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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:41 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005013_130323APB_FTO_700233
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-19-005-013-001/507
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699593 13/03/2023 MD NISAR ANSARI 3419005WL199297 MD NISAR ANSARI 00048 BKID0004802 324 324 Processed 14/03/2023 S90188422 MR MD NISAR ANSARI STATE BANK OF INDIA(508548)
2 Dumri JH-19-005-013-003/65
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660007 13/03/2023 MASO. PRAMILA 3419005WL196361 MASO. PRAMILA 00048 BKID0004802 378 378 Processed 14/03/2023 S90188422 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
3 Dumri JH-19-005-013-001/176-A
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699583 13/03/2023 BABULAL ANSARI 3419005WL199297 BABULAL ANSARI 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 BABULAL MIAN STATE BANK OF INDIA(508548)
4 Dumri JH-19-005-013-001/181
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699584 13/03/2023 MD AARIF ANSARI 3419005WL199297 MD AARIF ANSARI 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MD AARIF ANSARI BANK OF INDIA(508505)
5 Dumri JH-19-005-013-001/356
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699480 13/03/2023 Jubeda Bibi 3419005WL199287 Jubeda Bibi 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
6 Dumri JH-19-005-013-001/419
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699589 13/03/2023 MANOWAR ANSARI 3419005WL199297 MANOWAR ANSARI 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MANOWAR ANSARI SO MASTER ALI PUNJAB NATIONAL BANK(508568)
7 Dumri JH-19-005-013-001/447
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660144 13/03/2023 JAHEDA KHATUN 3419005WL196365 JAHEDA KHATUN 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MS JAHEDA KHATUN STATE BANK OF INDIA(508548)
8 Dumri JH-19-005-013-001/472
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660145 13/03/2023 LATIF ANSARI 3419005WL196365 LATIF ANSARI 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MR LATIF ANSARI STATE BANK OF INDIA(508548)
9 Dumri JH-19-005-013-001/48
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699592 13/03/2023 ALI MOHAMMAD 3419005WL199297 ALI MOHAMMAD 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MR ALI MOHAMMAD STATE BANK OF INDIA(508548)
10 Dumri JH-19-005-013-001/536
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699594 13/03/2023 MD SAMSUL ANSARI 3419005WL199297 MD SAMSUL ANSARI 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MR MD SAMSHUL ANSARI STATE BANK OF INDIA(508548)
11 Dumri JH-19-005-013-001/537
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699595 13/03/2023 SAIMUL ANSARI 3419005WL199297 SAIMUL ANSARI 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MR SAIMUL ANSARI STATE BANK OF INDIA(508548)
12 Dumri JH-19-005-013-001/538
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699596 13/03/2023 MD ANWAR ANSARI 3419005WL199297 MD ANWAR ANSARI 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MR MD ANWAR ANSARI STATE BANK OF INDIA(508548)
13 Dumri JH-19-005-013-001/539
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699597 13/03/2023 ARFA KHATUN 3419005WL199297 ARFA KHATUN 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MRS ARAFA KHATOON STATE BANK OF INDIA(508548)
14 Dumri JH-19-005-013-001/548
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699598 13/03/2023 RUKHSANA KHATUN 3419005WL199297 RUKHSANA KHATUN 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 RUKSANA KHATUN INDUSIND BANK(607189)
15 Dumri JH-19-005-013-001/555
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699481 13/03/2023 Firoja Bibi 3419005WL199287 Firoja Bibi 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MRS FIROJA BIBI STATE BANK OF INDIA(508548)
16 Dumri JH-19-005-013-001/643
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699483 13/03/2023 Salma Khatun 3419005WL199287 Salma Khatun 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
17 Dumri JH-19-005-013-002/304
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699645 13/03/2023 Jafiran khatun 3419005WL199299 Jafiran khatun 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MRS JAFIRAN KHATUN STATE BANK OF INDIA(508548)
18 Dumri JH-19-005-013-002/72
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699646 13/03/2023 Naajbun khatun 3419005WL199299 Naajbun khatun 00415 SBIN0008140 324 324 Processed 14/03/2023 S90188422 MRS NAAJBUN KHATUN STATE BANK OF INDIA(508548)
19 Dumri JH-19-005-013-003/122
(DUMARCHUTIYO) 		3419005000NRG23Z090320232659998 13/03/2023 Salma Khatun 3419005WL196361 Salma Khatun 00415 SBIN0008140 378 378 Processed 14/03/2023 S90188422 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumri JH-19-005-013-003/133
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660000 13/03/2023 SONIYA DEVI 3419005WL196361 SONIYA DEVI 00415 SBIN0008140 378 378 Processed 14/03/2023 S90188422 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
21 Dumri JH-19-005-013-003/135
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660001 13/03/2023 JIRA DEVI 3419005WL196361 JIRA DEVI 00415 SBIN0008140 378 378 Processed 14/03/2023 S90188422 MRS JIRA DEVI STATE BANK OF INDIA(508548)
22 Dumri JH-19-005-013-003/136
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660002 13/03/2023 ANITA DEVI 3419005WL196361 ANITA DEVI 00415 SBIN0008140 378 378 Processed 14/03/2023 S90188422 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 Dumri JH-19-005-013-003/160
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660003 13/03/2023 PATWA DEVI 3419005WL196361 PATWA DEVI 00415 SBIN0008140 378 378 Processed 14/03/2023 S90188422 MRS PATWA DEVI STATE BANK OF INDIA(508548)
24 Dumri JH-19-005-013-003/33
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660005 13/03/2023 MUSLIM ANSARI 3419005WL196361 MUSLIM ANSARI 00415 SBIN0008140 378 378 Processed 14/03/2023 S90188422 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
25 Dumri JH-19-005-013-003/64
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660006 13/03/2023 BAHADUR SINGH 3419005WL196361 BAHADUR SINGH 00415 SBIN0008140 378 378 Processed 14/03/2023 S90188422 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
26 Dumri JH-19-005-013-003/705
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660010 13/03/2023 khalil Ansari 3419005WL196361 khalil Ansari 00415 SBIN0008140 378 378 Processed 14/03/2023 S90188422 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
27 Dumri JH-19-005-013-003/705
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660011 13/03/2023 Tebun Khatoon 3419005WL196361 Tebun Khatoon 00415 SBIN0008140 297 297 Processed 14/03/2023 S90188422 MRS TEBUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 8505 8505
28 Dumri JH-19-005-013-001/230
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699585 13/03/2023 SAHBUDDIN ASNARI 3419005WL199297 SAHBUDDIN ASNARI 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MR SAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
29 Dumri JH-19-005-013-001/305
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699586 13/03/2023 Sahabunnisa khatoon 3419005WL199297 Sahabunnisa khatoon 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MRS SAHBUNISHA KHATOON STATE BANK OF INDIA(508548)
30 Dumri JH-19-005-013-001/343
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660141 13/03/2023 HASINA BIBI 3419005WL196365 HASINA BIBI 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MRS HASINA BIBI STATE BANK OF INDIA(508548)
31 Dumri JH-19-005-013-001/375-A
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699587 13/03/2023 ANJUM ARA 3419005WL199297 ANJUM ARA 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MRS ANJUM ARA STATE BANK OF INDIA(508548)
32 Dumri JH-19-005-013-001/382
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699588 13/03/2023 MD SABIR ANSARI 3419005WL199297 MD SABIR ANSARI 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MD SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumri JH-19-005-013-001/391
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660142 13/03/2023 MD KUDUS ANSARI 3419005WL196365 MD KUDUS ANSARI 00415 SBIN0012546 162 162 Processed 14/03/2023 S90188422 MR MDKUDUS ANSARI STATE BANK OF INDIA(508548)
34 Dumri JH-19-005-013-001/401
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660143 13/03/2023 Munu khatun 3419005WL196365 Munu khatun 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MRS MUNU KHATUN STATE BANK OF INDIA(508548)
35 Dumri JH-19-005-013-001/42
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699590 13/03/2023 BIBIJAN KHATUN 3419005WL199297 BIBIJAN KHATUN 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 BIBIJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dumri JH-19-005-013-001/474
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699591 13/03/2023 Roshan Khatoon 3419005WL199297 Roshan Khatoon 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MS ROSHAN KHATOON STATE BANK OF INDIA(508548)
37 Dumri JH-19-005-013-001/510
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660146 13/03/2023 LEYAKAT ANSARI 3419005WL196365 LEYAKAT ANSARI 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MRS LEYAKAT ANSARI STATE BANK OF INDIA(508548)
38 Dumri JH-19-005-013-001/511
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660147 13/03/2023 KALIM ANSARI 3419005WL196365 KALIM ANSARI 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MR KALIM ANSARI STATE BANK OF INDIA(508548)
39 Dumri JH-19-005-013-001/512
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660148 13/03/2023 MD SADAKAT ANSARI 3419005WL196365 MD SADAKAT ANSARI 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 SADAKAT ANSARI BANK OF INDIA(508505)
40 Dumri JH-19-005-013-001/580
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660149 13/03/2023 SAMMA PRAVEEN 3419005WL196365 SAMMA PRAVEEN 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
41 Dumri JH-19-005-013-001/598
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699599 13/03/2023 MD HASIM ANSARI 3419005WL199297 MD HASIM ANSARI 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MR MDHASIM ANSARI STATE BANK OF INDIA(508548)
42 Dumri JH-19-005-013-001/63
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699600 13/03/2023 MD JABAR ANSARI 3419005WL199297 MD JABAR ANSARI 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MD JABBAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dumri JH-19-005-013-001/661
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699484 13/03/2023 RIZWANA KHATUN 3419005WL199287 RIZWANA KHATUN 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MS RIJWANA KHATUN STATE BANK OF INDIA(508548)
44 Dumri JH-19-005-013-001/787
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699601 13/03/2023 MD MASUM RAZA 3419005WL199297 MD MASUM RAZA 00415 SBIN0012546 324 324 Processed 14/03/2023 S90188422 MASOOM RZA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dumri JH-19-005-013-003/105
(DUMARCHUTIYO) 		3419005000NRG23Z090320232659995 13/03/2023 Gaytri Devi 3419005WL196361 Gaytri Devi 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
46 Dumri JH-19-005-013-003/108
(DUMARCHUTIYO) 		3419005000NRG23Z090320232659996 13/03/2023 Sajiga Bibi 3419005WL196361 Sajiga Bibi 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MS SAJIGA BIBI STATE BANK OF INDIA(508548)
47 Dumri JH-19-005-013-003/114
(DUMARCHUTIYO) 		3419005000NRG23Z090320232659997 13/03/2023 SAVNAY KHATUN 3419005WL196361 SAVNAY KHATUN 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MRS SAVNAY KHATUN STATE BANK OF INDIA(508548)
48 Dumri JH-19-005-013-003/126
(DUMARCHUTIYO) 		3419005000NRG23Z090320232659999 13/03/2023 Jalil Ansari 3419005WL196361 Jalil Ansari 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MR JALIL ANSARI STATE BANK OF INDIA(508548)
49 Dumri JH-19-005-013-003/179
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699603 13/03/2023 Darsani Devi 3419005WL199297 Darsani Devi 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MRS DARSANI DEVI STATE BANK OF INDIA(508548)
50 Dumri JH-19-005-013-003/21
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699604 13/03/2023 Rukmani Devi 3419005WL199297 Rukmani Devi 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MRS RUKAMANI DEVI STATE BANK OF INDIA(508548)
51 Dumri JH-19-005-013-003/32
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660004 13/03/2023 IDU MIYA 3419005WL196361 IDU MIYA 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MR IDU MIYA STATE BANK OF INDIA(508548)
52 Dumri JH-19-005-013-003/67
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660008 13/03/2023 GITA DEVI 3419005WL196361 GITA DEVI 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MRS GITA DEVI STATE BANK OF INDIA(508548)
53 Dumri JH-19-005-013-003/703
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660009 13/03/2023 SUMUL AARA 3419005WL196361 SUMUL AARA 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MRS SUMUL AARA STATE BANK OF INDIA(508548)
54 Dumri JH-19-005-013-003/83
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660012 13/03/2023 MD. IBRAHIM ANSARI 3419005WL196361 MD. IBRAHIM ANSARI 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
55 Dumri JH-19-005-013-003/96
(DUMARCHUTIYO) 		3419005000NRG23Z090320232660013 13/03/2023 Samina khatun 3419005WL196361 Samina khatun 00415 SBIN0012546 378 378 Processed 14/03/2023 S90188422 MS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9504 9504
56 Dumri JH-19-005-013-001/642
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699482 13/03/2023 Gulshan Bibi 3419005WL199287 Gulshan Bibi 00691 IPOS0000001 324 324 Processed 14/03/2023 S90188422 GULSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
57 Dumri JH-19-005-013-003/169
(DUMARCHUTIYO) 		3419005000NRG23Z130320232699602 13/03/2023 CHINTA DEVI 3419005WL199297 CHINTA DEVI 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188422 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 19413 19413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005013_130323APB_FTO_700233 BANK OF INDIA BKID0004802 ISRI BAZAR 702
2 Dumri JH3419005013_130323APB_FTO_700233 State Bank of India SBIN0008140 PORDAG 8505
3 Dumri JH3419005013_130323APB_FTO_700233 State Bank of India SBIN0012546 ISRI 9504
4 Dumri JH3419005013_130323APB_FTO_700233 India Post Payments Bank IPOS0000001 GIRIDIH 324
5 Dumri JH3419005013_130323APB_FTO_700233 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 378

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