Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009018_220123FTO_587480
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-11-009-018-003/114
(Ranga) 		3411009000NRG23Z190120230871014 22/01/2023 SURENDRA MURMU 3411009WL049760 SURENDRA MURMU 00415 SBIN0005548 324 324 Processed 22/01/2023 S80613467 SURENDRA MURMU ()
2 MASALIYA JH-11-009-018-003/214
(Ranga) 		3411009000NRG23Z190120230871021 22/01/2023 RAJESH HEMBROM 3411009WL049760 RAJESH HEMBROM 00415 SBIN0005548 324 324 Processed 22/01/2023 S80613467 RAJESH HEMBROM ()
3 MASALIYA JH-11-009-018-003/253
(Ranga) 		3411009000NRG23Z190120230871022 22/01/2023 RUKMUNI DEVI 3411009WL049760 RUKMUNI DEVI 00415 SBIN0005548 324 324 Processed 22/01/2023 S80613467 RUKMUNI DEVI ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009018_220123FTO_587480 State Bank of India SBIN0005548 MASALIA 972

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