Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:26:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_270123FTO_601051
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-11-009-020-005/462
(Sapchala) 		3411009000NRG23Z250120230894009 27/01/2023 SUMITRA KISKU 3411009WL050871 SUMITRA KISKU 00687 IBKL063JS46 270 270 Processed 28/01/2023 S77434407 SUMITRA KISKU ()
2 MASALIYA JH-11-009-020-005/463
(Sapchala) 		3411009000NRG23Z250120230894010 27/01/2023 ANIT MURMU 3411009WL050871 ANIT MURMU 00687 IBKL063JS46 270 270 Processed 28/01/2023 S77434407 ANIT MURMU ()
3 MASALIYA JH-11-009-020-005/464
(Sapchala) 		3411009000NRG23Z250120230894011 27/01/2023 OMITA KISKU 3411009WL050871 OMITA KISKU 00687 IBKL063JS46 270 270 Processed 28/01/2023 S77434407 OMITA KISKU ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_270123FTO_601051 Jharkhand State Cooperative Bank Limited 810

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