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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:18:09 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009006_280323APB_FTO_735032
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-11-009-006-012/460
(Dhobanaharinbahal) 		3411009000NRG23280320231193258 28/03/2023 SHIVRANI SOREN 3411009WL067423 SHIVRANI SOREN 00415 SBIN0008084 210 210 Processed 01/04/2023 0416522399 MISS SHIVRANI SOREN STATE BANK OF INDIA(508548)
SubTotal 210 210
2 MASALIYA JH-11-009-006-009/465
(Dhobanaharinbahal) 		3411009000NRG23280320231193255 28/03/2023 SATHI KUNDU 3411009WL067423 SATHI KUNDU 00482 SBIN0RRVCGB 210 210 Processed 01/04/2023 0416522401 Mrs. SATHI KUNDU VANANCHAL GRAMIN BANK(607210)
3 MASALIYA JH-11-009-006-009/630
(Dhobanaharinbahal) 		3411009000NRG23280320231193256 28/03/2023 SUMITRA DEVI 3411009WL067423 SUMITRA DEVI 00695 SBIN0RRVCGB 210 210 Processed 01/04/2023 0416522400 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-006-012/469
(Dhobanaharinbahal) 		3411009000NRG23280320231193259 28/03/2023 SHIPANANDAN HANSDA 3411009WL067423 SHIPANANDAN HANSDA 00695 SBIN0RRVCGB 210 210 Processed 01/04/2023 0416522398 Mr. SHIPANANDAN HANSDA CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009006_280323APB_FTO_735032 State Bank of India SBIN0008084 RANIGHAGHAR 210
2 MASALIYA JH3411009006_280323APB_FTO_735032 Vananchal Gramin Bank SBIN0RRVCGB GOLBANDHA 210
3 MASALIYA JH3411009006_280323APB_FTO_735032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 420

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