Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:28:02 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_040123FTO_553074
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-11-009-020-011/263
(Sapchala) 		3411009000NRG23040120230804878 04/01/2023 MAKLU TUDU 3411009WL046458 MAKLU TUDU 00687 IBKL063JS46 2520 2520 Processed 10/01/2023 7799082444 MAKLU TUDU ()
2 MASALIYA JH-11-009-020-011/266
(Sapchala) 		3411009000NRG23040120230804879 04/01/2023 GOPAL HEMBRAM 3411009WL046458 GOPAL HEMBRAM 00687 IBKL063JS46 2520 2520 Processed 10/01/2023 7799082443 GOPAL HEMBRAM ()
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 JH3411009020_040123FTO_553074 Jharkhand State Cooperative Bank Limited 5040

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