Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_130822FTO_172090
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-11-009-002-003/230
(Bandadumaria) 		3411009000NRG23Z120820220166968 13/08/2022 ALADI SOREN 3411009WL009912 ALADI SOREN 00415 SBIN0008084 308 308 Processed 14/08/2022 S63386076 ALADI SOREN ()
SubTotal 308 308
2 MASALIYA JH-11-009-002-007/272
(Bandadumaria) 		3411009000NRG23Z120820220166997 13/08/2022 RINA DEVI 3411009WL009913 RINA DEVI 00415 SBIN0009773 308 308 Processed 14/08/2022 S63386076 RINA DEVI ()
SubTotal 308 308
3 MASALIYA JH-11-009-002-003/198
(Bandadumaria) 		3411009000NRG23Z120820220166986 13/08/2022 NAYAN KISKU 3411009WL009913 NAYAN KISKU 00415 SBIN0009804 308 308 Processed 14/08/2022 S63386076 NAYAN KISKU ()
4 MASALIYA JH-11-009-002-003/212
(Bandadumaria) 		3411009000NRG23Z120820220166966 13/08/2022 BINESH KUMAR HANSDA 3411009WL009912 BINESH KUMAR HANSDA 00415 SBIN0009804 308 308 Processed 14/08/2022 S63386076 BINESH KUMAR HANSDA ()
5 MASALIYA JH-11-009-002-003/215
(Bandadumaria) 		3411009000NRG23Z120820220166987 13/08/2022 MANOJ PAHARIYA 3411009WL009913 MANOJ PAHARIYA 00415 SBIN0009804 308 308 Processed 14/08/2022 S63386076 MANOJ PAHARIYA ()
6 MASALIYA JH-11-009-002-003/221
(Bandadumaria) 		3411009000NRG23Z120820220166988 13/08/2022 MAMTA DEVI 3411009WL009913 MAMTA DEVI 00415 SBIN0009804 308 308 Processed 14/08/2022 S63386076 MAMTA DEVI ()
7 MASALIYA JH-11-009-002-003/225
(Bandadumaria) 		3411009000NRG23Z120820220166967 13/08/2022 BALESHWAR BASKI 3411009WL009912 BALESHWAR BASKI 00415 SBIN0009804 308 308 Processed 14/08/2022 S63386076 BALESHWAR BASKI ()
8 MASALIYA JH-11-009-002-003/234
(Bandadumaria) 		3411009000NRG23Z120820220166989 13/08/2022 SAGAR RANA 3411009WL009913 SAGAR RANA 00415 SBIN0009804 308 308 Processed 14/08/2022 S63386076 SAGAR RANA ()
9 MASALIYA JH-11-009-002-004/218
(Bandadumaria) 		3411009000NRG23Z120820220166992 13/08/2022 ANITA DEVI 3411009WL009913 ANITA DEVI 00415 SBIN0009804 256 256 Processed 14/08/2022 S63386076 ANITA DEVI ()
10 MASALIYA JH-11-009-002-004/608
(Bandadumaria) 		3411009000NRG23Z120820220166993 13/08/2022 LATIKA DEVI 3411009WL009913 LATIKA DEVI 00415 SBIN0009804 308 308 Processed 14/08/2022 S63386076 LATIKA DEVI ()
11 MASALIYA JH-11-009-002-005/235
(Bandadumaria) 		3411009000NRG23Z120820220166994 13/08/2022 SHEKHA KUMARI 3411009WL009913 SHEKHA KUMARI 00415 SBIN0009804 308 308 Processed 14/08/2022 S63386076 SHEKHA KUMARI ()
12 MASALIYA JH-11-009-002-010/188
(Bandadumaria) 		3411009000NRG23Z120820220166970 13/08/2022 BABITA MARANDI 3411009WL009912 BABITA MARANDI 00415 SBIN0009804 308 308 Processed 14/08/2022 S63386076 BABITA MARANDI ()
SubTotal 3028 3028
13 MASALIYA JH-11-009-002-004/201
(Bandadumaria) 		3411009000NRG23Z120820220166991 13/08/2022 MANJU DEVI 3411009WL009913 MANJU DEVI 00415 SBIN0012543 308 308 Processed 14/08/2022 S63386076 MANJU DEVI ()
14 MASALIYA JH-11-009-002-007/168
(Bandadumaria) 		3411009000NRG23Z120820220166996 13/08/2022 JAI NARAYAN MAHATO 3411009WL009913 JAI NARAYAN MAHATO 00415 SBIN0012543 308 308 Processed 14/08/2022 S63386076 JAI NARAYAN MAHATO ()
SubTotal 616 616
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009002_130822FTO_172090 State Bank of India SBIN0008084 RANIGHAGHAR 308
2 MASALIYA JH3411009002_130822FTO_172090 State Bank of India SBIN0009773 BALIAPUR 308
3 MASALIYA JH3411009002_130822FTO_172090 State Bank of India SBIN0009804 BASMATA 3028
4 MASALIYA JH3411009002_130822FTO_172090 State Bank of India SBIN0012543 FATEHPUR 616

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