Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:03 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_010822APB_FTO_137537
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-11-009-004-004/38
(Baskidih) 		3411009000NRG23010820220142588 01/08/2022 GOPAL MANDAL 3411009WL008200 GOPAL MANDAL 00415 SBIN0012543 2392 2392 Processed 05/08/2022 3631259239 GOPAL MANDAL ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-004-004/5
(Baskidih) 		3411009000NRG23010820220142592 01/08/2022 ASUTOSH MANDAL 3411009WL008200 ASUTOSH MANDAL 00415 SBIN0012543 2392 2392 Processed 05/08/2022 3631259240 MR ASUTOSH MANDAL STATE BANK OF INDIA(508548)
SubTotal 4784 4784
Total 4784 4784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_010822APB_FTO_137537 State Bank of India SBIN0012543 FATEHPUR 4784

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