Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:02 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_240123APB_FTO_593841
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-11-009-002-003/78
(Bandadumaria) 		3411009000NRG23Z210120230878951 24/01/2023 NIRASHI DEVI 3411009WL050154 NIRASHI DEVI 00168 ICIC0000538 81 81 Processed 28/01/2023 S77434092 NIRASHI DEVI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-002-006/39
(Bandadumaria) 		3411009000NRG23Z210120230879009 24/01/2023 DULARI MURMU 3411009WL050158 DULARI MURMU 00168 ICIC0000538 108 108 Processed 28/01/2023 S77434092 DULARI MURMU ICICI BANK LTD(508534)
SubTotal 189 189
3 MASALIYA JH-11-009-002-003/221
(Bandadumaria) 		3411009000NRG23Z210120230878950 24/01/2023 MAMTA DEVI 3411009WL050154 MAMTA DEVI 00415 SBIN0009804 81 81 Processed 28/01/2023 S77434092 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-002-004/166
(Bandadumaria) 		3411009000NRG23Z210120230879007 24/01/2023 SHYAMSUNDRA MAHATO 3411009WL050158 SHYAMSUNDRA MAHATO 00415 SBIN0009804 162 162 Processed 28/01/2023 S77434092 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-002-005/70
(Bandadumaria) 		3411009000NRG23Z210120230878952 24/01/2023 RUKMUNI DEVI 3411009WL050154 RUKMUNI DEVI 00415 SBIN0009804 108 108 Processed 28/01/2023 S77434092 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-002-006/191
(Bandadumaria) 		3411009000NRG23Z210120230878953 24/01/2023 RINA KUMARI RAY 3411009WL050154 RINA KUMARI RAY 00415 SBIN0009804 81 81 Processed 28/01/2023 S77434092 MRS RINA KUMARI RAY STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-002-007/104
(Bandadumaria) 		3411009000NRG23Z210120230878959 24/01/2023 VIVEKNANAND MAHTO 3411009WL050155 VIVEKNANAND MAHTO 00415 SBIN0009804 324 324 Processed 28/01/2023 S77434092 VIVEKNANAND MAHTO ICICI BANK LTD(508534)
8 MASALIYA JH-11-009-002-007/258
(Bandadumaria) 		3411009000NRG23Z210120230878962 24/01/2023 SAROJ DEVI 3411009WL050155 SAROJ DEVI 00415 SBIN0009804 324 324 Processed 28/01/2023 S77434092 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
9 MASALIYA JH-11-009-002-004/201
(Bandadumaria) 		3411009000NRG23Z210120230879008 24/01/2023 MANJU DEVI 3411009WL050158 MANJU DEVI 00415 SBIN0012543 54 54 Processed 28/01/2023 S77434092 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-002-007/192
(Bandadumaria) 		3411009000NRG23Z210120230878961 24/01/2023 ASHISH MAHATO 3411009WL050155 ASHISH MAHATO 00415 SBIN0012543 324 324 Processed 28/01/2023 S77434092 ASHISH MAHTO ICICI BANK LTD(508534)
SubTotal 378 378
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009002_240123APB_FTO_593841 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 189
2 MASALIYA JH3411009002_240123APB_FTO_593841 State Bank of India SBIN0009804 BASMATA 1080
3 MASALIYA JH3411009002_240123APB_FTO_593841 State Bank of India SBIN0012543 FATEHPUR 378

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