Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:27:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_210323FTO_722032
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-11-009-020-017/519
(Sapchala) 		3411009000NRG23Z200320231162679 21/03/2023 SHANKAR CHAND 3411009WL065817 SHANKAR CHAND 00048 BKID0004768 324 324 Processed 22/03/2023 S37359349 SHANKAR CHAND ()
SubTotal 324 324
2 MASALIYA JH-11-009-020-017/507
(Sapchala) 		3411009000NRG23Z200320231162677 21/03/2023 SANDIYA DEVI 3411009WL065817 SANDIYA DEVI 00415 SBIN0008084 324 324 Processed 22/03/2023 S37359349 SANDIYA DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_210323FTO_722032 BANK OF INDIA BKID0004768 FATEHPUR 324
2 MASALIYA JH3411009020_210323FTO_722032 State Bank of India SBIN0008084 RANIGHAGHAR 324

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