Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_151222FTO_501084
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-11-009-020-009/155
(Sapchala) 		3411009000NRG23Z121220220696718 15/12/2022 BABUJAN MURMU 3411009WL040762 BABUJAN MURMU 00415 SBIN0005548 81 81 Processed 16/12/2022 S51967176 BABUJAN MURMU ()
2 MASALIYA JH-11-009-020-009/450
(Sapchala) 		3411009000NRG23Z121220220696720 15/12/2022 BELMUNI MURMU 3411009WL040762 BELMUNI MURMU 00415 SBIN0005548 81 81 Processed 16/12/2022 S51967176 BELMUNI MURMU ()
3 MASALIYA JH-11-009-020-013/161
(Sapchala) 		3411009000NRG23Z151220220712664 15/12/2022 Priya Kumari 3411009WL041516 Priya Kumari 00415 SBIN0005548 324 324 Processed 16/12/2022 S51967176 Priya Kumari ()
4 MASALIYA JH-11-009-020-013/56
(Sapchala) 		3411009000NRG23Z151220220717262 15/12/2022 BINOTI TUDU 3411009WL041790 BINOTI TUDU 00415 SBIN0005548 324 324 Processed 16/12/2022 S51967176 BINOTI TUDU ()
5 MASALIYA JH-11-009-020-013/84
(Sapchala) 		3411009000NRG23Z151220220712671 15/12/2022 SARTHI RANA 3411009WL041516 SARTHI RANA 00415 SBIN0005548 324 324 Processed 16/12/2022 S51967176 SARTHI RANA ()
SubTotal 1134 1134
6 MASALIYA JH-11-009-020-014/6
(Sapchala) 		3411009000NRG23Z151220220716900 15/12/2022 Savitri Rani Dutta 3411009WL041775 Savitri Rani Dutta 00415 SBIN0008084 324 324 Processed 16/12/2022 S51967176 Savitri Rani Dutta ()
SubTotal 324 324
7 MASALIYA JH-11-009-020-014/390
(Sapchala) 		3411009000NRG23Z151220220714385 15/12/2022 TUNUBALA DEVI 3411009WL041591 TUNUBALA DEVI 00415 SBIN0009804 81 81 Processed 16/12/2022 S51967176 TUNUBALA DEVI ()
SubTotal 81 81
8 MASALIYA JH-11-009-020-009/956
(Sapchala) 		3411009000NRG23Z121220220696721 15/12/2022 LUKHIMUNI MURMU 3411009WL040762 LUKHIMUNI MURMU 00695 SBIN0RRVCGB 81 81 Processed 16/12/2022 S51967176 LUKHIMUNI MURMU ()
SubTotal 81 81
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_151222FTO_501084 State Bank of India SBIN0005548 MASALIA 1134
2 MASALIYA JH3411009020_151222FTO_501084 State Bank of India SBIN0008084 RANIGHAGHAR 324
3 MASALIYA JH3411009020_151222FTO_501084 State Bank of India SBIN0009804 BASMATA 81
4 MASALIYA JH3411009020_151222FTO_501084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 81

Download In Excel