Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:51:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_050822FTO_148146
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-11-009-008-002/10
(Gumro) 		3411009000NRG23Z050820220151494 05/08/2022 TILAK RAY 3411009WL008890 TILAK RAY 00415 SBIN0009804 308 308 Processed 06/08/2022 S35854185 TILAK RAY ()
2 MASALIYA JH-11-009-008-010/226
(Gumro) 		3411009000NRG23Z050820220151497 05/08/2022 SANAUL SHEKH 3411009WL008890 SANAUL SHEKH 00415 SBIN0009804 308 308 Processed 06/08/2022 S35854185 SANAUL SHEKH ()
SubTotal 616 616
Total 616 616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_050822FTO_148146 State Bank of India SBIN0009804 BASMATA 616

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