Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_300123FTO_611453
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-11-009-020-004/180
(Sapchala) 		3411009000NRG23Z280120230909743 30/01/2023 MOHAN MURMU 3411009WL051508 MOHAN MURMU 00114 IBKL0063JCB 324 324 Processed 01/02/2023 S46521372 MOHAN MURMU ()
SubTotal 324 324
2 MASALIYA JH-11-009-020-001/352
(Sapchala) 		3411009000NRG23Z280120230909821 30/01/2023 MANOSHANTI BAURI 3411009WL051510 MANOSHANTI BAURI 00687 IBKL063JS46 270 270 Processed 01/02/2023 S46521372 MANOSHANTI BAURI ()
3 MASALIYA JH-11-009-020-004/444
(Sapchala) 		3411009000NRG23Z280120230909935 30/01/2023 UMA DEVI 3411009WL051517 UMA DEVI 00687 IBKL063JS46 297 297 Processed 01/02/2023 S46521372 UMA DEVI ()
4 MASALIYA JH-11-009-020-005/435
(Sapchala) 		3411009000NRG23Z280120230909888 30/01/2023 MATI SOREN 3411009WL051513 MATI SOREN 00687 IBKL063JS46 297 297 Processed 01/02/2023 S46521372 MATI SOREN ()
SubTotal 864 864
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_300123FTO_611453 District Central Cooperative Bank 324
2 MASALIYA JH3411009020_300123FTO_611453 Jharkhand State Cooperative Bank Limited 864

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