Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009005_010223FTO_615274
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-11-009-005-007/916
(Dalahi) 		3411009000NRG23010220230936947 01/02/2023 PUNAM SEN 3411009WL053005 PUNAM SEN 00695 SBIN0RRVCGB 2520 2520 Processed 08/02/2023 8588989344 PUNAM SEN ()
2 MASALIYA JH-11-009-005-015/39
(Dalahi) 		3411009000NRG23280120230912076 01/02/2023 ASHA RANI MANDAL 3411009WL051636 ASHA RANI MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588989343 ASHA RANI MANDAL ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009005_010223FTO_615274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 3780

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