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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005018_170223APB_FTO_651270
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-19-005-018-002/1142
(JARIDIH) 		3419005000NRG23Z170220232460672 17/02/2023 MINHAJUL RABU 3419005WL182204 MINHAJUL RABU 00048 BKID0004802 378 378 Processed 18/02/2023 S59096726 MD MINAHAJUL RABB BANK OF INDIA(508505)
SubTotal 378 378
2 Dumri JH-19-005-018-002/1167
(JARIDIH) 		3419005000NRG23Z170220232459903 17/02/2023 RAKIBA KHATUN 3419005WL182154 RAKIBA KHATUN 00048 BKID0004805 378 378 Processed 18/02/2023 S59096726 Mrs. RAKIBA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
3 Dumri JH-19-005-018-002/127
(JARIDIH) 		3419005000NRG23Z170220232459904 17/02/2023 SULEMAN ANSARI 3419005WL182154 SULEMAN ANSARI 00048 BKID0005251 378 378 Processed 18/02/2023 S59096726 Mr. MD SULAMAN ANSARI INDIAN BANK(607105)
4 Dumri JH-19-005-018-002/696
(JARIDIH) 		3419005000NRG23Z170220232460028 17/02/2023 SHABNAM KHATUN 3419005WL182161 SHABNAM KHATUN 00048 BKID0005251 378 378 Processed 18/02/2023 S59096726 SHABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dumri JH-19-005-018-002/717
(JARIDIH) 		3419005000NRG23Z170220232460031 17/02/2023 HASINA PRAVEEN 3419005WL182161 HASINA PRAVEEN 00048 BKID0005251 378 378 Processed 18/02/2023 S59096726 HASINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
6 Dumri JH-19-005-018-005/1217
(JARIDIH) 		3419005000NRG23Z170220232459849 17/02/2023 Ramsol Murmu 3419005WL182152 Ramsol Murmu 00176 IDIB000K709 378 378 Processed 18/02/2023 S59096726 Mr. RAMSOL MURMU INDIAN BANK(607105)
SubTotal 378 378
7 Dumri JH-19-005-018-001/84
(JARIDIH) 		3419005000NRG23Z170220232460494 17/02/2023 PURNI DEVI 3419005WL182193 PURNI DEVI 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 Mrs. PURNI DEVI INDIAN BANK(607105)
8 Dumri JH-19-005-018-002/1000
(JARIDIH) 		3419005000NRG23Z170220232460021 17/02/2023 KITABUN KHATUN 3419005WL182161 KITABUN KHATUN 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 KITABUN KHATOON BANK OF INDIA(508505)
9 Dumri JH-19-005-018-002/1003
(JARIDIH) 		3419005000NRG23Z170220232460022 17/02/2023 RABANA KHATUN 3419005WL182161 RABANA KHATUN 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 RABANA KHATOON UCO BANK(607066)
10 Dumri JH-19-005-018-002/1055
(JARIDIH) 		3419005000NRG23Z170220232459902 17/02/2023 RUKSAR KHATUN 3419005WL182154 RUKSAR KHATUN 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 RUKSAR KHATUN VANANCHAL GRAMIN BANK(607210)
11 Dumri JH-19-005-018-002/146
(JARIDIH) 		3419005000NRG23Z170220232459905 17/02/2023 JAIBUN KHATOON 3419005WL182154 JAIBUN KHATOON 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 JAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dumri JH-19-005-018-002/161
(JARIDIH) 		3419005000NRG23Z170220232460024 17/02/2023 JUBEDA KHATOON 3419005WL182161 JUBEDA KHATOON 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dumri JH-19-005-018-002/217
(JARIDIH) 		3419005000NRG23Z170220232460673 17/02/2023 SAIRA KHATOON 3419005WL182204 SAIRA KHATOON 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 Mr. ASIN ANSARI INDIAN BANK(607105)
14 Dumri JH-19-005-018-002/221
(JARIDIH) 		3419005000NRG23Z170220232460674 17/02/2023 SHAMSHAD ANSARI 3419005WL182204 SHAMSHAD ANSARI 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 Mr. Shamshad Ansari INDIAN BANK(607105)
15 Dumri JH-19-005-018-002/326
(JARIDIH) 		3419005000NRG23Z170220232460025 17/02/2023 SAJAD ANSARI 3419005WL182161 SAJAD ANSARI 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 SAJAD ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dumri JH-19-005-018-002/662
(JARIDIH) 		3419005000NRG23Z170220232459906 17/02/2023 RABINA KHATOON 3419005WL182154 RABINA KHATOON 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 Mrs. Ravina Khatun INDIAN BANK(607105)
17 Dumri JH-19-005-018-002/691
(JARIDIH) 		3419005000NRG23Z170220232460026 17/02/2023 HAZRA KHATUN 3419005WL182161 HAZRA KHATUN 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 MRS HAJRA KHATUN STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-018-002/693
(JARIDIH) 		3419005000NRG23Z170220232460027 17/02/2023 NAUSHAD ANSARI 3419005WL182161 NAUSHAD ANSARI 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 Mr. MD. NAUSHAD ANSARI INDIAN BANK(607105)
19 Dumri JH-19-005-018-002/711
(JARIDIH) 		3419005000NRG23Z170220232460029 17/02/2023 MD AARIF ANSARI 3419005WL182161 MD AARIF ANSARI 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 Mr. Md Arif Ansari INDIAN BANK(607105)
20 Dumri JH-19-005-018-002/715
(JARIDIH) 		3419005000NRG23Z170220232459907 17/02/2023 RUBAIDA KHATUN 3419005WL182154 RUBAIDA KHATUN 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 RUBEDA KHATUN W.O. A.ANSARI BANK OF INDIA(508505)
21 Dumri JH-19-005-018-002/764
(JARIDIH) 		3419005000NRG23Z170220232460032 17/02/2023 SAIBUN KHATUN 3419005WL182161 SAIBUN KHATUN 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 Mr. TAHIR ANSARI S/O ALI ANSARI INDIAN BANK(607105)
22 Dumri JH-19-005-018-002/973
(JARIDIH) 		3419005000NRG23Z170220232460033 17/02/2023 NURJHAN BIBI 3419005WL182161 NURJHAN BIBI 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 Mr. MURTUJA ALAM S/O SADANI ANSARI INDIAN BANK(607105)
23 Dumri JH-19-005-018-003/216
(JARIDIH) 		3419005000NRG23Z170220232460495 17/02/2023 MINA DEVI 3419005WL182193 MINA DEVI 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 Mr. RAJENDRA MAHTO INDIAN BANK(607105)
24 Dumri JH-19-005-018-005/1219
(JARIDIH) 		3419005000NRG23Z170220232459850 17/02/2023 Badki Devi 3419005WL182152 Badki Devi 00176 IDIB000S776 378 378 Processed 18/02/2023 S59096726 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
25 Dumri JH-19-005-018-002/853
(JARIDIH) 		3419005000NRG23Z170220232460675 17/02/2023 REHANA KHATUN 3419005WL182204 REHANA KHATUN 00415 SBIN0003011 378 378 Processed 18/02/2023 S59096726 MISS REHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 378 378
26 Dumri JH-19-005-018-002/1006
(JARIDIH) 		3419005000NRG23Z170220232460023 17/02/2023 GULAM MUSTAFA ANSARI 3419005WL182161 GULAM MUSTAFA ANSARI 00415 SBIN0012546 378 378 Processed 18/02/2023 S59096726 GULAM MUSTAFA ANSARI BANK OF BARODA(606985)
27 Dumri JH-19-005-018-002/716
(JARIDIH) 		3419005000NRG23Z170220232460030 17/02/2023 CHANDNI DEVI 3419005WL182161 CHANDNI DEVI 00415 SBIN0012546 378 378 Processed 18/02/2023 S59096726 Chandni Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 756 756
28 Dumri JH-19-005-018-005/331
(JARIDIH) 		3419005000NRG23Z170220232459852 17/02/2023 Alisa Murmu 3419005WL182152 Alisa Murmu 00553 INDB0001024 378 378 Processed 18/02/2023 S59096726 ALISA MURMU INDUSIND BANK(607189)
29 Dumri JH-19-005-018-005/332
(JARIDIH) 		3419005000NRG23Z170220232459853 17/02/2023 Khushbhu Kumari 3419005WL182152 Khushbhu Kumari 00553 INDB0001024 378 378 Processed 18/02/2023 S59096726 KHUSHBHU KUMARI INDUSIND BANK(607189)
30 Dumri JH-19-005-018-005/333
(JARIDIH) 		3419005000NRG23Z170220232459854 17/02/2023 Dilip Kisku 3419005WL182152 Dilip Kisku 00553 INDB0001024 378 378 Processed 18/02/2023 S59096726 Mr. DILIP KISKU INDIAN BANK(607105)
31 Dumri JH-19-005-018-005/334
(JARIDIH) 		3419005000NRG23Z170220232459855 17/02/2023 Dilip Hansda 3419005WL182152 Dilip Hansda 00553 INDB0001024 378 378 Processed 18/02/2023 S59096726 DILIP HANSDA BANK OF INDIA(508505)
32 Dumri JH-19-005-018-005/335
(JARIDIH) 		3419005000NRG23Z170220232459856 17/02/2023 Premchand Murmu 3419005WL182152 Premchand Murmu 00553 INDB0001024 378 378 Processed 18/02/2023 S59096726 Mr. PREMCHAND MURMU INDIAN BANK(607105)
33 Dumri JH-19-005-018-005/336
(JARIDIH) 		3419005000NRG23Z170220232459857 17/02/2023 Dineshwar Murmu 3419005WL182152 Dineshwar Murmu 00553 INDB0001024 378 378 Processed 18/02/2023 S59096726 Mr. Dineshwar Murmu INDIAN BANK(607105)
34 Dumri JH-19-005-018-005/337
(JARIDIH) 		3419005000NRG23Z170220232459858 17/02/2023 Deepa Murmu 3419005WL182152 Deepa Murmu 00553 INDB0001024 378 378 Processed 18/02/2023 S59096726 DEEPA MURMU INDUSIND BANK(607189)
SubTotal 2646 2646
35 Dumri JH-19-005-018-005/210
(JARIDIH) 		3419005000NRG23Z170220232459851 17/02/2023 NUNULAL MURMU 3419005WL182152 NUNULAL MURMU 00691 IPOS0000001 378 378 Processed 18/02/2023 S59096726 NUNULAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005018_170223APB_FTO_651270 BANK OF INDIA BKID0004802 ISRI BAZAR 378
2 Dumri JH3419005018_170223APB_FTO_651270 BANK OF INDIA BKID0004805 SURIYA 378
3 Dumri JH3419005018_170223APB_FTO_651270 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1134
4 Dumri JH3419005018_170223APB_FTO_651270 Indian Bank IDIB000K709 Khudisar 378
5 Dumri JH3419005018_170223APB_FTO_651270 Indian Bank IDIB000S776 Sueeyadih 6804
6 Dumri JH3419005018_170223APB_FTO_651270 State Bank of India SBIN0003011 SURIYA 378
7 Dumri JH3419005018_170223APB_FTO_651270 State Bank of India SBIN0012546 ISRI 756
8 Dumri JH3419005018_170223APB_FTO_651270 IndusInd Bank Ltd. INDB0001024 Katamkuli 2646
9 Dumri JH3419005018_170223APB_FTO_651270 India Post Payments Bank IPOS0000001 GIRIDIH 378

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