Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:46 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_020822FTO_139954
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-11-009-008-010/506
(Gumro) 		3411009000NRG23Z020820220145414 02/08/2022 JOGI MAHATO 3411009WL008452 JOGI MAHATO 00415 SBIN0008084 308 308 Processed 13/08/2022 S49270902 JOGI MAHATO ()
SubTotal 308 308
2 MASALIYA JH-11-009-008-001/356
(Gumro) 		3411009000NRG23Z020820220145395 02/08/2022 GAYTRI RAJAK 3411009WL008451 GAYTRI RAJAK 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 GAYTRI RAJAK ()
3 MASALIYA JH-11-009-008-009/12
(Gumro) 		3411009000NRG23Z020820220145397 02/08/2022 JYOTILAL MIRDHA 3411009WL008451 JYOTILAL MIRDHA 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 JYOTILAL MIRDHA ()
4 MASALIYA JH-11-009-008-009/61
(Gumro) 		3411009000NRG23Z020820220145398 02/08/2022 CHANDSARI DEVI 3411009WL008451 CHANDSARI DEVI 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 CHANDSARI DEVI ()
5 MASALIYA JH-11-009-008-009/65
(Gumro) 		3411009000NRG23Z020820220145399 02/08/2022 PARWATI DEVI 3411009WL008451 PARWATI DEVI 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 PARWATI DEVI ()
6 MASALIYA JH-11-009-008-010/433
(Gumro) 		3411009000NRG23Z020820220145413 02/08/2022 SINDHU DEVI 3411009WL008452 SINDHU DEVI 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 SINDHU DEVI ()
7 MASALIYA JH-11-009-008-010/511
(Gumro) 		3411009000NRG23Z020820220145415 02/08/2022 SARJU SINGH 3411009WL008452 SARJU SINGH 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 SARJU SINGH ()
8 MASALIYA JH-11-009-008-010/533
(Gumro) 		3411009000NRG23Z020820220145416 02/08/2022 SHANTI DEVI 3411009WL008452 SHANTI DEVI 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 SHANTI DEVI ()
9 MASALIYA JH-11-009-008-010/76
(Gumro) 		3411009000NRG23Z020820220145417 02/08/2022 AJIT KUMAR JHA 3411009WL008452 AJIT KUMAR JHA 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 AJIT KUMAR JHA ()
10 MASALIYA JH-11-009-008-016/19
(Gumro) 		3411009000NRG23Z020820220145459 02/08/2022 JAGDISH RAY 3411009WL008456 JAGDISH RAY 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 JAGDISH RAY ()
11 MASALIYA JH-11-009-008-016/196
(Gumro) 		3411009000NRG23Z020820220145402 02/08/2022 RINKU SHARMA 3411009WL008451 RINKU SHARMA 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 RINKU SHARMA ()
12 MASALIYA JH-11-009-008-016/53
(Gumro) 		3411009000NRG23Z020820220145403 02/08/2022 KAVITA SHARMA 3411009WL008451 KAVITA SHARMA 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 KAVITA SHARMA ()
13 MASALIYA JH-11-009-008-017/103
(Gumro) 		3411009000NRG23Z020820220145404 02/08/2022 ALAUDDIN ANSARI 3411009WL008451 ALAUDDIN ANSARI 00415 SBIN0009804 308 308 Processed 13/08/2022 S49270902 ALAUDDIN ANSARI ()
SubTotal 3696 3696
14 MASALIYA JH-11-009-008-016/203
(Gumro) 		3411009000NRG23Z020820220145460 02/08/2022 NILIMA SHARMA 3411009WL008456 NILIMA SHARMA 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S49270902 NILIMA SHARMA ()
SubTotal 308 308
Total 4312 4312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_020822FTO_139954 State Bank of India SBIN0008084 RANIGHAGHAR 308
2 MASALIYA JH3411009008_020822FTO_139954 State Bank of India SBIN0009804 BASMATA 3696
3 MASALIYA JH3411009008_020822FTO_139954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 308

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