Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_100123APB_FTO_562363
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-19-005-013-001/460
(DUMARCHUTIYO) 		3419005000NRG23100120232085929 10/01/2023 RAJIYA KHATUN 3419005WL152901 RAJIYA KHATUN 00415 SBIN0008140 2520 2520 Processed 13/01/2023 7879883434 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
2 Dumri JH-19-005-013-001/487
(DUMARCHUTIYO) 		3419005000NRG23100120232093043 10/01/2023 SALMA KHATUN 3419005WL153307 SALMA KHATUN 00415 SBIN0008140 2520 2520 Processed 13/01/2023 7879883430 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
3 Dumri JH-19-005-013-001/543
(DUMARCHUTIYO) 		3419005000NRG23100120232093065 10/01/2023 FUL BIBI 3419005WL153310 FUL BIBI 00415 SBIN0008140 2520 2520 Processed 13/01/2023 7879883451 MRS PHUL BIBI STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-013-001/629
(DUMARCHUTIYO) 		3419005000NRG23100120232093069 10/01/2023 OLIMAN KHATOON 3419005WL153310 OLIMAN KHATOON 00415 SBIN0008140 2520 2520 Processed 13/01/2023 7879883450 MRS OLIMAN KHATOON STATE BANK OF INDIA(508548)
5 Dumri JH-19-005-013-002/119
(DUMARCHUTIYO) 		3419005000NRG23100120232093079 10/01/2023 Surendra yadav 3419005WL153312 Surendra yadav 00415 SBIN0008140 2520 2520 Processed 13/01/2023 7879883440 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-013-002/315
(DUMARCHUTIYO) 		3419005000NRG23100120232093084 10/01/2023 SARITA DEVI 3419005WL153312 SARITA DEVI 00415 SBIN0008140 2520 2520 Processed 13/01/2023 7879883447 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-013-003/64
(DUMARCHUTIYO) 		3419005000NRG23100120232093089 10/01/2023 BAHADUR SINGH 3419005WL153312 BAHADUR SINGH 00415 SBIN0008140 2520 2520 Processed 13/01/2023 7879883432 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 17640 17640
8 Dumri JH-19-005-013-001/110
(DUMARCHUTIYO) 		3419005000NRG23100120232093041 10/01/2023 Jainab Bibi 3419005WL153307 Jainab Bibi 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883443 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-013-001/276
(DUMARCHUTIYO) 		3419005000NRG23100120232085928 10/01/2023 JARINA KHATOON 3419005WL152901 JARINA KHATOON 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883445 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-013-001/402
(DUMARCHUTIYO) 		3419005000NRG23100120232093042 10/01/2023 Naziran khatun 3419005WL153307 Naziran khatun 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883448 MRS NAZIRAN KHATUN STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-013-001/50
(DUMARCHUTIYO) 		3419005000NRG23100120232093044 10/01/2023 SAKILA BIBI 3419005WL153307 SAKILA BIBI 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883437 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-013-001/504
(DUMARCHUTIYO) 		3419005000NRG23100120232085930 10/01/2023 KHATIJA KHATUN 3419005WL152901 KHATIJA KHATUN 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883454 MRS KHATIJA KHATOON STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-013-001/559
(DUMARCHUTIYO) 		3419005000NRG23100120232093045 10/01/2023 SALMA KHATUN 3419005WL153307 SALMA KHATUN 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883446 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-013-001/612
(DUMARCHUTIYO) 		3419005000NRG23100120232093103 10/01/2023 HASINA BIBI 3419005WL153313 HASINA BIBI 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883442 MS HASINA BIBI STATE BANK OF INDIA(508548)
15 Dumri JH-19-005-013-001/616
(DUMARCHUTIYO) 		3419005000NRG23100120232093046 10/01/2023 JAHIRUN NISHA 3419005WL153307 JAHIRUN NISHA 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883449 MRS JAHIRUN NISHA STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-013-001/625
(DUMARCHUTIYO) 		3419005000NRG23100120232093066 10/01/2023 JEERA BIBI 3419005WL153310 JEERA BIBI 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883453 MRS JEERA BIBI STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-013-001/626
(DUMARCHUTIYO) 		3419005000NRG23100120232093067 10/01/2023 JAMILA BIBI 3419005WL153310 JAMILA BIBI 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883452 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-013-001/628
(DUMARCHUTIYO) 		3419005000NRG23100120232085931 10/01/2023 SAJADA KHATUN 3419005WL152901 SAJADA KHATUN 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883431 MS SAJADA KHATUN STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-013-001/764
(DUMARCHUTIYO) 		3419005000NRG23100120232085932 10/01/2023 KITABUN BIBI 3419005WL152901 KITABUN BIBI 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883441 MRS KITABUN BIBI STATE BANK OF INDIA(508548)
20 Dumri JH-19-005-013-002/199
(DUMARCHUTIYO) 		3419005000NRG23100120232093080 10/01/2023 Chinta Devi 3419005WL153312 Chinta Devi 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883439 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-013-002/206
(DUMARCHUTIYO) 		3419005000NRG23100120232093081 10/01/2023 SERAJUN KHATUN 3419005WL153312 SERAJUN KHATUN 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883438 MS SERAJUN KHATUN STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-013-002/208
(DUMARCHUTIYO) 		3419005000NRG23100120232093082 10/01/2023 KHIRODHAR KUMAR SHARMA 3419005WL153312 KHIRODHAR KUMAR SHARMA 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883444 MR KHIRODHAR KUMAR SHARMA STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-013-002/314
(DUMARCHUTIYO) 		3419005000NRG23100120232093083 10/01/2023 MOHAN SHARMA 3419005WL153312 MOHAN SHARMA 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883435 MOHAN SHARMA BANK OF INDIA(508505)
24 Dumri JH-19-005-013-003/48
(DUMARCHUTIYO) 		3419005000NRG23100120232093088 10/01/2023 BHIM SINGH 3419005WL153312 BHIM SINGH 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883433 MR BHIM SINGH STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-013-003/67
(DUMARCHUTIYO) 		3419005000NRG23100120232093090 10/01/2023 GITA DEVI 3419005WL153312 GITA DEVI 00415 SBIN0012546 2520 2520 Processed 13/01/2023 7879883436 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 45360 45360
26 Dumri JH-19-005-013-003/167
(DUMARCHUTIYO) 		3419005000NRG23100120232093087 10/01/2023 SARASWATI DEVI 3419005WL153312 SARASWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/01/2023 7879883455 Ms. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_100123APB_FTO_562363 State Bank of India SBIN0008140 PORDAG 17640
2 Dumri JH3419005013_100123APB_FTO_562363 State Bank of India SBIN0012546 ISRI 45360
3 Dumri JH3419005013_100123APB_FTO_562363 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 2520

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