Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:30 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_300323FTO_746791
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-11-009-021-011/319
(Suggapahari) 		3411009000NRG23290320231203975 30/03/2023 AMIN MURMU 3411009WL067990 AMIN MURMU 00687 IBKL063JS46 2310 2310 Processed 01/04/2023 0415422767 AMIN MURMU ()
2 MASALIYA JH-11-009-021-011/414
(Suggapahari) 		3411009000NRG23290320231203977 30/03/2023 SOREN MURMU 3411009WL067990 SOREN MURMU 00687 IBKL063JS46 2310 2310 Processed 01/04/2023 0415422764 SOREN MURMU ()
3 MASALIYA JH-11-009-021-011/420
(Suggapahari) 		3411009000NRG23300320231209111 30/03/2023 LILMUNI HANSDA 3411009WL068272 LILMUNI HANSDA 00687 IBKL063JS46 1260 1260 Processed 01/04/2023 0415422765 LILMUNI HANSDA ()
4 MASALIYA JH-11-009-021-011/438
(Suggapahari) 		3411009000NRG23300320231209259 30/03/2023 JIYA MUNI BASKI 3411009WL068281 JIYA MUNI BASKI 00687 IBKL063JS46 2100 2100 Processed 01/04/2023 0415422768 JIYA MUNI BASKI ()
5 MASALIYA JH-11-009-021-011/544
(Suggapahari) 		3411009000NRG23300320231209114 30/03/2023 NUNITA SOREN 3411009WL068272 NUNITA SOREN 00687 IBKL063JS46 1260 1260 Processed 01/04/2023 0415422766 NUNITA SOREN ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009021_300323FTO_746791 Jharkhand State Cooperative Bank Limited 9240

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