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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005030_211122FTO_445393
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-19-005-030-002/443
(PARSABEDA) 		3419005000NRG23211120221611326 21/11/2022 YUSUF ANSARI 3419005WL120750 YUSUF ANSARI 00048 BKID0004802 2520 2520 Processed 27/12/2022 7438291975 YUSUF ANSARI ()
2 Dumri JH-19-005-030-002/444
(PARSABEDA) 		3419005000NRG23211120221611327 21/11/2022 SADIYA PRAVEEN 3419005WL120750 SADIYA PRAVEEN 00048 BKID0004802 2520 2520 Processed 27/12/2022 7438291982 SADIYA PRAVEEN ()
3 Dumri JH-19-005-030-005/398
(PARSABEDA) 		3419005030NRG23161120221557797 21/11/2022 SAKIRA KHATUN 3419005030WL117195 SAKIRA KHATUN 00048 BKID0004802 1260 1260 Processed 27/12/2022 7438291976 SAKIRA KHATUN ()
4 Dumri JH-19-005-030-005/401
(PARSABEDA) 		3419005030NRG23161120221557736 21/11/2022 MAKSUD ANSARI 3419005030WL117191 MAKSUD ANSARI 00048 BKID0004802 1260 1260 Processed 27/12/2022 7438291981 MAKSUD ANSARI ()
5 Dumri JH-19-005-030-005/628
(PARSABEDA) 		3419005030NRG23161120221557737 21/11/2022 AASMA KHATUN 3419005030WL117191 AASMA KHATUN 00048 BKID0004802 1260 1260 Processed 27/12/2022 7438291993 AASMA KHATUN ()
6 Dumri JH-19-005-030-006/102
(PARSABEDA) 		3419005030NRG23161120221558041 21/11/2022 SADAKAT ANSARI 3419005030WL117214 SADAKAT ANSARI 00048 BKID0004802 2520 2520 Processed 27/12/2022 7438291978 SADAKAT ANSARI ()
7 Dumri JH-19-005-030-006/520
(PARSABEDA) 		3419005030NRG23161120221557965 21/11/2022 NAYUM ANSARI 3419005030WL117208 NAYUM ANSARI 00048 BKID0004802 2730 2730 Processed 27/12/2022 7438291977 NAYUM ANSARI ()
8 Dumri JH-19-005-030-006/655
(PARSABEDA) 		3419005030NRG23161120221558015 21/11/2022 MANTU KUMAR RAY 3419005030WL117212 MANTU KUMAR RAY 00048 BKID0004802 2520 2520 Processed 27/12/2022 7438291980 MANTU KUMAR RAY ()
9 Dumri JH-19-005-030-006/667
(PARSABEDA) 		3419005030NRG23161120221557934 21/11/2022 SANJAY KUMAR RAY 3419005030WL117206 SANJAY KUMAR RAY 00048 BKID0004802 1260 1260 Processed 27/12/2022 7438291979 SANJAY KUMAR RAY ()
10 Dumri JH-19-005-030-006/846
(PARSABEDA) 		3419005000NRG23211120221611337 21/11/2022 RAMESH KUMAR 3419005WL120750 RAMESH KUMAR 00048 BKID0004802 2520 2520 Processed 27/12/2022 7438291974 RAMESH KUMAR ()
SubTotal 20370 20370
11 Dumri JH-19-005-030-005/405
(PARSABEDA) 		3419005030NRG23161120221557726 21/11/2022 ABRAR ALAM 3419005030WL117189 ABRAR ALAM 00048 BKID0005251 2520 2520 Processed 27/12/2022 7438291985 ABRAR ALAM ()
12 Dumri JH-19-005-030-006/533
(PARSABEDA) 		3419005000NRG23211120221611333 21/11/2022 AMNA BIBI 3419005WL120750 AMNA BIBI 00048 BKID0005251 2520 2520 Processed 27/12/2022 7438291994 AMNA BIBI ()
13 Dumri JH-19-005-030-006/801
(PARSABEDA) 		3419005030NRG23161120221553826 21/11/2022 YAKUB ANSARI 3419005030WL116931 YAKUB ANSARI 00048 BKID0005251 2520 2520 Processed 27/12/2022 7438291989 YAKUB ANSARI ()
14 Dumri JH-19-005-030-006/867
(PARSABEDA) 		3419005000NRG23211120221611343 21/11/2022 RAFUL ANSARI 3419005WL120750 RAFUL ANSARI 00048 BKID0005251 2520 2520 Processed 27/12/2022 7438291992 RAFUL ANSARI ()
SubTotal 10080 10080
15 Dumri JH-19-005-030-002/255
(PARSABEDA) 		3419005000NRG23211120221611314 21/11/2022 RUKHSANA KHATUN 3419005WL120750 RUKHSANA KHATUN 00176 IDIB000C507 2520 2520 Processed 27/12/2022 7438291988 RUKHSANA KHATUN ()
16 Dumri JH-19-005-030-002/270
(PARSABEDA) 		3419005000NRG23211120221611316 21/11/2022 RUKHSANA KHATUN 3419005WL120750 RUKHSANA KHATUN 00176 IDIB000C507 2520 2520 Processed 27/12/2022 7438291986 RUKHSANA KHATUN ()
17 Dumri JH-19-005-030-002/350
(PARSABEDA) 		3419005000NRG23211120221611317 21/11/2022 MUNIYA BIBI 3419005WL120750 MUNIYA BIBI 00176 IDIB000C507 2520 2520 Processed 27/12/2022 7438291987 MUNIYA BIBI ()
18 Dumri JH-19-005-030-002/442
(PARSABEDA) 		3419005000NRG23211120221611325 21/11/2022 SAMSUDDIN ASNARI 3419005WL120750 SAMSUDDIN ASNARI 00176 IDIB000C507 2520 2520 Processed 27/12/2022 7438291990 SAMSUDDIN ASNARI ()
19 Dumri JH-19-005-030-005/685
(PARSABEDA) 		3419005030NRG23161120221553821 21/11/2022 Nuri Aysa 3419005030WL116931 Nuri Aysa 00176 IDIB000C507 2520 2520 Processed 27/12/2022 7438291991 Nuri Aysa ()
SubTotal 12600 12600
20 Dumri JH-19-005-030-006/644
(PARSABEDA) 		3419005030NRG23161120221557932 21/11/2022 ROHIT KUMAR 3419005030WL117206 ROHIT KUMAR 00176 IDIB000G634 1260 1260 Processed 27/12/2022 7438291984 ROHIT KUMAR ()
21 Dumri JH-19-005-030-006/647
(PARSABEDA) 		3419005030NRG23161120221557933 21/11/2022 WAJID ANSARI 3419005030WL117206 WAJID ANSARI 00176 IDIB000G634 1260 1260 Processed 27/12/2022 7438291983 WAJID ANSARI ()
SubTotal 2520 2520
22 Dumri JH-19-005-030-002/175
(PARSABEDA) 		3419005030NRG23161120221558014 21/11/2022 JUHI PRAVEEN 3419005030WL117212 JUHI PRAVEEN 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438291995 JUHI PRAVEEN ()
23 Dumri JH-19-005-030-002/267
(PARSABEDA) 		3419005000NRG23211120221611315 21/11/2022 SABA KHATUN 3419005WL120750 SABA KHATUN 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438291998 SABA KHATUN ()
24 Dumri JH-19-005-030-002/367
(PARSABEDA) 		3419005000NRG23211120221611318 21/11/2022 SALMA KHATUN 3419005WL120750 SALMA KHATUN 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292000 SALMA KHATUN ()
25 Dumri JH-19-005-030-002/375
(PARSABEDA) 		3419005000NRG23211120221611319 21/11/2022 AAMANA KHATUN 3419005WL120750 AAMANA KHATUN 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438291999 AAMANA KHATUN ()
26 Dumri JH-19-005-030-002/436
(PARSABEDA) 		3419005000NRG23211120221611320 21/11/2022 SAHBAJ ANSARI 3419005WL120750 SAHBAJ ANSARI 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292014 SAHBAJ ANSARI ()
27 Dumri JH-19-005-030-002/437
(PARSABEDA) 		3419005000NRG23211120221611321 21/11/2022 TASLIM ANSARI 3419005WL120750 TASLIM ANSARI 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292016 TASLIM ANSARI ()
28 Dumri JH-19-005-030-002/441
(PARSABEDA) 		3419005000NRG23211120221611324 21/11/2022 MANJHALI DEVI 3419005WL120750 MANJHALI DEVI 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292009 MANJHALI DEVI ()
29 Dumri JH-19-005-030-002/830
(PARSABEDA) 		3419005000NRG23211120221611328 21/11/2022 SHAHABUDDIN ANSARI 3419005WL120750 SHAHABUDDIN ANSARI 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292018 SHAHABUDDIN ANSARI ()
30 Dumri JH-19-005-030-005/317
(PARSABEDA) 		3419005030NRG23161120221553813 21/11/2022 Jainab khatoon 3419005030WL116931 Jainab khatoon 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292004 Jainab khatoon ()
31 Dumri JH-19-005-030-005/411
(PARSABEDA) 		3419005030NRG23161120221557842 21/11/2022 NAJIR ANSARI 3419005030WL117200 NAJIR ANSARI 00176 IDIB000S776 2730 2730 Processed 27/12/2022 7438292001 NAJIR ANSARI ()
32 Dumri JH-19-005-030-005/412
(PARSABEDA) 		3419005030NRG23161120221557811 21/11/2022 SAFULAN BIBI 3419005030WL117196 SAFULAN BIBI 00176 IDIB000S776 2730 2730 Processed 27/12/2022 7438292002 SAFULAN BIBI ()
33 Dumri JH-19-005-030-005/536
(PARSABEDA) 		3419005030NRG23161120221557843 21/11/2022 SAJID ANSARI 3419005030WL117200 SAJID ANSARI 00176 IDIB000S776 2730 2730 Processed 27/12/2022 7438292008 SAJID ANSARI ()
34 Dumri JH-19-005-030-005/540
(PARSABEDA) 		3419005030NRG23161120221553815 21/11/2022 JASINA KHATUN 3419005030WL116931 JASINA KHATUN 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292003 JASINA KHATUN ()
35 Dumri JH-19-005-030-005/567
(PARSABEDA) 		3419005030NRG23161120221557822 21/11/2022 SAJDA KHATUN 3419005030WL117197 SAJDA KHATUN 00176 IDIB000S776 2730 2730 Processed 27/12/2022 7438292015 SAJDA KHATUN ()
36 Dumri JH-19-005-030-005/596
(PARSABEDA) 		3419005030NRG23161120221557812 21/11/2022 Sajda Praveen 3419005030WL117196 Sajda Praveen 00176 IDIB000S776 2730 2730 Processed 27/12/2022 7438292007 Sajda Praveen ()
37 Dumri JH-19-005-030-005/598
(PARSABEDA) 		3419005030NRG23161120221553816 21/11/2022 BEBI KHATUN 3419005030WL116931 BEBI KHATUN 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292005 BEBI KHATUN ()
38 Dumri JH-19-005-030-005/603
(PARSABEDA) 		3419005030NRG23161120221557801 21/11/2022 KHALIL ANSARI 3419005030WL117195 KHALIL ANSARI 00176 IDIB000S776 1260 1260 Processed 27/12/2022 7438292006 KHALIL ANSARI ()
39 Dumri JH-19-005-030-005/681
(PARSABEDA) 		3419005030NRG23161120221553818 21/11/2022 RUBEDA KHATUN 3419005030WL116931 RUBEDA KHATUN 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292013 RUBEDA KHATUN ()
40 Dumri JH-19-005-030-005/683
(PARSABEDA) 		3419005030NRG23161120221553819 21/11/2022 RASIDA KHATUN 3419005030WL116931 RASIDA KHATUN 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292012 RASIDA KHATUN ()
41 Dumri JH-19-005-030-005/684
(PARSABEDA) 		3419005030NRG23161120221553820 21/11/2022 KORESHA BIBI 3419005030WL116931 KORESHA BIBI 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292010 KORESHA BIBI ()
42 Dumri JH-19-005-030-005/688
(PARSABEDA) 		3419005030NRG23161120221553822 21/11/2022 Muslim ansari 3419005030WL116931 Muslim ansari 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292011 Muslim ansari ()
43 Dumri JH-19-005-030-006/643
(PARSABEDA) 		3419005030NRG23161120221557889 21/11/2022 JAMSHED ANSARI 3419005030WL117204 JAMSHED ANSARI 00176 IDIB000S776 1260 1260 Processed 27/12/2022 7438291997 JAMSHED ANSARI ()
44 Dumri JH-19-005-030-006/852
(PARSABEDA) 		3419005000NRG23211120221611340 21/11/2022 SAHNAJ KHATUN 3419005WL120750 SAHNAJ KHATUN 00176 IDIB000S776 2520 2520 Processed 27/12/2022 7438292017 SAHNAJ KHATUN ()
SubTotal 56490 56490
45 Dumri JH-19-005-030-006/843
(PARSABEDA) 		3419005000NRG23211120221611336 21/11/2022 NIKHAT PRAVEEN 3419005WL120750 NIKHAT PRAVEEN 00354 PUNB0114200 2520 2520 Processed 27/12/2022 7438292037 NIKHAT PRAVEEN ()
SubTotal 2520 2520
46 Dumri JH-19-005-030-002/439
(PARSABEDA) 		3419005000NRG23211120221611323 21/11/2022 DHOLI DEVI 3419005WL120750 DHOLI DEVI 00415 SBIN0012546 2520 2520 Processed 27/12/2022 7438292027 MRS DHOLI DEVI ()
47 Dumri JH-19-005-030-002/864
(PARSABEDA) 		3419005000NRG23211120221611329 21/11/2022 KHUSHI KHATOON 3419005WL120750 KHUSHI KHATOON 00415 SBIN0012546 2520 2520 Processed 27/12/2022 7438292040 MISS KHUSHI KHATUN ()
48 Dumri JH-19-005-030-002/865
(PARSABEDA) 		3419005000NRG23211120221611330 21/11/2022 SAHZAD ANSARI 3419005WL120750 SAHZAD ANSARI 00415 SBIN0012546 2520 2520 Processed 27/12/2022 7438292041 MR SAHZAD ANSARI ()
49 Dumri JH-19-005-030-005/395
(PARSABEDA) 		3419005030NRG23161120221557796 21/11/2022 JASIM ANSARI 3419005030WL117195 JASIM ANSARI 00415 SBIN0012546 1260 1260 Processed 27/12/2022 7438292023 MR JASIM ANSARI ()
50 Dumri JH-19-005-030-005/399
(PARSABEDA) 		3419005030NRG23161120221557798 21/11/2022 AKHTAR ANSARI 3419005030WL117195 AKHTAR ANSARI 00415 SBIN0012546 1260 1260 Processed 27/12/2022 7438292024 MR AKTAR ANSARI ()
51 Dumri JH-19-005-030-006/535
(PARSABEDA) 		3419005000NRG23211120221611334 21/11/2022 MANJUR ANSARI 3419005WL120750 MANJUR ANSARI 00415 SBIN0012546 2520 2520 Processed 27/12/2022 7438292030 MR MANJUR ANSARI ()
52 Dumri JH-19-005-030-006/848
(PARSABEDA) 		3419005000NRG23211120221611338 21/11/2022 UMA DEVI 3419005WL120750 UMA DEVI 00415 SBIN0012546 2520 2520 Processed 27/12/2022 7438292039 MRS UMA DEVI ()
53 Dumri JH-19-005-030-006/851
(PARSABEDA) 		3419005000NRG23211120221611339 21/11/2022 SAHNAJ KHATUN 3419005WL120750 SAHNAJ KHATUN 00415 SBIN0012546 2520 2520 Processed 27/12/2022 7438292038 MRS SAHNAJ KHATUN ()
54 Dumri JH-19-005-030-006/856
(PARSABEDA) 		3419005000NRG23211120221611341 21/11/2022 MD GULAM AHMAD RAZA 3419005WL120750 MD GULAM AHMAD RAZA 00415 SBIN0012546 2520 2520 Processed 27/12/2022 7438292042 MR MD GULAM AHMAD RAZA ()
SubTotal 20160 20160
55 Dumri JH-19-005-030-002/438
(PARSABEDA) 		3419005000NRG23211120221611322 21/11/2022 SALMAN ANSARI 3419005WL120750 SALMAN ANSARI 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438292026 SALMAN ANSARI ()
56 Dumri JH-19-005-030-005/464
(PARSABEDA) 		3419005030NRG23161120221557800 21/11/2022 NASIMA KHATUN 3419005030WL117195 NASIMA KHATUN 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438292019 NASIMA KHATUN ()
57 Dumri JH-19-005-030-005/514
(PARSABEDA) 		3419005030NRG23161120221553814 21/11/2022 AMNA KHATUN 3419005030WL116931 AMNA KHATUN 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438292021 AMNA KHATUN ()
58 Dumri JH-19-005-030-005/649
(PARSABEDA) 		3419005030NRG23161120221553817 21/11/2022 MD ILYAS 3419005030WL116931 MD ILYAS 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438292028 MD ILYAS ()
59 Dumri JH-19-005-030-005/760
(PARSABEDA) 		3419005030NRG23161120221557792 21/11/2022 SAIMUN NISA 3419005030WL117194 SAIMUN NISA 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438292031 SAIMUN NISA ()
60 Dumri JH-19-005-030-005/763
(PARSABEDA) 		3419005030NRG23161120221557813 21/11/2022 SONIYA KHATOON 3419005030WL117196 SONIYA KHATOON 00691 IPOS0000001 2730 2730 Processed 27/12/2022 7438292033 SONIYA KHATOON ()
61 Dumri JH-19-005-030-005/764
(PARSABEDA) 		3419005030NRG23161120221557814 21/11/2022 SALMA KHATUN 3419005030WL117196 SALMA KHATUN 00691 IPOS0000001 2730 2730 Processed 27/12/2022 7438292032 SALMA KHATUN ()
62 Dumri JH-19-005-030-005/767
(PARSABEDA) 		3419005030NRG23161120221557793 21/11/2022 FATMA KHATOON 3419005030WL117194 FATMA KHATOON 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438292029 FATMA KHATOON ()
63 Dumri JH-19-005-030-006/216
(PARSABEDA) 		3419005030NRG23161120221553823 21/11/2022 MERUN NISHA 3419005030WL116931 MERUN NISHA 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438292022 MERUN NISHA ()
64 Dumri JH-19-005-030-006/225
(PARSABEDA) 		3419005030NRG23161120221553824 21/11/2022 KITABUN BIBI 3419005030WL116931 KITABUN BIBI 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438291996 KITABUN BIBI ()
65 Dumri JH-19-005-030-006/227
(PARSABEDA) 		3419005030NRG23161120221553825 21/11/2022 RAJIYA KHATUN 3419005030WL116931 RAJIYA KHATUN 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438292020 RAJIYA KHATUN ()
66 Dumri JH-19-005-030-006/719
(PARSABEDA) 		3419005030NRG23161120221558016 21/11/2022 SOHEL AKHTAR 3419005030WL117212 SOHEL AKHTAR 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438292025 SOHEL AKHTAR ()
67 Dumri JH-19-005-030-006/840
(PARSABEDA) 		3419005000NRG23211120221611335 21/11/2022 ALI HUSSAIN ANSARI 3419005WL120750 ALI HUSSAIN ANSARI 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438292036 ALI HUSSAIN ANSARI ()
68 Dumri JH-19-005-030-006/861
(PARSABEDA) 		3419005000NRG23211120221611342 21/11/2022 SAMIM ANSARI 3419005WL120750 SAMIM ANSARI 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438292035 SAMIM ANSARI ()
69 Dumri JH-19-005-030-006/870
(PARSABEDA) 		3419005000NRG23211120221611344 21/11/2022 RAJEENA KHATUN 3419005WL120750 RAJEENA KHATUN 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438292034 RAJEENA KHATUN ()
SubTotal 34440 34440
Total 159180 159180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005030_211122FTO_445393 BANK OF INDIA BKID0004802 ISRI BAZAR 20370
2 Dumri JH3419005030_211122FTO_445393 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 10080
3 Dumri JH3419005030_211122FTO_445393 Indian Bank IDIB000C507 Chainpur 12600
4 Dumri JH3419005030_211122FTO_445393 Indian Bank IDIB000G634 Gujiadih 2520
5 Dumri JH3419005030_211122FTO_445393 Indian Bank IDIB000S776 Sueeyadih 56490
6 Dumri JH3419005030_211122FTO_445393 Punjab National Bank PUNB0114200 SURHI 2520
7 Dumri JH3419005030_211122FTO_445393 State Bank of India SBIN0012546 ISRI 20160
8 Dumri JH3419005030_211122FTO_445393 India Post Payments Bank IPOS0000001 GIRIDIH 34440

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