Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:03:48 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009013_261222FTO_527306
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-11-009-013-004/43
(Kolarkonda)
3411009000NRG23Z261220220764335 26/12/2022 Bimel Tudu 3411009WL044255 Bimel Tudu 00415 SBIN0003433 324 324 Processed 26/12/2022 S22008935 Bimel Tudu ()
SubTotal 324 324
2 MASALIYA JH-11-009-013-001/12
(Kolarkonda)
3411009000NRG23Z261220220764312 26/12/2022 rabilal besra 3411009WL044253 rabilal besra 00415 SBIN0005548 324 324 Processed 26/12/2022 S22008935 rabilal besra ()
3 MASALIYA JH-11-009-013-001/18
(Kolarkonda)
3411009000NRG23Z261220220764314 26/12/2022 CAWANI MAREANDE 3411009WL044253 CAWANI MAREANDE 00415 SBIN0005548 324 324 Processed 26/12/2022 S22008935 CAWANI MAREANDE ()
4 MASALIYA JH-11-009-013-001/18
(Kolarkonda)
3411009000NRG23Z261220220764313 26/12/2022 JIVAN HEMBREM 3411009WL044253 JIVAN HEMBREM 00415 SBIN0005548 324 324 Processed 26/12/2022 S22008935 JIVAN HEMBREM ()
5 MASALIYA JH-11-009-013-004/70
(Kolarkonda)
3411009000NRG23Z261220220764340 26/12/2022 Jainte marandi 3411009WL044255 Jainte marandi 00415 SBIN0005548 324 324 Processed 26/12/2022 S22008935 Jainte marandi ()
6 MASALIYA JH-11-009-013-021/14
(Kolarkonda)
3411009000NRG23Z261220220764262 26/12/2022 SAGENAN MURMU 3411009WL044251 SAGENAN MURMU 00415 SBIN0005548 324 324 Processed 26/12/2022 S22008935 SAGENAN MURMU ()
7 MASALIYA JH-11-009-013-026/110
(Kolarkonda)
3411009000NRG23Z261220220764062 26/12/2022 MELO MURMU 3411009WL044237 MELO MURMU 00415 SBIN0005548 324 324 Processed 26/12/2022 S22008935 MELO MURMU ()
8 MASALIYA JH-11-009-013-026/25
(Kolarkonda)
3411009000NRG23Z261220220764067 26/12/2022 mangal murmu 3411009WL044237 mangal murmu 00415 SBIN0005548 324 324 Processed 26/12/2022 S22008935 mangal murmu ()
SubTotal 2268 2268
9 MASALIYA JH-11-009-013-004/46
(Kolarkonda)
3411009000NRG23Z261220220764337 26/12/2022 baradhan tudu 3411009WL044255 baradhan tudu 00415 SBIN0009802 324 324 Processed 26/12/2022 S22008935 baradhan tudu ()
10 MASALIYA JH-11-009-013-004/47
(Kolarkonda)
3411009000NRG23Z261220220764242 26/12/2022 CHURKI TUDU 3411009WL044249 CHURKI TUDU 00415 SBIN0009802 324 324 Processed 26/12/2022 S22008935 CHURKI TUDU ()
11 MASALIYA JH-11-009-013-014/23
(Kolarkonda)
3411009000NRG23Z261220220764318 26/12/2022 SONADHDN TUDU 3411009WL044254 SONADHDN TUDU 00415 SBIN0009802 324 324 Processed 26/12/2022 S22008935 SONADHDN TUDU ()
SubTotal 972 972
12 MASALIYA JH-11-009-013-004/75
(Kolarkonda)
3411009000NRG23Z261220220764246 26/12/2022 Manoj soren 3411009WL044249 Manoj soren 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 Manoj soren ()
13 MASALIYA JH-11-009-013-026/112
(Kolarkonda)
3411009000NRG23Z261220220764063 26/12/2022 SOM MURMU 3411009WL044237 SOM MURMU 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SOM MURMU ()
14 MASALIYA JH-11-009-013-026/147
(Kolarkonda)
3411009000NRG23Z261220220764065 26/12/2022 SANATAN SOREN 3411009WL044237 SANATAN SOREN 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SANATAN SOREN ()
SubTotal 972 972
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009013_261222FTO_527306 State Bank of India SBIN0003433 RANISHWAR 324
2 MASALIYA JH3411009013_261222FTO_527306 State Bank of India SBIN0005548 MASALIA 2268
3 MASALIYA JH3411009013_261222FTO_527306 State Bank of India SBIN0009802 KUMIRDAHA 972
4 MASALIYA JH3411009013_261222FTO_527306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 648
5 MASALIYA JH3411009013_261222FTO_527306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANIBAHAL-JRGB 324

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