Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:54:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009018_130123APB_FTO_570804
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-11-009-018-002/142
(Ranga) 		3411009000NRG23110120230838151 13/01/2023 NONIGOPAL MANJHI 3411009WL048061 NONIGOPAL MANJHI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193090230 MR NONI GOPAL MAJI STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-018-002/164
(Ranga) 		3411009000NRG23110120230838152 13/01/2023 RAJBALLAB MAJHI 3411009WL048061 RAJBALLAB MAJHI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193090229 MR RAJ BALAB MAJI STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-018-002/521
(Ranga) 		3411009000NRG23110120230838153 13/01/2023 RAKESH KUMAR MAJI 3411009WL048061 RAKESH KUMAR MAJI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193090231 MR RAKESH KUMAR MAJI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009018_130123APB_FTO_570804 State Bank of India SBIN0005548 MASALIA 7560

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