Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:18 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009005_311222FTO_542088
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-11-009-005-002/141
(Dalahi) 		3411009000NRG23301220220784717 31/12/2022 RAJU SOREN 3411009WL045311 RAJU SOREN 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7716660344 MR RAJU SOREN ()
2 MASALIYA JH-11-009-005-007/115
(Dalahi) 		3411009000NRG23301220220784620 31/12/2022 BALTA DAS 3411009WL045310 BALTA DAS 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7716660345 MISS BALTA DAS ()
3 MASALIYA JH-11-009-005-007/412
(Dalahi) 		3411009000NRG23301220220784653 31/12/2022 BAIDYANATH DAS 3411009WL045310 BAIDYANATH DAS 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7716660343 MR BAIDYANATH DAS ()
SubTotal 7560 7560
4 MASALIYA JH-11-009-005-007/110
(Dalahi) 		3411009000NRG23301220220784618 31/12/2022 AJANTA DAs 3411009WL045310 AJANTA DAs 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7716660346 AJANTA DAs ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009005_311222FTO_542088 State Bank of India SBIN0005548 MASALIA 7560
2 MASALIYA JH3411009005_311222FTO_542088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 2520

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