Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:05:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_260722APB_FTO_122915
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-11-009-016-001/28
(Masanjor) 		3411009000NRG23Z250720220123415 26/07/2022 UBILAL SOREN 3411009WL006583 UBILAL SOREN 00168 ICIC0000538 180 180 Processed 30/07/2022 S31819475 UBILAL SOREN ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-016-001/61
(Masanjor) 		3411009000NRG23Z250720220123427 26/07/2022 AMIT SOREN 3411009WL006584 AMIT SOREN 00168 ICIC0000538 180 180 Processed 30/07/2022 S31819475 AMIT SOREN ICICI BANK LTD(508534)
SubTotal 360 360
3 MASALIYA JH-11-009-016-001/115
(Masanjor) 		3411009000NRG23Z250720220123413 26/07/2022 RAJESH MURMU 3411009WL006583 RAJESH MURMU 00415 SBIN0008084 180 180 Processed 30/07/2022 S31819475 MR RAJESH MURMU STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-016-001/30
(Masanjor) 		3411009000NRG23Z250720220123416 26/07/2022 BABUJAN HEMBROM 3411009WL006583 BABUJAN HEMBROM 00415 SBIN0008084 180 180 Processed 30/07/2022 S31819475 MR BABULAL MARANDI STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-016-001/42
(Masanjor) 		3411009000NRG23Z250720220123418 26/07/2022 LUKHIRAM CHORE 3411009WL006583 LUKHIRAM CHORE 00415 SBIN0008084 180 180 Processed 30/07/2022 S31819475 MR LUKHIRAM CHORE STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-016-001/47
(Masanjor) 		3411009000NRG23Z250720220123419 26/07/2022 MANOSAR BESRA 3411009WL006583 MANOSAR BESRA 00415 SBIN0008084 180 180 Processed 30/07/2022 S31819475 MR MANOSAR BESRA STATE BANK OF INDIA(508548)
SubTotal 720 720
7 MASALIYA JH-11-009-016-001/54
(Masanjor) 		3411009000NRG23Z250720220123432 26/07/2022 RANJIT KUMAR BHANDARI 3411009WL006585 RANJIT KUMAR BHANDARI 00415 SBIN0009804 180 180 Processed 30/07/2022 S31819475 MR RANJIT KUMAR BHANDARI STATE BANK OF INDIA(508548)
SubTotal 180 180
8 MASALIYA JH-11-009-016-001/59
(Masanjor) 		3411009000NRG23Z250720220123426 26/07/2022 MATRU MARANDI 3411009WL006584 MATRU MARANDI 00553 INDB0001024 180 180 Processed 30/07/2022 S31819475 MATRU MARANDI ICICI BANK LTD(508534)
SubTotal 180 180
Total 1440 1440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_260722APB_FTO_122915 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 360
2 MASALIYA JH3411009016_260722APB_FTO_122915 State Bank of India SBIN0008084 RANIGHAGHAR 720
3 MASALIYA JH3411009016_260722APB_FTO_122915 State Bank of India SBIN0009804 BASMATA 180
4 MASALIYA JH3411009016_260722APB_FTO_122915 IndusInd Bank Ltd. INDB0001024 Katamkuli 180

Download In Excel