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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009012_171022FTO_349337
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-11-009-012-004/73
(Khutajori) 		3411009000NRG23141020220420138 17/10/2022 SHEKHA CHAR 3411009WL026523 SHEKHA CHAR 00415 SBIN0009804 2520 2520 Processed 21/10/2022 5871879178 MRS SHEKHA CHAR ()
2 MASALIYA JH-11-009-012-004/82
(Khutajori) 		3411009000NRG23141020220420139 17/10/2022 BANMALI RUJ 3411009WL026523 BANMALI RUJ 00415 SBIN0009804 2520 2520 Processed 21/10/2022 5871879177 MR BANMALI RUJ ()
3 MASALIYA JH-11-009-012-005/64
(Khutajori) 		3411009000NRG23141020220420141 17/10/2022 DIPALI CHAR 3411009WL026523 DIPALI CHAR 00415 SBIN0009804 2520 2520 Processed 21/10/2022 5871879182 MRS DIPALI CHAR ()
4 MASALIYA JH-11-009-012-005/64
(Khutajori) 		3411009000NRG23141020220420140 17/10/2022 NIRMAL KUMAR CHAR 3411009WL026523 NIRMAL KUMAR CHAR 00415 SBIN0009804 2520 2520 Processed 21/10/2022 5871879179 MR NIRMAL KUMAR CHAR ()
5 MASALIYA JH-11-009-012-011/19
(Khutajori) 		3411009000NRG23141020220420145 17/10/2022 JASOMATI DEVI 3411009WL026523 JASOMATI DEVI 00415 SBIN0009804 2520 2520 Processed 21/10/2022 5871879181 MRS YASHOMATI DEVI ()
6 MASALIYA JH-11-009-012-012/17
(Khutajori) 		3411009000NRG23141020220420147 17/10/2022 CHANCHALA DEVI 3411009WL026523 CHANCHALA DEVI 00415 SBIN0009804 2520 2520 Processed 21/10/2022 5871879183 MRS CHANCHALA DEVI ()
7 MASALIYA JH-11-009-012-012/82
(Khutajori) 		3411009000NRG23141020220420153 17/10/2022 KABITA DEVI 3411009WL026523 KABITA DEVI 00415 SBIN0009804 2520 2520 Processed 21/10/2022 5871879180 MRS KABITA DEVI ()
SubTotal 17640 17640
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009012_171022FTO_349337 State Bank of India SBIN0009804 BASMATA 17640

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