Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:30 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009005_151222FTO_500994
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-11-009-005-002/141
(Dalahi) 		3411009000NRG23151220220713518 15/12/2022 RAJU SOREN 3411009WL041559 RAJU SOREN 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7377246033 MR RAJU SOREN ()
2 MASALIYA JH-11-009-005-010/81
(Dalahi) 		3411009000NRG23151220220712445 15/12/2022 ASHA DEVI 3411009WL041508 ASHA DEVI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7377246032 MRS ASHA DEVI ()
SubTotal 5040 5040
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 JH3411009005_151222FTO_500994 State Bank of India SBIN0005548 MASALIA 5040

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