Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009015_190223APB_FTO_654459
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-11-009-015-007/223
(Kusumgatta) 		3411009000NRG23Z190220231019195 19/02/2023 DEELIP MAHATO 3411009WL057880 DEELIP MAHATO 00415 SBIN0005548 324 324 Processed 20/02/2023 S89254144 DILIP YADAV ICICI BANK LTD(508534)
SubTotal 324 324
2 MASALIYA JH-11-009-015-007/558
(Kusumgatta) 		3411009000NRG23Z190220231019193 19/02/2023 Pusika Goria 3411009WL057879 Pusika Goria 00695 SBIN0RRVCGB 324 324 Processed 20/02/2023 S89254144 Mrs. PATHIKA GORAIN VANANCHAL GRAMIN BANK(607210)
3 MASALIYA JH-11-009-015-008/128
(Kusumgatta) 		3411009000NRG23Z190220231019191 19/02/2023 NIRANJAN MURMU 3411009WL057878 NIRANJAN MURMU 00695 SBIN0RRVCGB 324 324 Processed 20/02/2023 S89254144 NIRANJAN MURMU ICICI BANK LTD(508534)
SubTotal 648 648
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009015_190223APB_FTO_654459 State Bank of India SBIN0005548 MASALIA 324
2 MASALIYA JH3411009015_190223APB_FTO_654459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 648

Download In Excel