Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:52 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_191022FTO_355033
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-11-009-004-001/246
(Baskidih) 		3411009000NRG23Z181020220434597 19/10/2022 CHANDAN KUMAR DAS 3411009WL027317 CHANDAN KUMAR DAS 00415 SBIN0009773 324 324 Processed 19/10/2022 S3289454 CHANDAN KUMAR DAS ()
SubTotal 324 324
2 MASALIYA JH-11-009-004-001/123
(Baskidih) 		3411009000NRG23Z181020220434592 19/10/2022 Ugan Das 3411009WL027317 Ugan Das 00415 SBIN0009804 324 324 Processed 19/10/2022 S3289454 Ugan Das ()
3 MASALIYA JH-11-009-004-001/128
(Baskidih) 		3411009000NRG23Z181020220434594 19/10/2022 Pandey Das 3411009WL027317 Pandey Das 00415 SBIN0009804 324 324 Processed 19/10/2022 S3289454 Pandey Das ()
4 MASALIYA JH-11-009-004-001/436
(Baskidih) 		3411009000NRG23Z181020220434600 19/10/2022 BITKU DAS 3411009WL027317 BITKU DAS 00415 SBIN0009804 324 324 Processed 19/10/2022 S3289454 BITKU DAS ()
SubTotal 972 972
5 MASALIYA JH-11-009-004-001/205
(Baskidih) 		3411009000NRG23Z181020220434595 19/10/2022 JHALU DAS 3411009WL027317 JHALU DAS 00415 SBIN0012543 324 324 Processed 19/10/2022 S3289454 JHALU DAS ()
6 MASALIYA JH-11-009-004-001/206
(Baskidih) 		3411009000NRG23Z181020220434596 19/10/2022 DEBAKI DEVI 3411009WL027317 DEBAKI DEVI 00415 SBIN0012543 324 324 Processed 19/10/2022 S3289454 DEBAKI DEVI ()
SubTotal 648 648
7 MASALIYA JH-11-009-004-001/124
(Baskidih) 		3411009000NRG23Z181020220434593 19/10/2022 Kamli devi 3411009WL027317 Kamli devi 00695 SBIN0RRVCGB 324 324 Processed 19/10/2022 S3289454 Kamli devi ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_191022FTO_355033 State Bank of India SBIN0009773 BALIAPUR 324
2 MASALIYA JH3411009004_191022FTO_355033 State Bank of India SBIN0009804 BASMATA 972
3 MASALIYA JH3411009004_191022FTO_355033 State Bank of India SBIN0012543 FATEHPUR 648
4 MASALIYA JH3411009004_191022FTO_355033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 324

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