030-005/885
(PARSABEDA) 		3419005000NRG23101020221212438 14/10/2022 Chaita turi 3419005WL093579 Chaita turi 00176 IDIB000G634 2730 2730 Processed 19/10/2022 5809883780 Chaita turi ()
SubTotal 2730 2730
3 Dumri JH-19-005-030-002/824
(PARSABEDA) 		3419005000NRG23101020221212462 14/10/2022 BAHAMUNI DEVI 3419005WL093580 BAHAMUNI DEVI 00176 IDIB000S776 2730 2730 Processed 19/10/2022 5809883785 BAHAMUNI DEVI ()
4 Dumri JH-19-005-030-005/373
(PARSABEDA) 		3419005000NRG23101020221212463 14/10/2022 SAMIDA KHATOON 3419005WL093580 SAMIDA KHATOON 00176 IDIB000S776 2730 2730 Processed 19/10/2022 5809883784 SAMIDA KHATOON ()
5 Dumri JH-19-005-030-005/880
(PARSABEDA) 		3419005000NRG23101020221212437 14/10/2022 Anita devi 3419005WL093579 Anita devi 00176 IDIB000S776 2730 2730 Processed 19/10/2022 5809883783 Anita devi ()
6 Dumri JH-19-005-030-005/883
(PARSABEDA) 		3419005000NRG23101020221212474 14/10/2022 TARA devi 3419005WL093581 TARA devi 00176 IDIB000S776 2730 2730 Processed 19/10/2022 5809883782 TARA devi ()
7 Dumri JH-19-005-030-006/560
(PARSABEDA) 		3419005000NRG23101020221212467 14/10/2022 JAHRUDDIN ANSARI 3419005WL093580 JAHRUDDIN ANSARI 00176 IDIB000S776 2730 2730 Processed 19/10/2022 5809883781 JAHRUDDIN ANSARI ()
SubTotal 13650 13650
8 Dumri JH-19-005-030-001/121
(PARSABEDA) 		3419005000NRG23101020221212374 14/10/2022 DAMANTI DEVI 3419005WL093576 DAMANTI DEVI 00415 SBIN0012546 2730 2730 Processed 19/10/2022 5809883792 MRS DAMANTI DEVI ()
9 Dumri JH-19-005-030-001/148
(PARSABEDA) 		3419005000NRG23101020221212377 14/10/2022 Umiya devi 3419005WL093576 Umiya devi 00415 SBIN0012546 2730 2730 Processed 19/10/2022 5809883794 MRS UMIYA DEVI ()
10 Dumri JH-19-005-030-001/79
(PARSABEDA) 		3419005000NRG23101020221212378 14/10/2022 USHA DEVI 3419005WL093576 USHA DEVI 00415 SBIN0012546 2730 2730 Processed 19/10/2022 5809883795 MRS USHA DEVI ()
11 Dumri JH-19-005-030-002/822
(PARSABEDA) 		3419005000NRG23101020221212380 14/10/2022 KUNTI DEVI 3419005WL093576 KUNTI DEVI 00415 SBIN0012546 2730 2730 Processed 19/10/2022 5809883793 MRS KUNTI DEVI ()
SubTotal 10920 10920
12 Dumri JH-19-005-030-001/95
(PARSABEDA) 		3419005000NRG23101020221212379 14/10/2022 CHAMPA DEVI 3419005WL093576 CHAMPA DEVI 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883786 CHAMPA DEVI ()
13 Dumri JH-19-005-030-005/520
(PARSABEDA) 		3419005000NRG23101020221212381 14/10/2022 BINOD TURI 3419005WL093576 BINOD TURI 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883787 BINOD TURI ()
14 Dumri JH-19-005-030-005/520
(PARSABEDA) 		3419005000NRG23101020221212382 14/10/2022 KALO DEVI 3419005WL093576 KALO DEVI 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883788 KALO DEVI ()
15 Dumri JH-19-005-030-005/750
(PARSABEDA) 		3419005000NRG23101020221212436 14/10/2022 SULEMAN ANSARI 3419005WL093579 SULEMAN ANSARI 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883796 SULEMAN ANSARI ()
16 Dumri JH-19-005-030-006/197
(PARSABEDA) 		3419005000NRG23101020221212385 14/10/2022 BABITA DEVI 3419005WL093576 BABITA DEVI 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883800 BABITA DEVI ()
17 Dumri JH-19-005-030-006/204
(PARSABEDA) 		3419005000NRG23101020221212464 14/10/2022 MOHAN KAMAR 3419005WL093580 MOHAN KAMAR 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883797 MOHAN KAMAR ()
18 Dumri JH-19-005-030-006/211
(PARSABEDA) 		3419005000NRG23101020221212475 14/10/2022 AFJAL ANSARI 3419005WL093581 AFJAL ANSARI 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883799 AFJAL ANSARI ()
19 Dumri JH-19-005-030-006/215
(PARSABEDA) 		3419005000NRG23101020221212476 14/10/2022 LAKHAN SINGH 3419005WL093581 LAKHAN SINGH 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883798 LAKHAN SINGH ()
20 Dumri JH-19-005-030-006/218
(PARSABEDA) 		3419005000NRG23101020221212441 14/10/2022 SUBEDA KHATUN 3419005WL093579 SUBEDA KHATUN 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883801 SUBEDA KHATUN ()
21 Dumri JH-19-005-030-006/220
(PARSABEDA) 		3419005000NRG23101020221212465 14/10/2022 JAIBUN KHATUN 3419005WL093580 JAIBUN KHATUN 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883802 JAIBUN KHATUN ()
22 Dumri JH-19-005-030-006/719
(PARSABEDA) 		3419005000NRG23101020221212388 14/10/2022 SOHEL AKHTAR 3419005WL093576 SOHEL AKHTAR 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883790 SOHEL AKHTAR ()
23 Dumri JH-19-005-030-006/933
(PARSABEDA) 		3419005000NRG23101020221212447 14/10/2022 RAJESH KUMAR 3419005WL093579 RAJESH KUMAR 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883789 RAJESH KUMAR ()
24 Dumri JH-19-005-030-006/937
(PARSABEDA) 		3419005000NRG23101020221212448 14/10/2022 NAAZIYA PARVEEN 3419005WL093579 NAAZIYA PARVEEN 00691 IPOS0000001 2730 2730 Processed 19/10/2022 5809883791 NAAZIYA PARVEEN ()
SubTotal 35490 35490
25 Dumri JH-19-005-030-001/129
(PARSABEDA) 		3419005000NRG23101020221212375 14/10/2022 Umesh kumar Yadav 3419005WL093576 Umesh kumar Yadav 00695 SBIN0RRVCGB 2730 2730 Processed 19/10/2022 5809883804 Umesh kumar Yadav ()
26 Dumri JH-19-005-030-001/142
(PARSABEDA) 		3419005000NRG23101020221212376 14/10/2022 SUMILA DEVI 3419005WL093576 SUMILA DEVI 00695 SBIN0RRVCGB 2730 2730 Processed 19/10/2022 5809883803 SUMILA DEVI ()
SubTotal 5460 5460
Total 70980 70980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005030_141022FTO_343572 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 2730
2 Dumri JH3419005030_141022FTO_343572 Indian Bank IDIB000G634 Gujiadih 2730
3 Dumri JH3419005030_141022FTO_343572 Indian Bank IDIB000S776 Sueeyadih 13650
4 Dumri JH3419005030_141022FTO_343572 State Bank of India SBIN0012546 ISRI 10920
5 Dumri JH3419005030_141022FTO_343572 India Post Payments Bank IPOS0000001 GIRIDIH 35490
6 Dumri JH3419005030_141022FTO_343572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 5460

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