Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:05:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009019_160323FTO_707199
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-11-009-019-014/448
(Ranighaghar) 		3411009000NRG23Z160320231143961 16/03/2023 SANGITA BESRA 3411009WL064890 SANGITA BESRA 00415 SBIN0008084 162 162 Processed 17/03/2023 S45411712 SANGITA BESRA ()
2 MASALIYA JH-11-009-019-014/449
(Ranighaghar) 		3411009000NRG23Z160320231143962 16/03/2023 SILATI HEMBRAM 3411009WL064890 SILATI HEMBRAM 00415 SBIN0008084 162 162 Processed 17/03/2023 S45411712 SILATI HEMBRAM ()
3 MASALIYA JH-11-009-019-014/450
(Ranighaghar) 		3411009000NRG23Z160320231143963 16/03/2023 BABUSHWAR KISKU 3411009WL064890 BABUSHWAR KISKU 00415 SBIN0008084 162 162 Processed 17/03/2023 S45411712 BABUSHWAR KISKU ()
SubTotal 486 486
4 MASALIYA JH-11-009-019-014/446
(Ranighaghar) 		3411009000NRG23Z160320231143959 16/03/2023 SRIMATI MARANDI 3411009WL064890 SRIMATI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45411712 SRIMATI MARANDI ()
5 MASALIYA JH-11-009-019-014/447
(Ranighaghar) 		3411009000NRG23Z160320231143960 16/03/2023 AJITA SOREN 3411009WL064890 AJITA SOREN 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45411712 AJITA SOREN ()
6 MASALIYA JH-11-009-019-014/556
(Ranighaghar) 		3411009000NRG23Z160320231143965 16/03/2023 MEMSAL MARANDI 3411009WL064890 MEMSAL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45411712 MEMSAL MARANDI ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009019_160323FTO_707199 State Bank of India SBIN0008084 RANIGHAGHAR 486
2 MASALIYA JH3411009019_160323FTO_707199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 486

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