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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:54:34 PM

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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_310323FTO_749022

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-11-009-002-002/388 (Bandadumaria)

3411009000NRG23300320231208451

31/03/2023

YAR MUHAMAD ANSARIA

3411009WL068214

YAR MUHAMAD ANSARIA

00687

IBKL063JS46

1680

1680

Processed

12/05/2023

1477452247

YAR MUHAMAD ANSARIA

()

2

MASALIYA

JH-11-009-002-002/401 (Bandadumaria)

3411009000NRG23300320231208453

31/03/2023

NURUL ANSARI

3411009WL068214

NURUL ANSARI

00687

IBKL063JS46

1680

1680

Processed

12/05/2023

1477452248

NURUL ANSARI

()

SubTotal

3360

3360

Total

3360

3360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MASALIYA	JH3411009002_310323FTO_749022	Jharkhand State Cooperative Bank Limited			3360

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