Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:55 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_251222FTO_526923
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-11-009-021-011/206
(Suggapahari) 		3411009000NRG23Z231220220750123 25/12/2022 SRIJAL HANSDA 3411009WL043547 SRIJAL HANSDA 00415 SBIN0005548 324 324 Processed 26/12/2022 S15820310 SRIJAL HANSDA ()
SubTotal 324 324
2 MASALIYA JH-11-009-021-011/185
(Suggapahari) 		3411009000NRG23Z231220220749219 25/12/2022 SANATAN MURMU 3411009WL043499 SANATAN MURMU 00415 SBIN0008084 324 324 Processed 26/12/2022 S15820310 SANATAN MURMU ()
3 MASALIYA JH-11-009-021-011/205
(Suggapahari) 		3411009000NRG23Z231220220750122 25/12/2022 MIRU HANSDA 3411009WL043547 MIRU HANSDA 00415 SBIN0008084 324 324 Processed 26/12/2022 S15820310 MIRU HANSDA ()
4 MASALIYA JH-11-009-021-011/248
(Suggapahari) 		3411009000NRG23Z231220220750124 25/12/2022 SONADHAN KISKU 3411009WL043547 SONADHAN KISKU 00415 SBIN0008084 324 324 Processed 26/12/2022 S15820310 SONADHAN KISKU ()
5 MASALIYA JH-11-009-021-011/781
(Suggapahari) 		3411009000NRG23Z231220220749204 25/12/2022 PUJA DEVI 3411009WL043498 PUJA DEVI 00415 SBIN0008084 108 108 Processed 26/12/2022 S15820310 PUJA DEVI ()
SubTotal 1080 1080
6 MASALIYA JH-11-009-021-011/235
(Suggapahari) 		3411009000NRG23Z231220220749221 25/12/2022 SARASWATI DEVI 3411009WL043499 SARASWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S15820310 SARASWATI DEVI ()
SubTotal 324 324
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009021_251222FTO_526923 State Bank of India SBIN0005548 MASALIA 324
2 MASALIYA JH3411009021_251222FTO_526923 State Bank of India SBIN0008084 RANIGHAGHAR 1080
3 MASALIYA JH3411009021_251222FTO_526923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 324

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