Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:17:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_010822APB_FTO_137551
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-11-009-004-004/38
(Baskidih) 		3411009000NRG23Z010820220142597 01/08/2022 GOPAL MANDAL 3411009WL008200 GOPAL MANDAL 00415 SBIN0012543 308 308 Processed 29/08/2022 S83176842 GOPAL MANDAL ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-004-004/5
(Baskidih) 		3411009000NRG23Z010820220142601 01/08/2022 ASUTOSH MANDAL 3411009WL008200 ASUTOSH MANDAL 00415 SBIN0012543 308 308 Processed 29/08/2022 S83176842 MR ASUTOSH MANDAL STATE BANK OF INDIA(508548)
SubTotal 616 616
Total 616 616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_010822APB_FTO_137551 State Bank of India SBIN0012543 FATEHPUR 616

Download In Excel