Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:40 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_201222FTO_511060
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-11-009-017-003/21
(Nayadih) 		3411009000NRG23Z191220220736160 20/12/2022 PUSPA DEVI 3411009WL042772 PUSPA DEVI 00176 IDIB000K513 189 189 Processed 24/12/2022 S89614533 PUSPA DEVI ()
2 MASALIYA JH-11-009-017-003/88
(Nayadih) 		3411009000NRG23Z191220220736174 20/12/2022 DURGA BHANDARI 3411009WL042772 DURGA BHANDARI 00176 IDIB000K513 270 270 Processed 24/12/2022 S89614533 DURGA BHANDARI ()
3 MASALIYA JH-11-009-017-003/921
(Nayadih) 		3411009000NRG23Z191220220736176 20/12/2022 SULOCHANA DEVI 3411009WL042772 SULOCHANA DEVI 00176 IDIB000K513 270 270 Processed 24/12/2022 S89614533 SULOCHANA DEVI ()
SubTotal 729 729
4 MASALIYA JH-11-009-017-003/925
(Nayadih) 		3411009000NRG23Z191220220736177 20/12/2022 GEETA KUMARI 3411009WL042772 GEETA KUMARI 00176 IDIB000P579 270 270 Processed 24/12/2022 S89614533 GEETA KUMARI ()
5 MASALIYA JH-11-009-017-003/933
(Nayadih) 		3411009000NRG23Z191220220736182 20/12/2022 SANTOSH KUMAR 3411009WL042772 SANTOSH KUMAR 00176 IDIB000P579 270 270 Processed 24/12/2022 S89614533 SANTOSH KUMAR ()
SubTotal 540 540
6 MASALIYA JH-11-009-017-003/932
(Nayadih) 		3411009000NRG23Z191220220736181 20/12/2022 AJAY BHANDARI 3411009WL042772 AJAY BHANDARI 00415 SBIN0008084 270 270 Processed 24/12/2022 S89614533 AJAY BHANDARI ()
7 MASALIYA JH-11-009-017-019/226
(Nayadih) 		3411009000NRG23Z191220220736191 20/12/2022 SIDULI MURMU 3411009WL042772 SIDULI MURMU 00415 SBIN0008084 324 324 Processed 24/12/2022 S89614533 SIDULI MURMU ()
SubTotal 594 594
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_201222FTO_511060 Indian Bank IDIB000K513 Kadrasal 729
2 MASALIYA JH3411009017_201222FTO_511060 Indian Bank IDIB000P579 Pargodi 540
3 MASALIYA JH3411009017_201222FTO_511060 State Bank of India SBIN0008084 RANIGHAGHAR 594

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