Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:47:28 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_030123APB_FTO_548186
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-11-009-016-003/51
(Masanjor) 		3411009000NRG23020120230796926 03/01/2023 GYAN MARANDI 3411009WL046001 GYAN MARANDI 00168 ICIC0000538 2520 2520 Processed 06/01/2023 7716922839 GYAN MARANDI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-016-006/111
(Masanjor) 		3411009000NRG23020120230796878 03/01/2023 NARAYAN CHANDRA MANDAL 3411009WL045993 NARAYAN CHANDRA MANDAL 00168 ICIC0000538 2520 2520 Processed 06/01/2023 7716922840 NARAYAN CHANDRA MANDAL ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-016-009/20
(Masanjor) 		3411009000NRG23030120230797379 03/01/2023 RAJANDAR KU MANDAL 3411009WL046057 RAJANDAR KU MANDAL 00168 ICIC0000538 630 630 Processed 06/01/2023 7716922837 RAJANDAR KU MANDAL ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-016-009/52
(Masanjor) 		3411009000NRG23030120230797381 03/01/2023 SURESH RAY 3411009WL046057 SURESH RAY 00168 ICIC0000538 1890 1890 Processed 06/01/2023 7716922838 SURESH RAY ICICI BANK LTD(508534)
SubTotal 7560 7560
5 MASALIYA JH-11-009-016-004/193
(Masanjor) 		3411009000NRG23020120230796915 03/01/2023 BASANTI MURMU 3411009WL045999 BASANTI MURMU 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922858 MRS BASANTI MURMU STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-016-004/291
(Masanjor) 		3411009000NRG23020120230796906 03/01/2023 KAMAL TUDU 3411009WL045997 KAMAL TUDU 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922848 Kamal Tudu FINO PAYMENTS BANK LTD(608001)
7 MASALIYA JH-11-009-016-006/104
(Masanjor) 		3411009000NRG23020120230796890 03/01/2023 ANIL MANDAL 3411009WL045995 ANIL MANDAL 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922865 MR ANIL MANDAL STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-016-006/329
(Masanjor) 		3411009000NRG23020120230796907 03/01/2023 LUMBA MARANDI 3411009WL045997 LUMBA MARANDI 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922850 MR LUMBA MARANDI STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-016-006/350
(Masanjor) 		3411009000NRG23020120230796879 03/01/2023 KAMLI HEMBROM 3411009WL045993 KAMLI HEMBROM 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922862 MS KAMLI HEMBRAM STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-016-006/387
(Masanjor) 		3411009000NRG23020120230796891 03/01/2023 BINOD RAY 3411009WL045995 BINOD RAY 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922843 MR VINOD RAY STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-016-006/388
(Masanjor) 		3411009000NRG23020120230796892 03/01/2023 HARADHAN RAY 3411009WL045995 HARADHAN RAY 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922847 MR HARADHAN RAY STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-016-006/468
(Masanjor) 		3411009000NRG23020120230796885 03/01/2023 SITA DEVI 3411009WL045994 SITA DEVI 00415 SBIN0008084 420 420 Processed 06/01/2023 7716922860 MS SITA DEVI STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-016-006/74
(Masanjor) 		3411009000NRG23020120230796894 03/01/2023 CHAMPA DEVI 3411009WL045995 CHAMPA DEVI 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922851 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-016-006/74
(Masanjor) 		3411009000NRG23020120230796893 03/01/2023 NAGARCHAND MANDAL 3411009WL045995 NAGARCHAND MANDAL 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922845 MR NAGAR MANDAL STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-016-009/255
(Masanjor) 		3411009000NRG23020120230796916 03/01/2023 KABIR DAS 3411009WL045999 KABIR DAS 00415 SBIN0008084 1260 1260 Processed 06/01/2023 7716922855 MR KABIR DAS STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-016-009/302
(Masanjor) 		3411009000NRG23030120230797380 03/01/2023 SUBAL RAY 3411009WL046057 SUBAL RAY 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922849 MR SUBAL RAY STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-016-009/352
(Masanjor) 		3411009000NRG23020120230796917 03/01/2023 BHAGWA DEVI 3411009WL045999 BHAGWA DEVI 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922853 MRS BHAGVA DEVI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-016-009/359
(Masanjor) 		3411009000NRG23020120230796927 03/01/2023 BISNI DASI 3411009WL046001 BISNI DASI 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922859 MRS VISNI DASI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-016-009/393
(Masanjor) 		3411009000NRG23020120230796912 03/01/2023 PRATIMA DEVI 3411009WL045998 PRATIMA DEVI 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922854 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-016-009/53
(Masanjor) 		3411009000NRG23030120230797382 03/01/2023 NARESH RAY 3411009WL046057 NARESH RAY 00415 SBIN0008084 2520 2520 Processed 06/01/2023 7716922866 NARESH RAY ICICI BANK LTD(508534)
SubTotal 36960 36960
21 MASALIYA JH-11-009-016-002/9
(Masanjor) 		3411009000NRG23020120230796914 03/01/2023 MANBHARAT ROY 3411009WL045999 MANBHARAT ROY 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716922863 MANBHARTA RAI ICICI BANK LTD(508534)
22 MASALIYA JH-11-009-016-005/113
(Masanjor) 		3411009000NRG23020120230796882 03/01/2023 GOLOK BIHARI RAY 3411009WL045994 GOLOK BIHARI RAY 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716922864 MR GOLOK BIHARI RAY STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-016-006/106
(Masanjor) 		3411009000NRG23020120230796901 03/01/2023 MANJU DEVI 3411009WL045996 MANJU DEVI 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716922857 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-016-006/375
(Masanjor) 		3411009000NRG23020120230796884 03/01/2023 AMLA DEVI 3411009WL045994 AMLA DEVI 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716922841 AMLA DEVI STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-016-009/386
(Masanjor) 		3411009000NRG23020120230796908 03/01/2023 BINA DEVI 3411009WL045997 BINA DEVI 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716922861 MS BINA DEVI STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-016-009/390
(Masanjor) 		3411009000NRG23020120230796928 03/01/2023 JOYTI KUMARI 3411009WL046001 JOYTI KUMARI 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716922846 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-016-009/54
(Masanjor) 		3411009000NRG23030120230797383 03/01/2023 BHANUMATI DEVI 3411009WL046057 BHANUMATI DEVI 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716922852 BHANUMATI DEVI ICICI BANK LTD(508534)
28 MASALIYA JH-11-009-016-010/16
(Masanjor) 		3411009000NRG23030120230797384 03/01/2023 VIJAY KU. MANDAL 3411009WL046057 VIJAY KU. MANDAL 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716922856 MR BIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-016-010/28
(Masanjor) 		3411009000NRG23020120230796929 03/01/2023 VIVEKANAND JHA 3411009WL046001 VIVEKANAND JHA 00415 SBIN0009804 2520 2520 Processed 06/01/2023 7716922842 MR VIVEKANAND JHA STATE BANK OF INDIA(508548)
SubTotal 22680 22680
30 MASALIYA JH-11-009-016-005/394
(Masanjor) 		3411009000NRG23020120230796883 03/01/2023 GUNADHAR MANDAL 3411009WL045994 GUNADHAR MANDAL 00415 SBIN0012543 210 210 Processed 06/01/2023 7716922844 MR GUNADHAR MONDAL STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 67410 67410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_030123APB_FTO_548186 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7560
2 MASALIYA JH3411009016_030123APB_FTO_548186 State Bank of India SBIN0008084 RANIGHAGHAR 36960
3 MASALIYA JH3411009016_030123APB_FTO_548186 State Bank of India SBIN0009804 BASMATA 22680
4 MASALIYA JH3411009016_030123APB_FTO_548186 State Bank of India SBIN0012543 FATEHPUR 210

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