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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:21 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009009_211222APB_FTO_514572
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-11-009-009-002/5
(Haroraidih) 		3411009000NRG23201220220738190 21/12/2022 RAJESH SOREN 3411009WL042855 RAJESH SOREN 00168 ICIC0000538 1890 1890 Processed 28/12/2022 7469803010 RAJESH SOREN ICICI BANK LTD(508534)
SubTotal 1890 1890
2 MASALIYA JH-11-009-009-001/359
(Haroraidih) 		3411009000NRG23201220220738189 21/12/2022 JOBA HANSDA 3411009WL042855 JOBA HANSDA 00415 SBIN0005548 1890 1890 Processed 28/12/2022 7469803011 MRS JOBA HANSDA STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-009-004/563
(Haroraidih) 		3411009000NRG23201220220738191 21/12/2022 MALTI TUDU 3411009WL042855 MALTI TUDU 00415 SBIN0005548 1890 1890 Processed 28/12/2022 7469803013 MRS MALTI TUDU STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-009-004/563
(Haroraidih) 		3411009000NRG23201220220738192 21/12/2022 STENSHILA HANSDA 3411009WL042855 STENSHILA HANSDA 00415 SBIN0005548 1890 1890 Processed 28/12/2022 7469803015 MRS STENSHILA HANSDA STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-009-007/99
(Haroraidih) 		3411009000NRG23201220220738195 21/12/2022 SUNIL MURMU 3411009WL042855 SUNIL MURMU 00415 SBIN0005548 1890 1890 Processed 28/12/2022 7469803012 MR SUNIL KUMAR MURMU STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-009-009/161
(Haroraidih) 		3411009000NRG23201220220738196 21/12/2022 JALEN TUDU 3411009WL042855 JALEN TUDU 00415 SBIN0005548 1890 1890 Processed 28/12/2022 7469803014 MR JOYELEN TUDU STATE BANK OF INDIA(508548)
SubTotal 9450 9450
7 MASALIYA JH-11-009-009-009/272
(Haroraidih) 		3411009000NRG23201220220738198 21/12/2022 SILPA DEVI 3411009WL042855 SILPA DEVI 00482 SBIN0RRVCGB 1890 1890 Processed 28/12/2022 7469803017 MRS SHILPI DEVI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-009-009/271
(Haroraidih) 		3411009000NRG23201220220738197 21/12/2022 IMANANWAL SOREN 3411009WL042855 IMANANWAL SOREN 00695 SBIN0RRVCGB 1890 1890 Processed 28/12/2022 7469803016 Mr. EMMANUEL SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009009_211222APB_FTO_514572 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1890
2 MASALIYA JH3411009009_211222APB_FTO_514572 State Bank of India SBIN0005548 MASALIA 9450
3 MASALIYA JH3411009009_211222APB_FTO_514572 Vananchal Gramin Bank SBIN0RRVCGB Masaliya 1890
4 MASALIYA JH3411009009_211222APB_FTO_514572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 1890

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