Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:36:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_030123FTO_548587
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-11-009-014-017/400
(Kunjbona) 		3411009000NRG23Z311220220790858 03/01/2023 MANOJ SOREN 3411009WL045614 MANOJ SOREN 00415 SBIN0003157 162 162 Processed 04/01/2023 S66974705 MANOJ SOREN ()
SubTotal 162 162
2 MASALIYA JH-11-009-014-016/140
(Kunjbona) 		3411009000NRG23Z301220220784809 03/01/2023 HENODHAN SOREN 3411009WL045314 HENODHAN SOREN 00415 SBIN0008084 162 162 Processed 04/01/2023 S66974705 HENODHAN SOREN ()
SubTotal 162 162
3 MASALIYA JH-11-009-014-017/481
(Kunjbona) 		3411009000NRG23Z301220220784787 03/01/2023 BAISHAKHI MARANDI 3411009WL045313 BAISHAKHI MARANDI 00415 SBIN0009804 162 162 Processed 04/01/2023 S66974705 BAISHAKHI MARANDI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009014_030123FTO_548587 State Bank of India SBIN0003157 PALOJORI 162
2 MASALIYA JH3411009014_030123FTO_548587 State Bank of India SBIN0008084 RANIGHAGHAR 162
3 MASALIYA JH3411009014_030123FTO_548587 State Bank of India SBIN0009804 BASMATA 162

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