Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:18:01 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_151122FTO_430189
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-11-009-001-014/49
(Aamgachi) 		3411009000NRG23151120220568310 15/11/2022 JITU MOHLI 3411009WL034034 JITU MOHLI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7374245794 MR JITU MOHALI ()
2 MASALIYA JH-11-009-001-014/53
(Aamgachi) 		3411009000NRG23151120220568311 15/11/2022 HARI KISHOR MOHLI 3411009WL034034 HARI KISHOR MOHLI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7374245795 MR HARIKISHOR MOHALI ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009001_151122FTO_430189 State Bank of India SBIN0005548 MASALIA 5040

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