Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_181022FTO_354599
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-11-009-014-002/11
(Kunjbona) 		3411009000NRG23181020220434364 18/10/2022 RUPA DEVI 3411009WL027305 RUPA DEVI 00415 SBIN0009804 210 210 Processed 26/10/2022 5938956424 MRS RUPA DEVI ()
2 MASALIYA JH-11-009-014-002/24
(Kunjbona) 		3411009000NRG23181020220434366 18/10/2022 JERUWA DEVI 3411009WL027305 JERUWA DEVI 00415 SBIN0009804 210 210 Processed 26/10/2022 5938956423 MRS JIRAVA DEVI ()
3 MASALIYA JH-11-009-014-002/34
(Kunjbona) 		3411009000NRG23181020220434367 18/10/2022 AMBIKA DEVI 3411009WL027305 AMBIKA DEVI 00415 SBIN0009804 2520 2520 Processed 26/10/2022 5938956422 MRS AMBIKA DEVI ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009014_181022FTO_354599 State Bank of India SBIN0009804 BASMATA 2940

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