Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:24:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_070922APB_FTO_237112
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-11-009-020-007/43
(Sapchala) 		3411009000NRG23070920220233137 07/09/2022 LALITA DEVI 3411009WL014624 LALITA DEVI 00168 ICIC0000538 2520 2520 Processed 12/09/2022 4642102800 LALITA DEVI ICICI BANK LTD(508534)
SubTotal 2520 2520
2 MASALIYA JH-11-009-020-014/34
(Sapchala) 		3411009000NRG23070920220233142 07/09/2022 RAVI RAI 3411009WL014624 RAVI RAI 00415 SBIN0009804 2520 2520 Processed 12/09/2022 4642102801 RAVI RAI ICICI BANK LTD(508534)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_070922APB_FTO_237112 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2520
2 MASALIYA JH3411009020_070922APB_FTO_237112 State Bank of India SBIN0009804 BASMATA 2520

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