Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:49:03 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009015_110822FTO_164778
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-11-009-015-001/80
(Kusumgatta) 		3411009000NRG23Z110820220165352 11/08/2022 DINESH KUMAR MAHATO 3411009WL009756 DINESH KUMAR MAHATO 00415 SBIN0005548 308 308 Processed 13/08/2022 S46703843 DINESH KUMAR MAHATO ()
2 MASALIYA JH-11-009-015-007/509
(Kusumgatta) 		3411009000NRG23Z110820220165356 11/08/2022 NISHIKANT YADEV 3411009WL009756 NISHIKANT YADEV 00415 SBIN0005548 308 308 Processed 13/08/2022 S46703843 NISHIKANT YADEV ()
SubTotal 616 616
3 MASALIYA JH-11-009-015-007/49
(Kusumgatta) 		3411009000NRG23Z110820220165355 11/08/2022 UJJWAL GORAIN 3411009WL009756 UJJWAL GORAIN 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S46703843 UJJWAL GORAIN ()
4 MASALIYA JH-11-009-015-007/565
(Kusumgatta) 		3411009000NRG23Z110820220165357 11/08/2022 CHANDAN YADAV 3411009WL009756 CHANDAN YADAV 00695 SBIN0RRVCGB 308 308 Processed 13/08/2022 S46703843 CHANDAN YADAV ()
SubTotal 616 616
Total 1232 1232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009015_110822FTO_164778 State Bank of India SBIN0005548 MASALIA 616
2 MASALIYA JH3411009015_110822FTO_164778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 616

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