Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:46 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_300123FTO_610365
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-11-009-004-002/300
(Baskidih) 		3411009000NRG23300120230919616 30/01/2023 SUDHIR RANA 3411009WL052109 SUDHIR RANA 00687 IBKL063JS46 630 630 Processed 04/02/2023 8470078014 SUDHIR RANA ()
2 MASALIYA JH-11-009-004-004/309
(Baskidih) 		3411009000NRG23280120230909450 30/01/2023 FULKUMARI DEVI 3411009WL051496 FULKUMARI DEVI 00687 IBKL063JS46 840 840 Processed 04/02/2023 8470078015 FULKUMARI DEVI ()
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_300123FTO_610365 Jharkhand State Cooperative Bank Limited 1470

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