Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_100722APB_FTO_94362
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-11-009-014-007/85
(Kunjbona) 		3411009000NRG23Z100720220098480 10/07/2022 SUNDER MARANDI 3411009WL004891 SUNDER MARANDI 00045 BARB0DUMKAX 180 180 Rejected 10/07/2022 CMNE002,
SubTotal 180 180
2 MASALIYA JH-11-009-014-003/25
(Kunjbona) 		3411009000NRG23Z100720220098425 10/07/2022 MANOHAR HASDA 3411009WL004890 MANOHAR HASDA 00168 ICIC0000538 180 180 Rejected 10/07/2022 CMNE002,
3 MASALIYA JH-11-009-014-005/62
(Kunjbona) 		3411009000NRG23Z100720220098468 10/07/2022 HOPANKURI SOREN 3411009WL004891 HOPANKURI SOREN 00168 ICIC0000538 180 180 Rejected 10/07/2022 CMNE002,
4 MASALIYA JH-11-009-014-022/22
(Kunjbona) 		3411009000NRG23Z100720220098492 10/07/2022 SONAMUNI HEMBRAM 3411009WL004891 SONAMUNI HEMBRAM 00168 ICIC0000538 180 180 Rejected 10/07/2022 CMNE002,
5 MASALIYA JH-11-009-014-023/123
(Kunjbona) 		3411009000NRG23Z100720220098493 10/07/2022 BIMAL MARANDI 3411009WL004891 BIMAL MARANDI 00168 ICIC0000538 180 180 Rejected 10/07/2022 CMNE002,
SubTotal 720 720
6 MASALIYA JH-11-009-014-007/134
(Kunjbona) 		3411009000NRG23Z100720220098469 10/07/2022 RAJESH MARANDI 3411009WL004891 RAJESH MARANDI 00415 SBIN0008084 180 180 Rejected 10/07/2022 CMNE002,
7 MASALIYA JH-11-009-014-007/68
(Kunjbona) 		3411009000NRG23Z100720220098478 10/07/2022 AMELI HEMBRAM 3411009WL004891 AMELI HEMBRAM 00415 SBIN0008084 180 180 Rejected 10/07/2022 CMNE002,
8 MASALIYA JH-11-009-014-023/49
(Kunjbona) 		3411009000NRG23Z100720220098495 10/07/2022 PERMESWAR CHOURAY 3411009WL004891 PERMESWAR CHOURAY 00415 SBIN0008084 180 180 Rejected 10/07/2022 CMNE002,
SubTotal 540 540
9 MASALIYA JH-11-009-014-007/144
(Kunjbona) 		3411009000NRG23Z100720220098470 10/07/2022 BABAI MARANDI 3411009WL004891 BABAI MARANDI 00415 SBIN0009804 180 180 Rejected 10/07/2022 CMNE002,
10 MASALIYA JH-11-009-014-007/40
(Kunjbona) 		3411009000NRG23Z100720220098475 10/07/2022 RAMNI TUDU 3411009WL004891 RAMNI TUDU 00415 SBIN0009804 180 180 Rejected 10/07/2022 CMNE002,
11 MASALIYA JH-11-009-014-007/49
(Kunjbona) 		3411009000NRG23Z100720220098476 10/07/2022 RASOMUNI HEMBROM 3411009WL004891 RASOMUNI HEMBROM 00415 SBIN0009804 180 180 Rejected 10/07/2022 CMNE002,
12 MASALIYA JH-11-009-014-007/61
(Kunjbona) 		3411009000NRG23Z100720220098477 10/07/2022 SANTOSH SOREN 3411009WL004891 SANTOSH SOREN 00415 SBIN0009804 180 180 Rejected 10/07/2022 CMNE002,
13 MASALIYA JH-11-009-014-007/73
(Kunjbona) 		3411009000NRG23Z100720220098479 10/07/2022 SOHAN MARANDI 3411009WL004891 SOHAN MARANDI 00415 SBIN0009804 180 180 Rejected 10/07/2022 CMNE002,
14 MASALIYA JH-11-009-014-007/85
(Kunjbona) 		3411009000NRG23Z100720220098481 10/07/2022 SUBODH HEMBRAM 3411009WL004891 SUBODH HEMBRAM 00415 SBIN0009804 180 180 Rejected 10/07/2022 CMNE002,
15 MASALIYA JH-11-009-014-015/10
(Kunjbona) 		3411009000NRG23Z100720220098482 10/07/2022 SUDERSAN RAI 3411009WL004891 SUDERSAN RAI 00415 SBIN0009804 180 180 Rejected 10/07/2022 CMNE002,
SubTotal 1260 1260
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009014_100722APB_FTO_94362 Bank of Baroda BARB0DUMKAX DUMKA, JHARKHAND 180
2 MASALIYA JH3411009014_100722APB_FTO_94362 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 720
3 MASALIYA JH3411009014_100722APB_FTO_94362 State Bank of India SBIN0008084 RANIGHAGHAR 540
4 MASALIYA JH3411009014_100722APB_FTO_94362 State Bank of India SBIN0009804 BASMATA 1260

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