Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:49:23 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_201222FTO_511362
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-11-009-021-007/214
(Suggapahari) 		3411009000NRG23Z201220220737839 20/12/2022 PANDU MURMU 3411009WL042842 PANDU MURMU 00687 IBKL063JS46 243 243 Processed 21/12/2022 S34230561 PANDU MURMU ()
2 MASALIYA JH-11-009-021-007/215
(Suggapahari) 		3411009000NRG23Z201220220737840 20/12/2022 SHIVDHAN MURMU 3411009WL042842 SHIVDHAN MURMU 00687 IBKL063JS46 243 243 Processed 21/12/2022 S34230561 SHIVDHAN MURMU ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009021_201222FTO_511362 Jharkhand State Cooperative Bank Limited 486

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