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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:39:08 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_090223APB_FTO_633306
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-11-009-002-004/11
(Bandadumaria) 		3411009000NRG23Z080220230968314 09/02/2023 BHAGTU KOL 3411009WL054905 BHAGTU KOL 00168 ICIC0000538 162 162 Processed 18/02/2023 S59096726 BHAGTU KOL ICICI BANK LTD(508534)
SubTotal 162 162
2 MASALIYA JH-11-009-002-003/223
(Bandadumaria) 		3411009000NRG23Z080220230968295 09/02/2023 LOKHINDRA RANA 3411009WL054903 LOKHINDRA RANA 00415 SBIN0009804 162 162 Processed 18/02/2023 S59096726 MR LOKHIND RANA STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-002-003/68
(Bandadumaria) 		3411009000NRG23Z080220230968297 09/02/2023 KIRAN HANSDA 3411009WL054903 KIRAN HANSDA 00415 SBIN0009804 162 162 Processed 18/02/2023 S59096726 MR KIRAN HANSDA STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-002-003/92
(Bandadumaria) 		3411009000NRG23Z080220230968298 09/02/2023 JIYAMUNI KISKU 3411009WL054903 JIYAMUNI KISKU 00415 SBIN0009804 162 162 Processed 18/02/2023 S59096726 MRS JIYAMUNI KISKU STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-002-004/250
(Bandadumaria) 		3411009000NRG23Z080220230968315 09/02/2023 CHABIYA DEVI 3411009WL054905 CHABIYA DEVI 00415 SBIN0009804 162 162 Processed 18/02/2023 S59096726 MRS CHABIYA DEVI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-002-004/347
(Bandadumaria) 		3411009000NRG23Z080220230968316 09/02/2023 MUNNA KUMAR MAHTO 3411009WL054905 MUNNA KUMAR MAHTO 00415 SBIN0009804 162 162 Processed 18/02/2023 S59096726 MUNNA KUMAR MAHTO BANK OF INDIA(508505)
7 MASALIYA JH-11-009-002-004/364
(Bandadumaria) 		3411009000NRG23Z080220230968317 09/02/2023 SARTHI DEVI 3411009WL054905 SARTHI DEVI 00415 SBIN0009804 162 162 Processed 18/02/2023 S59096726 Mrs. SARATHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
8 MASALIYA JH-11-009-002-003/45
(Bandadumaria) 		3411009000NRG23Z080220230968296 09/02/2023 PANCHANAN HANSDA 3411009WL054903 PANCHANAN HANSDA 00415 SBIN0012543 162 162 Processed 18/02/2023 S59096726 PANCHANAN HANSDA ICICI BANK LTD(508534)
SubTotal 162 162
9 MASALIYA JH-11-009-002-004/387
(Bandadumaria) 		3411009000NRG23Z080220230968318 09/02/2023 ASHA KUMARI MANDAL 3411009WL054905 ASHA KUMARI MANDAL 00703 AIRP0000001 162 162 Processed 18/02/2023 S59096726 Miss. ASHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009002_090223APB_FTO_633306 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 MASALIYA JH3411009002_090223APB_FTO_633306 State Bank of India SBIN0009804 BASMATA 972
3 MASALIYA JH3411009002_090223APB_FTO_633306 State Bank of India SBIN0012543 FATEHPUR 162
4 MASALIYA JH3411009002_090223APB_FTO_633306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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