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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:20 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_211222APB_FTO_514906
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-11-009-004-004/151
(Baskidih) 		3411009000NRG23211220220743024 21/12/2022 MADAN RAI 3411009WL043185 MADAN RAI 00168 ICIC0000538 210 210 Processed 28/12/2022 7469904938 MADAN RAI ICICI BANK LTD(508534)
SubTotal 210 210
2 MASALIYA JH-11-009-004-004/257
(Baskidih) 		3411009000NRG23211220220743026 21/12/2022 Shadev Mandal 3411009WL043186 Shadev Mandal 00687 IBKL063JS46 1260 1260 Processed 28/12/2022 7469904939 Sahdev Mandal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_211222APB_FTO_514906 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 210
2 MASALIYA JH3411009004_211222APB_FTO_514906 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 1260

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