Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:46:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005012_291222FTO_537702
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-19-005-012-001/899
(CHINO) 		3419005000NRG23291220221985360 29/12/2022 HULSHI DEVI 3419005WL146155 HULSHI DEVI 00048 BKID0004802 2520 2520 Processed 02/01/2023 7565679539 HULSHI DEVI ()
2 Dumri JH-19-005-012-002/921
(CHINO) 		3419005000NRG23291220221985365 29/12/2022 Sadakat Ansari 3419005WL146155 Sadakat Ansari 00048 BKID0004802 2520 2520 Processed 02/01/2023 7565679540 Sadakat Ansari ()
SubTotal 5040 5040
3 Dumri JH-19-005-012-002/1095
(CHINO) 		3419005000NRG23291220221985331 29/12/2022 Alam Ansari 3419005WL146154 Alam Ansari 00048 BKID0005251 2520 2520 Processed 02/01/2023 7565679542 Alam Ansari ()
4 Dumri JH-19-005-012-002/653
(CHINO) 		3419005000NRG23291220221985419 29/12/2022 JULEKHA KHATOON 3419005WL146158 JULEKHA KHATOON 00048 BKID0005251 2520 2520 Processed 02/01/2023 7565679541 JULEKHA KHATOON ()
SubTotal 5040 5040
5 Dumri JH-19-005-012-001/1005
(CHINO) 		3419005000NRG23291220221985429 29/12/2022 Akram Ansari 3419005WL146159 Akram Ansari 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679557 Akram Ansari ()
6 Dumri JH-19-005-012-001/395
(CHINO) 		3419005000NRG23291220221985430 29/12/2022 SAHNAJ KHATOON 3419005WL146159 SAHNAJ KHATOON 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679551 SAHNAJ KHATOON ()
7 Dumri JH-19-005-012-001/540
(CHINO) 		3419005000NRG23291220221985294 29/12/2022 Jebun Khatun 3419005WL146152 Jebun Khatun 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679549 Jebun Khatun ()
8 Dumri JH-19-005-012-001/886
(CHINO) 		3419005000NRG23291220221985358 29/12/2022 TABASUN KHATUN 3419005WL146155 TABASUN KHATUN 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679553 TABASUN KHATUN ()
9 Dumri JH-19-005-012-001/887
(CHINO) 		3419005000NRG23291220221985359 29/12/2022 Isarath Khatoon 3419005WL146155 Isarath Khatoon 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679552 Isarath Khatoon ()
10 Dumri JH-19-005-012-002/1134
(CHINO) 		3419005000NRG23291220221985395 29/12/2022 Najma Pravin 3419005WL146157 Najma Pravin 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679562 Najma Pravin ()
11 Dumri JH-19-005-012-002/1141
(CHINO) 		3419005000NRG23291220221985397 29/12/2022 Farahat khatun 3419005WL146157 Farahat khatun 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679559 Farahat khatun ()
12 Dumri JH-19-005-012-002/356
(CHINO) 		3419005000NRG23291220221985398 29/12/2022 SHAHRUN KHATUN 3419005WL146157 SHAHRUN KHATUN 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679545 SHAHRUN KHATUN ()
13 Dumri JH-19-005-012-002/374
(CHINO) 		3419005000NRG23291220221985418 29/12/2022 SALIMAN BIBI 3419005WL146158 SALIMAN BIBI 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679547 SALIMAN BIBI ()
14 Dumri JH-19-005-012-002/376
(CHINO) 		3419005000NRG23291220221985399 29/12/2022 Md Kalim 3419005WL146157 Md Kalim 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679561 Md Kalim ()
15 Dumri JH-19-005-012-002/585
(CHINO) 		3419005000NRG23291220221985362 29/12/2022 NASIMA KHATUN 3419005WL146155 NASIMA KHATUN 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679550 NASIMA KHATUN ()
16 Dumri JH-19-005-012-002/625
(CHINO) 		3419005000NRG23291220221985384 29/12/2022 JULEKHA KHATOON 3419005WL146156 JULEKHA KHATOON 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679554 JULEKHA KHATOON ()
17 Dumri JH-19-005-012-002/627
(CHINO) 		3419005000NRG23291220221985434 29/12/2022 Saibun Nisha 3419005WL146159 Saibun Nisha 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679556 Saibun Nisha ()
18 Dumri JH-19-005-012-002/630
(CHINO) 		3419005000NRG23291220221985385 29/12/2022 SAILUN KHATOON 3419005WL146156 SAILUN KHATOON 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679546 SAILUN KHATOON ()
19 Dumri JH-19-005-012-002/631
(CHINO) 		3419005000NRG23291220221985386 29/12/2022 NASIMA KHATOON 3419005WL146156 NASIMA KHATOON 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679548 NASIMA KHATOON ()
20 Dumri JH-19-005-012-002/924
(CHINO) 		3419005000NRG23291220221985305 29/12/2022 AFSANA KHATOON 3419005WL146152 AFSANA KHATOON 00176 IDIB000D680 1680 1680 Processed 02/01/2023 7565679558 AFSANA KHATOON ()
21 Dumri JH-19-005-012-002/944-A
(CHINO) 		3419005000NRG23291220221985435 29/12/2022 GOBIND MAHTO 3419005WL146159 GOBIND MAHTO 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679544 GOBIND MAHTO ()
22 Dumri JH-19-005-012-002/96
(CHINO) 		3419005000NRG23291220221985403 29/12/2022 AHAMAD ANSARI 3419005WL146157 AHAMAD ANSARI 00176 IDIB000D680 2520 2520 Processed 02/01/2023 7565679543 AHAMAD ANSARI ()
SubTotal 44520 44520
23 Dumri JH-19-005-012-002/350
(CHINO) 		3419005000NRG23291220221985431 29/12/2022 NAJBIN KHATUN 3419005WL146159 NAJBIN KHATUN 00691 IPOS0000001 2520 2520 Processed 02/01/2023 7565679563 NAJBIN KHATUN ()
SubTotal 2520 2520
24 Dumri JH-19-005-012-001/607
(CHINO) 		3419005000NRG23291220221985297 29/12/2022 Md Layakat 3419005WL146152 Md Layakat 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565679560 Md Layakat ()
25 Dumri JH-19-005-012-002/780
(CHINO) 		3419005000NRG23291220221985364 29/12/2022 KAMESHWAR MAHTO 3419005WL146155 KAMESHWAR MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7565679555 KAMESHWAR MAHTO ()
SubTotal 5040 5040
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005012_291222FTO_537702 BANK OF INDIA BKID0004802 ISRI BAZAR 5040
2 Dumri JH3419005012_291222FTO_537702 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 5040
3 Dumri JH3419005012_291222FTO_537702 Indian Bank IDIB000D680 Dumri 44520
4 Dumri JH3419005012_291222FTO_537702 India Post Payments Bank IPOS0000001 GIRIDIH 2520
5 Dumri JH3419005012_291222FTO_537702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 5040

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