Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:44 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009_090622FTO_63896
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-11-009-002-002/399
(Bandadumaria) 		3411009000NRG23080620220063505 09/06/2022 RABINA BIBI 3411009WL0002943 RABINA BIBI 00415 SBIN0009804 2520 2520 Processed 15/06/2022 2291055692 MRS RABINA BIBI ()
2 MASALIYA JH-11-009-002-008/64
(Bandadumaria) 		3411009000NRG23080620220063504 09/06/2022 RAJESH MANDAL 3411009WL0002943 RAJESH MANDAL 00415 SBIN0009804 2520 2520 Processed 15/06/2022 2291055691 MR REJESH MANDAL ()
SubTotal 5040 5040
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 JH3411009_090622FTO_63896 State Bank of India SBIN0009804 BASMATA 5040

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