Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:08:05 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_200123FTO_585797
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-11-009-014-022/233
(Kunjbona) 		3411009000NRG23170120230859861 20/01/2023 KHALIL MIYAN 3411009WL049226 KHALIL MIYAN 00048 BKID0005911 2520 2520 Processed 27/01/2023 8194825120 KHALIL MIYAN ()
SubTotal 2520 2520
2 MASALIYA JH-11-009-014-017/400
(Kunjbona) 		3411009000NRG23180120230864042 20/01/2023 MANOJ SOREN 3411009WL049425 MANOJ SOREN 00415 SBIN0003157 210 210 Processed 27/01/2023 8194825121 MR MANOJ SOREN ()
SubTotal 210 210
3 MASALIYA JH-11-009-014-017/481
(Kunjbona) 		3411009000NRG23180120230864043 20/01/2023 BAISHAKHI MARANDI 3411009WL049425 BAISHAKHI MARANDI 00415 SBIN0009804 2520 2520 Processed 27/01/2023 8194825119 MRS BAISHAKHI MARANDI ()
SubTotal 2520 2520
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 JH3411009014_200123FTO_585797 BANK OF INDIA BKID0005911 PALAJORI 2520
2 MASALIYA JH3411009014_200123FTO_585797 State Bank of India SBIN0003157 PALOJORI 210
3 MASALIYA JH3411009014_200123FTO_585797 State Bank of India SBIN0009804 BASMATA 2520

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