Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:22 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_300323FTO_748177
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-11-009-001-004/152
(Aamgachi) 		3411009000NRG23300320231210707 30/03/2023 SUNITA TUDU 3411009WL068384 SUNITA TUDU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1477451625 MRS SUNITA TUDU ()
2 MASALIYA JH-11-009-001-006/154
(Aamgachi) 		3411009000NRG23300320231212273 30/03/2023 SHRIJAL HEMBROM 3411009WL068518 SHRIJAL HEMBROM 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1477451624 MR SHRIJAL HEMBRAM ()
SubTotal 3780 3780
3 MASALIYA JH-11-009-001-001/734
(Aamgachi) 		3411009000NRG23300320231211476 30/03/2023 FIROJ HANSDA 3411009WL068449 FIROJ HANSDA 00553 INDB0001024 2310 2310 Processed 12/05/2023 1477451623 FIROJ HANSDA ()
4 MASALIYA JH-11-009-001-001/745
(Aamgachi) 		3411009000NRG23300320231212804 30/03/2023 CHUDKI TUDU 3411009WL068547 CHUDKI TUDU 00553 INDB0001024 1890 1890 Processed 12/05/2023 1477451622 CHUDKI TUDU ()
SubTotal 4200 4200
5 MASALIYA JH-11-009-001-004/137
(Aamgachi) 		3411009000NRG23300320231210706 30/03/2023 MULINA TUDU 3411009WL068384 MULINA TUDU 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477451626 MULINA TUDU ()
6 MASALIYA JH-11-009-001-016/36
(Aamgachi) 		3411009000NRG23300320231212629 30/03/2023 BANDE YADAV 3411009WL068542 BANDE YADAV 00695 SBIN0RRVCGB 2100 2100 Processed 12/05/2023 1477451627 BANDE YADAV ()
SubTotal 4620 4620
7 MASALIYA JH-11-009-001-001/713
(Aamgachi) 		3411009000NRG23300320231211473 30/03/2023 DILIP MARANDI 3411009WL068449 DILIP MARANDI 00703 AIRP0000001 2310 2310 Processed 12/05/2023 1477451615 DILIP MARANDI ()
8 MASALIYA JH-11-009-001-001/731
(Aamgachi) 		3411009000NRG23300320231211474 30/03/2023 SONAMUNI MARANDI 3411009WL068449 SONAMUNI MARANDI 00703 AIRP0000001 2310 2310 Processed 12/05/2023 1477451619 SONAMUNI MARANDI ()
9 MASALIYA JH-11-009-001-001/736
(Aamgachi) 		3411009000NRG23300320231211477 30/03/2023 GATHON BASKI 3411009WL068449 GATHON BASKI 00703 AIRP0000001 2310 2310 Processed 12/05/2023 1477451617 GATHON BASKI ()
10 MASALIYA JH-11-009-001-001/737
(Aamgachi) 		3411009000NRG23300320231211478 30/03/2023 RUPDHAN SOREN 3411009WL068449 RUPDHAN SOREN 00703 AIRP0000001 2310 2310 Processed 12/05/2023 1477451618 RUPDHAN SOREN ()
11 MASALIYA JH-11-009-001-001/739
(Aamgachi) 		3411009000NRG23300320231211479 30/03/2023 RAJESH MARANDI 3411009WL068449 RAJESH MARANDI 00703 AIRP0000001 2310 2310 Processed 12/05/2023 1477451620 RAJESH MARANDI ()
12 MASALIYA JH-11-009-001-001/742
(Aamgachi) 		3411009000NRG23300320231212803 30/03/2023 SIJULI MURMU 3411009WL068547 SIJULI MURMU 00703 AIRP0000001 1890 1890 Processed 12/05/2023 1477451621 SIJULI MURMU ()
13 MASALIYA JH-11-009-001-001/750
(Aamgachi) 		3411009000NRG23300320231212807 30/03/2023 RABIMUNI SOREN 3411009WL068547 RABIMUNI SOREN 00703 AIRP0000001 1890 1890 Processed 12/05/2023 1477451616 RABIMUNI SOREN ()
SubTotal 15330 15330
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009001_300323FTO_748177 State Bank of India SBIN0005548 MASALIA 3780
2 MASALIYA JH3411009001_300323FTO_748177 IndusInd Bank Ltd. INDB0001024 Katamkuli 4200
3 MASALIYA JH3411009001_300323FTO_748177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 4620
4 MASALIYA JH3411009001_300323FTO_748177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15330

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