Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:37:41 PM

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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_310323FTO_750348

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-11-009-001-001/458 (Aamgachi)

3411009000NRG23Z310320231217091

31/03/2023

NIRMAL MARANDI

3411009WL068778

NIRMAL MARANDI

00687

IBKL063JS46

324

324

Processed

02/04/2023

S35641552

NIRMAL MARANDI

()

2

MASALIYA

JH-11-009-001-001/460 (Aamgachi)

3411009000NRG23Z310320231217093

31/03/2023

BASANTI HEMBROM

3411009WL068778

BASANTI HEMBROM

00687

IBKL063JS46

324

324

Processed

02/04/2023

S35641552

BASANTI HEMBROM

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MASALIYA	JH3411009001_310323FTO_750348	Jharkhand State Cooperative Bank Limited			648

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