Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:37 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009010_300323FTO_748502
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-11-009-010-007/440
(Hathiapathar) 		3411009000NRG23Z300320231212379 30/03/2023 Mariyam bibi 3411009WL068523 Mariyam bibi 00415 SBIN0005548 297 297 Processed 02/04/2023 S35641551 Mariyam bibi ()
2 MASALIYA JH-11-009-010-007/447
(Hathiapathar) 		3411009000NRG23Z300320231212384 30/03/2023 safejan bibi 3411009WL068523 safejan bibi 00415 SBIN0005548 297 297 Processed 02/04/2023 S35641551 safejan bibi ()
3 MASALIYA JH-11-009-010-008/180
(Hathiapathar) 		3411009000NRG23Z300320231212447 30/03/2023 SAHJAN MIYA 3411009WL068528 SAHJAN MIYA 00415 SBIN0005548 297 297 Processed 02/04/2023 S35641551 SAHJAN MIYA ()
4 MASALIYA JH-11-009-010-010/737
(Hathiapathar) 		3411009000NRG23Z300320231213693 30/03/2023 PRADIP TUDU 3411009WL068590 PRADIP TUDU 00415 SBIN0005548 324 324 Processed 02/04/2023 S35641551 PRADIP TUDU ()
SubTotal 1215 1215
5 MASALIYA JH-11-009-010-004/367
(Hathiapathar) 		3411009000NRG23Z300320231212042 30/03/2023 ARMEL MURMU 3411009WL068495 ARMEL MURMU 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S35641551 ARMEL MURMU ()
6 MASALIYA JH-11-009-010-007/429
(Hathiapathar) 		3411009000NRG23Z300320231212204 30/03/2023 PRAMILA MURMU 3411009WL068510 PRAMILA MURMU 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S35641551 PRAMILA MURMU ()
7 MASALIYA JH-11-009-010-009/151
(Hathiapathar) 		3411009000NRG23Z300320231214685 30/03/2023 MADHUSUDAN RANA 3411009WL068643 MADHUSUDAN RANA 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S35641551 MADHUSUDAN RANA ()
SubTotal 972 972
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009010_300323FTO_748502 State Bank of India SBIN0005548 MASALIA 1215
2 MASALIYA JH3411009010_300323FTO_748502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 972

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