Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:54:19 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_261222FTO_527116
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-11-009-004-002/312
(Baskidih) 		3411009000NRG23Z231220220749593 26/12/2022 SAROJ DEVI 3411009WL043525 SAROJ DEVI 00415 SBIN0009773 324 324 Processed 26/12/2022 S22008935 SAROJ DEVI ()
2 MASALIYA JH-11-009-004-002/321
(Baskidih) 		3411009000NRG23Z231220220749595 26/12/2022 MUNNA MANJHI 3411009WL043525 MUNNA MANJHI 00415 SBIN0009773 324 324 Processed 26/12/2022 S22008935 MUNNA MANJHI ()
3 MASALIYA JH-11-009-004-002/322
(Baskidih) 		3411009000NRG23Z231220220749596 26/12/2022 HABU RANA 3411009WL043525 HABU RANA 00415 SBIN0009773 324 324 Processed 26/12/2022 S22008935 HABU RANA ()
SubTotal 972 972
4 MASALIYA JH-11-009-004-004/201
(Baskidih) 		3411009000NRG23Z231220220749602 26/12/2022 DEVAN MANDAL 3411009WL043525 DEVAN MANDAL 00415 SBIN0009804 54 54 Processed 26/12/2022 S22008935 DEVAN MANDAL ()
5 MASALIYA JH-11-009-004-004/322
(Baskidih) 		3411009000NRG23Z231220220749617 26/12/2022 GITA DEVI 3411009WL043525 GITA DEVI 00415 SBIN0009804 324 324 Processed 26/12/2022 S22008935 GITA DEVI ()
SubTotal 378 378
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_261222FTO_527116 State Bank of India SBIN0009773 BALIAPUR 972
2 MASALIYA JH3411009004_261222FTO_527116 State Bank of India SBIN0009804 BASMATA 378

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