Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:36:21 PM

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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_260722APB_FTO_122732

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-11-009-020-001/27 (Sapchala)

3411009000NRG23Z250720220123476

26/07/2022

NIWAS BAUR

3411009WL006588

NIWAS BAUR

00114

IBKL0063JCB

180

180

Processed

31/07/2022

S41693850

Nivas Bauri

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

180

180

2

MASALIYA

JH-11-009-020-001/48 (Sapchala)

3411009000NRG23Z250720220123480

26/07/2022

SAPAN MIRDHA

3411009WL006588

SAPAN MIRDHA

00415

SBIN0005548

180

180

Processed

31/07/2022

S41693850

MR SAPAN MIRDHA

STATE BANK OF INDIA(508548)

3

MASALIYA

JH-11-009-020-016/143 (Sapchala)

3411009000NRG23Z250720220123487

26/07/2022

SITARAM MIRDHA

3411009WL006588

SITARAM MIRDHA

00415

SBIN0005548

180

180

Processed

31/07/2022

S41693850

MR SITARAM MIRDHA

STATE BANK OF INDIA(508548)

SubTotal

360

360

4

MASALIYA

JH-11-009-020-002/74 (Sapchala)

3411009000NRG23Z250720220123485

26/07/2022

KIRAN JHA

3411009WL006588

KIRAN JHA

00415

SBIN0009804

180

180

Processed

31/07/2022

S41693850

KIRAN JHA

ICICI BANK LTD(508534)

SubTotal

180

180

Total

720

720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MASALIYA	JH3411009020_260722APB_FTO_122732	District Central Cooperative Bank	IBKL0063JCB	Bistupur	180
2	MASALIYA	JH3411009020_260722APB_FTO_122732	State Bank of India	SBIN0005548	MASALIA	360
3	MASALIYA	JH3411009020_260722APB_FTO_122732	State Bank of India	SBIN0009804	BASMATA	180

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