Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009012_310323FTO_751285
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-11-009-012-008/522
(Khutajori) 		3411009000NRG23Z300320231208912 31/03/2023 MANGALI BIBI 3411009WL068253 MANGALI BIBI 00176 IDIB000D679 162 162 Processed 02/04/2023 S35641552 MANGALI BIBI ()
SubTotal 162 162
2 MASALIYA JH-11-009-012-005/105
(Khutajori) 		3411009000NRG23Z300320231208938 31/03/2023 SANTOSHI RUJ 3411009WL068256 SANTOSHI RUJ 00415 SBIN0009804 324 324 Processed 02/04/2023 S35641552 SANTOSHI RUJ ()
3 MASALIYA JH-11-009-012-005/84
(Khutajori) 		3411009000NRG23Z300320231214822 31/03/2023 BUDHANI KUMARI 3411009WL068651 BUDHANI KUMARI 00415 SBIN0009804 162 162 Processed 02/04/2023 S35641552 BUDHANI KUMARI ()
4 MASALIYA JH-11-009-012-009/191
(Khutajori) 		3411009000NRG23Z300320231208845 31/03/2023 Lukhinda Soren 3411009WL068242 Lukhinda Soren 00415 SBIN0009804 324 324 Processed 02/04/2023 S35641552 Lukhinda Soren ()
5 MASALIYA JH-11-009-012-009/191
(Khutajori) 		3411009000NRG23Z300320231208846 31/03/2023 Maku Murmu 3411009WL068242 Maku Murmu 00415 SBIN0009804 243 243 Processed 02/04/2023 S35641552 Maku Murmu ()
6 MASALIYA JH-11-009-012-009/193
(Khutajori) 		3411009000NRG23Z300320231208848 31/03/2023 PURAN RAY 3411009WL068242 PURAN RAY 00415 SBIN0009804 324 324 Processed 02/04/2023 S35641552 PURAN RAY ()
7 MASALIYA JH-11-009-012-009/259
(Khutajori) 		3411009000NRG23Z300320231214830 31/03/2023 SUKHI SOREN 3411009WL068652 SUKHI SOREN 00415 SBIN0009804 324 324 Processed 02/04/2023 S35641552 SUKHI SOREN ()
8 MASALIYA JH-11-009-012-009/380
(Khutajori) 		3411009000NRG23Z300320231208852 31/03/2023 BASANTI HEMBROM 3411009WL068242 BASANTI HEMBROM 00415 SBIN0009804 324 324 Processed 02/04/2023 S35641552 BASANTI HEMBROM ()
SubTotal 2025 2025
9 MASALIYA JH-11-009-012-008/533
(Khutajori) 		3411009000NRG23Z300320231208913 31/03/2023 JUBADA BIBI 3411009WL068253 JUBADA BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S35641552 JUBADA BIBI ()
SubTotal 162 162
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009012_310323FTO_751285 Indian Bank IDIB000D679 DUMKA 162
2 MASALIYA JH3411009012_310323FTO_751285 State Bank of India SBIN0009804 BASMATA 2025
3 MASALIYA JH3411009012_310323FTO_751285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 162

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