Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:09:29 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009018_151122FTO_430352
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-11-009-018-002/186
(Ranga) 		3411009000NRG23151120220568673 15/11/2022 DHARAM KHAIRA 3411009WL034057 DHARAM KHAIRA 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7374166135 MR DHARAM KHERA ()
2 MASALIYA JH-11-009-018-002/503
(Ranga) 		3411009000NRG23151120220568674 15/11/2022 SUNITA DEVI 3411009WL034057 SUNITA DEVI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7374166136 MRS SUNITA DEVI ()
3 MASALIYA JH-11-009-018-002/508
(Ranga) 		3411009000NRG23151120220568675 15/11/2022 TULI DEVI 3411009WL034057 TULI DEVI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7374166134 MRS TILU DEVI ()
4 MASALIYA JH-11-009-018-002/519
(Ranga) 		3411009000NRG23151120220568676 15/11/2022 PANDAV MANDAL 3411009WL034057 PANDAV MANDAL 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7374166137 MR PANDAV MANDAL ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009018_151122FTO_430352 State Bank of India SBIN0005548 MASALIA 10080

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