Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:48 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_160323FTO_709496
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-11-009-021-011/456
(Suggapahari) 		3411009000NRG23Z150320231143595 16/03/2023 DIPAK TUDU 3411009WL064869 DIPAK TUDU 00415 SBIN0005548 324 324 Processed 17/03/2023 S45442426 DIPAK TUDU ()
SubTotal 324 324
2 MASALIYA JH-11-009-021-007/191
(Suggapahari) 		3411009000NRG23Z160320231145133 16/03/2023 RUPLAL HANSDA 3411009WL064941 RUPLAL HANSDA 00415 SBIN0008084 324 324 Processed 17/03/2023 S45442426 RUPLAL HANSDA ()
3 MASALIYA JH-11-009-021-007/463
(Suggapahari) 		3411009000NRG23Z160320231146977 16/03/2023 SUNDAR KISKU 3411009WL065045 SUNDAR KISKU 00415 SBIN0008084 324 324 Processed 17/03/2023 S45064004 SUNDAR KISKU ()
4 MASALIYA JH-11-009-021-011/581
(Suggapahari) 		3411009000NRG23Z150320231143599 16/03/2023 LAKHAN RANA 3411009WL064869 LAKHAN RANA 00415 SBIN0008084 324 324 Processed 17/03/2023 S45064004 LAKHAN RANA ()
5 MASALIYA JH-11-009-021-011/64
(Suggapahari) 		3411009000NRG23Z160320231147435 16/03/2023 HALIM ANSARI 3411009WL065061 HALIM ANSARI 00415 SBIN0008084 324 324 Processed 17/03/2023 S45064004 HALIM ANSARI ()
6 MASALIYA JH-11-009-021-011/991
(Suggapahari) 		3411009000NRG23Z160320231147447 16/03/2023 NAZIR ANSARI 3411009WL065061 NAZIR ANSARI 00415 SBIN0008084 324 324 Processed 17/03/2023 S45442426 NAZIR ANSARI ()
SubTotal 1620 1620
7 MASALIYA JH-11-009-021-011/593
(Suggapahari) 		3411009000NRG23Z160320231147434 16/03/2023 GULSHAN BIBI 3411009WL065061 GULSHAN BIBI 00415 SBIN0009804 324 324 Processed 17/03/2023 S45442426 GULSHAN BIBI ()
SubTotal 324 324
8 MASALIYA JH-11-009-021-007/466
(Suggapahari) 		3411009000NRG23Z160320231146979 16/03/2023 MASISHWAR MURMU 3411009WL065045 MASISHWAR MURMU 00553 INDB0001024 324 324 Processed 17/03/2023 S45064004 MASISHWAR MURMU ()
SubTotal 324 324
9 MASALIYA JH-11-009-021-007/177
(Suggapahari) 		3411009000NRG23Z160320231146975 16/03/2023 JITAN MURMU 3411009WL065045 JITAN MURMU 00695 SBIN0RRVCGB 324 324 Processed 17/03/2023 S45442426 JITAN MURMU ()
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009021_160323FTO_709496 State Bank of India SBIN0005548 MASALIA 324
2 MASALIYA JH3411009021_160323FTO_709496 State Bank of India SBIN0008084 RANIGHAGHAR 1620
3 MASALIYA JH3411009021_160323FTO_709496 State Bank of India SBIN0009804 BASMATA 324
4 MASALIYA JH3411009021_160323FTO_709496 IndusInd Bank Ltd. INDB0001024 Katamkuli 324
5 MASALIYA JH3411009021_160323FTO_709496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 324

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