Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:34 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_300323FTO_748249
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-11-009-003-003/336
(Baliajor) 		3411009000NRG23300320231211894 30/03/2023 tuli lohar 3411009WL068482 tuli lohar 00687 IBKL063JS46 2520 2520 Processed 12/05/2023 1477447064 tuli lohar ()
2 MASALIYA JH-11-009-003-015/270
(Baliajor) 		3411009000NRG23300320231212462 30/03/2023 RUMITA BESRA 3411009WL068529 RUMITA BESRA 00687 IBKL063JS46 2310 2310 Rejected 12/05/2023 1477447065 No Such Account
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_300323FTO_748249 Jharkhand State Cooperative Bank Limited 4830

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