Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:06 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_020123FTO_547787
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-11-009-021-011/991
(Suggapahari) 		3411009000NRG23301220220784605 02/01/2023 NAZIR ANSARI 3411009WL045309 NAZIR ANSARI 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716668411 MR NAJIR ANSARI ()
SubTotal 2520 2520
2 MASALIYA JH-11-009-021-011/15
(Suggapahari) 		3411009000NRG23301220220784599 02/01/2023 HASINA BIBI 3411009WL045309 HASINA BIBI 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716668412 MISS HASINA BIBI ()
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 JH3411009021_020123FTO_547787 State Bank of India SBIN0008084 RANIGHAGHAR 2520
2 MASALIYA JH3411009021_020123FTO_547787 State Bank of India SBIN0009804 BASMATA 2520

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