Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:05:52 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009011_020123APB_FTO_545936
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-11-009-011-007/547
(Kathalia) 		3411009000NRG23020120230795602 02/01/2023 ASTHIK HANSDA 3411009WL045916 ASTHIK HANSDA 00048 BKID0004635 2520 2520 Processed 06/01/2023 7717078273 ASTIK HANSDA BANK OF INDIA(508505)
SubTotal 2520 2520
2 MASALIYA JH-11-009-011-007/118
(Kathalia) 		3411009000NRG23020120230795601 02/01/2023 SAPNA TUDU 3411009WL045916 SAPNA TUDU 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717078272 SAPNA TUDU ICICI BANK LTD(508534)
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009011_020123APB_FTO_545936 BANK OF INDIA BKID0004635 DUMKA 2520
2 MASALIYA JH3411009011_020123APB_FTO_545936 State Bank of India SBIN0005548 MASALIA 2520

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