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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_130822APB_FTO_172087
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-11-009-002-003/13
(Bandadumaria) 		3411009000NRG23120820220166971 13/08/2022 DADU PAHARIA 3411009WL009913 DADU PAHARIA 00415 SBIN0009804 2392 2392 Processed 27/08/2022 4229669816 MR DABU PAHARIYA STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-002-004/166
(Bandadumaria) 		3411009000NRG23120820220166976 13/08/2022 SHYAMSUNDRA MAHATO 3411009WL009913 SHYAMSUNDRA MAHATO 00415 SBIN0009804 2392 2392 Processed 27/08/2022 4229669814 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-002-005/119
(Bandadumaria) 		3411009000NRG23120820220166962 13/08/2022 SONAMUNI MURMU 3411009WL009912 SONAMUNI MURMU 00415 SBIN0009804 2392 2392 Processed 27/08/2022 4229669817 MRS SONAMUNI MURMU STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-002-010/49
(Bandadumaria) 		3411009000NRG23120820220167029 13/08/2022 MANIKANT BASKI 3411009WL009917 MANIKANT BASKI 00415 SBIN0009804 2392 2392 Processed 27/08/2022 4229669818 MR MANIKANT BASKI STATE BANK OF INDIA(508548)
SubTotal 9568 9568
5 MASALIYA JH-11-009-002-007/122
(Bandadumaria) 		3411009000NRG23120820220166981 13/08/2022 PUJESH MAHTO 3411009WL009913 PUJESH MAHTO 00415 SBIN0012543 2392 2392 Processed 27/08/2022 4229669815 PUJESH KUMAR MAHTO ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-002-007/31
(Bandadumaria) 		3411009000NRG23120820220166984 13/08/2022 KRISNA MAHTO 3411009WL009913 KRISNA MAHTO 00415 SBIN0012543 2392 2392 Processed 27/08/2022 4229669813 KRISNA MAHTO ICICI BANK LTD(508534)
SubTotal 4784 4784
Total 14352 14352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009002_130822APB_FTO_172087 State Bank of India SBIN0009804 BASMATA 9568
2 MASALIYA JH3411009002_130822APB_FTO_172087 State Bank of India SBIN0012543 FATEHPUR 4784

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