Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_010223FTO_615219
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-11-009-004-010/109
(Baskidih) 		3411009000NRG23310120230930310 01/02/2023 FANIBHUSHAN MANDAL 3411009WL052686 FANIBHUSHAN MANDAL 00415 SBIN0008084 2520 2520 Processed 08/02/2023 8588981347 MR FANIBHUSH MANDAL ()
2 MASALIYA JH-11-009-004-010/186
(Baskidih) 		3411009000NRG23310120230930311 01/02/2023 FULI KUMARI 3411009WL052686 FULI KUMARI 00415 SBIN0008084 2520 2520 Processed 08/02/2023 8588981348 MRS PHUL KUMARI ()
SubTotal 5040 5040
3 MASALIYA JH-11-009-004-010/104
(Baskidih) 		3411009000NRG23310120230930303 01/02/2023 MAINO SOREN 3411009WL052685 MAINO SOREN 00415 SBIN0009804 2310 2310 Processed 08/02/2023 8588981349 MRS MAINO SOREN ()
SubTotal 2310 2310
4 MASALIYA JH-11-009-004-008/274
(Baskidih) 		3411009000NRG23310120230930321 01/02/2023 BHIM SOREN 3411009WL052687 BHIM SOREN 00415 SBIN0012543 2730 2730 Processed 08/02/2023 8588981350 MR BHIM SOREN ()
SubTotal 2730 2730
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_010223FTO_615219 State Bank of India SBIN0008084 RANIGHAGHAR 5040
2 MASALIYA JH3411009004_010223FTO_615219 State Bank of India SBIN0009804 BASMATA 2310
3 MASALIYA JH3411009004_010223FTO_615219 State Bank of India SBIN0012543 FATEHPUR 2730

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