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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:35:46 PM

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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009018_130123APB_FTO_570808

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-11-009-018-002/142 (Ranga)

3411009000NRG23Z110120230838154

13/01/2023

NONIGOPAL MANJHI

3411009WL048061

NONIGOPAL MANJHI

00415

SBIN0005548

324

324

Processed

17/01/2023

S96358982

MR NONI GOPAL MAJI

STATE BANK OF INDIA(508548)

2

MASALIYA

JH-11-009-018-002/164 (Ranga)

3411009000NRG23Z110120230838155

13/01/2023

RAJBALLAB MAJHI

3411009WL048061

RAJBALLAB MAJHI

00415

SBIN0005548

324

324

Processed

17/01/2023

S96358982

MR RAJ BALAB MAJI

STATE BANK OF INDIA(508548)

3

MASALIYA

JH-11-009-018-002/521 (Ranga)

3411009000NRG23Z110120230838156

13/01/2023

RAKESH KUMAR MAJI

3411009WL048061

RAKESH KUMAR MAJI

00415

SBIN0005548

324

324

Processed

17/01/2023

S96358982

MR RAKESH KUMAR MAJI

STATE BANK OF INDIA(508548)

SubTotal

972

972

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MASALIYA	JH3411009018_130123APB_FTO_570808	State Bank of India	SBIN0005548	MASALIA	972

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