Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_310323APB_FTO_751421
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-11-009-020-017/161
(Sapchala) 		3411009000NRG23310320231217689 31/03/2023 DIPAK RAY 3411009WL068815 DIPAK RAY 00168 ICIC0000538 210 210 Processed 12/05/2023 1477904347 DIPAK RAY ICICI BANK LTD(508534)
SubTotal 210 210
2 MASALIYA JH-11-009-020-002/210
(Sapchala) 		3411009000NRG23310320231217688 31/03/2023 BHUDHAN BAURI 3411009WL068815 BHUDHAN BAURI 00415 SBIN0009804 210 210 Processed 12/05/2023 1477904348 BUDHAN BAURY ICICI BANK LTD(508534)
SubTotal 210 210
Total 420 420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_310323APB_FTO_751421 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 210
2 MASALIYA JH3411009020_310323APB_FTO_751421 State Bank of India SBIN0009804 BASMATA 210

Download In Excel