Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:34:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_200722FTO_110883
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-11-009-004-004/282
(Baskidih) 		3411009000NRG23190720220110246 20/07/2022 Kalpana Kumari 3411009WL005745 Kalpana Kumari 00048 BKID0004768 2520 2520 Processed 26/07/2022 3318351783 Kalpana Kumari ()
SubTotal 2520 2520
2 MASALIYA JH-11-009-004-004/179
(Baskidih) 		3411009000NRG23190720220110245 20/07/2022 PARMESHWAR SOREN 3411009WL005745 PARMESHWAR SOREN 00415 SBIN0009804 2520 2520 Processed 26/07/2022 3318351784 MR PARMESHWAR SOREN ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_200722FTO_110883 BANK OF INDIA BKID0004768 FATEHPUR 2520
2 MASALIYA JH3411009004_200722FTO_110883 State Bank of India SBIN0009804 BASMATA 2520

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