Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009018_031222FTO_469682
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-11-009-018-002/122
(Ranga) 		3411009000NRG23031220220657084 03/12/2022 KISHAN PAUL 3411009WL038814 KISHAN PAUL 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441000258 MR KISAN PAUL ()
2 MASALIYA JH-11-009-018-002/158
(Ranga) 		3411009000NRG23031220220657088 03/12/2022 VIBHA DEVI 3411009WL038814 VIBHA DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441000259 MRS VIBHA DEVI ()
3 MASALIYA JH-11-009-018-002/350
(Ranga) 		3411009000NRG23031220220657094 03/12/2022 PRAVAT RANJAN MAJI 3411009WL038814 PRAVAT RANJAN MAJI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441000262 MASTER PRAVAT RANJAN MAJI ()
4 MASALIYA JH-11-009-018-002/580
(Ranga) 		3411009000NRG23031220220657114 03/12/2022 RAHUL KUMAR BAID 3411009WL038814 RAHUL KUMAR BAID 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441000260 MS RAHUL KUMAR BAIDY ()
5 MASALIYA JH-11-009-018-002/595
(Ranga) 		3411009000NRG23031220220657115 03/12/2022 KANCHAN DAS 3411009WL038814 KANCHAN DAS 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441000261 MR KANCHAN DAS ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009018_031222FTO_469682 State Bank of India SBIN0005548 MASALIA 12600

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