Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:28:55 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_291222FTO_536100
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-11-009-001-001/687
(Aamgachi) 		3411009000NRG22061220220840652 29/12/2022 NUNI MURMU 3411009WL0069991 NUNI MURMU 00048 BKID0004461 2700 2700 Processed 02/01/2023 7564444469 NUNI MURMU ()
SubTotal 2700 2700
2 MASALIYA JH-11-009-001-001/684
(Aamgachi) 		3411009000NRG22061220220840651 29/12/2022 CHUNKULAL MURMU 3411009WL0069991 CHUNKULAL MURMU 00415 SBIN0003433 2700 2700 Processed 02/01/2023 7564444470 MR ANJAN SAHA ()
SubTotal 2700 2700
3 MASALIYA JH-11-009-001-001/212
(Aamgachi) 		3411009000NRG22201120220839078 29/12/2022 MOTA HANSDA 3411009WL0069783 MOTA HANSDA 00415 SBIN0005548 2700 2700 Processed 02/01/2023 7564444474 MR MOTA HANSDA ()
4 MASALIYA JH-11-009-001-001/212
(Aamgachi) 		3411009000NRG22201120220839077 29/12/2022 MOTA HANSDA 3411009WL0069783 MOTA HANSDA 00415 SBIN0005548 2700 2700 Processed 02/01/2023 7564444475 MR MOTA HANSDA ()
5 MASALIYA JH-11-009-001-001/212
(Aamgachi) 		3411009000NRG22201120220839076 29/12/2022 MOTA HANSDA 3411009WL0069783 MOTA HANSDA 00415 SBIN0005548 2700 2700 Processed 02/01/2023 7564444476 MR MOTA HANSDA ()
6 MASALIYA JH-11-009-001-001/676
(Aamgachi) 		3411009000NRG22061220220840592 29/12/2022 BABULI TUDU 3411009WL0069989 BABULI TUDU 00415 SBIN0005548 2700 2700 Rejected 03/01/2023 No Such Account
7 MASALIYA JH-11-009-001-001/682
(Aamgachi) 		3411009000NRG22061220220840650 29/12/2022 RAJA BASKI 3411009WL0069991 RAJA BASKI 00415 SBIN0005548 2700 2700 Processed 02/01/2023 7564444472 MR KAILASH PANDEY ()
8 MASALIYA JH-11-009-001-010/923
(Aamgachi) 		3411009000NRG22061220220840593 29/12/2022 SAGAR RANA 3411009WL0069989 SAGAR RANA 00415 SBIN0005548 2700 2700 Processed 02/01/2023 7564444477 MR SWAPAN GORAI ()
9 MASALIYA JH-11-009-001-023/119
(Aamgachi) 		3411009000NRG22111020220834352 29/12/2022 UTTAM GORAI 3411009WL0069361 UTTAM GORAI 00415 SBIN0005548 1188 1188 Processed 02/01/2023 7564444471 MR UTTAM CHANDR GORAI ()
SubTotal 17388 17388
10 MASALIYA JH-11-009-001-007/599
(Aamgachi) 		3411009000NRG22061220220840655 29/12/2022 PRAMUKH TUDU 3411009WL0069991 PRAMUKH TUDU 00415 SBIN0RRVCGB 2700 2700 Processed 02/01/2023 7564444479 PRAMUKH TUDU ()
11 MASALIYA JH-11-009-001-005/454
(Aamgachi) 		3411009000NRG22030720220793460 29/12/2022 CHUNU SOREN 3411009WL0068773 CHUNU SOREN 00695 SBIN0RRVCGB 2700 2700 Processed 02/01/2023 7564444483 CHUNU SOREN ()
12 MASALIYA JH-11-009-001-005/454
(Aamgachi) 		3411009000NRG22030720220793459 29/12/2022 CHUNU SOREN 3411009WL0068773 CHUNU SOREN 00695 SBIN0RRVCGB 2700 2700 Processed 02/01/2023 7564444482 CHUNU SOREN ()
13 MASALIYA JH-11-009-001-005/454
(Aamgachi) 		3411009000NRG22030720220793458 29/12/2022 CHUNU SOREN 3411009WL0068773 CHUNU SOREN 00695 SBIN0RRVCGB 2700 2700 Processed 02/01/2023 7564444481 CHUNU SOREN ()
14 MASALIYA JH-11-009-001-006/96
(Aamgachi) 		3411009000NRG22030720220793465 29/12/2022 BABURAM MARANDI 3411009WL0068773 BABURAM MARANDI 00695 SBIN0RRVCGB 2025 2025 Rejected 03/01/2023 No Such Account
15 MASALIYA JH-11-009-001-016/908
(Aamgachi) 		3411009000NRG22201120220839262 29/12/2022 RAJU YADEV 3411009WL0069804 RAJU YADEV 00695 SBIN0RRVCGB 2700 2700 Rejected 03/01/2023 No Such Account
SubTotal 15525 15525
Total 38313 38313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009001_291222FTO_536100 BANK OF INDIA BKID0004461 DEOGHAR 2700
2 MASALIYA JH3411009001_291222FTO_536100 State Bank of India SBIN0003433 RANISHWAR 2700
3 MASALIYA JH3411009001_291222FTO_536100 State Bank of India SBIN0005548 MASALIA 17388
4 MASALIYA JH3411009001_291222FTO_536100 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2700
5 MASALIYA JH3411009001_291222FTO_536100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 12825

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