Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:09:01 AM

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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_310323FTO_749910

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-11-009-008-015/210 (Gumro)

3411009000NRG23300320231215038

31/03/2023

LALIN SOREN

3411009WL068669

LALIN SOREN

00415

SBIN0009804

2310

2310

Processed

12/05/2023

1477443583

MR LALIN SOREN

()

SubTotal

2310

2310

Total

2310

2310

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MASALIYA	JH3411009008_310323FTO_749910	State Bank of India	SBIN0009804	BASMATA	2310

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