Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:36:05 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_251022FTO_375579
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-11-009-004-004/251
(Baskidih) 		3411009000NRG23Z221020220456243 25/10/2022 Basanti Devi 3411009WL028339 Basanti Devi 00687 IBKL063JS46 324 324 Processed 26/10/2022 S19351629 Basanti Devi ()
2 MASALIYA JH-11-009-004-004/257
(Baskidih) 		3411009000NRG23Z221020220456189 25/10/2022 Shadev Mandal 3411009WL028337 Shadev Mandal 00687 IBKL063JS46 324 324 Processed 26/10/2022 S19351629 Shadev Mandal ()
3 MASALIYA JH-11-009-004-004/309
(Baskidih) 		3411009000NRG23Z221020220456246 25/10/2022 FULKUMARI DEVI 3411009WL028339 FULKUMARI DEVI 00687 IBKL063JS46 324 324 Processed 26/10/2022 S19351629 FULKUMARI DEVI ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_251022FTO_375579 Jharkhand State Cooperative Bank Limited 972

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