Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:42 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009013_140922FTO_257199
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-11-009-013-013/28
(Kolarkonda) 		3411009000NRG23Z130920220257186 14/09/2022 PRADHAN MARANDI 3411009WL016327 PRADHAN MARANDI 00415 SBIN0005548 324 324 Processed 14/09/2022 S35885629 PRADHAN MARANDI ()
2 MASALIYA JH-11-009-013-021/29
(Kolarkonda) 		3411009000NRG23Z130920220257267 14/09/2022 DULAR TUDU 3411009WL016333 DULAR TUDU 00415 SBIN0005548 81 81 Processed 14/09/2022 S35885629 DULAR TUDU ()
3 MASALIYA JH-11-009-013-021/8
(Kolarkonda) 		3411009000NRG23Z130920220257190 14/09/2022 PHULMUNI MURMU 3411009WL016327 PHULMUNI MURMU 00415 SBIN0005548 81 81 Processed 14/09/2022 S35885629 PHULMUNI MURMU ()
SubTotal 486 486
4 MASALIYA JH-11-009-013-023/92
(Kolarkonda) 		3411009000NRG23Z130920220257268 14/09/2022 SARLA SOREN 3411009WL016333 SARLA SOREN 00482 SBIN0RRVCGB 81 81 Processed 14/09/2022 S35885629 SARLA SOREN ()
5 MASALIYA JH-11-009-013-016/21
(Kolarkonda) 		3411009000NRG23Z130920220257187 14/09/2022 MALTI MURMU 3411009WL016327 MALTI MURMU 00695 SBIN0RRVCGB 324 324 Processed 14/09/2022 S35885629 MALTI MURMU ()
6 MASALIYA JH-11-009-013-016/7
(Kolarkonda) 		3411009000NRG23Z130920220257188 14/09/2022 CHANDAN SOREN 3411009WL016327 CHANDAN SOREN 00695 SBIN0RRVCGB 324 324 Processed 14/09/2022 S35885629 CHANDAN SOREN ()
7 MASALIYA JH-11-009-013-019/104
(Kolarkonda) 		3411009000NRG23Z130920220257189 14/09/2022 JAGNATH DEHRI 3411009WL016327 JAGNATH DEHRI 00695 SBIN0RRVCGB 324 324 Processed 14/09/2022 S35885629 JAGNATH DEHRI ()
SubTotal 1053 1053
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009013_140922FTO_257199 State Bank of India SBIN0005548 MASALIA 486
2 MASALIYA JH3411009013_140922FTO_257199 Vananchal Gramin Bank SBIN0RRVCGB Ranibahal 81
3 MASALIYA JH3411009013_140922FTO_257199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 972

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