Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:03 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009015_221122FTO_446702
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-11-009-015-001/154
(Kusumgatta) 		3411009000NRG23171120220579175 22/11/2022 MANBODH MAHATO 3411009WL034559 MANBODH MAHATO 00687 IBKL063JS46 2520 2520 Processed 27/12/2022 7438413158 MANBODH MAHATO ()
2 MASALIYA JH-11-009-015-007/615
(Kusumgatta) 		3411009000NRG23171120220579241 22/11/2022 Gaytri devi 3411009WL034563 Gaytri devi 00687 IBKL063JS46 2520 2520 Processed 27/12/2022 7438413156 Gaytri devi ()
3 MASALIYA JH-11-009-015-007/642
(Kusumgatta) 		3411009000NRG23171120220579183 22/11/2022 REKHA MIRDHA 3411009WL034559 REKHA MIRDHA 00687 IBKL063JS46 2520 2520 Processed 27/12/2022 7438413157 REKHA MIRDHA ()
4 MASALIYA JH-11-009-015-007/647
(Kusumgatta) 		3411009000NRG23171120220579249 22/11/2022 NIREN DAS 3411009WL034564 NIREN DAS 00687 IBKL063JS46 2520 2520 Processed 27/12/2022 7438413155 NIREN DAS ()
5 MASALIYA JH-11-009-015-007/676
(Kusumgatta) 		3411009000NRG23171120220579184 22/11/2022 NAMITA GORAIN 3411009WL034559 NAMITA GORAIN 00687 IBKL063JS46 2520 2520 Processed 27/12/2022 7438413154 NAMITA GORAIN ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009015_221122FTO_446702 Jharkhand State Cooperative Bank Limited 12600

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