Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:00:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009013_261222FTO_527322
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-11-009-013-019/36
(Kolarkonda) 		3411009000NRG23311020220503254 26/12/2022 JIYA MUNI RAY 3411009WL0030752 JIYA MUNI RAY 00415 SBIN0005548 2520 2520 Processed 30/12/2022 7514848829 MRS JIYAMUNI RAI ()
SubTotal 2520 2520
2 MASALIYA JH-11-009-013-019/54
(Kolarkonda) 		3411009000NRG23171020220432221 26/12/2022 CHANDNI DOMIN 3411009WL0027192 CHANDNI DOMIN 00695 SBIN0RRVCGB 2520 2520 Processed 30/12/2022 7514848830 CHANDNI DOMIN ()
SubTotal 2520 2520
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 JH3411009013_261222FTO_527322 State Bank of India SBIN0005548 MASALIA 2520
2 MASALIYA JH3411009013_261222FTO_527322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 2520

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