Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_040822APB_FTO_145958
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-11-009-008-001/20
(Gumro) 		3411009000NRG23Z040820220148101 04/08/2022 APIND HANSDA 3411009WL008719 APIND HANSDA 00415 SBIN0009804 308 308 Processed 05/08/2022 S26328040 MR APIND HANSDA STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-008-001/3
(Gumro) 		3411009000NRG23Z040820220148102 04/08/2022 MAHADEV HANSDA 3411009WL008719 MAHADEV HANSDA 00415 SBIN0009804 308 308 Processed 05/08/2022 S26328040 MR MAHADEB HANSDA STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-008-016/14
(Gumro) 		3411009000NRG23Z040820220148105 04/08/2022 RAGHUNATH RAVI DAS 3411009WL008719 RAGHUNATH RAVI DAS 00415 SBIN0009804 308 308 Processed 05/08/2022 S26328040 MR RAGHUNATH MAHRA STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-008-016/24
(Gumro) 		3411009000NRG23Z040820220148106 04/08/2022 ANATH BANDHU SHARAM 3411009WL008719 ANATH BANDHU SHARAM 00415 SBIN0009804 308 308 Processed 05/08/2022 S26328040 MR RAVI SARMA STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-008-016/28
(Gumro) 		3411009000NRG23Z040820220148107 04/08/2022 HIRO RAVI DAS 3411009WL008719 HIRO RAVI DAS 00415 SBIN0009804 308 308 Processed 05/08/2022 S26328040 MR HERO MAHRA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
6 MASALIYA JH-11-009-008-011/18
(Gumro) 		3411009000NRG23Z040820220148103 04/08/2022 RANJEET KR PANDIT 3411009WL008719 RANJEET KR PANDIT 00415 SBIN0012543 308 308 Processed 05/08/2022 S26328040 MR RANJIT KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 308 308
Total 1848 1848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_040822APB_FTO_145958 State Bank of India SBIN0009804 BASMATA 1540
2 MASALIYA JH3411009008_040822APB_FTO_145958 State Bank of India SBIN0012543 FATEHPUR 308

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