Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009010_131222FTO_492860
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-11-009-010-004/118
(Hathiapathar) 		3411009000NRG23121220220698469 13/12/2022 MUNI MURMU 3411009WL040872 MUNI MURMU 00415 SBIN0005548 833 833 Processed 23/12/2022 7373954643 MRS MUNI MURMU ()
SubTotal 833 833
2 MASALIYA JH-11-009-010-006/135
(Hathiapathar) 		3411009000NRG23121220220698470 13/12/2022 FULIYA DEVI 3411009WL040872 FULIYA DEVI 00695 SBIN0RRVCGB 840 840 Processed 23/12/2022 7373954644 FULIYA DEVI ()
3 MASALIYA JH-11-009-010-006/98
(Hathiapathar) 		3411009000NRG23121220220698471 13/12/2022 ASHA DEVI 3411009WL040872 ASHA DEVI 00695 SBIN0RRVCGB 840 840 Processed 23/12/2022 7373954645 ASHA DEVI ()
SubTotal 1680 1680
Total 2513 2513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009010_131222FTO_492860 State Bank of India SBIN0005548 MASALIA 833
2 MASALIYA JH3411009010_131222FTO_492860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 1680

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