Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:20 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009009_291222FTO_536169
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-11-009-009-004/368
(Haroraidih) 		3411009000NRG23201120220592992 29/12/2022 PAKLU MURMU 3411009WL0035351 PAKLU MURMU 00415 SBIN0005548 2520 2520 Processed 04/01/2023 7638460681 MRS PAKLU MURMU ()
2 MASALIYA JH-11-009-009-004/75
(Haroraidih) 		3411009000NRG23201120220592994 29/12/2022 ANAND MURMU 3411009WL0035351 ANAND MURMU 00415 SBIN0005548 2100 2100 Processed 04/01/2023 7638460680 MR ANAND MURMU ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009009_291222FTO_536169 State Bank of India SBIN0005548 MASALIA 4620

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