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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_030223APB_FTO_619862
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-11-009-004-010/267
(Baskidih) 		3411009000NRG23Z020220230945185 03/02/2023 SOBHAGYA KUMAR MANDAL 3411009WL053502 SOBHAGYA KUMAR MANDAL 00048 BKID0004768 270 270 Processed 04/02/2023 S8673699 SOBHAGYA KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 270 270
2 MASALIYA JH-11-009-004-010/187
(Baskidih) 		3411009000NRG23Z020220230945182 03/02/2023 BABLU PRASAD 3411009WL053502 BABLU PRASAD 00415 SBIN0008084 270 270 Processed 04/02/2023 S8673699 BABLU PARSAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
3 MASALIYA JH-11-009-004-010/251
(Baskidih) 		3411009000NRG23Z020220230945184 03/02/2023 PUJA KUMARI 3411009WL053502 PUJA KUMARI 00415 SBIN0009800 270 270 Processed 04/02/2023 S8673699 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
4 MASALIYA JH-11-009-004-010/231
(Baskidih) 		3411009000NRG23Z020220230945183 03/02/2023 SUSHITA TUDU 3411009WL053502 SUSHITA TUDU 00415 SBIN0009804 270 270 Processed 04/02/2023 S8673699 MRS SUSITA MARANDI STATE BANK OF INDIA(508548)
SubTotal 270 270
5 MASALIYA JH-11-009-004-010/151
(Baskidih) 		3411009000NRG23Z020220230945181 03/02/2023 ARUN KUMAR MANDAL 3411009WL053502 ARUN KUMAR MANDAL 00415 SBIN0012543 270 270 Processed 04/02/2023 S8673699 MR ARUN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 270 270
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_030223APB_FTO_619862 BANK OF INDIA BKID0004768 FATEHPUR 270
2 MASALIYA JH3411009004_030223APB_FTO_619862 State Bank of India SBIN0008084 RANIGHAGHAR 270
3 MASALIYA JH3411009004_030223APB_FTO_619862 State Bank of India SBIN0009800 KURUWA 270
4 MASALIYA JH3411009004_030223APB_FTO_619862 State Bank of India SBIN0009804 BASMATA 270
5 MASALIYA JH3411009004_030223APB_FTO_619862 State Bank of India SBIN0012543 FATEHPUR 270

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