Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_020123FTO_547658
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-11-009-020-001/206
(Sapchala) 		3411009000NRG23020120230795806 02/01/2023 BANDANA DEVI 3411009WL045937 BANDANA DEVI 00687 IBKL063JS46 2520 2520 Processed 06/01/2023 7716673614 BANDANA DEVI ()
2 MASALIYA JH-11-009-020-001/399
(Sapchala) 		3411009000NRG23020120230795820 02/01/2023 Kartik Bauri 3411009WL045938 Kartik Bauri 00687 IBKL063JS46 2520 2520 Processed 06/01/2023 7716673615 Kartik Bauri ()
3 MASALIYA JH-11-009-020-001/399
(Sapchala) 		3411009000NRG23020120230795821 02/01/2023 Tulawati Devi 3411009WL045938 Tulawati Devi 00687 IBKL063JS46 2520 2520 Rejected 06/01/2023 7716673616 No Such Account
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 JH3411009020_020123FTO_547658 Jharkhand State Cooperative Bank Limited 7560

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