Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:35:46 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_050822FTO_149483
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-11-009-017-013/32
(Nayadih) 		3411009000NRG23Z050820220152659 05/08/2022 TALAKURI SOREN 3411009WL008973 TALAKURI SOREN 00168 ICIC0000538 308 308 Processed 07/08/2022 S53837918 TALAKURI SOREN ()
SubTotal 308 308
2 MASALIYA JH-11-009-017-013/44
(Nayadih) 		3411009000NRG23Z050820220152660 05/08/2022 CHUNITA MARANDI 3411009WL008973 CHUNITA MARANDI 00415 SBIN0008084 308 308 Processed 07/08/2022 S53837918 CHUNITA MARANDI ()
3 MASALIYA JH-11-009-017-015/174
(Nayadih) 		3411009000NRG23Z050820220152662 05/08/2022 SANTOSH MANDAL 3411009WL008973 SANTOSH MANDAL 00415 SBIN0008084 308 308 Processed 07/08/2022 S53837918 SANTOSH MANDAL ()
4 MASALIYA JH-11-009-017-015/239
(Nayadih) 		3411009000NRG23Z050820220152663 05/08/2022 REKHA DEVI 3411009WL008973 REKHA DEVI 00415 SBIN0008084 308 308 Processed 07/08/2022 S53837918 REKHA DEVI ()
5 MASALIYA JH-11-009-017-015/341
(Nayadih) 		3411009000NRG23Z050820220152666 05/08/2022 UDAY MANDAL 3411009WL008973 UDAY MANDAL 00415 SBIN0008084 308 308 Processed 07/08/2022 S53837918 UDAY MANDAL ()
SubTotal 1232 1232
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_050822FTO_149483 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 308
2 MASALIYA JH3411009017_050822FTO_149483 State Bank of India SBIN0008084 RANIGHAGHAR 1232

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