Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:19 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009018_310323FTO_751635
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-11-009-018-002/59
(Ranga) 		3411009000NRG23Z290320231204256 31/03/2023 GOPINATH MANJHI 3411009WL068002 GOPINATH MANJHI 00415 SBIN0005548 324 324 Processed 02/04/2023 S35641552 GOPINATH MANJHI ()
2 MASALIYA JH-11-009-018-010/354
(Ranga) 		3411009000NRG23Z310320231216935 31/03/2023 PINKI MARANDI 3411009WL068769 PINKI MARANDI 00415 SBIN0005548 162 162 Processed 02/04/2023 S35641552 PINKI MARANDI ()
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 JH3411009018_310323FTO_751635 State Bank of India SBIN0005548 MASALIA 486

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