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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:55 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_290323APB_FTO_741156
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-11-009-016-006/444
(Masanjor) 		3411009000NRG23Z290320231202315 29/03/2023 SAJONI MURMU 3411009WL067884 SAJONI MURMU 00415 SBIN0008084 324 324 Processed 02/04/2023 S29003763 MRS SAJONI MURMU STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-016-006/456
(Masanjor) 		3411009000NRG23Z290320231202317 29/03/2023 GITA HEMBRAM 3411009WL067884 GITA HEMBRAM 00415 SBIN0008084 324 324 Processed 02/04/2023 S29003763 MISS GITA HEMBRAM STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-016-006/460
(Masanjor) 		3411009000NRG23Z290320231202320 29/03/2023 SITA RANI MARANDI 3411009WL067884 SITA RANI MARANDI 00415 SBIN0008084 324 324 Processed 02/04/2023 S29003763 MS SITA RANI MARANDI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-016-006/462
(Masanjor) 		3411009000NRG23Z290320231202321 29/03/2023 FULMUNI CHORE 3411009WL067884 FULMUNI CHORE 00415 SBIN0008084 324 324 Processed 02/04/2023 S29003763 MS FULMUNI CHORE STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-016-006/464
(Masanjor) 		3411009000NRG23Z290320231202322 29/03/2023 BAHARANI BASKI 3411009WL067884 BAHARANI BASKI 00415 SBIN0008084 324 324 Processed 02/04/2023 S29003763 MS BAHARANI BASKI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
6 MASALIYA JH-11-009-016-006/459
(Masanjor) 		3411009000NRG23Z290320231202319 29/03/2023 PHULKUMARI MARANDI 3411009WL067884 PHULKUMARI MARANDI 00415 SBIN0009804 324 324 Processed 02/04/2023 S29003763 MISS FULLKUMARI MARANDI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_290323APB_FTO_741156 State Bank of India SBIN0008084 RANIGHAGHAR 1620
2 MASALIYA JH3411009016_290323APB_FTO_741156 State Bank of India SBIN0009804 BASMATA 324

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