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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:40 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009009_211222APB_FTO_514581
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-11-009-009-002/5
(Haroraidih) 		3411009000NRG23Z201220220738200 21/12/2022 RAJESH SOREN 3411009WL042855 RAJESH SOREN 00168 ICIC0000538 243 243 Processed 23/12/2022 S70344349 RAJESH SOREN ICICI BANK LTD(508534)
SubTotal 243 243
2 MASALIYA JH-11-009-009-001/359
(Haroraidih) 		3411009000NRG23Z201220220738199 21/12/2022 JOBA HANSDA 3411009WL042855 JOBA HANSDA 00415 SBIN0005548 243 243 Processed 23/12/2022 S70344349 MRS JOBA HANSDA STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-009-004/563
(Haroraidih) 		3411009000NRG23Z201220220738201 21/12/2022 MALTI TUDU 3411009WL042855 MALTI TUDU 00415 SBIN0005548 243 243 Processed 23/12/2022 S70344349 MRS MALTI TUDU STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-009-004/563
(Haroraidih) 		3411009000NRG23Z201220220738202 21/12/2022 STENSHILA HANSDA 3411009WL042855 STENSHILA HANSDA 00415 SBIN0005548 243 243 Processed 23/12/2022 S70344349 MRS STENSHILA HANSDA STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-009-007/99
(Haroraidih) 		3411009000NRG23Z201220220738205 21/12/2022 SUNIL MURMU 3411009WL042855 SUNIL MURMU 00415 SBIN0005548 243 243 Processed 23/12/2022 S70344349 MR SUNIL KUMAR MURMU STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-009-009/161
(Haroraidih) 		3411009000NRG23Z201220220738206 21/12/2022 JALEN TUDU 3411009WL042855 JALEN TUDU 00415 SBIN0005548 243 243 Processed 23/12/2022 S70344349 MR JOYELEN TUDU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
7 MASALIYA JH-11-009-009-009/272
(Haroraidih) 		3411009000NRG23Z201220220738208 21/12/2022 SILPA DEVI 3411009WL042855 SILPA DEVI 00482 SBIN0RRVCGB 243 243 Processed 23/12/2022 S70344349 MRS SHILPI DEVI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-009-009/271
(Haroraidih) 		3411009000NRG23Z201220220738207 21/12/2022 IMANANWAL SOREN 3411009WL042855 IMANANWAL SOREN 00695 SBIN0RRVCGB 243 243 Processed 23/12/2022 S70344349 Mr. EMMANUEL SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009009_211222APB_FTO_514581 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 243
2 MASALIYA JH3411009009_211222APB_FTO_514581 State Bank of India SBIN0005548 MASALIA 1215
3 MASALIYA JH3411009009_211222APB_FTO_514581 Vananchal Gramin Bank SBIN0RRVCGB Masaliya 243
4 MASALIYA JH3411009009_211222APB_FTO_514581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 243

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