Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:28 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009015_310323FTO_749159
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-11-009-015-007/346
(Kusumgatta) 		3411009000NRG23Z290320231204590 31/03/2023 NAMITA BALA DASI 3411009WL068028 NAMITA BALA DASI 00415 SBIN0005548 162 162 Processed 02/04/2023 S35641554 NAMITA BALA DASI ()
2 MASALIYA JH-11-009-015-007/555
(Kusumgatta) 		3411009000NRG23Z290320231204593 31/03/2023 ASIT GORAIN 3411009WL068028 ASIT GORAIN 00415 SBIN0005548 162 162 Processed 02/04/2023 S35641554 ASIT GORAIN ()
SubTotal 324 324
3 MASALIYA JH-11-009-015-003/55
(Kusumgatta) 		3411009000NRG23Z290320231204568 31/03/2023 ALPNA GORAIN 3411009WL068027 ALPNA GORAIN 00695 SBIN0RRVCGB 297 297 Processed 02/04/2023 S35641554 ALPNA GORAIN ()
SubTotal 297 297
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009015_310323FTO_749159 State Bank of India SBIN0005548 MASALIA 324
2 MASALIYA JH3411009015_310323FTO_749159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 297

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