Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:48:10 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_220822FTO_193011
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-11-009-003-002/28
(Baliajor) 		3411009000NRG23Z220820220192904 22/08/2022 PARBHUDHAN HANSDA 3411009WL011722 PARBHUDHAN HANSDA 00415 SBIN0005548 324 324 Processed 22/08/2022 S79652161 PARBHUDHAN HANSDA ()
2 MASALIYA JH-11-009-003-002/291
(Baliajor) 		3411009000NRG23Z220820220192906 22/08/2022 KUNKA SOREN 3411009WL011722 KUNKA SOREN 00415 SBIN0005548 324 324 Processed 22/08/2022 S79652161 KUNKA SOREN ()
3 MASALIYA JH-11-009-003-002/589
(Baliajor) 		3411009000NRG23Z220820220192910 22/08/2022 JAYSEN SOREN 3411009WL011722 JAYSEN SOREN 00415 SBIN0005548 324 324 Processed 22/08/2022 S79652161 JAYSEN SOREN ()
4 MASALIYA JH-11-009-003-002/70
(Baliajor) 		3411009000NRG23Z220820220192912 22/08/2022 MONIKA SOREN 3411009WL011722 MONIKA SOREN 00415 SBIN0005548 324 324 Processed 22/08/2022 S79652161 MONIKA SOREN ()
SubTotal 1296 1296
5 MASALIYA JH-11-009-003-002/290
(Baliajor) 		3411009000NRG23Z220820220192905 22/08/2022 KANCHAN MURMU 3411009WL011722 KANCHAN MURMU 00415 SBIN0008084 324 324 Processed 22/08/2022 S79652161 KANCHAN MURMU ()
SubTotal 324 324
6 MASALIYA JH-11-009-003-002/186
(Baliajor) 		3411009000NRG23Z220820220192901 22/08/2022 RAJESH KUMAR BHANDARi 3411009WL011722 RAJESH KUMAR BHANDARi 00415 SBIN0009812 324 324 Processed 22/08/2022 S79652161 RAJESH KUMAR BHANDARi ()
7 MASALIYA JH-11-009-003-002/209
(Baliajor) 		3411009000NRG23Z220820220192902 22/08/2022 SARMILA SOREN 3411009WL011722 SARMILA SOREN 00415 SBIN0009812 324 324 Processed 22/08/2022 S79652161 SARMILA SOREN ()
8 MASALIYA JH-11-009-003-002/500
(Baliajor) 		3411009000NRG23Z220820220192909 22/08/2022 KAJAL KUMAR DAS 3411009WL011722 KAJAL KUMAR DAS 00415 SBIN0009812 324 324 Processed 22/08/2022 S79652161 KAJAL KUMAR DAS ()
SubTotal 972 972
9 MASALIYA JH-11-009-003-002/45
(Baliajor) 		3411009000NRG23Z220820220192907 22/08/2022 SUSIL BESRA 3411009WL011722 SUSIL BESRA 00468 UBIN0557391 324 324 Processed 22/08/2022 S79652161 SUSIL BESRA ()
SubTotal 324 324
10 MASALIYA JH-11-009-003-002/589
(Baliajor) 		3411009000NRG23Z220820220192911 22/08/2022 JALITA MURMU 3411009WL011722 JALITA MURMU 00695 SBIN0RRVCGB 324 324 Processed 22/08/2022 S79652161 JALITA MURMU ()
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_220822FTO_193011 State Bank of India SBIN0005548 MASALIA 1296
2 MASALIYA JH3411009003_220822FTO_193011 State Bank of India SBIN0008084 RANIGHAGHAR 324
3 MASALIYA JH3411009003_220822FTO_193011 State Bank of India SBIN0009812 BABUPUR 972
4 MASALIYA JH3411009003_220822FTO_193011 Union Bank of India UBIN0557391 DUMKA 324
5 MASALIYA JH3411009003_220822FTO_193011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 324

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