Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:28:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_220822FTO_193175
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-11-009-016-001/301
(Masanjor) 		3411009000NRG23Z220820220192848 22/08/2022 RAM RANJAN SOREN 3411009WL011719 RAM RANJAN SOREN 00415 SBIN0008084 324 324 Processed 23/08/2022 S89723092 RAM RANJAN SOREN ()
2 MASALIYA JH-11-009-016-001/301
(Masanjor) 		3411009000NRG23Z220820220192849 22/08/2022 SUNITA SOREN 3411009WL011719 SUNITA SOREN 00415 SBIN0008084 324 324 Processed 23/08/2022 S89723092 SUNITA SOREN ()
3 MASALIYA JH-11-009-016-001/71
(Masanjor) 		3411009000NRG23Z220820220192851 22/08/2022 BIMOLEE TUDU 3411009WL011719 BIMOLEE TUDU 00415 SBIN0008084 324 324 Processed 23/08/2022 S89723092 BIMOLEE TUDU ()
SubTotal 972 972
4 MASALIYA JH-11-009-016-001/42
(Masanjor) 		3411009000NRG23Z220820220192850 22/08/2022 RAJESH CHORE 3411009WL011719 RAJESH CHORE 00415 SBIN0012543 324 324 Processed 23/08/2022 S89723092 RAJESH CHORE ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_220822FTO_193175 State Bank of India SBIN0008084 RANIGHAGHAR 972
2 MASALIYA JH3411009016_220822FTO_193175 State Bank of India SBIN0012543 FATEHPUR 324

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