Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:25 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_300123FTO_610324
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-11-009-003-002/392
(Baliajor) 		3411009000NRG23270120230902679 30/01/2023 Pardeep Das 3411009WL051206 Pardeep Das 00415 SBIN0005548 1260 1260 Processed 04/02/2023 8467449703 MR PRADEEP DAS ()
2 MASALIYA JH-11-009-003-003/323
(Baliajor) 		3411009000NRG23280120230909160 30/01/2023 MANU KUMARI 3411009WL051472 MANU KUMARI 00415 SBIN0005548 420 420 Processed 04/02/2023 8467449704 MRS MANU KUMARI ()
SubTotal 1680 1680
3 MASALIYA JH-11-009-003-002/451
(Baliajor) 		3411009000NRG23270120230902680 30/01/2023 uttam Bhandari 3411009WL051206 uttam Bhandari 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467449707 uttam Bhandari ()
4 MASALIYA JH-11-009-003-002/578
(Baliajor) 		3411009000NRG23270120230902683 30/01/2023 MAMTA MARANDI 3411009WL051206 MAMTA MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467449709 MAMTA MARANDI ()
5 MASALIYA JH-11-009-003-007/236
(Baliajor) 		3411009000NRG23270120230902689 30/01/2023 RABILAL MARANDI 3411009WL051206 RABILAL MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467449708 RABILAL MARANDI ()
6 MASALIYA JH-11-009-003-015/268
(Baliajor) 		3411009000NRG23280120230910859 30/01/2023 CHUDKI BESRA 3411009WL051568 CHUDKI BESRA 00695 SBIN0RRVCGB 1890 1890 Processed 04/02/2023 8467449706 CHUDKI BESRA ()
7 MASALIYA JH-11-009-003-015/269
(Baliajor) 		3411009000NRG23280120230910860 30/01/2023 MIRUDI HEMBRAM 3411009WL051568 MIRUDI HEMBRAM 00695 SBIN0RRVCGB 1890 1890 Processed 04/02/2023 8467449710 MIRUDI HEMBRAM ()
8 MASALIYA JH-11-009-003-015/272
(Baliajor) 		3411009000NRG23280120230910862 30/01/2023 ARJUN SOREN 3411009WL051568 ARJUN SOREN 00695 SBIN0RRVCGB 1890 1890 Processed 04/02/2023 8467449705 ARJUN SOREN ()
SubTotal 9450 9450
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_300123FTO_610324 State Bank of India SBIN0005548 MASALIA 1680
2 MASALIYA JH3411009003_300123FTO_610324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 8190
3 MASALIYA JH3411009003_300123FTO_610324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDAHIT-JRGB 1260

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