Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:22 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009_230522FTO_51170
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-11-009-020-017/398
(Sapchala) 		3411009000NRG23Z230520220042257 23/05/2022 SUNIL KUMAR MANDAL 3411009WL002106 SUNIL KUMAR MANDAL 00687 IBKL063JS46 180 180 Rejected 23/05/2022 CMNE002,
2 MASALIYA JH-11-009-020-017/405
(Sapchala) 		3411009000NRG23Z230520220042258 23/05/2022 Nakul Ray 3411009WL002106 Nakul Ray 00687 IBKL063JS46 180 180 Rejected 23/05/2022 CMNE002,
3 MASALIYA JH-11-009-020-017/408
(Sapchala) 		3411009000NRG23Z230520220042259 23/05/2022 Mahendra Ray 3411009WL002106 Mahendra Ray 00687 IBKL063JS46 180 180 Rejected 23/05/2022 CMNE002,
4 MASALIYA JH-11-009-020-017/409
(Sapchala) 		3411009000NRG23Z230520220042261 23/05/2022 Bebi Devi 3411009WL002106 Bebi Devi 00687 IBKL063JS46 180 180 Rejected 23/05/2022 CMNE002,
5 MASALIYA JH-11-009-020-017/409
(Sapchala) 		3411009000NRG23Z230520220042260 23/05/2022 Suresh Sarma 3411009WL002106 Suresh Sarma 00687 IBKL063JS46 180 180 Rejected 23/05/2022 CMNE002,
6 MASALIYA JH-11-009-020-017/412
(Sapchala) 		3411009000NRG23Z230520220042262 23/05/2022 Santosh Mistri 3411009WL002106 Santosh Mistri 00687 IBKL063JS46 180 180 Rejected 23/05/2022 CMNE002,
7 MASALIYA JH-11-009-020-017/415
(Sapchala) 		3411009000NRG23Z230520220042263 23/05/2022 Anjali Kumari 3411009WL002106 Anjali Kumari 00687 IBKL063JS46 180 180 Rejected 23/05/2022 CMNE002,
SubTotal 1260 1260
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009_230522FTO_51170 Jharkhand State Cooperative Bank Limited 1260

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