Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:43:32 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_270123APB_FTO_601098
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-11-009-016-001/115
(Masanjor) 		3411009000NRG23250120230893961 27/01/2023 RAJESH MURMU 3411009WL050868 RAJESH MURMU 00415 SBIN0008084 2520 2520 Processed 02/02/2023 8378923625 MR RAJESH MURMU STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-016-001/74
(Masanjor) 		3411009000NRG23250120230893962 27/01/2023 RUBIN MURMU 3411009WL050868 RUBIN MURMU 00415 SBIN0008084 2520 2520 Processed 02/02/2023 8378923622 RUBIN KUMAR MURMU ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-016-003/46
(Masanjor) 		3411009000NRG23250120230893985 27/01/2023 MANEJAR HEMBRAM 3411009WL050870 MANEJAR HEMBRAM 00415 SBIN0008084 2520 2520 Processed 02/02/2023 8378923621 MANEJAR HEMBRAM ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-016-003/82
(Masanjor) 		3411009000NRG23250120230893986 27/01/2023 DLIP MARANDI 3411009WL050870 DLIP MARANDI 00415 SBIN0008084 2520 2520 Processed 02/02/2023 8378923631 DLIP MARANDI ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-016-009/244
(Masanjor) 		3411009000NRG23250120230894023 27/01/2023 MAHAVIR RAI 3411009WL050872 MAHAVIR RAI 00415 SBIN0008084 2520 2520 Processed 02/02/2023 8378923626 MR MAHABIR RAY STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-016-009/250
(Masanjor) 		3411009000NRG23250120230894024 27/01/2023 JAYANTI DEVI 3411009WL050872 JAYANTI DEVI 00415 SBIN0008084 2520 2520 Processed 02/02/2023 8378923630 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-016-010/23
(Masanjor) 		3411009000NRG23250120230893953 27/01/2023 USHA DEVI 3411009WL050867 USHA DEVI 00415 SBIN0008084 2520 2520 Processed 02/02/2023 8378923628 MISS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17640 17640
8 MASALIYA JH-11-009-016-010/11
(Masanjor) 		3411009000NRG23250120230894025 27/01/2023 RAJIV KU. MANDAL 3411009WL050872 RAJIV KU. MANDAL 00415 SBIN0009804 2520 2520 Processed 02/02/2023 8378923627 RAJIV MANDAL BANK OF INDIA(508505)
9 MASALIYA JH-11-009-016-010/34
(Masanjor) 		3411009000NRG23250120230893956 27/01/2023 LATA KUMARI 3411009WL050867 LATA KUMARI 00415 SBIN0009804 2520 2520 Processed 02/02/2023 8378923629 MRS LATA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
10 MASALIYA JH-11-009-016-010/27
(Masanjor) 		3411009000NRG23250120230893954 27/01/2023 ADHIR CHANDRA MANDAL 3411009WL050867 ADHIR CHANDRA MANDAL 00415 SBIN0012543 2520 2520 Processed 02/02/2023 8378923624 MR ADHIR CHANDRA MANDAL STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-016-010/33
(Masanjor) 		3411009000NRG23250120230893955 27/01/2023 AJAY KR MANDAL 3411009WL050867 AJAY KR MANDAL 00415 SBIN0012543 2520 2520 Processed 02/02/2023 8378923623 AJAY KUMAR ICICI BANK LTD(508534)
SubTotal 5040 5040
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_270123APB_FTO_601098 State Bank of India SBIN0008084 RANIGHAGHAR 17640
2 MASALIYA JH3411009016_270123APB_FTO_601098 State Bank of India SBIN0009804 BASMATA 5040
3 MASALIYA JH3411009016_270123APB_FTO_601098 State Bank of India SBIN0012543 FATEHPUR 5040

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