Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_011222FTO_464002
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-11-009-021-011/647
(Suggapahari) 		3411009000NRG23Z120920220253395 01/12/2022 HALIM ANSARI 3411009WL0015996 HALIM ANSARI 00032 UTIB0000746 308 308 Processed 02/12/2022 S12520478 HALIM ANSARI ()
SubTotal 308 308
2 MASALIYA JH-11-009-021-004/4059
(Suggapahari) 		3411009000NRG23Z020920220216828 01/12/2022 SIKANDO HEMBROM 3411009WL0013680 SIKANDO HEMBROM 00415 SBIN0005548 308 308 Processed 02/12/2022 S12520478 SIKANDO HEMBROM ()
3 MASALIYA JH-11-009-021-011/277
(Suggapahari) 		3411009000NRG23Z261020220471572 01/12/2022 SITA RAM TUDU 3411009WL0029109 SITA RAM TUDU 00415 SBIN0005548 180 180 Rejected 02/12/2022 S12520478 No Such Account
4 MASALIYA JH-11-009-021-011/609
(Suggapahari) 		3411009000NRG23Z291020220497777 01/12/2022 SUJULI HEMBROM 3411009WL0030453 SUJULI HEMBROM 00415 SBIN0005548 324 324 Processed 02/12/2022 S12520478 SUJULI HEMBROM ()
SubTotal 812 812
5 MASALIYA JH-11-009-019-001/10
(Ranighaghar) 		3411009000NRG23Z020920220216827 01/12/2022 JIVAN MURMU 3411009WL0013680 JIVAN MURMU 00415 SBIN0008084 180 180 Processed 02/12/2022 S12520478 JIVAN MURMU ()
6 MASALIYA JH-11-009-021-003/152
(Suggapahari) 		3411009000NRG23Z111020220406671 01/12/2022 AJIT KUMAR MARANDI 3411009WL0025595 AJIT KUMAR MARANDI 00415 SBIN0008084 308 308 Processed 02/12/2022 S12520478 AJIT KUMAR MARANDI ()
7 MASALIYA JH-11-009-021-003/152
(Suggapahari) 		3411009000NRG23Z111020220406669 01/12/2022 AJIT KUMAR MARANDI 3411009WL0025595 AJIT KUMAR MARANDI 00415 SBIN0008084 308 308 Processed 02/12/2022 S12520478 AJIT KUMAR MARANDI ()
8 MASALIYA JH-11-009-021-003/152
(Suggapahari) 		3411009000NRG23Z051120220523406 01/12/2022 AJIT KUMAR MARANDI 3411009WL0031820 AJIT KUMAR MARANDI 00415 SBIN0008084 324 324 Processed 02/12/2022 S12520478 AJIT KUMAR MARANDI ()
9 MASALIYA JH-11-009-021-003/152
(Suggapahari) 		3411009000NRG23Z051120220523404 01/12/2022 AJIT KUMAR MARANDI 3411009WL0031820 AJIT KUMAR MARANDI 00415 SBIN0008084 297 297 Processed 02/12/2022 S12520478 AJIT KUMAR MARANDI ()
10 MASALIYA JH-11-009-021-007/25
(Suggapahari) 		3411009000NRG23Z201120220593454 01/12/2022 BATONI HANSDA 3411009WL0035382 BATONI HANSDA 00415 SBIN0008084 180 180 Processed 02/12/2022 S12520478 BATONI HANSDA ()
SubTotal 1597 1597
11 MASALIYA JH-11-009-021-011/647
(Suggapahari) 		3411009000NRG23Z261020220473514 01/12/2022 HALIM ANSARI 3411009WL0029182 HALIM ANSARI 00415 SBIN0RRVCGB 324 324 Processed 02/12/2022 S12520478 HALIM ANSARI ()
12 MASALIYA JH-11-009-021-011/368
(Suggapahari) 		3411009000NRG23Z201120220593460 01/12/2022 SURESH TUDU 3411009WL0035382 SURESH TUDU 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12520478 SURESH TUDU ()
13 MASALIYA JH-11-009-021-011/368
(Suggapahari) 		3411009000NRG23Z201120220593456 01/12/2022 SURESH TUDU 3411009WL0035382 SURESH TUDU 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12520478 SURESH TUDU ()
SubTotal 648 648
Total 3365 3365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009021_011222FTO_464002 AXIS BANK UTIB0000746 DUMKA 308
2 MASALIYA JH3411009021_011222FTO_464002 State Bank of India SBIN0005548 MASALIA 812
3 MASALIYA JH3411009021_011222FTO_464002 State Bank of India SBIN0008084 RANIGHAGHAR 1597
4 MASALIYA JH3411009021_011222FTO_464002 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 MASALIYA JH3411009021_011222FTO_464002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 324

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