Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:48 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_011022APB_FTO_307428
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-11-009-021-004/8
(Suggapahari) 		3411009000NRG23Z011020220353594 01/10/2022 CHIRIYAWADAM MURMU 3411009WL022694 CHIRIYAWADAM MURMU 00415 SBIN0005548 324 324 Processed 08/10/2022 S15397567 MR CHIRIYABADAM MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
2 MASALIYA JH-11-009-021-004/31
(Suggapahari) 		3411009000NRG23Z011020220353593 01/10/2022 MANORANJAN HANSDA 3411009WL022694 MANORANJAN HANSDA 00415 SBIN0008084 324 324 Processed 08/10/2022 S15397567 MR MANOJ HANSDAK STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-021-011/23
(Suggapahari) 		3411009000NRG23Z011020220353596 01/10/2022 BANESHWAR TUDU 3411009WL022694 BANESHWAR TUDU 00415 SBIN0008084 324 324 Processed 08/10/2022 S15397567 MR BANESHWAR TUDU STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-021-011/251
(Suggapahari) 		3411009000NRG23Z011020220353597 01/10/2022 EDRIS MIYA 3411009WL022694 EDRIS MIYA 00415 SBIN0008084 324 324 Processed 08/10/2022 S15397567 MR IDRISH MIYA STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009021_011022APB_FTO_307428 State Bank of India SBIN0005548 MASALIA 324
2 MASALIYA JH3411009021_011022APB_FTO_307428 State Bank of India SBIN0008084 RANIGHAGHAR 972

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