Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:41 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_250123FTO_597759
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-11-009-008-010/411
(Gumro) 		3411009000NRG23Z250120230893738 25/01/2023 CHHOKU SINGH 3411009WL050858 CHHOKU SINGH 00415 SBIN0008084 54 54 Processed 26/01/2023 S52743258 CHHOKU SINGH ()
SubTotal 54 54
2 MASALIYA JH-11-009-008-011/10
(Gumro) 		3411009000NRG23Z250120230893834 25/01/2023 SUNIL KR MANDAL 3411009WL050862 SUNIL KR MANDAL 00415 SBIN0009804 162 162 Processed 26/01/2023 S52743258 SUNIL KR MANDAL ()
3 MASALIYA JH-11-009-008-013/320
(Gumro) 		3411009000NRG23Z240120230887462 25/01/2023 PARWATI DEVI 3411009WL050597 PARWATI DEVI 00415 SBIN0009804 81 81 Processed 26/01/2023 S52743258 PARWATI DEVI ()
SubTotal 243 243
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_250123FTO_597759 State Bank of India SBIN0008084 RANIGHAGHAR 54
2 MASALIYA JH3411009008_250123FTO_597759 State Bank of India SBIN0009804 BASMATA 243

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