Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_260722FTO_122446
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-11-009-003-013/104
(Baliajor) 		3411009000NRG23250720220123395 26/07/2022 RUPDHAN MARANDI 3411009WL006582 RUPDHAN MARANDI 00415 SBIN0005548 2520 2520 Processed 29/07/2022 3410991100 MR RUPDHAN MARANDI ()
2 MASALIYA JH-11-009-003-013/104
(Baliajor) 		3411009000NRG23250720220123394 26/07/2022 SURUJMUNI BASKI 3411009WL006582 SURUJMUNI BASKI 00415 SBIN0005548 2520 2520 Processed 29/07/2022 3410991099 MRS SURUJMUNI BASKI ()
SubTotal 5040 5040
3 MASALIYA JH-11-009-003-002/331
(Baliajor) 		3411009000NRG23250720220123391 26/07/2022 PRADEEP KUMAR DAS 3411009WL006582 PRADEEP KUMAR DAS 00415 SBIN0009812 2520 2520 Processed 29/07/2022 3410991101 MR PRADEEP KUMAR DAS ()
SubTotal 2520 2520
4 MASALIYA JH-11-009-003-002/127
(Baliajor) 		3411009000NRG23250720220123390 26/07/2022 SUMITA MURMU 3411009WL006582 SUMITA MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 29/07/2022 3410991102 SUMITA MURMU ()
5 MASALIYA JH-11-009-003-002/494
(Baliajor) 		3411009000NRG23250720220123392 26/07/2022 JOTSNA BALA DAS 3411009WL006582 JOTSNA BALA DAS 00695 SBIN0RRVCGB 2520 2520 Processed 29/07/2022 3410991103 JOTSNA BALA DAS ()
6 MASALIYA JH-11-009-003-011/291
(Baliajor) 		3411009000NRG23250720220123393 26/07/2022 ROHINDRA MURMU 3411009WL006582 ROHINDRA MURMU 00695 SBIN0RRVCGB 2100 2100 Processed 29/07/2022 3410991105 ROHINDRA MURMU ()
7 MASALIYA JH-11-009-003-013/105
(Baliajor) 		3411009000NRG23250720220123396 26/07/2022 SHIV KUMAR TUDU 3411009WL006582 SHIV KUMAR TUDU 00695 SBIN0RRVCGB 2520 2520 Processed 29/07/2022 3410991104 SHIV KUMAR TUDU ()
SubTotal 9660 9660
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_260722FTO_122446 State Bank of India SBIN0005548 MASALIA 5040
2 MASALIYA JH3411009003_260722FTO_122446 State Bank of India SBIN0009812 BABUPUR 2520
3 MASALIYA JH3411009003_260722FTO_122446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 9660

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