Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009012_130922FTO_255495
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-11-009-012-012/55
(Khutajori) 		3411009000NRG23Z130920220256738 13/09/2022 SATNI DEVI 3411009WL016305 SATNI DEVI 00176 IDIB000B722 324 324 Processed 14/09/2022 S35885629 SATNI DEVI ()
SubTotal 324 324
2 MASALIYA JH-11-009-012-005/36
(Khutajori) 		3411009000NRG23Z120920220253370 13/09/2022 SUDMA DEVI 3411009WL015987 SUDMA DEVI 00415 SBIN0009804 324 324 Processed 14/09/2022 S35885629 SUDMA DEVI ()
3 MASALIYA JH-11-009-012-005/81
(Khutajori) 		3411009000NRG23Z120920220253371 13/09/2022 BANALI RUJ 3411009WL015987 BANALI RUJ 00415 SBIN0009804 324 324 Processed 14/09/2022 S35885629 BANALI RUJ ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009012_130922FTO_255495 Indian Bank IDIB000B722 Beldih 324
2 MASALIYA JH3411009012_130922FTO_255495 State Bank of India SBIN0009804 BASMATA 648

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