Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_300323FTO_747586
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-11-009-014-017/430
(Kunjbona) 		3411009000NRG23Z300320231211043 30/03/2023 SAFINA BIBI 3411009WL068398 SAFINA BIBI 00415 SBIN0003157 162 162 Processed 02/04/2023 S35641552 SAFINA BIBI ()
SubTotal 162 162
2 MASALIYA JH-11-009-014-016/192
(Kunjbona) 		3411009000NRG23Z300320231208682 30/03/2023 RAJKUMAR SOREN 3411009WL068229 RAJKUMAR SOREN 00415 SBIN0008084 162 162 Processed 02/04/2023 S35641552 RAJKUMAR SOREN ()
SubTotal 162 162
3 MASALIYA JH-11-009-014-002/103
(Kunjbona) 		3411009000NRG23Z300320231208656 30/03/2023 PRAMOD PRASAD SINGH 3411009WL068228 PRAMOD PRASAD SINGH 00415 SBIN0009804 324 324 Processed 02/04/2023 S35641552 PRAMOD PRASAD SINGH ()
4 MASALIYA JH-11-009-014-007/394
(Kunjbona) 		3411009000NRG23Z300320231208737 30/03/2023 KARME DEVI 3411009WL068233 KARME DEVI 00415 SBIN0009804 270 270 Processed 02/04/2023 S35641552 KARME DEVI ()
5 MASALIYA JH-11-009-014-010/188
(Kunjbona) 		3411009000NRG23Z300320231209468 30/03/2023 JAMALUDDIN ANSARI 3411009WL068297 JAMALUDDIN ANSARI 00415 SBIN0009804 162 162 Processed 02/04/2023 S35641552 JAMALUDDIN ANSARI ()
6 MASALIYA JH-11-009-014-010/209
(Kunjbona) 		3411009000NRG23Z300320231208647 30/03/2023 BHARO DEVI 3411009WL068227 BHARO DEVI 00415 SBIN0009804 162 162 Rejected 02/04/2023 S35641552 Account Closed
7 MASALIYA JH-11-009-014-010/235
(Kunjbona) 		3411009000NRG23Z300320231209683 30/03/2023 ANJANA DUTTA 3411009WL068305 ANJANA DUTTA 00415 SBIN0009804 162 162 Processed 02/04/2023 S35641552 ANJANA DUTTA ()
8 MASALIYA JH-11-009-014-014/99
(Kunjbona) 		3411009000NRG23Z300320231208633 30/03/2023 NAYAN KUMAR RAY 3411009WL068226 NAYAN KUMAR RAY 00415 SBIN0009804 324 324 Processed 02/04/2023 S35641552 NAYAN KUMAR RAY ()
9 MASALIYA JH-11-009-014-014/99
(Kunjbona) 		3411009000NRG23Z300320231208632 30/03/2023 VISHNU RAY 3411009WL068226 VISHNU RAY 00415 SBIN0009804 324 324 Processed 02/04/2023 S35641552 VISHNU RAY ()
10 MASALIYA JH-11-009-014-017/425
(Kunjbona) 		3411009000NRG23Z300320231211038 30/03/2023 SUSHIL HEMBROM 3411009WL068398 SUSHIL HEMBROM 00415 SBIN0009804 162 162 Processed 02/04/2023 S35641552 SUSHIL HEMBROM ()
11 MASALIYA JH-11-009-014-021/176
(Kunjbona) 		3411009000NRG23Z300320231208695 30/03/2023 REKHA BESRA 3411009WL068230 REKHA BESRA 00415 SBIN0009804 297 297 Rejected 02/04/2023 S35641552 No Such Account
SubTotal 2187 2187
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009014_300323FTO_747586 State Bank of India SBIN0003157 PALOJORI 162
2 MASALIYA JH3411009014_300323FTO_747586 State Bank of India SBIN0008084 RANIGHAGHAR 162
3 MASALIYA JH3411009014_300323FTO_747586 State Bank of India SBIN0009804 BASMATA 2187

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