Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:27:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009009_020123APB_FTO_547813
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-11-009-009-004/383
(Haroraidih) 		3411009000NRG23Z311220220790484 02/01/2023 PAKLU BASKI 3411009WL045595 PAKLU BASKI 00415 SBIN0005548 324 324 Processed 04/01/2023 S71926215 MRS PAKALU BASKI STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-009-009/297
(Haroraidih) 		3411009000NRG23Z311220220790485 02/01/2023 BHOJI MURMU 3411009WL045595 BHOJI MURMU 00415 SBIN0005548 324 324 Processed 04/01/2023 S71926215 MRS BHOJI MURMU STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009009_020123APB_FTO_547813 State Bank of India SBIN0005548 MASALIA 648

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