Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:38 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009012_241222FTO_523269
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-11-009-012-004/11
(Khutajori) 		3411009000NRG23Z211220220742652 24/12/2022 UTTAM RUJ 3411009WL043143 UTTAM RUJ 00415 SBIN0009804 324 324 Processed 25/12/2022 S97246591 UTTAM RUJ ()
2 MASALIYA JH-11-009-012-013/156
(Khutajori) 		3411009000NRG23Z211220220742572 24/12/2022 SAKINA BIWI 3411009WL043129 SAKINA BIWI 00415 SBIN0009804 54 54 Processed 25/12/2022 S97246591 SAKINA BIWI ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009012_241222FTO_523269 State Bank of India SBIN0009804 BASMATA 378

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