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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:08:12 PM

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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_120722APB_FTO_96156

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-11-009-004-001/289 (Baskidih)

3411009000NRG23Z120720220102556

12/07/2022

JAYLAL MAHTO

3411009WL005042

JAYLAL MAHTO

00415

SBIN0009804

180

180

Processed

15/07/2022

S22973379

MR JAYLAL MAHTO

STATE BANK OF INDIA(508548)

2

MASALIYA

JH-11-009-004-004/200 (Baskidih)

3411009000NRG23Z120720220102537

12/07/2022

SOHAGI DEVI

3411009WL005041

SOHAGI DEVI

00415

SBIN0009804

180

180

Processed

15/07/2022

S22973379

MRS SOHAGI DEVI

STATE BANK OF INDIA(508548)

3

MASALIYA

JH-11-009-004-004/205 (Baskidih)

3411009000NRG23Z120720220102538

12/07/2022

HARIHAR MANDAL

3411009WL005041

HARIHAR MANDAL

00415

SBIN0009804

180

180

Processed

15/07/2022

S22973379

MR HARIHAR MANDAL

STATE BANK OF INDIA(508548)

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MASALIYA	JH3411009004_120722APB_FTO_96156	State Bank of India	SBIN0009804	BASMATA	540

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