Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:20 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_160123FTO_574277
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-11-009-014-003/105
(Kunjbona) 		3411009000NRG23120120230840161 16/01/2023 ARBIND SOREN 3411009WL048175 ARBIND SOREN 00415 SBIN0008084 2520 2520 Processed 27/01/2023 8192126743 MR ARBIND SOREN ()
2 MASALIYA JH-11-009-014-003/107
(Kunjbona) 		3411009000NRG23120120230840163 16/01/2023 PIMA SOREN 3411009WL048175 PIMA SOREN 00415 SBIN0008084 2520 2520 Processed 27/01/2023 8192126742 MR PIMA SOREN ()
SubTotal 5040 5040
3 MASALIYA JH-11-009-014-003/104
(Kunjbona) 		3411009000NRG23120120230840160 16/01/2023 PUNUCH HEMBROM 3411009WL048175 PUNUCH HEMBROM 00415 SBIN0009804 2520 2520 Processed 27/01/2023 8192126744 MR PUNUCH HEMBROM ()
SubTotal 2520 2520
4 MASALIYA JH-11-009-014-003/106
(Kunjbona) 		3411009000NRG23120120230840162 16/01/2023 DILIP SOREN 3411009WL048175 DILIP SOREN 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8192126745 DILIP SOREN ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009014_160123FTO_574277 State Bank of India SBIN0008084 RANIGHAGHAR 5040
2 MASALIYA JH3411009014_160123FTO_574277 State Bank of India SBIN0009804 BASMATA 2520
3 MASALIYA JH3411009014_160123FTO_574277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 2520

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