Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009015_220323APB_FTO_722559
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-11-009-015-001/168
(Kusumgatta) 		3411009000NRG23220320231168843 22/03/2023 BIPAD BARAN YADAV 3411009WL066168 BIPAD BARAN YADAV 00415 SBIN0005548 2520 2520 Processed 30/03/2023 0309436926 MR BIPAD BARAN YADAV STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-015-001/80
(Kusumgatta) 		3411009000NRG23220320231168844 22/03/2023 BANAMALI MAHATO 3411009WL066168 BANAMALI MAHATO 00415 SBIN0005548 2520 2520 Processed 30/03/2023 0309436927 Banamali Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MASALIYA JH-11-009-015-007/898
(Kusumgatta) 		3411009000NRG23220320231168848 22/03/2023 ANJANA PAL 3411009WL066168 ANJANA PAL 00415 SBIN0005548 2520 2520 Processed 30/03/2023 0309436925 MISS ANJANA PAUL STATE BANK OF INDIA(508548)
SubTotal 7560 7560
4 MASALIYA JH-11-009-015-007/158
(Kusumgatta) 		3411009000NRG23220320231168846 22/03/2023 PRABHAKAR MATHO 3411009WL066168 PRABHAKAR MATHO 00415 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0309436924 PRABHAKAR MATHO ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-015-001/125
(Kusumgatta) 		3411009000NRG23220320231168842 22/03/2023 SHIVSHANKAR YADAV 3411009WL066168 SHIVSHANKAR YADAV 00482 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0309436923 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009015_220323APB_FTO_722559 State Bank of India SBIN0005548 MASALIA 7560
2 MASALIYA JH3411009015_220323APB_FTO_722559 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
3 MASALIYA JH3411009015_220323APB_FTO_722559 Vananchal Gramin Bank SBIN0RRVCGB DALAHI 2520

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