Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:17:52 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_300323FTO_747761
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-11-009-008-010/314
(Gumro) 		3411009000NRG23300320231210994 30/03/2023 KARTIK RAY 3411009WL068397 KARTIK RAY 00415 SBIN0008084 630 630 Processed 01/04/2023 0415411418 MR KARTIK RAY ()
SubTotal 630 630
2 MASALIYA JH-11-009-002-009/170
(Bandadumaria) 		3411009000NRG23300320231210651 30/03/2023 MILANI BASKI 3411009WL068382 MILANI BASKI 00415 SBIN0009804 2520 2520 Processed 01/04/2023 0415411427 MRS MILANI BASKI ()
3 MASALIYA JH-11-009-008-001/46
(Gumro) 		3411009000NRG23280320231197387 30/03/2023 RANJEET RAJAK 3411009WL067643 RANJEET RAJAK 00415 SBIN0009804 1680 1680 Processed 01/04/2023 0415411420 MR RANJIT KUMARRAJAK ()
4 MASALIYA JH-11-009-008-010/212
(Gumro) 		3411009000NRG23300320231210742 30/03/2023 MD KUDUSH ANSARI 3411009WL068385 MD KUDUSH ANSARI 00415 SBIN0009804 2100 2100 Processed 01/04/2023 0415411424 MR MDKUDUS ANSARI ()
5 MASALIYA JH-11-009-008-010/312
(Gumro) 		3411009000NRG23300320231210685 30/03/2023 KUNTI DEVI 3411009WL068383 KUNTI DEVI 00415 SBIN0009804 2520 2520 Processed 01/04/2023 0415411421 MRS KUNTI DEVI ()
6 MASALIYA JH-11-009-008-010/88
(Gumro) 		3411009000NRG23300320231211103 30/03/2023 BANTI DEVI 3411009WL068400 BANTI DEVI 00415 SBIN0009804 1260 1260 Processed 01/04/2023 0415411425 MRS BANTI DEVI ()
7 MASALIYA JH-11-009-008-016/12
(Gumro) 		3411009000NRG23300320231210774 30/03/2023 GOVIND RAY 3411009WL068388 GOVIND RAY 00415 SBIN0009804 1680 1680 Processed 01/04/2023 0415411426 MR GOVIND RAY ()
8 MASALIYA JH-11-009-008-016/13
(Gumro) 		3411009000NRG23290320231205080 30/03/2023 NILAM RAY 3411009WL068043 NILAM RAY 00415 SBIN0009804 210 210 Processed 01/04/2023 0415411422 MR LILAM RAY ()
9 MASALIYA JH-11-009-008-018/1
(Gumro) 		3411009000NRG23290320231202232 30/03/2023 SITAMUNI BASKI 3411009WL067879 SITAMUNI BASKI 00415 SBIN0009804 2100 2100 Processed 01/04/2023 0415411428 MRS SITAMUNI BASKI ()
10 MASALIYA JH-11-009-008-018/122
(Gumro) 		3411009000NRG23290320231202234 30/03/2023 SANJAY KUMAR MANDAL 3411009WL067879 SANJAY KUMAR MANDAL 00415 SBIN0009804 2100 2100 Processed 01/04/2023 0415411423 MR SURESH BESRA ()
11 MASALIYA JH-11-009-008-018/40
(Gumro) 		3411009000NRG23300320231211133 30/03/2023 Lalita Devi 3411009WL068406 Lalita Devi 00415 SBIN0009804 1680 1680 Processed 01/04/2023 0415411419 MR BISHNU KR MANDAL ()
SubTotal 17850 17850
12 MASALIYA JH-11-009-002-008/370
(Bandadumaria) 		3411009000NRG23300320231210650 30/03/2023 LALU YADAV 3411009WL068382 LALU YADAV 00415 SBIN0012543 2520 2520 Processed 01/04/2023 0415411429 MR LALU YADAV ()
SubTotal 2520 2520
13 MASALIYA JH-11-009-008-011/216
(Gumro) 		3411009000NRG23300320231210659 30/03/2023 RINA DEVI 3411009WL068382 RINA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 01/04/2023 0415411430 RINA DEVI ()
SubTotal 2520 2520
14 MASALIYA JH-11-009-002-009/277
(Bandadumaria) 		3411009000NRG23300320231210653 30/03/2023 PRAVIN TUDU 3411009WL068382 PRAVIN TUDU 00703 AIRP0000001 2520 2520 Processed 01/04/2023 0415411417 PRAVIN TUDU ()
SubTotal 2520 2520
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_300323FTO_747761 State Bank of India SBIN0008084 RANIGHAGHAR 630
2 MASALIYA JH3411009008_300323FTO_747761 State Bank of India SBIN0009804 BASMATA 17850
3 MASALIYA JH3411009008_300323FTO_747761 State Bank of India SBIN0012543 FATEHPUR 2520
4 MASALIYA JH3411009008_300323FTO_747761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 2520
5 MASALIYA JH3411009008_300323FTO_747761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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