Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:26:39 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_260123APB_FTO_600473
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-19-005-013-001/214
(DUMARCHUTIYO) 		3419005000NRG23260120232270719 26/01/2023 SALMAN ANSARI 3419005WL166308 SALMAN ANSARI 00048 BKID0004802 2520 2520 Processed 31/01/2023 8262008298 SALMAN ANSARI BANK OF INDIA(508505)
SubTotal 2520 2520
2 Dumri JH-19-005-013-001/44
(DUMARCHUTIYO) 		3419005000NRG23260120232270707 26/01/2023 Samina Khatoon 3419005WL166307 Samina Khatoon 00176 IDIB000K709 2520 2520 Processed 31/01/2023 8262008299 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 Dumri JH-19-005-013-001/430
(DUMARCHUTIYO) 		3419005000NRG23260120232270724 26/01/2023 Julefan Khatoon 3419005WL166308 Julefan Khatoon 00176 IDIB000S776 2520 2520 Processed 31/01/2023 8262008257 MRS JULEFAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 Dumri JH-19-005-013-001/314
(DUMARCHUTIYO) 		3419005000NRG23260120232270720 26/01/2023 Majidan Bibi 3419005WL166308 Majidan Bibi 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008272 MS MAJIDAN BIBI STATE BANK OF INDIA(508548)
5 Dumri JH-19-005-013-001/356
(DUMARCHUTIYO) 		3419005000NRG23260120232270706 26/01/2023 Jubeda Bibi 3419005WL166307 Jubeda Bibi 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008289 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-013-001/403
(DUMARCHUTIYO) 		3419005000NRG23260120232270723 26/01/2023 Anjum khatun 3419005WL166308 Anjum khatun 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008288 MISS ANJUM KHATUN STATE BANK OF INDIA(508548)
7 Dumri JH-19-005-013-001/460
(DUMARCHUTIYO) 		3419005000NRG23260120232270658 26/01/2023 RAJIYA KHATUN 3419005WL166298 RAJIYA KHATUN 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008263 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
8 Dumri JH-19-005-013-001/487
(DUMARCHUTIYO) 		3419005000NRG23260120232270645 26/01/2023 SALMA KHATUN 3419005WL166297 SALMA KHATUN 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008256 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-013-001/529
(DUMARCHUTIYO) 		3419005000NRG23260120232270725 26/01/2023 Ajbun Bibi 3419005WL166308 Ajbun Bibi 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008296 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-013-001/543
(DUMARCHUTIYO) 		3419005000NRG23260120232270632 26/01/2023 FUL BIBI 3419005WL166296 FUL BIBI 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008290 MRS PHUL BIBI STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-013-001/555
(DUMARCHUTIYO) 		3419005000NRG23260120232270709 26/01/2023 Firoja Bibi 3419005WL166307 Firoja Bibi 00415 SBIN0008140 2100 2100 Processed 31/01/2023 8262008295 MRS FIROJA BIBI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-013-001/57
(DUMARCHUTIYO) 		3419005000NRG23260120232270670 26/01/2023 NASIMA BIBI 3419005WL166300 NASIMA BIBI 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008268 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-013-001/613
(DUMARCHUTIYO) 		3419005000NRG23260120232270672 26/01/2023 Sadiya Parween 3419005WL166300 Sadiya Parween 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008297 SADIYA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumri JH-19-005-013-001/624
(DUMARCHUTIYO) 		3419005000NRG23260120232270726 26/01/2023 ASMA BIBI 3419005WL166308 ASMA BIBI 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008255 MRS ASMA BIBI STATE BANK OF INDIA(508548)
15 Dumri JH-19-005-013-001/629
(DUMARCHUTIYO) 		3419005000NRG23260120232270636 26/01/2023 OLIMAN KHATOON 3419005WL166296 OLIMAN KHATOON 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008287 MRS OLIMAN KHATOON STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-013-001/777
(DUMARCHUTIYO) 		3419005000NRG23260120232270710 26/01/2023 ASMIN PRAVEEN 3419005WL166307 ASMIN PRAVEEN 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008285 Ms. ASMIN PRAVEEN VANANCHAL GRAMIN BANK(607210)
17 Dumri JH-19-005-013-001/83
(DUMARCHUTIYO) 		3419005000NRG23260120232270711 26/01/2023 NASIM KHATUN 3419005WL166307 NASIM KHATUN 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008267 MRS TASIMA BIBI STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-013-003/124
(DUMARCHUTIYO) 		3419005000NRG23260120232270730 26/01/2023 Kulsum Bibi 3419005WL166308 Kulsum Bibi 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008258 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-013-003/69
(DUMARCHUTIYO) 		3419005000NRG23260120232270733 26/01/2023 ANWAR ANSARI 3419005WL166308 ANWAR ANSARI 00415 SBIN0008140 2520 2520 Processed 31/01/2023 8262008259 MR ANVAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 39900 39900
20 Dumri JH-19-005-013-001/110
(DUMARCHUTIYO) 		3419005000NRG23260120232270656 26/01/2023 Jainab Bibi 3419005WL166298 Jainab Bibi 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008277 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-013-001/204
(DUMARCHUTIYO) 		3419005000NRG23260120232270718 26/01/2023 SALAUDIN ANSARI 3419005WL166308 SALAUDIN ANSARI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008269 MR SALAUDIN ANSARI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-013-001/276
(DUMARCHUTIYO) 		3419005000NRG23260120232270657 26/01/2023 JARINA KHATOON 3419005WL166298 JARINA KHATOON 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008301 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-013-001/32
(DUMARCHUTIYO) 		3419005000NRG23260120232270721 26/01/2023 KUTUBUDIN ANSARI 3419005WL166308 KUTUBUDIN ANSARI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008270 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-013-001/33
(DUMARCHUTIYO) 		3419005000NRG23260120232270722 26/01/2023 MD. SAHABUDIN ANSARI 3419005WL166308 MD. SAHABUDIN ANSARI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008271 MR SAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-013-001/402
(DUMARCHUTIYO) 		3419005000NRG23260120232270644 26/01/2023 Naziran khatun 3419005WL166297 Naziran khatun 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008284 MRS NAZIRAN KHATUN STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-013-001/466
(DUMARCHUTIYO) 		3419005000NRG23260120232270681 26/01/2023 Muneja Bibi 3419005WL166301 Muneja Bibi 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008280 MRS MUNEJA BIBI STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-013-001/50
(DUMARCHUTIYO) 		3419005000NRG23260120232270646 26/01/2023 SAKILA BIBI 3419005WL166297 SAKILA BIBI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008264 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
28 Dumri JH-19-005-013-001/504
(DUMARCHUTIYO) 		3419005000NRG23260120232270682 26/01/2023 KHATIJA KHATUN 3419005WL166301 KHATIJA KHATUN 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008293 MRS KHATIJA KHATOON STATE BANK OF INDIA(508548)
29 Dumri JH-19-005-013-001/559
(DUMARCHUTIYO) 		3419005000NRG23260120232270647 26/01/2023 SALMA KHATUN 3419005WL166297 SALMA KHATUN 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008283 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-013-001/561
(DUMARCHUTIYO) 		3419005000NRG23260120232270659 26/01/2023 AERUN BIBI 3419005WL166298 AERUN BIBI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008262 MS AERUN BIBI STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-013-001/610
(DUMARCHUTIYO) 		3419005000NRG23260120232270671 26/01/2023 Sawiran Bibi 3419005WL166300 Sawiran Bibi 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008281 MR DILSHAD ANSARI STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-013-001/612
(DUMARCHUTIYO) 		3419005000NRG23260120232270648 26/01/2023 HASINA BIBI 3419005WL166297 HASINA BIBI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008275 MS HASINA BIBI STATE BANK OF INDIA(508548)
33 Dumri JH-19-005-013-001/616
(DUMARCHUTIYO) 		3419005000NRG23260120232270660 26/01/2023 JAHIRUN NISHA 3419005WL166298 JAHIRUN NISHA 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008286 MRS JAHIRUN NISHA STATE BANK OF INDIA(508548)
34 Dumri JH-19-005-013-001/625
(DUMARCHUTIYO) 		3419005000NRG23260120232270633 26/01/2023 JEERA BIBI 3419005WL166296 JEERA BIBI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008292 MRS JEERA BIBI STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-013-001/626
(DUMARCHUTIYO) 		3419005000NRG23260120232270634 26/01/2023 JAMILA BIBI 3419005WL166296 JAMILA BIBI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008291 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
36 Dumri JH-19-005-013-001/628
(DUMARCHUTIYO) 		3419005000NRG23260120232270683 26/01/2023 SAJADA KHATUN 3419005WL166301 SAJADA KHATUN 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008261 MS SAJADA KHATUN STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-013-001/636
(DUMARCHUTIYO) 		3419005000NRG23260120232270727 26/01/2023 IRFAN ANSARI 3419005WL166308 IRFAN ANSARI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008266 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
38 Dumri JH-19-005-013-001/676
(DUMARCHUTIYO) 		3419005000NRG23260120232270673 26/01/2023 AFASANA KHATUN 3419005WL166300 AFASANA KHATUN 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008273 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
39 Dumri JH-19-005-013-001/764
(DUMARCHUTIYO) 		3419005000NRG23260120232270661 26/01/2023 KITABUN BIBI 3419005WL166298 KITABUN BIBI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008274 MRS KITABUN BIBI STATE BANK OF INDIA(508548)
40 Dumri JH-19-005-013-001/790
(DUMARCHUTIYO) 		3419005000NRG23260120232270674 26/01/2023 BATULAN BIBI 3419005WL166300 BATULAN BIBI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008282 MRS BATULAN BIBI STATE BANK OF INDIA(508548)
41 Dumri JH-19-005-013-001/99
(DUMARCHUTIYO) 		3419005000NRG23260120232270649 26/01/2023 SABIRAN BIBI 3419005WL166297 SABIRAN BIBI 00415 SBIN0012546 1680 1680 Processed 31/01/2023 8262008276 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
42 Dumri JH-19-005-013-002/206
(DUMARCHUTIYO) 		3419005000NRG23260120232270637 26/01/2023 SERAJUN KHATUN 3419005WL166296 SERAJUN KHATUN 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008265 MS SERAJUN KHATUN STATE BANK OF INDIA(508548)
43 Dumri JH-19-005-013-003/104
(DUMARCHUTIYO) 		3419005000NRG23260120232270728 26/01/2023 Sherun Nisha 3419005WL166308 Sherun Nisha 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008279 MRS SHERUN NISHA STATE BANK OF INDIA(508548)
44 Dumri JH-19-005-013-003/123
(DUMARCHUTIYO) 		3419005000NRG23260120232270729 26/01/2023 Khushbu Khatoon 3419005WL166308 Khushbu Khatoon 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008294 MRS KHUSHBU KHATOON STATE BANK OF INDIA(508548)
45 Dumri JH-19-005-013-003/70
(DUMARCHUTIYO) 		3419005000NRG23260120232270734 26/01/2023 MASO AMNA BIBI 3419005WL166308 MASO AMNA BIBI 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008260 MS AMANA KHATUN STATE BANK OF INDIA(508548)
46 Dumri JH-19-005-013-003/711
(DUMARCHUTIYO) 		3419005000NRG23260120232270735 26/01/2023 Ganesh Singh 3419005WL166308 Ganesh Singh 00415 SBIN0012546 2520 2520 Processed 31/01/2023 8262008278 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 67200 67200
47 Dumri JH-19-005-013-003/167
(DUMARCHUTIYO) 		3419005000NRG23260120232270732 26/01/2023 SARASWATI DEVI 3419005WL166308 SARASWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8262008300 Ms. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 117180 117180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_260123APB_FTO_600473 BANK OF INDIA BKID0004802 ISRI BAZAR 2520
2 Dumri JH3419005013_260123APB_FTO_600473 Indian Bank IDIB000K709 Khudisar 2520
3 Dumri JH3419005013_260123APB_FTO_600473 Indian Bank IDIB000S776 Sueeyadih 2520
4 Dumri JH3419005013_260123APB_FTO_600473 State Bank of India SBIN0008140 PORDAG 39900
5 Dumri JH3419005013_260123APB_FTO_600473 State Bank of India SBIN0012546 ISRI 67200
6 Dumri JH3419005013_260123APB_FTO_600473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 2520

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