Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:57:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_130123FTO_568312
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-11-009-001-014/419
(Aamgachi) 		3411009000NRG23Z120120230841584 13/01/2023 BIBECHANA MOHALI 3411009WL048267 BIBECHANA MOHALI 00687 IBKL063JS46 351 351 Processed 13/01/2023 S30265720 BIBECHANA MOHALI ()
2 MASALIYA JH-11-009-001-014/426
(Aamgachi) 		3411009000NRG23Z120120230841585 13/01/2023 PADAMAVATI MOHALI 3411009WL048267 PADAMAVATI MOHALI 00687 IBKL063JS46 324 324 Processed 13/01/2023 S30265720 PADAMAVATI MOHALI ()
SubTotal 675 675
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009001_130123FTO_568312 Jharkhand State Cooperative Bank Limited 675

Download In Excel