Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:29:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009019_080922APB_FTO_239324
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-11-009-019-011/33
(Ranighaghar) 		3411009000NRG23080920220237709 08/09/2022 LUKHISHWAR MURMU 3411009WL014927 LUKHISHWAR MURMU 00168 ICIC0000538 2520 2520 Processed 15/09/2022 4741015457 MALOTI SOREN ICICI BANK LTD(508534)
SubTotal 2520 2520
2 MASALIYA JH-11-009-019-011/4
(Ranighaghar) 		3411009000NRG23080920220237722 08/09/2022 PARVAESH HANSDA 3411009WL014927 PARVAESH HANSDA 00415 SBIN0008084 2520 2520 Processed 15/09/2022 4741015458 MR PRAVESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009019_080922APB_FTO_239324 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2520
2 MASALIYA JH3411009019_080922APB_FTO_239324 State Bank of India SBIN0008084 RANIGHAGHAR 2520

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