Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009015_190123APB_FTO_583076
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-11-009-015-007/125
(Kusumgatta) 		3411009000NRG23170120230857928 19/01/2023 MEGNATH GORAI 3411009WL049142 MEGNATH GORAI 00114 UTIB0SDCBL1 2520 2520 Processed 27/01/2023 8191887253 Meghanath Gorain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2520 2520
2 MASALIYA JH-11-009-015-001/168
(Kusumgatta) 		3411009000NRG23180120230868660 19/01/2023 BIPAD BARAN YADAV 3411009WL049669 BIPAD BARAN YADAV 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8191887254 MR BIPAD BARAN YADAV STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-015-007/518
(Kusumgatta) 		3411009000NRG23170120230857926 19/01/2023 LALITA PAAL 3411009WL049141 LALITA PAAL 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8191887255 MRS LALITA PAL STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009015_190123APB_FTO_583076 District Central Cooperative Bank UTIB0SDCBL1 Dumka 2520
2 MASALIYA JH3411009015_190123APB_FTO_583076 State Bank of India SBIN0005548 MASALIA 5040

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