Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_191222FTO_508716
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-11-009-016-005/325
(Masanjor) 		3411009000NRG23171220220724926 19/12/2022 JAYANTI DEVI 3411009WL042185 JAYANTI DEVI 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441181777 MS JAYANTI DEVI ()
2 MASALIYA JH-11-009-016-006/106
(Masanjor) 		3411009000NRG23171220220724299 19/12/2022 PRABHU MANDAL 3411009WL042154 PRABHU MANDAL 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441181773 MR PRABHU MANDAL ()
3 MASALIYA JH-11-009-016-006/331
(Masanjor) 		3411009000NRG23171220220724353 19/12/2022 chandrasekhar baski 3411009WL042157 chandrasekhar baski 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441181774 MR CHANDRASHEKHAR BASKI ()
4 MASALIYA JH-11-009-016-006/351
(Masanjor) 		3411009000NRG23171220220724181 19/12/2022 MAKLU MURMU 3411009WL042148 MAKLU MURMU 00415 SBIN0008084 210 210 Processed 27/12/2022 7441181781 MISS MAKLU MURMU ()
5 MASALIYA JH-11-009-016-006/370
(Masanjor) 		3411009000NRG23171220220724305 19/12/2022 HEMANT DAS 3411009WL042154 HEMANT DAS 00415 SBIN0008084 420 420 Processed 27/12/2022 7441181782 MR HEMANT DAS ()
6 MASALIYA JH-11-009-016-006/377
(Masanjor) 		3411009000NRG23171220220724184 19/12/2022 BHAWANI DEVI 3411009WL042148 BHAWANI DEVI 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441181780 MRS BHAWANI DEVI ()
7 MASALIYA JH-11-009-016-006/461
(Masanjor) 		3411009000NRG23171220220724361 19/12/2022 MUNI MURMU 3411009WL042157 MUNI MURMU 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441181779 MS MUNI MURMU ()
8 MASALIYA JH-11-009-016-006/463
(Masanjor) 		3411009000NRG23171220220724306 19/12/2022 VINOD RAY 3411009WL042154 VINOD RAY 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441181784 MR VINOD RAY ()
9 MASALIYA JH-11-009-016-006/468
(Masanjor) 		3411009000NRG23171220220724307 19/12/2022 SITA DEVI 3411009WL042154 SITA DEVI 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441181776 MS SITA DEVI ()
10 MASALIYA JH-11-009-016-006/472
(Masanjor) 		3411009000NRG23171220220724363 19/12/2022 RAJENDRA MURMU 3411009WL042157 RAJENDRA MURMU 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441181775 MR RAJENDRA MURMU ()
11 MASALIYA JH-11-009-016-006/476
(Masanjor) 		3411009000NRG23171220220724364 19/12/2022 SANJUTI TUDU 3411009WL042157 SANJUTI TUDU 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441181783 MRS SANJUTI TUDU ()
12 MASALIYA JH-11-009-016-006/478
(Masanjor) 		3411009000NRG23171220220724366 19/12/2022 SUMITA MARANDI 3411009WL042157 SUMITA MARANDI 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441181778 MS SUMITA MARANDI ()
13 MASALIYA JH-11-009-016-006/480
(Masanjor) 		3411009000NRG23171220220724367 19/12/2022 RAKHISHWAR BASKI 3411009WL042157 RAKHISHWAR BASKI 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441181785 MR RAKHISHWAR BASKI ()
SubTotal 27090 27090
14 MASALIYA JH-11-009-016-005/321
(Masanjor) 		3411009000NRG23171220220724922 19/12/2022 DAYAWALA DEVI 3411009WL042185 DAYAWALA DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441181787 MRS DAYAWALA DEVI ()
15 MASALIYA JH-11-009-016-005/324
(Masanjor) 		3411009000NRG23171220220724925 19/12/2022 KANAKLATA DEVI 3411009WL042185 KANAKLATA DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441181786 MRS KANAKLATA DEVI ()
16 MASALIYA JH-11-009-016-006/445
(Masanjor) 		3411009000NRG23171220220724359 19/12/2022 SIJENDRA SOREN 3411009WL042157 SIJENDRA SOREN 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441181789 MR SIJEND SOREN ()
17 MASALIYA JH-11-009-016-006/459
(Masanjor) 		3411009000NRG23171220220724360 19/12/2022 PHULKUMARI MARANDI 3411009WL042157 PHULKUMARI MARANDI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441181790 MISS FULLKUMARI MARANDI ()
18 MASALIYA JH-11-009-016-006/471
(Masanjor) 		3411009000NRG23171220220724362 19/12/2022 MUKESH SOREN 3411009WL042157 MUKESH SOREN 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441181788 MR MUKESH SOREN ()
19 MASALIYA JH-11-009-016-006/477
(Masanjor) 		3411009000NRG23171220220724365 19/12/2022 AMELI MURMU 3411009WL042157 AMELI MURMU 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441181792 MRS AMELI MURMU ()
20 MASALIYA JH-11-009-016-009/386
(Masanjor) 		3411009000NRG23171220220724370 19/12/2022 BINA DEVI 3411009WL042157 BINA DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441181791 MS BINA DEVI ()
SubTotal 17640 17640
21 MASALIYA JH-11-009-016-005/317
(Masanjor) 		3411009000NRG23171220220724920 19/12/2022 MOHIAM ALAM 3411009WL042185 MOHIAM ALAM 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441181795 MR MOHIAM ALAM ()
22 MASALIYA JH-11-009-016-005/318
(Masanjor) 		3411009000NRG23171220220724921 19/12/2022 MANJU DEVI 3411009WL042185 MANJU DEVI 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441181793 MRS MANJU MANDAL ()
23 MASALIYA JH-11-009-016-005/322
(Masanjor) 		3411009000NRG23171220220724923 19/12/2022 PANSAKHI DEVI 3411009WL042185 PANSAKHI DEVI 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441181794 MRS PANSAKHI DEVI ()
24 MASALIYA JH-11-009-016-005/323
(Masanjor) 		3411009000NRG23171220220724924 19/12/2022 JARINA KHATUN 3411009WL042185 JARINA KHATUN 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441181796 MRS JARINA KHATUN ()
SubTotal 10080 10080
Total 54810 54810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_191222FTO_508716 State Bank of India SBIN0008084 RANIGHAGHAR 27090
2 MASALIYA JH3411009016_191222FTO_508716 State Bank of India SBIN0009804 BASMATA 17640
3 MASALIYA JH3411009016_191222FTO_508716 State Bank of India SBIN0012543 FATEHPUR 10080

Download In Excel