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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:33:24 PM

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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009015_190123FTO_583072

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-11-009-015-007/452 (Kusumgatta)

3411009000NRG23170120230857929

19/01/2023

SADHANA GORAIN

3411009WL049142

SADHANA GORAIN

00415

SBIN0009812

2520

2520

Processed

27/01/2023

8192132808

MRS SADHANA GORAIN

()

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MASALIYA	JH3411009015_190123FTO_583072	State Bank of India	SBIN0009812	BABUPUR	2520

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