Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_241222APB_FTO_522542
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-11-009-016-005/236
(Masanjor) 		3411009000NRG23211220220744293 24/12/2022 NANDLAL PANDIT 3411009WL043239 NANDLAL PANDIT 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7471795954 MR NANDLAL PANDIT STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-016-005/268
(Masanjor) 		3411009000NRG23211220220744294 24/12/2022 PADHNA DEVI 3411009WL043239 PADHNA DEVI 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7471795955 MRS PADDA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
3 MASALIYA JH-11-009-016-005/410
(Masanjor) 		3411009000NRG23211220220744297 24/12/2022 MITHU DEVI 3411009WL043239 MITHU DEVI 00415 SBIN0009804 2520 2520 Processed 28/12/2022 7471795953 MRS MITHU DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_241222APB_FTO_522542 State Bank of India SBIN0008084 RANIGHAGHAR 5040
2 MASALIYA JH3411009016_241222APB_FTO_522542 State Bank of India SBIN0009804 BASMATA 2520

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