Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009009_221122APB_FTO_446830
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-11-009-009-004/247
(Haroraidih) 		3411009000NRG23181120220584339 22/11/2022 DHONA SOREN 3411009WL034837 DHONA SOREN 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7438469449 DHONA SOREN ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-009-004/280
(Haroraidih) 		3411009000NRG23181120220584341 22/11/2022 SOM MARANDI 3411009WL034837 SOM MARANDI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7438469450 MR SOM MARANDI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
3 MASALIYA JH-11-009-009-004/505
(Haroraidih) 		3411009000NRG23181120220584342 22/11/2022 SURAJ BASKI 3411009WL034837 SURAJ BASKI 00482 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438469451 MRS SURAJ BASKEY STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-009-008/4
(Haroraidih) 		3411009000NRG23181120220584659 22/11/2022 RADHAYSHYAM RAY 3411009WL034861 RADHAYSHYAM RAY 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438469452 MR RADHESHYAM RAI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009009_221122APB_FTO_446830 State Bank of India SBIN0005548 MASALIA 5040
2 MASALIYA JH3411009009_221122APB_FTO_446830 Vananchal Gramin Bank SBIN0RRVCGB Masaliya 1260
3 MASALIYA JH3411009009_221122APB_FTO_446830 Vananchal Gramin Bank SBIN0RRVCGB Ranga 2520

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