Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:27:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009018_011022APB_FTO_308076
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-11-009-018-002/116
(Ranga) 		3411009000NRG23Z011020220356367 01/10/2022 KALPNA DEVI 3411009WL022854 KALPNA DEVI 00415 SBIN0005548 270 270 Processed 08/10/2022 S15397567 KALPNA DEVI ICICI BANK LTD(508534)
SubTotal 270 270
2 MASALIYA JH-11-009-018-002/116
(Ranga) 		3411009000NRG23Z011020220356366 01/10/2022 SHIBU MANJHI 3411009WL022854 SHIBU MANJHI 00695 SBIN0RRVCGB 270 270 Processed 08/10/2022 S15397567 SHIBU MANJHI ICICI BANK LTD(508534)
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009018_011022APB_FTO_308076 State Bank of India SBIN0005548 MASALIA 270
2 MASALIYA JH3411009018_011022APB_FTO_308076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 270

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