Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_300123FTO_610374
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-11-009-004-002/335
(Baskidih) 		3411009000NRG23Z300120230919792 30/01/2023 RADHA DEVI 3411009WL052120 RADHA DEVI 00415 SBIN0009773 162 162 Processed 31/01/2023 S25728372 RADHA DEVI ()
2 MASALIYA JH-11-009-004-002/336
(Baskidih) 		3411009000NRG23Z300120230919793 30/01/2023 RINKI KUMARI 3411009WL052120 RINKI KUMARI 00415 SBIN0009773 162 162 Processed 31/01/2023 S25728372 RINKI KUMARI ()
3 MASALIYA JH-11-009-004-002/338
(Baskidih) 		3411009000NRG23Z300120230919794 30/01/2023 GITA DEVI 3411009WL052120 GITA DEVI 00415 SBIN0009773 162 162 Processed 31/01/2023 S25728372 GITA DEVI ()
SubTotal 486 486
4 MASALIYA JH-11-009-004-010/58
(Baskidih) 		3411009000NRG23Z300120230919709 30/01/2023 PURNIMA DEVI 3411009WL052115 PURNIMA DEVI 00415 SBIN0009804 243 243 Processed 31/01/2023 S25728372 PURNIMA DEVI ()
SubTotal 243 243
5 MASALIYA JH-11-009-004-002/325
(Baskidih) 		3411009000NRG23Z300120230919790 30/01/2023 MANJU DEVI 3411009WL052120 MANJU DEVI 00415 SBIN0012543 162 162 Processed 31/01/2023 S25728372 MANJU DEVI ()
6 MASALIYA JH-11-009-004-008/265
(Baskidih) 		3411009000NRG23Z300120230919718 30/01/2023 Shekhar Soren 3411009WL052116 Shekhar Soren 00415 SBIN0012543 324 324 Processed 31/01/2023 S25728372 Shekhar Soren ()
SubTotal 486 486
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_300123FTO_610374 State Bank of India SBIN0009773 BALIAPUR 486
2 MASALIYA JH3411009004_300123FTO_610374 State Bank of India SBIN0009804 BASMATA 243
3 MASALIYA JH3411009004_300123FTO_610374 State Bank of India SBIN0012543 FATEHPUR 486

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