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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:36:52 AM

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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_220123FTO_588260

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-11-009-014-024/139 (Kunjbona)

3411009000NRG23220120230880870

22/01/2023

SABODI BESRA

3411009WL050241

SABODI BESRA

00415

SBIN0009804

2520

2520

Processed

31/01/2023

8259846082

MRS SANODI BESRA

()

2

MASALIYA

JH-11-009-014-024/244 (Kunjbona)

3411009000NRG23220120230880871

22/01/2023

FIROJ MURMU

3411009WL050241

FIROJ MURMU

00415

SBIN0009804

2520

2520

Processed

31/01/2023

8259846081

MR FIROJ MURMU

()

SubTotal

5040

5040

Total

5040

5040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MASALIYA	JH3411009014_220123FTO_588260	State Bank of India	SBIN0009804	BASMATA	5040

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