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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_190722APB_FTO_109098
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-11-009-020-001/154
(Sapchala) 		3411009000NRG23Z190720220110603 19/07/2022 PINTU BAURI 3411009WL005781 PINTU BAURI 00114 IBKL0063JCB 180 180 Processed 21/07/2022 S5048843 Pintu Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 180 180
2 MASALIYA JH-11-009-020-001/82
(Sapchala) 		3411009000NRG23Z190720220110753 19/07/2022 RAVINDRA MATHO 3411009WL005788 RAVINDRA MATHO 00168 ICIC0000538 180 180 Processed 21/07/2022 S5048843 RAVINDRA MATHO ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-020-007/40
(Sapchala) 		3411009000NRG23Z190720220110763 19/07/2022 MATHUR RAJAK 3411009WL005789 MATHUR RAJAK 00168 ICIC0000538 180 180 Processed 21/07/2022 S5048843 MATHUR RAJAK ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-020-017/94
(Sapchala) 		3411009000NRG23Z190720220110777 19/07/2022 RAVINDRA NATH KHA 3411009WL005790 RAVINDRA NATH KHA 00168 ICIC0000538 180 180 Processed 21/07/2022 S5048843 RAVINDRA NATH KHA ICICI BANK LTD(508534)
SubTotal 540 540
5 MASALIYA JH-11-009-020-001/11
(Sapchala) 		3411009000NRG23Z190720220110771 19/07/2022 BIRBAL MATHO 3411009WL005790 BIRBAL MATHO 00415 SBIN0008084 180 180 Processed 21/07/2022 S5048843 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 180 180
6 MASALIYA JH-11-009-020-004/56
(Sapchala) 		3411009000NRG23Z190720220110754 19/07/2022 MANOJ BHANDARI 3411009WL005788 MANOJ BHANDARI 00415 SBIN0009804 180 180 Processed 21/07/2022 S5048843 MR MANOJ BHANDARI STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-020-008/13
(Sapchala) 		3411009000NRG23Z190720220110755 19/07/2022 NUNI HEMBROM 3411009WL005788 NUNI HEMBROM 00415 SBIN0009804 180 180 Processed 21/07/2022 S5048843 MRS NUNI HEMROM STATE BANK OF INDIA(508548)
SubTotal 360 360
8 MASALIYA JH-11-009-020-013/22
(Sapchala) 		3411009000NRG23Z190720220110681 19/07/2022 PAKU SOREN 3411009WL005785 PAKU SOREN 00687 IBKL063JS46 180 180 Processed 21/07/2022 S5048843 MRS PAKU SOREN STATE BANK OF INDIA(508548)
SubTotal 180 180
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_190722APB_FTO_109098 District Central Cooperative Bank IBKL0063JCB Bistupur 180
2 MASALIYA JH3411009020_190722APB_FTO_109098 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 540
3 MASALIYA JH3411009020_190722APB_FTO_109098 State Bank of India SBIN0008084 RANIGHAGHAR 180
4 MASALIYA JH3411009020_190722APB_FTO_109098 State Bank of India SBIN0009804 BASMATA 360
5 MASALIYA JH3411009020_190722APB_FTO_109098 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 180

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