Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:51:19 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_120822FTO_168609
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-11-009-001-001/407
(Aamgachi) 		3411009000NRG23120820220166928 12/08/2022 RASMUNI PAWARIYA 3411009WL009911 RASMUNI PAWARIYA 00687 IBKL063JS46 2392 2392 Processed 27/08/2022 4232410024 RASMUNI PAWARIYA ()
2 MASALIYA JH-11-009-001-001/640
(Aamgachi) 		3411009000NRG23120820220166930 12/08/2022 JOHAN SOREN 3411009WL009911 JOHAN SOREN 00687 IBKL063JS46 2392 2392 Processed 27/08/2022 4232410025 JOHAN SOREN ()
3 MASALIYA JH-11-009-001-001/641
(Aamgachi) 		3411009000NRG23120820220166931 12/08/2022 RAMESH MARANDI 3411009WL009911 RAMESH MARANDI 00687 IBKL063JS46 2392 2392 Processed 27/08/2022 4232410027 RAMESH MARANDI ()
4 MASALIYA JH-11-009-001-001/642
(Aamgachi) 		3411009000NRG23120820220166932 12/08/2022 SHIVSARJAN HANSDA 3411009WL009911 SHIVSARJAN HANSDA 00687 IBKL063JS46 2392 2392 Processed 27/08/2022 4232410026 SHIVSARJAN HANSDA ()
SubTotal 9568 9568
Total 9568 9568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009001_120822FTO_168609 Jharkhand State Cooperative Bank Limited 9568

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