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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_171022APB_FTO_349856
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 MASALIYA JH-11-009-017-003/73
(Nayadih) 		3411009000NRG23161020220430309 17/10/2022 PERMILA DEVI 3411009WL027109 PERMILA DEVI 00168 ICIC0000538 2520 2520 Processed 21/10/2022 5872048880 PARMILA DEVI ICICI BANK LTD(508534)
SubTotal 2520 2520
2 MASALIYA JH-11-009-017-003/24
(Nayadih) 		3411009000NRG23161020220430307 17/10/2022 TESHI DEVI 3411009WL027109 TESHI DEVI 00176 IDIB000P579 2520 2520 Processed 21/10/2022 5872048884 TESHI DEVI ICICI BANK LTD(508534)
SubTotal 2520 2520
3 MASALIYA JH-11-009-017-003/25
(Nayadih) 		3411009000NRG23161020220430308 17/10/2022 KARUNA DEVI 3411009WL027109 KARUNA DEVI 00415 SBIN0008084 2520 2520 Processed 21/10/2022 5872048885 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-017-015/32
(Nayadih) 		3411009000NRG23161020220430239 17/10/2022 GANESH TUDU 3411009WL027101 GANESH TUDU 00415 SBIN0008084 2520 2520 Processed 21/10/2022 5872048882 GANESH TUDU ICICI BANK LTD(508534)
SubTotal 5040 5040
5 MASALIYA JH-11-009-017-015/122
(Nayadih) 		3411009000NRG23161020220430235 17/10/2022 SILASH TUDU 3411009WL027101 SILASH TUDU 00415 SBIN0009804 2520 2520 Processed 21/10/2022 5872048883 SILASH TUDU ICICI BANK LTD(508534)
SubTotal 2520 2520
6 MASALIYA JH-11-009-017-015/122
(Nayadih) 		3411009000NRG23161020220430236 17/10/2022 SONAMATI HEMBRAM 3411009WL027101 SONAMATI HEMBRAM 00695 SBIN0RRVCGB 2520 2520 Processed 21/10/2022 5872048881 SONAMATI HEMBRAM ICICI BANK LTD(508534)
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_171022APB_FTO_349856 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2520
2 MASALIYA JH3411009017_171022APB_FTO_349856 Indian Bank IDIB000P579 Pargodi 2520
3 MASALIYA JH3411009017_171022APB_FTO_349856 State Bank of India SBIN0008084 RANIGHAGHAR 5040
4 MASALIYA JH3411009017_171022APB_FTO_349856 State Bank of India SBIN0009804 BASMATA 2520
5 MASALIYA JH3411009017_171022APB_FTO_349856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 2520

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