Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:34:06 PM

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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_250323APB_FTO_729216

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-11-009-008-010/112 (Gumro)

3411009000NRG23250320231180583

25/03/2023

SAVITRI DEVI

3411009WL066765

SAVITRI DEVI

00415

SBIN0009804

2520

2520

Processed

30/03/2023

0289840001

MRS SAVITRI DEVI

STATE BANK OF INDIA(508548)

2

MASALIYA

JH-11-009-008-015/13 (Gumro)

3411009000NRG23250320231180525

25/03/2023

DHANESWAR SOREN

3411009WL066763

DHANESWAR SOREN

00415

SBIN0009804

420

420

Processed

30/03/2023

0289840000

DHANESWAR SOREN

ICICI BANK LTD(508534)

SubTotal

2940

2940

Total

2940

2940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MASALIYA	JH3411009008_250323APB_FTO_729216	State Bank of India	SBIN0009804	BASMATA	2940

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