Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:22 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009010_131222FTO_492876
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-11-009-010-004/118
(Hathiapathar) 		3411009000NRG23Z121220220698474 13/12/2022 MUNI MURMU 3411009WL040872 MUNI MURMU 00415 SBIN0005548 107 107 Processed 13/12/2022 S7113990 MUNI MURMU ()
SubTotal 107 107
2 MASALIYA JH-11-009-010-006/135
(Hathiapathar) 		3411009000NRG23Z121220220698475 13/12/2022 FULIYA DEVI 3411009WL040872 FULIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/12/2022 S7113990 FULIYA DEVI ()
3 MASALIYA JH-11-009-010-006/98
(Hathiapathar) 		3411009000NRG23Z121220220698476 13/12/2022 ASHA DEVI 3411009WL040872 ASHA DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/12/2022 S7113990 ASHA DEVI ()
4 MASALIYA JH-11-009-010-010/109
(Hathiapathar) 		3411009000NRG23Z121220220696947 13/12/2022 AJIT DHIBER 3411009WL040772 AJIT DHIBER 00695 SBIN0RRVCGB 324 324 Processed 13/12/2022 S7113990 AJIT DHIBER ()
SubTotal 540 540
Total 647 647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009010_131222FTO_492876 State Bank of India SBIN0005548 MASALIA 107
2 MASALIYA JH3411009010_131222FTO_492876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 540

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