Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_160822APB_FTO_177919
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-11-009-017-020/27
(Nayadih) 		3411009000NRG23160820220178952 16/08/2022 ROHIT TUDU 3411009WL010758 ROHIT TUDU 00176 IDIB000K513 2392 2392 Processed 27/08/2022 4229687927 Mr. ROHIT TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 2392 2392
2 MASALIYA JH-11-009-017-019/50
(Nayadih) 		3411009000NRG23160820220178846 16/08/2022 MALCHO MURMU 3411009WL010753 MALCHO MURMU 00415 SBIN0008084 2392 2392 Processed 27/08/2022 4229687928 MALCHO MURMU ICICI BANK LTD(508534)
SubTotal 2392 2392
Total 4784 4784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_160822APB_FTO_177919 Indian Bank IDIB000K513 Kadrasal 2392
2 MASALIYA JH3411009017_160822APB_FTO_177919 State Bank of India SBIN0008084 RANIGHAGHAR 2392

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