Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_050822APB_FTO_149574
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-11-009-003-002/302
(Baliajor) 		3411009000NRG23050820220152592 05/08/2022 HAWALDHAR TUDU 3411009WL008969 HAWALDHAR TUDU 00415 SBIN0005548 2392 2392 Processed 13/08/2022 3917703024 MR HAWALDAR TUDU STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-003-006/10
(Baliajor) 		3411009000NRG23050820220152584 05/08/2022 CHANDU MARANDI 3411009WL008968 CHANDU MARANDI 00415 SBIN0005548 2392 2392 Processed 13/08/2022 3917703023 MR CHANDO MARANDI STATE BANK OF INDIA(508548)
SubTotal 4784 4784
3 MASALIYA JH-11-009-003-002/228
(Baliajor) 		3411009000NRG23050820220152588 05/08/2022 SANYASI HEMBROM 3411009WL008969 SANYASI HEMBROM 00695 SBIN0RRVCGB 2392 2392 Processed 13/08/2022 3917703025 SANYASI HEMBROM UNION BANK OF INDIA(508500)
SubTotal 2392 2392
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_050822APB_FTO_149574 State Bank of India SBIN0005548 MASALIA 4784
2 MASALIYA JH3411009003_050822APB_FTO_149574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 2392

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