Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:25 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_020123APB_FTO_547656
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-11-009-020-013/32
(Sapchala) 		3411009000NRG23010120230794880 02/01/2023 KUMARI SOREN 3411009WL045839 KUMARI SOREN 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7716919837 MRS KUMARI SOREN STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-020-013/32
(Sapchala) 		3411009000NRG23010120230794879 02/01/2023 RAMSURESH TUDU 3411009WL045839 RAMSURESH TUDU 00415 SBIN0005548 1470 1470 Processed 06/01/2023 7716919836 MR RAMSURESH TUDU STATE BANK OF INDIA(508548)
SubTotal 3990 3990
3 MASALIYA JH-11-009-020-001/397
(Sapchala) 		3411009000NRG23020120230795818 02/01/2023 Sajanto Bauri 3411009WL045938 Sajanto Bauri 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716919831 MR SAJANT BAURI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-020-001/398
(Sapchala) 		3411009000NRG23020120230795819 02/01/2023 Jayram Bauri 3411009WL045938 Jayram Bauri 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716919833 MR JAYRAM BAURI STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-020-001/73
(Sapchala) 		3411009000NRG23020120230795823 02/01/2023 DULAL BAURI 3411009WL045938 DULAL BAURI 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716919832 MR DULAL BAURI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
6 MASALIYA JH-11-009-020-016/306
(Sapchala) 		3411009000NRG23020120230795148 02/01/2023 GAYA PD YADEV 3411009WL045873 GAYA PD YADEV 00415 SBIN0009802 2520 2520 Processed 06/01/2023 7716919834 Mr. GAYA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
7 MASALIYA JH-11-009-020-016/313
(Sapchala) 		3411009000NRG23020120230795149 02/01/2023 NILU YADEV 3411009WL045873 NILU YADEV 00415 SBIN0009802 2520 2520 Processed 06/01/2023 7716919835 MRS NILU YADAV STATE BANK OF INDIA(508548)
SubTotal 5040 5040
8 MASALIYA JH-11-009-020-001/40
(Sapchala) 		3411009000NRG23020120230795822 02/01/2023 BHAKTIWALA 3411009WL045938 BHAKTIWALA 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716919838 MISS BHAGTIIVALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
9 MASALIYA JH-11-009-020-001/207
(Sapchala) 		3411009000NRG23020120230795807 02/01/2023 NAYAN DEVI 3411009WL045937 NAYAN DEVI 00687 IBKL063JS46 2520 2520 Processed 06/01/2023 7716919827 MRS NAYANI DEVI STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-020-001/209
(Sapchala) 		3411009000NRG23020120230795808 02/01/2023 YAMANI DEVI 3411009WL045937 YAMANI DEVI 00687 IBKL063JS46 2520 2520 Processed 06/01/2023 7716919828 MR JAMILA DEVI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-020-001/266
(Sapchala) 		3411009000NRG23020120230795816 02/01/2023 SURESH BAURI 3411009WL045938 SURESH BAURI 00687 IBKL063JS46 2520 2520 Processed 06/01/2023 7716919826 MR SURESH BAURI STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-020-001/392
(Sapchala) 		3411009000NRG23020120230795809 02/01/2023 Bisakha Devi 3411009WL045937 Bisakha Devi 00687 IBKL063JS46 2520 2520 Processed 06/01/2023 7716919830 MRS BISHKHA DEVI STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-020-001/433
(Sapchala) 		3411009000NRG23020120230795810 02/01/2023 Sefali Devi 3411009WL045937 Sefali Devi 00687 IBKL063JS46 2520 2520 Processed 06/01/2023 7716919829 MRS SEFALI DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 31710 31710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_020123APB_FTO_547656 State Bank of India SBIN0005548 MASALIA 3990
2 MASALIYA JH3411009020_020123APB_FTO_547656 State Bank of India SBIN0008084 RANIGHAGHAR 7560
3 MASALIYA JH3411009020_020123APB_FTO_547656 State Bank of India SBIN0009802 KUMIRDAHA 5040
4 MASALIYA JH3411009020_020123APB_FTO_547656 State Bank of India SBIN0009804 BASMATA 2520
5 MASALIYA JH3411009020_020123APB_FTO_547656 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 12600

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