Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_251222FTO_526869
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-11-009-020-002/122
(Sapchala) 		3411009000NRG23Z251220220763797 25/12/2022 ANJANA DEVI 3411009WL044227 ANJANA DEVI 00687 IBKL063JS46 324 324 Processed 26/12/2022 S15820310 ANJANA DEVI ()
2 MASALIYA JH-11-009-020-002/124
(Sapchala) 		3411009000NRG23Z251220220763798 25/12/2022 PUTUL BAURI 3411009WL044227 PUTUL BAURI 00687 IBKL063JS46 324 324 Processed 26/12/2022 S15820310 PUTUL BAURI ()
SubTotal 648 648
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_251222FTO_526869 Jharkhand State Cooperative Bank Limited 648

Download In Excel