Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:55 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_130123FTO_568308
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-11-009-001-014/419
(Aamgachi) 		3411009000NRG23120120230841580 13/01/2023 BIBECHANA MOHALI 3411009WL048267 BIBECHANA MOHALI 00687 IBKL063JS46 2730 2730 Processed 27/01/2023 8193770691 BIBECHANA MOHALI ()
2 MASALIYA JH-11-009-001-014/426
(Aamgachi) 		3411009000NRG23120120230841581 13/01/2023 PADAMAVATI MOHALI 3411009WL048267 PADAMAVATI MOHALI 00687 IBKL063JS46 2520 2520 Processed 27/01/2023 8193770690 PADAMAVATI MOHALI ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009001_130123FTO_568308 Jharkhand State Cooperative Bank Limited 5250

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