Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:24 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009005_011022FTO_308826
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-11-009-005-015/97
(Dalahi) 		3411009000NRG23Z011020220357678 01/10/2022 MANOJ KUMAR MANDAL 3411009WL022926 MANOJ KUMAR MANDAL 00415 SBIN0005548 270 270 Processed 07/10/2022 S3779783 MANOJ KUMAR MANDAL ()
SubTotal 270 270
2 MASALIYA JH-11-009-005-007/372
(Dalahi) 		3411009000NRG23Z011020220357672 01/10/2022 MALLIKA DASI 3411009WL022926 MALLIKA DASI 00695 SBIN0RRVCGB 270 270 Processed 07/10/2022 S3779783 MALLIKA DASI ()
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 JH3411009005_011022FTO_308826 State Bank of India SBIN0005548 MASALIA 270
2 MASALIYA JH3411009005_011022FTO_308826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 270

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