Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009018_010822APB_FTO_136964
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-11-009-018-010/133
(Ranga) 		3411009000NRG23010820220142396 01/08/2022 SHARKIL MURMU 3411009WL008186 SHARKIL MURMU 00415 SBIN0005548 2392 2392 Processed 04/08/2022 3595138127 MR SARKEL MURMU STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-018-010/287
(Ranga) 		3411009000NRG23010820220142398 01/08/2022 PINTU NANDI 3411009WL008186 PINTU NANDI 00415 SBIN0005548 2392 2392 Processed 04/08/2022 3595138126 MR PINTU NANDI STATE BANK OF INDIA(508548)
SubTotal 4784 4784
Total 4784 4784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009018_010822APB_FTO_136964 State Bank of India SBIN0005548 MASALIA 4784

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