Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:27 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009_100522FTO_41356
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-11-009-004-003/278
(Baskidih) 		3411009000NRG23100520220031434 10/05/2022 FULCHANDRA PANDIT 3411009WL001516 FULCHANDRA PANDIT 00415 SBIN0009804 2520 2520 Processed 16/05/2022 1268201050 MR PHOOLCHAND PANDIT ()
2 MASALIYA JH-11-009-004-003/278
(Baskidih) 		3411009000NRG23100520220031435 10/05/2022 NIRASI DEVI 3411009WL001516 NIRASI DEVI 00415 SBIN0009804 2520 2520 Processed 16/05/2022 1268201051 MRS NIRASI 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 JH3411009_100522FTO_41356 State Bank of India SBIN0009804 BASMATA 5040

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