Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:21:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_220323FTO_722837
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-11-009-001-001/790
(Aamgachi)
3411009000NRG23Z210320231165308 22/03/2023 SOMLAL PUJHAR 3411009WL065972 SOMLAL PUJHAR 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599645 SOMLAL PUJHAR ()
2 MASALIYA JH-11-009-001-014/167
(Aamgachi)
3411009000NRG23Z210320231165681 22/03/2023 JAGARNATH MOHALI 3411009WL065982 JAGARNATH MOHALI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599645 JAGARNATH MOHALI ()
3 MASALIYA JH-11-009-001-014/931
(Aamgachi)
3411009000NRG23Z210320231165689 22/03/2023 sunita mohali 3411009WL065982 sunita mohali 00415 SBIN0005548 162 162 Processed 23/03/2023 S51599645 sunita mohali ()
4 MASALIYA JH-11-009-001-016/184
(Aamgachi)
3411009000NRG23Z210320231165693 22/03/2023 RAMPAD MOHALI 3411009WL065982 RAMPAD MOHALI 00415 SBIN0005548 162 162 Processed 23/03/2023 S51599645 RAMPAD MOHALI ()
5 MASALIYA JH-11-009-001-023/232
(Aamgachi)
3411009000NRG23Z210320231165319 22/03/2023 MAMUNI KUMARI 3411009WL065972 MAMUNI KUMARI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599645 MAMUNI KUMARI ()
SubTotal 1296 1296
6 MASALIYA JH-11-009-001-014/930
(Aamgachi)
3411009000NRG23Z210320231165688 22/03/2023 narayan mohali 3411009WL065982 narayan mohali 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599645 narayan mohali ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009001_220323FTO_722837 State Bank of India SBIN0005548 MASALIA 1296
2 MASALIYA JH3411009001_220323FTO_722837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 324

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