Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:46:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009018_150123FTO_574103
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-11-009-018-002/440
(Ranga) 		3411009000NRG23Z211220220744422 15/01/2023 BABY KUMARI 3411009WL0043249 BABY KUMARI 00415 SBIN0005535 165 165 Processed 16/01/2023 S86301197 BABY KUMARI ()
2 MASALIYA JH-11-009-018-002/440
(Ranga) 		3411009000NRG23Z211220220744423 15/01/2023 BABY KUMARI 3411009WL0043249 BABY KUMARI 00415 SBIN0005535 324 324 Processed 16/01/2023 S86301197 BABY KUMARI ()
SubTotal 489 489
Total 489 489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009018_150123FTO_574103 State Bank of India SBIN0005535 CHITRA 489

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