Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_260722FTO_122734
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-11-009-020-001/155
(Sapchala) 		3411009000NRG23250720220123459 26/07/2022 NARAYAN MIRDHA 3411009WL006588 NARAYAN MIRDHA 00114 IBKL0063JCB 2520 2520 Processed 29/07/2022 3413503970 NARAYAN MIRDHA ()
SubTotal 2520 2520
2 MASALIYA JH-11-009-020-001/334
(Sapchala) 		3411009000NRG23250720220123461 26/07/2022 Jiyaram Mahto 3411009WL006588 Jiyaram Mahto 00687 IBKL063JS46 2520 2520 Processed 29/07/2022 3413503973 Jiyaram Mahto ()
3 MASALIYA JH-11-009-020-001/337
(Sapchala) 		3411009000NRG23250720220123462 26/07/2022 ANJNA DEVI 3411009WL006588 ANJNA DEVI 00687 IBKL063JS46 2520 2520 Processed 29/07/2022 3413503971 ANJNA DEVI ()
4 MASALIYA JH-11-009-020-001/338
(Sapchala) 		3411009000NRG23250720220123463 26/07/2022 KAJAL BAURI 3411009WL006588 KAJAL BAURI 00687 IBKL063JS46 2520 2520 Processed 29/07/2022 3413503972 KAJAL BAURI ()
SubTotal 7560 7560
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 JH3411009020_260722FTO_122734 District Central Cooperative Bank 2520
2 MASALIYA JH3411009020_260722FTO_122734 Jharkhand State Cooperative Bank Limited 7560

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