Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_240323FTO_726097
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-11-009-008-018/36
(Gumro) 		3411009000NRG23230320231172776 24/03/2023 BALESHWAR TUDU 3411009WL066371 BALESHWAR TUDU 00089 CBIN0282936 210 210 Processed 30/03/2023 0306931133 BALESHWAR TUDU ()
SubTotal 210 210
2 MASALIYA JH-11-009-008-016/13
(Gumro) 		3411009000NRG23230320231172879 24/03/2023 NILAM RAY 3411009WL066377 NILAM RAY 00415 SBIN0009804 210 210 Processed 30/03/2023 0306931134 MR LILAM RAY ()
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_240323FTO_726097 Central Bank Of India CBIN0282936 SONWA DANGAL (CHAPAKANDAR) 210
2 MASALIYA JH3411009008_240323FTO_726097 State Bank of India SBIN0009804 BASMATA 210

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