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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_130223APB_FTO_642887
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-11-009-017-006/12
(Nayadih) 		3411009000NRG23Z120220230986517 13/02/2023 KLAWATI DEVI 3411009WL055977 KLAWATI DEVI 00415 SBIN0008084 324 324 Processed 18/02/2023 S59096626 KLAWATI DEVI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-017-006/18
(Nayadih) 		3411009000NRG23Z120220230986518 13/02/2023 MALTI DEVI 3411009WL055977 MALTI DEVI 00415 SBIN0008084 31 31 Processed 18/02/2023 S59096626 MALTI DEVI ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-017-006/20
(Nayadih) 		3411009000NRG23Z120220230986511 13/02/2023 JHALO DEVI 3411009WL055976 JHALO DEVI 00415 SBIN0008084 324 324 Processed 18/02/2023 S59096626 JHALO DEVI ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-017-006/20
(Nayadih) 		3411009000NRG23Z120220230986510 13/02/2023 KARTIK SINGH 3411009WL055976 KARTIK SINGH 00415 SBIN0008084 162 162 Processed 18/02/2023 S59096626 MR KARTIK SINGH STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-017-006/32
(Nayadih) 		3411009000NRG23Z120220230986512 13/02/2023 RITA DEVI 3411009WL055976 RITA DEVI 00415 SBIN0008084 324 324 Processed 18/02/2023 S59096626 MRS RITA DEVI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-017-019/146
(Nayadih) 		3411009000NRG23Z120220230986513 13/02/2023 RANI SOREN 3411009WL055976 RANI SOREN 00415 SBIN0008084 162 162 Processed 18/02/2023 S59096626 RANI SOREN ICICI BANK LTD(508534)
SubTotal 1327 1327
7 MASALIYA JH-11-009-017-019/2
(Nayadih) 		3411009000NRG23Z120220230986514 13/02/2023 BABUDHAN TUDU 3411009WL055976 BABUDHAN TUDU 00687 IBKL063JS46 270 270 Processed 18/02/2023 S59096626 BABU DHAN TUDU HDFC BANK LTD(607152)
SubTotal 270 270
Total 1597 1597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_130223APB_FTO_642887 State Bank of India SBIN0008084 RANIGHAGHAR 1327
2 MASALIYA JH3411009017_130223APB_FTO_642887 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 270

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