Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:29 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009019_160922APB_FTO_263705
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-11-009-019-011/84
(Ranighaghar) 		3411009000NRG23Z150920220267589 16/09/2022 SOHAGINI MARANDI 3411009WL017049 SOHAGINI MARANDI 00415 SBIN0008084 81 81 Processed 17/09/2022 S80786297 MRS SOHAGINI MARANDI STATE BANK OF INDIA(508548)
SubTotal 81 81
2 MASALIYA JH-11-009-019-011/5
(Ranighaghar) 		3411009000NRG23Z150920220267588 16/09/2022 MIRU MARANDI 3411009WL017049 MIRU MARANDI 00415 SBIN0009804 81 81 Processed 17/09/2022 S80786297 MIRU MARANDI ICICI BANK LTD(508534)
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009019_160922APB_FTO_263705 State Bank of India SBIN0008084 RANIGHAGHAR 81
2 MASALIYA JH3411009019_160922APB_FTO_263705 State Bank of India SBIN0009804 BASMATA 81

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