Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:01:34 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_130822FTO_172101
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-11-009-002-002/400
(Bandadumaria) 		3411009000NRG23Z120820220166964 13/08/2022 ILTAF ANSARI 3411009WL009912 ILTAF ANSARI 00687 IBKL063JS46 308 308 Rejected 14/08/2022 S63386076 Invalid Bank Identifier
2 MASALIYA JH-11-009-002-002/401
(Bandadumaria) 		3411009000NRG23Z120820220166965 13/08/2022 NURUL ANSARI 3411009WL009912 NURUL ANSARI 00687 IBKL063JS46 308 308 Rejected 14/08/2022 S63386076 Invalid Bank Identifier
SubTotal 616 616
Total 616 616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009002_130822FTO_172101 Jharkhand State Cooperative Bank Limited 616

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