Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_300123FTO_610434
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-11-009-021-004/254
(Suggapahari) 		3411009000NRG23Z290120230917709 30/01/2023 LOYLONI HEMBROM 3411009WL051978 LOYLONI HEMBROM 00415 SBIN0008084 162 162 Processed 01/02/2023 S46521372 LOYLONI HEMBROM ()
2 MASALIYA JH-11-009-021-004/254
(Suggapahari) 		3411009000NRG23Z290120230917710 30/01/2023 RAJESH HANSDA 3411009WL051978 RAJESH HANSDA 00415 SBIN0008084 162 162 Processed 01/02/2023 S46521372 RAJESH HANSDA ()
3 MASALIYA JH-11-009-021-011/558
(Suggapahari) 		3411009000NRG23Z260120230901058 30/01/2023 EMALI SOREN 3411009WL051113 EMALI SOREN 00415 SBIN0008084 324 324 Rejected 01/02/2023 S46521372 No Such Account
4 MASALIYA JH-11-009-021-011/578
(Suggapahari) 		3411009000NRG23Z260120230901049 30/01/2023 SANJEET KUMAR YADAV 3411009WL051112 SANJEET KUMAR YADAV 00415 SBIN0008084 324 324 Processed 01/02/2023 S46521372 SANJEET KUMAR YADAV ()
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 JH3411009021_300123FTO_610434 State Bank of India SBIN0008084 RANIGHAGHAR 972

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