Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:04 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_220822APB_FTO_193523
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-11-009-021-003/19
(Suggapahari) 		3411009000NRG23Z220820220195184 22/08/2022 CHANDRAY MURMU 3411009WL011787 CHANDRAY MURMU 00415 SBIN0008084 324 324 Processed 24/08/2022 S7575532 MR CHANDRAY MURMU STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-021-010/1
(Suggapahari) 		3411009000NRG23Z220820220195185 22/08/2022 AMAR HEMBREM 3411009WL011787 AMAR HEMBREM 00415 SBIN0008084 308 308 Processed 24/08/2022 S7575532 MR AMAR HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 632 632
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009021_220822APB_FTO_193523 State Bank of India SBIN0008084 RANIGHAGHAR 632

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