Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:47:04 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_250822FTO_202745
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-11-009-008-010/238
(Gumro) 		3411009000NRG23Z250820220200399 25/08/2022 RUKMANI DEVI 3411009WL012224 RUKMANI DEVI 00415 SBIN0009804 324 324 Processed 26/08/2022 S36302219 RUKMANI DEVI ()
2 MASALIYA JH-11-009-008-010/433
(Gumro) 		3411009000NRG23Z250820220200400 25/08/2022 SINDHU DEVI 3411009WL012224 SINDHU DEVI 00415 SBIN0009804 324 324 Processed 26/08/2022 S36302219 SINDHU DEVI ()
3 MASALIYA JH-11-009-008-010/511
(Gumro) 		3411009000NRG23Z250820220200402 25/08/2022 SARJU SINGH 3411009WL012224 SARJU SINGH 00415 SBIN0009804 324 324 Processed 26/08/2022 S36302219 SARJU SINGH ()
4 MASALIYA JH-11-009-008-010/603
(Gumro) 		3411009000NRG23Z250820220200403 25/08/2022 PUTUL DEVI 3411009WL012224 PUTUL DEVI 00415 SBIN0009804 324 324 Processed 26/08/2022 S36302219 PUTUL DEVI ()
5 MASALIYA JH-11-009-008-010/613
(Gumro) 		3411009000NRG23Z250820220200404 25/08/2022 GULJAN BIBI 3411009WL012224 GULJAN BIBI 00415 SBIN0009804 324 324 Processed 26/08/2022 S36302219 GULJAN BIBI ()
6 MASALIYA JH-11-009-008-010/883
(Gumro) 		3411009000NRG23Z250820220200406 25/08/2022 PANCHAM RAY 3411009WL012224 PANCHAM RAY 00415 SBIN0009804 324 324 Processed 26/08/2022 S36302219 PANCHAM RAY ()
SubTotal 1944 1944
7 MASALIYA JH-11-009-008-010/719
(Gumro) 		3411009000NRG23Z250820220200405 25/08/2022 KALYANI DEVI 3411009WL012224 KALYANI DEVI 00415 SBIN0012543 324 324 Processed 26/08/2022 S36302219 KALYANI DEVI ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_250822FTO_202745 State Bank of India SBIN0009804 BASMATA 1944
2 MASALIYA JH3411009008_250822FTO_202745 State Bank of India SBIN0012543 FATEHPUR 324

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