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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009_300722APB_FTO_134309
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-11-009-012-006/121
(Khutajori) 		3411009000NRG23Z300720220138684 30/07/2022 SULTAN ANSARI 3411009WL007881 SULTAN ANSARI 00168 ICIC0000538 308 308 Processed 03/08/2022 S94406887 SULTAN ANSARI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-012-006/121
(Khutajori) 		3411009000NRG23Z300720220138685 30/07/2022 ANWAR ANSARI 3411009WL007881 ANWAR ANSARI 00168 ICIC0000538 308 308 Processed 03/08/2022 S94406887 ANWAR ANSARI ICICI BANK LTD(508534)
SubTotal 616 616
3 MASALIYA JH-11-009-012-006/106
(Khutajori) 		3411009000NRG23Z300720220138683 30/07/2022 RAJAUL ANSARI 3411009WL007881 RAJAUL ANSARI 00415 SBIN0009804 308 308 Processed 03/08/2022 S94406887 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-012-006/128
(Khutajori) 		3411009000NRG23Z300720220138686 30/07/2022 NURAUDDIN ANSARI 3411009WL007881 NURAUDDIN ANSARI 00415 SBIN0009804 308 308 Processed 03/08/2022 S94406887 MR NURAUDDIN ANSARI STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-012-006/67
(Khutajori) 		3411009000NRG23Z300720220138691 30/07/2022 HASMUDDIN ANSARI 3411009WL007881 HASMUDDIN ANSARI 00415 SBIN0009804 308 308 Processed 03/08/2022 S94406887 MR HASMUDDIN ANSARI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-012-008/51
(Khutajori) 		3411009000NRG23Z300720220138692 30/07/2022 KALIM ANSARI 3411009WL007881 KALIM ANSARI 00415 SBIN0009804 308 308 Processed 03/08/2022 S94406887 KALIM ANSARI ICICI BANK LTD(508534)
SubTotal 1232 1232
Total 1848 1848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009_300722APB_FTO_134309 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 616
2 MASALIYA JH3411009_300722APB_FTO_134309 State Bank of India SBIN0009804 BASMATA 1232

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