Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_180323FTO_714397
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-19-005-018-002/957
(JARIDIH) 		3419005000NRG23Z180320232763015 18/03/2023 TASLIMA NISHA 3419005WL203037 TASLIMA NISHA 00048 BKID0004791 378 378 Processed 19/03/2023 S83749504 TASLIMA NISHA ()
SubTotal 378 378
2 Dumri JH-19-005-018-002/281
(JARIDIH) 		3419005000NRG23Z180320232763009 18/03/2023 JAMILA KHATUN 3419005WL203037 JAMILA KHATUN 00048 BKID0004802 378 378 Processed 19/03/2023 S83749504 JAMILA KHATUN ()
3 Dumri JH-19-005-018-003/877
(JARIDIH) 		3419005000NRG23Z180320232762904 18/03/2023 Ajay kumar Sharma 3419005WL203032 Ajay kumar Sharma 00048 BKID0004802 378 378 Processed 19/03/2023 S83749504 Ajay kumar Sharma ()
SubTotal 756 756
4 Dumri JH-19-005-018-002/1269
(JARIDIH) 		3419005000NRG23Z180320232761503 18/03/2023 Najma Khatun 3419005WL202951 Najma Khatun 00048 BKID0005251 378 378 Processed 19/03/2023 S83749504 Najma Khatun ()
5 Dumri JH-19-005-018-002/645
(JARIDIH) 		3419005000NRG23Z180320232761516 18/03/2023 MD ALTAF RAJA 3419005WL202951 MD ALTAF RAJA 00048 BKID0005251 378 378 Processed 19/03/2023 S83749504 MD ALTAF RAJA ()
SubTotal 756 756
6 Dumri JH-19-005-018-002/494
(JARIDIH) 		3419005000NRG23Z180320232762651 18/03/2023 RASIDAN KHATUN 3419005WL203016 RASIDAN KHATUN 00176 IDIB000C507 378 378 Processed 19/03/2023 S83749504 RASIDAN KHATUN ()
7 Dumri JH-19-005-018-002/786
(JARIDIH) 		3419005000NRG23Z180320232763012 18/03/2023 NEMUN KHATUN 3419005WL203037 NEMUN KHATUN 00176 IDIB000C507 378 378 Processed 19/03/2023 S83749504 NEMUN KHATUN ()
8 Dumri JH-19-005-018-006/213
(JARIDIH) 		3419005000NRG23Z180320232761571 18/03/2023 Reshma Praveen 3419005WL202954 Reshma Praveen 00176 IDIB000C507 324 324 Processed 19/03/2023 S83749504 Reshma Praveen ()
SubTotal 1080 1080
9 Dumri JH-19-005-018-002/1015
(JARIDIH) 		3419005000NRG23Z180320232762817 18/03/2023 TABASSUM ANSARI 3419005WL203029 TABASSUM ANSARI 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 TABASSUM ANSARI ()
10 Dumri JH-19-005-018-002/1035
(JARIDIH) 		3419005000NRG23Z180320232762617 18/03/2023 SHAKILA KHATUN 3419005WL203016 SHAKILA KHATUN 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 SHAKILA KHATUN ()
11 Dumri JH-19-005-018-002/1243
(JARIDIH) 		3419005000NRG23Z180320232762629 18/03/2023 Tabijan Khatun 3419005WL203016 Tabijan Khatun 00176 IDIB000S776 378 378 Rejected 19/03/2023 S83749504 No Such Account
12 Dumri JH-19-005-018-002/250
(JARIDIH) 		3419005000NRG23Z180320232762641 18/03/2023 JULEKHA KHATUN 3419005WL203016 JULEKHA KHATUN 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 JULEKHA KHATUN ()
13 Dumri JH-19-005-018-002/280
(JARIDIH) 		3419005000NRG23Z180320232763008 18/03/2023 NASIREUDDIN ANSARI 3419005WL203037 NASIREUDDIN ANSARI 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 NASIREUDDIN ANSARI ()
14 Dumri JH-19-005-018-002/31
(JARIDIH) 		3419005000NRG23Z180320232761511 18/03/2023 SAWITRI DEVI 3419005WL202951 SAWITRI DEVI 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 SAWITRI DEVI ()
15 Dumri JH-19-005-018-002/482
(JARIDIH) 		3419005000NRG23Z180320232762647 18/03/2023 MD NISAR ASNARI 3419005WL203016 MD NISAR ASNARI 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 MD NISAR ASNARI ()
16 Dumri JH-19-005-018-002/483
(JARIDIH) 		3419005000NRG23Z180320232762648 18/03/2023 NAJRUL HAQUE 3419005WL203016 NAJRUL HAQUE 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 NAJRUL HAQUE ()
17 Dumri JH-19-005-018-002/484
(JARIDIH) 		3419005000NRG23Z180320232762649 18/03/2023 MAHELAKA 3419005WL203016 MAHELAKA 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 MAHELAKA ()
18 Dumri JH-19-005-018-002/67
(JARIDIH) 		3419005000NRG23Z180320232762652 18/03/2023 PAIKA MARANDI 3419005WL203016 PAIKA MARANDI 00176 IDIB000S776 324 324 Processed 19/03/2023 S83749504 PAIKA MARANDI ()
19 Dumri JH-19-005-018-002/680
(JARIDIH) 		3419005000NRG23Z180320232762821 18/03/2023 BEDHO MANDAL 3419005WL203029 BEDHO MANDAL 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 BEDHO MANDAL ()
20 Dumri JH-19-005-018-002/759
(JARIDIH) 		3419005000NRG23Z180320232762822 18/03/2023 NOUSHAD ASNARI 3419005WL203029 NOUSHAD ASNARI 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 NOUSHAD ASNARI ()
21 Dumri JH-19-005-018-002/827
(JARIDIH) 		3419005000NRG23Z180320232761518 18/03/2023 CHANDMUNI DEVI 3419005WL202951 CHANDMUNI DEVI 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 CHANDMUNI DEVI ()
22 Dumri JH-19-005-018-002/854
(JARIDIH) 		3419005000NRG23Z180320232762823 18/03/2023 AISA PRAVEEN 3419005WL203029 AISA PRAVEEN 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 AISA PRAVEEN ()
23 Dumri JH-19-005-018-003/1019
(JARIDIH) 		3419005000NRG23Z180320232761522 18/03/2023 Doulat Ram 3419005WL202951 Doulat Ram 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 Doulat Ram ()
24 Dumri JH-19-005-018-003/755
(JARIDIH) 		3419005000NRG23Z180320232762898 18/03/2023 GUDIYA DEVI 3419005WL203032 GUDIYA DEVI 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 GUDIYA DEVI ()
25 Dumri JH-19-005-018-003/983
(JARIDIH) 		3419005000NRG23Z180320232762905 18/03/2023 POONAM DHANANJAY SINGH 3419005WL203032 POONAM DHANANJAY SINGH 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 POONAM DHANANJAY SINGH ()
26 Dumri JH-19-005-018-006/123
(JARIDIH) 		3419005000NRG23Z180320232761523 18/03/2023 SAMSHER ANSARI 3419005WL202951 SAMSHER ANSARI 00176 IDIB000S776 378 378 Processed 19/03/2023 S83749504 SAMSHER ANSARI ()
SubTotal 6750 6750
27 Dumri JH-19-005-018-002/1272
(JARIDIH) 		3419005000NRG23Z180320232761505 18/03/2023 Sanjida Khatoon 3419005WL202951 Sanjida Khatoon 00415 SBIN0012546 378 378 Processed 19/03/2023 S83749504 Sanjida Khatoon ()
SubTotal 378 378
28 Dumri JH-19-005-018-003/1019
(JARIDIH) 		3419005000NRG23Z180320232761521 18/03/2023 Purani Kumari 3419005WL202951 Purani Kumari 00553 INDB0001024 378 378 Processed 19/03/2023 S83749504 Purani Kumari ()
SubTotal 378 378
29 Dumri JH-19-005-018-002/1268
(JARIDIH) 		3419005000NRG23Z180320232761502 18/03/2023 Majbun Khatoon 3419005WL202951 Majbun Khatoon 00691 IPOS0000001 378 378 Processed 19/03/2023 S83749504 Majbun Khatoon ()
30 Dumri JH-19-005-018-002/1271
(JARIDIH) 		3419005000NRG23Z180320232761504 18/03/2023 Md Ansar Raza 3419005WL202951 Md Ansar Raza 00691 IPOS0000001 378 378 Processed 19/03/2023 S83749504 Md Ansar Raza ()
SubTotal 756 756
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_180323FTO_714397 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 378
2 Dumri JH3419005018_180323FTO_714397 BANK OF INDIA BKID0004802 ISRI BAZAR 756
3 Dumri JH3419005018_180323FTO_714397 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 756
4 Dumri JH3419005018_180323FTO_714397 Indian Bank IDIB000C507 Chainpur 1080
5 Dumri JH3419005018_180323FTO_714397 Indian Bank IDIB000S776 Sueeyadih 6750
6 Dumri JH3419005018_180323FTO_714397 State Bank of India SBIN0012546 ISRI 378
7 Dumri JH3419005018_180323FTO_714397 IndusInd Bank Ltd. INDB0001024 Katamkuli 378
8 Dumri JH3419005018_180323FTO_714397 India Post Payments Bank IPOS0000001 GIRIDIH 756

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