Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_011222FTO_464435
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-11-009-001-014/49
(Aamgachi) 		3411009000NRG23Z301120220641538 01/12/2022 JITU MOHLI 3411009WL037919 JITU MOHLI 00415 SBIN0005548 324 324 Processed 02/12/2022 S12523383 JITU MOHLI ()
2 MASALIYA JH-11-009-001-014/53
(Aamgachi) 		3411009000NRG23Z301120220641539 01/12/2022 HARI KISHOR MOHLI 3411009WL037919 HARI KISHOR MOHLI 00415 SBIN0005548 324 324 Processed 02/12/2022 S12523383 HARI KISHOR MOHLI ()
SubTotal 648 648
3 MASALIYA JH-11-009-001-010/961
(Aamgachi) 		3411009000NRG23Z301120220641524 01/12/2022 SAPAN GORAIN 3411009WL037919 SAPAN GORAIN 00695 SBIN0RRVCGB 324 324 Processed 02/12/2022 S12523383 SAPAN GORAIN ()
SubTotal 324 324
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 JH3411009001_011222FTO_464435 State Bank of India SBIN0005548 MASALIA 648
2 MASALIYA JH3411009001_011222FTO_464435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 324

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