Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009005_200323FTO_718930
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-11-009-005-001/200
(Dalahi) 		3411009000NRG23200320231159906 20/03/2023 LAGONI TUDU 3411009WL065669 LAGONI TUDU 00415 SBIN0005548 2520 2520 Processed 30/03/2023 0311508999 MRS LAGONI TUDU ()
2 MASALIYA JH-11-009-005-007/418
(Dalahi) 		3411009000NRG23200320231159936 20/03/2023 PRITOSH CHAND 3411009WL065670 PRITOSH CHAND 00415 SBIN0005548 2520 2520 Processed 30/03/2023 0311508998 MR PRIYATOSH CHAND ()
3 MASALIYA JH-11-009-005-007/448
(Dalahi) 		3411009000NRG23200320231159884 20/03/2023 PRAMILA DEVI 3411009WL065668 PRAMILA DEVI 00415 SBIN0005548 2520 2520 Processed 30/03/2023 0311508997 MRS PRAMILA DEVI ()
4 MASALIYA JH-11-009-005-007/575
(Dalahi) 		3411009000NRG23200320231159886 20/03/2023 KAVITA DEVI 3411009WL065668 KAVITA DEVI 00415 SBIN0005548 2520 2520 Processed 30/03/2023 0311508996 MRS KAVITA DEVI ()
5 MASALIYA JH-11-009-005-013/74
(Dalahi) 		3411009000NRG23200320231159891 20/03/2023 ANNURADHA SEN 3411009WL065668 ANNURADHA SEN 00415 SBIN0005548 2520 2520 Processed 30/03/2023 0311509000 MRS ANNURADHA SEN ()
SubTotal 12600 12600
6 MASALIYA JH-11-009-005-007/421
(Dalahi) 		3411009000NRG23200320231159883 20/03/2023 PRATIMA KUMARI DAS 3411009WL065668 PRATIMA KUMARI DAS 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0311509001 PRATIMA KUMARI DAS ()
7 MASALIYA JH-11-009-005-007/556
(Dalahi) 		3411009000NRG23200320231159885 20/03/2023 DROPADI DEVI 3411009WL065668 DROPADI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0311509002 DROPADI DEVI ()
SubTotal 5040 5040
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009005_200323FTO_718930 State Bank of India SBIN0005548 MASALIA 12600
2 MASALIYA JH3411009005_200323FTO_718930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 5040

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