Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_270822APB_FTO_209203
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-11-009-001-006/149
(Aamgachi) 		3411009000NRG23270820220204618 27/08/2022 SUBAN MURMU 3411009WL012597 SUBAN MURMU 00415 SBIN0005548 2520 2520 Processed 02/09/2022 4395135281 SOBAN MURMU ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-001-006/43
(Aamgachi) 		3411009000NRG23270820220204619 27/08/2022 SUNDRI BASKI 3411009WL012597 SUNDRI BASKI 00415 SBIN0005548 2520 2520 Processed 02/09/2022 4395135283 SUNDRI BASKI ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-001-010/44
(Aamgachi) 		3411009000NRG23270820220204680 27/08/2022 NITAI RANA 3411009WL012600 NITAI RANA 00415 SBIN0005548 2520 2520 Processed 02/09/2022 4395135282 MR NITAI RANA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009001_270822APB_FTO_209203 State Bank of India SBIN0005548 MASALIA 7560

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