Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:02:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009011_160922APB_FTO_264064
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-11-009-011-007/218
(Kathalia) 		3411009000NRG23Z150920220267081 16/09/2022 JOSWA HEMBREM 3411009WL017020 JOSWA HEMBREM 00168 ICIC0000538 162 162 Processed 21/09/2022 S40949967 JOSWA HEMBREM ICICI BANK LTD(508534)
SubTotal 162 162
2 MASALIYA JH-11-009-011-001/12
(Kathalia) 		3411009000NRG23Z150920220267093 16/09/2022 SAVITRI DEVI 3411009WL017021 SAVITRI DEVI 00415 SBIN0005548 162 162 Processed 21/09/2022 S40949967 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-011-001/27
(Kathalia) 		3411009000NRG23Z150920220267094 16/09/2022 KUSUM DEVI 3411009WL017021 KUSUM DEVI 00415 SBIN0005548 162 162 Processed 21/09/2022 S40949967 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-011-007/100
(Kathalia) 		3411009000NRG23Z150920220267070 16/09/2022 SURUJMUNI SOREN 3411009WL017019 SURUJMUNI SOREN 00415 SBIN0005548 162 162 Processed 21/09/2022 S40949967 MRS SURUJMUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009011_160922APB_FTO_264064 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 MASALIYA JH3411009011_160922APB_FTO_264064 State Bank of India SBIN0005548 MASALIA 486

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