Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:41:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009005_031222FTO_469417
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-11-009-005-007/11
(Dalahi) 		3411009000NRG23021220220651652 03/12/2022 MANAT GON 3411009WL038441 MANAT GON 00415 SBIN0005548 1260 1260 Processed 27/12/2022 7441008153 MR MANAT GON ()
2 MASALIYA JH-11-009-005-010/102
(Dalahi) 		3411009000NRG23021220220651655 03/12/2022 JYOTI KUMARI NAG 3411009WL038441 JYOTI KUMARI NAG 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441008157 MRS JYOTI NAG ()
3 MASALIYA JH-11-009-005-010/42
(Dalahi) 		3411009000NRG23021220220651657 03/12/2022 MITHULA DEVI 3411009WL038441 MITHULA DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441008158 MRS MITHILA DEVI ()
4 MASALIYA JH-11-009-005-012/180
(Dalahi) 		3411009000NRG23021220220651660 03/12/2022 PRAKASH MURMU 3411009WL038441 PRAKASH MURMU 00415 SBIN0005548 1260 1260 Processed 27/12/2022 7441008154 MR PRAKASH MURMU ()
5 MASALIYA JH-11-009-005-015/97
(Dalahi) 		3411009000NRG23021220220651663 03/12/2022 MANOJ KUMAR MANDAL 3411009WL038441 MANOJ KUMAR MANDAL 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441008155 MR MANOJ KUMAR MANDAL ()
SubTotal 10080 10080
6 MASALIYA JH-11-009-005-007/372
(Dalahi) 		3411009000NRG23021220220651654 03/12/2022 MALLIKA DASI 3411009WL038441 MALLIKA DASI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441008152 MALLIKA DASI ()
7 MASALIYA JH-11-009-005-010/266
(Dalahi) 		3411009000NRG23021220220651656 03/12/2022 PIYA KUMARI DAS 3411009WL038441 PIYA KUMARI DAS 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441008156 PIYA KUMARI DAS ()
SubTotal 2520 2520
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 JH3411009005_031222FTO_469417 State Bank of India SBIN0005548 MASALIA 10080
2 MASALIYA JH3411009005_031222FTO_469417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 2520

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