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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:19 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009013_270822FTO_208145
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-11-009-013-013/66
(Kolarkonda) 		3411009000NRG23Z260820220202593 27/08/2022 BHONDARE MURMU 3411009WL012389 BHONDARE MURMU 00168 ICIC0000538 324 324 Processed 30/08/2022 S93533306 BHONDARE MURMU ()
SubTotal 324 324
2 MASALIYA JH-11-009-013-013/28
(Kolarkonda) 		3411009000NRG23Z260820220202590 27/08/2022 PRADHAN MARANDI 3411009WL012389 PRADHAN MARANDI 00415 SBIN0005548 324 324 Processed 30/08/2022 S93533306 PRADHAN MARANDI ()
3 MASALIYA JH-11-009-013-013/3
(Kolarkonda) 		3411009000NRG23Z260820220202592 27/08/2022 SUSHIL HEMBROM 3411009WL012389 SUSHIL HEMBROM 00415 SBIN0005548 324 324 Processed 30/08/2022 S93533306 SUSHIL HEMBROM ()
SubTotal 648 648
4 MASALIYA JH-11-009-013-019/256
(Kolarkonda) 		3411009000NRG23Z270820220204296 27/08/2022 Urmila bhandari 3411009WL012542 Urmila bhandari 00415 SBIN0008883 324 324 Processed 30/08/2022 S93533306 Urmila bhandari ()
SubTotal 324 324
5 MASALIYA JH-11-009-013-013/3
(Kolarkonda) 		3411009000NRG23Z260820220202591 27/08/2022 DHANMUNI KISKU 3411009WL012389 DHANMUNI KISKU 00695 SBIN0RRVCGB 324 324 Processed 30/08/2022 S93533306 DHANMUNI KISKU ()
6 MASALIYA JH-11-009-013-016/21
(Kolarkonda) 		3411009000NRG23Z270820220204291 27/08/2022 MALTI MURMU 3411009WL012542 MALTI MURMU 00695 SBIN0RRVCGB 324 324 Processed 30/08/2022 S93533306 MALTI MURMU ()
7 MASALIYA JH-11-009-013-019/174
(Kolarkonda) 		3411009000NRG23Z270820220204294 27/08/2022 CHAMPA MIRDHA 3411009WL012542 CHAMPA MIRDHA 00695 SBIN0RRVCGB 324 324 Processed 30/08/2022 S93533306 CHAMPA MIRDHA ()
8 MASALIYA JH-11-009-013-019/195
(Kolarkonda) 		3411009000NRG23Z270820220204295 27/08/2022 MOHINI MAAL 3411009WL012542 MOHINI MAAL 00695 SBIN0RRVCGB 324 324 Processed 30/08/2022 S93533306 MOHINI MAAL ()
9 MASALIYA JH-11-009-013-019/44
(Kolarkonda) 		3411009000NRG23Z270820220204298 27/08/2022 AMULYA PAL 3411009WL012542 AMULYA PAL 00695 SBIN0RRVCGB 324 324 Processed 30/08/2022 S93533306 AMULYA PAL ()
10 MASALIYA JH-11-009-013-019/48
(Kolarkonda) 		3411009000NRG23Z270820220204299 27/08/2022 PRATIMA MANDAL 3411009WL012542 PRATIMA MANDAL 00695 SBIN0RRVCGB 324 324 Processed 30/08/2022 S93533306 PRATIMA MANDAL ()
SubTotal 1944 1944
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009013_270822FTO_208145 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
2 MASALIYA JH3411009013_270822FTO_208145 State Bank of India SBIN0005548 MASALIA 648
3 MASALIYA JH3411009013_270822FTO_208145 State Bank of India SBIN0008883 BALIADANGAL 324
4 MASALIYA JH3411009013_270822FTO_208145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 1944

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