Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_300722APB_FTO_133386
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-11-009-003-004/57
(Baliajor) 		3411009000NRG23Z300720220137356 30/07/2022 BILASI HANSD 3411009WL007767 BILASI HANSD 00168 ICIC0000538 308 308 Processed 01/08/2022 S62619184 BILASI HANSD ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-003-004/57
(Baliajor) 		3411009000NRG23Z300720220137355 30/07/2022 MANAGER MARANDI 3411009WL007767 MANAGER MARANDI 00168 ICIC0000538 308 308 Processed 01/08/2022 S62619184 MANAGER MARANDI ICICI BANK LTD(508534)
SubTotal 616 616
3 MASALIYA JH-11-009-003-005/34
(Baliajor) 		3411009000NRG23Z300720220137357 30/07/2022 TAPAN MOHLI 3411009WL007767 TAPAN MOHLI 00415 SBIN0009812 308 308 Processed 01/08/2022 S62619184 MR TAPAN MOHLI STATE BANK OF INDIA(508548)
SubTotal 308 308
Total 924 924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_300722APB_FTO_133386 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 616
2 MASALIYA JH3411009003_300722APB_FTO_133386 State Bank of India SBIN0009812 BABUPUR 308

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