Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:37 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009009_020323APB_FTO_678209
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-11-009-009-009/337
(Haroraidih) 		3411009000NRG23020320231076410 02/03/2023 SAMSHEL KISKU 3411009WL061038 SAMSHEL KISKU 00415 SBIN0005548 1260 1260 Processed 24/03/2023 0061152304 MR SAMSHEL KISKOO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 MASALIYA JH-11-009-009-009/312
(Haroraidih) 		3411009000NRG23020320231076409 02/03/2023 RUKA DEVI 3411009WL061038 RUKA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061152305 Mrs. RUKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
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 JH3411009009_020323APB_FTO_678209 State Bank of India SBIN0005548 MASALIA 1260
2 MASALIYA JH3411009009_020323APB_FTO_678209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 2520

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