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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:39 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_230323APB_FTO_724477
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-11-009-002-003/44
(Bandadumaria) 		3411009000NRG23220320231168339 23/03/2023 JHALU DEVI 3411009WL066159 JHALU DEVI 00168 ICIC0000538 2520 2520 Processed 30/03/2023 0309599417 JHALU DEVI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-002-003/78
(Bandadumaria) 		3411009000NRG23220320231168340 23/03/2023 NIRASHI DEVI 3411009WL066159 NIRASHI DEVI 00168 ICIC0000538 1050 1050 Processed 30/03/2023 0309599416 NIRASHI DEVI ICICI BANK LTD(508534)
SubTotal 3570 3570
3 MASALIYA JH-11-009-002-003/101
(Bandadumaria) 		3411009000NRG23220320231168330 23/03/2023 SRIKANT MURMU 3411009WL066159 SRIKANT MURMU 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309599422 Srikant Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MASALIYA JH-11-009-002-003/101
(Bandadumaria) 		3411009000NRG23220320231168331 23/03/2023 SUNITA KISKU 3411009WL066159 SUNITA KISKU 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309599423 MISS SUNITA KISKU STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-002-003/15
(Bandadumaria) 		3411009000NRG23220320231168332 23/03/2023 DUKHAN RANA 3411009WL066159 DUKHAN RANA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309599420 DUKHAN RANA ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-002-003/217
(Bandadumaria) 		3411009000NRG23220320231168333 23/03/2023 BALRAM RANA 3411009WL066159 BALRAM RANA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309599424 MRS BALRAM RANA STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-002-003/224
(Bandadumaria) 		3411009000NRG23220320231168334 23/03/2023 FULESHWER DEVI 3411009WL066159 FULESHWER DEVI 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309599421 MRS FULESHWAR DEVI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-002-003/234
(Bandadumaria) 		3411009000NRG23220320231168336 23/03/2023 SAGAR RANA 3411009WL066159 SAGAR RANA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309599425 MR SAGAR RANA STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-002-003/38
(Bandadumaria) 		3411009000NRG23220320231168338 23/03/2023 MULIND HANSDA 3411009WL066159 MULIND HANSDA 00415 SBIN0009804 2520 2520 Processed 30/03/2023 0309599419 MR MALIND HANSDA STATE BANK OF INDIA(508548)
SubTotal 17640 17640
10 MASALIYA JH-11-009-002-003/36
(Bandadumaria) 		3411009000NRG23220320231168337 23/03/2023 MADHUSUDHAN RANA 3411009WL066159 MADHUSUDHAN RANA 00415 SBIN0012543 2520 2520 Processed 30/03/2023 0309599418 MR MADHUSUDAN RANA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009002_230323APB_FTO_724477 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3570
2 MASALIYA JH3411009002_230323APB_FTO_724477 State Bank of India SBIN0009804 BASMATA 17640
3 MASALIYA JH3411009002_230323APB_FTO_724477 State Bank of India SBIN0012543 FATEHPUR 2520

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