Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:38:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_221222APB_FTO_518375
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-11-009-004-001/29
(Baskidih) 		3411009000NRG23Z221220220744467 22/12/2022 LAKHIRAM BASKI 3411009WL043261 LAKHIRAM BASKI 00168 ICIC0000538 324 324 Processed 26/12/2022 S20908582 LAKHIRAM BASKI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-004-001/41
(Baskidih) 		3411009000NRG23Z221220220744470 22/12/2022 PARESH BASKI 3411009WL043261 PARESH BASKI 00168 ICIC0000538 324 324 Processed 26/12/2022 S20908582 PARESH BASKI ICICI BANK LTD(508534)
SubTotal 648 648
3 MASALIYA JH-11-009-004-001/288
(Baskidih) 		3411009000NRG23Z221220220744466 22/12/2022 HALDHAR MAHTO 3411009WL043261 HALDHAR MAHTO 00415 SBIN0009773 324 324 Processed 26/12/2022 S20908582 MR HALDHAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 324 324
4 MASALIYA JH-11-009-004-001/436
(Baskidih) 		3411009000NRG23Z221220220744471 22/12/2022 BITKU DAS 3411009WL043261 BITKU DAS 00415 SBIN0009804 324 324 Processed 26/12/2022 S20908582 MR BITAKU DAS STATE BANK OF INDIA(508548)
SubTotal 324 324
5 MASALIYA JH-11-009-004-001/307
(Baskidih) 		3411009000NRG23Z221220220744468 22/12/2022 NAMITA DEVI 3411009WL043261 NAMITA DEVI 00415 SBIN0012543 324 324 Processed 26/12/2022 S20908582 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-004-001/4
(Baskidih) 		3411009000NRG23Z221220220744469 22/12/2022 JHUPI DEVI 3411009WL043261 JHUPI DEVI 00415 SBIN0012543 324 324 Processed 26/12/2022 S20908582 MRS JHUPARI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
7 MASALIYA JH-11-009-004-001/452
(Baskidih) 		3411009000NRG23Z221220220744472 22/12/2022 SUSHILA DEVI 3411009WL043261 SUSHILA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S20908582 Mrs. SUSHILA DEVI LTI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_221222APB_FTO_518375 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 648
2 MASALIYA JH3411009004_221222APB_FTO_518375 State Bank of India SBIN0009773 BALIAPUR 324
3 MASALIYA JH3411009004_221222APB_FTO_518375 State Bank of India SBIN0009804 BASMATA 324
4 MASALIYA JH3411009004_221222APB_FTO_518375 State Bank of India SBIN0012543 FATEHPUR 648
5 MASALIYA JH3411009004_221222APB_FTO_518375 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 324

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