Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:26 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009009_190123APB_FTO_583027
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-11-009-009-004/247
(Haroraidih) 		3411009000NRG23120120230841861 19/01/2023 DHONA SOREN 3411009WL048277 DHONA SOREN 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193061406 DHONA SOREN ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-009-004/280
(Haroraidih) 		3411009000NRG23120120230841862 19/01/2023 SOM MARANDI 3411009WL048277 SOM MARANDI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193061407 MR SOM MARANDI STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-009-004/316
(Haroraidih) 		3411009000NRG23120120230841863 19/01/2023 RAMESH HANSDA 3411009WL048277 RAMESH HANSDA 00415 SBIN0005548 1470 1470 Processed 27/01/2023 8193061408 MR RAMESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 6510 6510
4 MASALIYA JH-11-009-009-004/505
(Haroraidih) 		3411009000NRG23120120230841864 19/01/2023 SURAJ BASKI 3411009WL048277 SURAJ BASKI 00482 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193061409 MRS SURAJ BASKEY STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-009-004/247
(Haroraidih) 		3411009000NRG23120120230841860 19/01/2023 MALIN MURMU 3411009WL048277 MALIN MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193061410 Mrs. MALIN MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009009_190123APB_FTO_583027 State Bank of India SBIN0005548 MASALIA 6510
2 MASALIYA JH3411009009_190123APB_FTO_583027 Vananchal Gramin Bank SBIN0RRVCGB Ranga 2520
3 MASALIYA JH3411009009_190123APB_FTO_583027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 2520

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