Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:45:59 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_101222FTO_484905
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-11-009-002-007/316
(Bandadumaria) 		3411009000NRG23Z091220220686252 10/12/2022 UMA DEVI 3411009WL040299 UMA DEVI 00048 BKID0004765 324 324 Processed 13/12/2022 S99555451 UMA DEVI ()
SubTotal 324 324
2 MASALIYA JH-11-009-002-005/235
(Bandadumaria) 		3411009000NRG23Z091220220686205 10/12/2022 SHEKHA KUMARI 3411009WL040297 SHEKHA KUMARI 00415 SBIN0009804 324 324 Processed 13/12/2022 S99555451 SHEKHA KUMARI ()
3 MASALIYA JH-11-009-002-008/140
(Bandadumaria) 		3411009000NRG23Z091220220686182 10/12/2022 PUTUL DEVI 3411009WL040295 PUTUL DEVI 00415 SBIN0009804 324 324 Processed 13/12/2022 S99555451 PUTUL DEVI ()
4 MASALIYA JH-11-009-002-008/255
(Bandadumaria) 		3411009000NRG23Z091220220686240 10/12/2022 KARTIK YADAV 3411009WL040298 KARTIK YADAV 00415 SBIN0009804 324 324 Processed 13/12/2022 S99555451 KARTIK YADAV ()
SubTotal 972 972
5 MASALIYA JH-11-009-002-004/387
(Bandadumaria) 		3411009000NRG23Z091220220686229 10/12/2022 ASHA KUMARI MANDAL 3411009WL040298 ASHA KUMARI MANDAL 00703 AIRP0000001 324 324 Processed 13/12/2022 S99555451 ASHA KUMARI MANDAL ()
6 MASALIYA JH-11-009-002-008/135
(Bandadumaria) 		3411009000NRG23Z091220220686233 10/12/2022 RUPA DEVI 3411009WL040298 RUPA DEVI 00703 AIRP0000001 324 324 Processed 13/12/2022 S99555451 RUPA DEVI ()
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009002_101222FTO_484905 BANK OF INDIA BKID0004765 JAMTARA 324
2 MASALIYA JH3411009002_101222FTO_484905 State Bank of India SBIN0009804 BASMATA 972
3 MASALIYA JH3411009002_101222FTO_484905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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