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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:59:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009015_170822APB_FTO_181300
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-11-009-015-005/98
(Kusumgatta) 		3411009000NRG23Z170820220181120 17/08/2022 NABAHARI MOHALI 3411009WL010948 NABAHARI MOHALI 00415 SBIN0005548 308 308 Processed 18/08/2022 S23343012 MR NABAHARI MOHALI STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-015-006/114
(Kusumgatta) 		3411009000NRG23Z170820220181123 17/08/2022 BHAGIRATH SADHU 3411009WL010948 BHAGIRATH SADHU 00415 SBIN0005548 308 308 Processed 18/08/2022 S23343012 Mr. BHAGIRATH KUMAR SADHU VANANCHAL GRAMIN BANK(607210)
3 MASALIYA JH-11-009-015-006/12
(Kusumgatta) 		3411009000NRG23Z170820220181124 17/08/2022 KARTIK LAYEK 3411009WL010948 KARTIK LAYEK 00415 SBIN0005548 308 308 Processed 18/08/2022 S23343012 MR KARTIK LAYEK STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-015-006/160
(Kusumgatta) 		3411009000NRG23Z170820220181156 17/08/2022 GOUTAM BAURI 3411009WL010950 GOUTAM BAURI 00415 SBIN0005548 308 308 Processed 18/08/2022 S23343012 GOTAM BAURI ICICI BANK LTD(508534)
SubTotal 1232 1232
5 MASALIYA JH-11-009-015-005/98
(Kusumgatta) 		3411009000NRG23Z170820220181121 17/08/2022 JAYHARI 3411009WL010948 JAYHARI 00415 SBIN0009812 308 308 Processed 18/08/2022 S23343012 MR JAYHARI MOHLI STATE BANK OF INDIA(508548)
SubTotal 308 308
6 MASALIYA JH-11-009-015-005/98
(Kusumgatta) 		3411009000NRG23Z170820220181122 17/08/2022 RAVILAL MOHLI 3411009WL010948 RAVILAL MOHLI 00482 SBIN0RRVCGB 308 308 Processed 18/08/2022 S23343012 MR RAVILAL MOHALI STATE BANK OF INDIA(508548)
SubTotal 308 308
Total 1848 1848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009015_170822APB_FTO_181300 State Bank of India SBIN0005548 MASALIA 1232
2 MASALIYA JH3411009015_170822APB_FTO_181300 State Bank of India SBIN0009812 BABUPUR 308
3 MASALIYA JH3411009015_170822APB_FTO_181300 Vananchal Gramin Bank SBIN0RRVCGB DALAHI 308

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