Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_200323FTO_718904
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-11-009-004-009/268
(Baskidih) 		3411009000NRG23Z200320231159825 20/03/2023 SURDI MURMU 3411009WL065665 SURDI MURMU 00415 SBIN0009804 324 324 Processed 21/03/2023 S14872651 SURDI MURMU ()
2 MASALIYA JH-11-009-004-010/104
(Baskidih) 		3411009000NRG23Z180320231155349 20/03/2023 MAINO SOREN 3411009WL065461 MAINO SOREN 00415 SBIN0009804 324 324 Processed 21/03/2023 S14872651 MAINO SOREN ()
3 MASALIYA JH-11-009-004-010/279
(Baskidih) 		3411009000NRG23Z200320231159837 20/03/2023 SUWAL MANDAL 3411009WL065665 SUWAL MANDAL 00415 SBIN0009804 243 243 Processed 21/03/2023 S14872651 SUWAL MANDAL ()
4 MASALIYA JH-11-009-004-010/321
(Baskidih) 		3411009000NRG23Z200320231159840 20/03/2023 FULKUMARI SOREN 3411009WL065665 FULKUMARI SOREN 00415 SBIN0009804 243 243 Processed 21/03/2023 S14872651 FULKUMARI SOREN ()
SubTotal 1134 1134
5 MASALIYA JH-11-009-004-004/427
(Baskidih) 		3411009000NRG23Z200320231159815 20/03/2023 ANJU BHANDARI 3411009WL065665 ANJU BHANDARI 00415 SBIN0012543 324 324 Processed 21/03/2023 S14872651 ANJU BHANDARI ()
6 MASALIYA JH-11-009-004-004/428
(Baskidih) 		3411009000NRG23Z200320231159816 20/03/2023 AJIT BHANDHARI 3411009WL065665 AJIT BHANDHARI 00415 SBIN0012543 324 324 Processed 21/03/2023 S14872651 AJIT BHANDHARI ()
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_200323FTO_718904 State Bank of India SBIN0009804 BASMATA 1134
2 MASALIYA JH3411009004_200323FTO_718904 State Bank of India SBIN0012543 FATEHPUR 648

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