Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:51:01 AM

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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009006_280323APB_FTO_735034

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-11-009-006-012/498 (Dhobanaharinbahal)

3411009000NRG23280320231193306

28/03/2023

MIRULI HANSDA

3411009WL067426

MIRULI HANSDA

00415

SBIN0008084

210

210

Processed

01/04/2023

0416528080

MRS MIRULI HANSDA

STATE BANK OF INDIA(508548)

SubTotal

210

210

Total

210

210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MASALIYA	JH3411009006_280323APB_FTO_735034	State Bank of India	SBIN0008084	RANIGHAGHAR	210

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