Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:32 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_250722FTO_120389
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-11-009-001-010/948
(Aamgachi) 		3411009000NRG23Z250720220122682 25/07/2022 BILASI SOREN 3411009WL006528 BILASI SOREN 00415 SBIN0005548 180 180 Processed 26/07/2022 S75208304 BILASI SOREN ()
2 MASALIYA JH-11-009-001-010/951
(Aamgachi) 		3411009000NRG23Z250720220122683 25/07/2022 BIMALA RANI 3411009WL006528 BIMALA RANI 00415 SBIN0005548 180 180 Processed 26/07/2022 S75208304 BIMALA RANI ()
3 MASALIYA JH-11-009-001-014/920
(Aamgachi) 		3411009000NRG23Z250720220122686 25/07/2022 RITA DEVI 3411009WL006528 RITA DEVI 00415 SBIN0005548 180 180 Processed 26/07/2022 S75208304 RITA DEVI ()
SubTotal 540 540
4 MASALIYA JH-11-009-001-010/233
(Aamgachi) 		3411009000NRG23Z250720220122677 25/07/2022 RAKESH MAHTO 3411009WL006528 RAKESH MAHTO 00695 SBIN0RRVCGB 180 180 Processed 26/07/2022 S75208304 RAKESH MAHTO ()
5 MASALIYA JH-11-009-001-010/235
(Aamgachi) 		3411009000NRG23Z250720220122678 25/07/2022 LAKHI DEVI 3411009WL006528 LAKHI DEVI 00695 SBIN0RRVCGB 180 180 Processed 26/07/2022 S75208304 LAKHI DEVI ()
6 MASALIYA JH-11-009-001-010/925
(Aamgachi) 		3411009000NRG23Z250720220122681 25/07/2022 DINBANDHU MAHATO 3411009WL006528 DINBANDHU MAHATO 00695 SBIN0RRVCGB 180 180 Processed 26/07/2022 S75208304 DINBANDHU MAHATO ()
7 MASALIYA JH-11-009-001-010/953
(Aamgachi) 		3411009000NRG23Z250720220122684 25/07/2022 GITA DEVI 3411009WL006528 GITA DEVI 00695 SBIN0RRVCGB 180 180 Processed 26/07/2022 S75208304 GITA DEVI ()
8 MASALIYA JH-11-009-001-014/919
(Aamgachi) 		3411009000NRG23Z250720220122685 25/07/2022 RAJU MAJI 3411009WL006528 RAJU MAJI 00695 SBIN0RRVCGB 180 180 Processed 26/07/2022 S75208304 RAJU MAJI ()
SubTotal 900 900
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009001_250722FTO_120389 State Bank of India SBIN0005548 MASALIA 540
2 MASALIYA JH3411009001_250722FTO_120389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 900

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