Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:17:05 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_220223APB_FTO_660052
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-11-009-014-007/67
(Kunjbona) 		3411009000NRG23220220231034480 22/02/2023 JHARNAWALA MANDAL 3411009WL058776 JHARNAWALA MANDAL 00168 ICIC0000538 1260 1260 Processed 28/02/2023 9303244167 GIRIDHARI MONDAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 MASALIYA JH-11-009-014-021/144
(Kunjbona) 		3411009000NRG23210220231030762 22/02/2023 SANAT TUDU 3411009WL058573 SANAT TUDU 00168 ICIC0000538 2520 2520 Processed 28/02/2023 9303244169 SANAT TUDU ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-014-021/18
(Kunjbona) 		3411009000NRG23210220231030763 22/02/2023 RUBIN TUDU 3411009WL058573 RUBIN TUDU 00168 ICIC0000538 2520 2520 Processed 28/02/2023 9303244170 RAVINDRA TUDU ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-014-021/3
(Kunjbona) 		3411009000NRG23210220231030764 22/02/2023 CHAMPA MARANDI 3411009WL058573 CHAMPA MARANDI 00168 ICIC0000538 2520 2520 Processed 28/02/2023 9303244172 CHAMPA MARANDI ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-014-021/36
(Kunjbona) 		3411009000NRG23210220231030765 22/02/2023 SAMRI TUDU 3411009WL058573 SAMRI TUDU 00168 ICIC0000538 2520 2520 Processed 28/02/2023 9303244168 SAMRI TUDU ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-014-021/72
(Kunjbona) 		3411009000NRG23210220231030766 22/02/2023 KAPIL MURMU 3411009WL058573 KAPIL MURMU 00168 ICIC0000538 2520 2520 Processed 28/02/2023 9303244171 KAPIL MURMU ICICI BANK LTD(508534)
SubTotal 13860 13860
7 MASALIYA JH-11-009-006-009/1014
(Dhobanaharinbahal) 		3411009000NRG23210220231030809 22/02/2023 SEMANT KUNDU 3411009WL058576 SEMANT KUNDU 00176 IDIB000S735 2520 2520 Processed 28/02/2023 9303244189 MR SEMANT KUNDU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
8 MASALIYA JH-11-009-006-009/1011
(Dhobanaharinbahal) 		3411009000NRG23210220231030808 22/02/2023 MITALI DAS 3411009WL058576 MITALI DAS 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244177 MS MITALI DAS STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-006-009/1018
(Dhobanaharinbahal) 		3411009000NRG23210220231030810 22/02/2023 GUNADHAR NANDI 3411009WL058576 GUNADHAR NANDI 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244173 MR GUNADHAR NANDI STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-006-009/1019
(Dhobanaharinbahal) 		3411009000NRG23210220231030811 22/02/2023 ANJU NANDI 3411009WL058576 ANJU NANDI 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244174 MRS ANJU NANDI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-006-009/1020
(Dhobanaharinbahal) 		3411009000NRG23210220231030812 22/02/2023 REKHA GOLDAR 3411009WL058576 REKHA GOLDAR 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244183 MRS REKHA GOLDAR STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-006-009/555
(Dhobanaharinbahal) 		3411009000NRG23210220231030813 22/02/2023 PUJA DAS 3411009WL058576 PUJA DAS 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244176 MISS PUJA DAS STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-014-003/109
(Kunjbona) 		3411009000NRG23210220231030865 22/02/2023 UMILA SOREN 3411009WL058578 UMILA SOREN 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244181 MISS UMILA SOREN STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-014-003/85
(Kunjbona) 		3411009000NRG23210220231030866 22/02/2023 BABUTA HANSDA 3411009WL058578 BABUTA HANSDA 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244178 MR BABUTA HANSDA STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-014-007/134
(Kunjbona) 		3411009000NRG23220220231034477 22/02/2023 RAJESH MARANDI 3411009WL058776 RAJESH MARANDI 00415 SBIN0008084 420 420 Processed 28/02/2023 9303244179 MR RAJESH MARANDI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-014-007/176
(Kunjbona) 		3411009000NRG23220220231034478 22/02/2023 SUSHIL MARANDI 3411009WL058776 SUSHIL MARANDI 00415 SBIN0008084 1050 1050 Processed 28/02/2023 9303244175 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-014-016/189
(Kunjbona) 		3411009000NRG23210220231030814 22/02/2023 MINUDI SOREN 3411009WL058576 MINUDI SOREN 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244180 MRS MIRUDI SOREN STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-014-016/191
(Kunjbona) 		3411009000NRG23210220231030815 22/02/2023 MUKESH SOREN 3411009WL058576 MUKESH SOREN 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244187 MR MUKESH SOREN STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-014-016/193
(Kunjbona) 		3411009000NRG23210220231030816 22/02/2023 REETA KUMARI MURMU 3411009WL058576 REETA KUMARI MURMU 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244185 MS REETA KUMARI MURMU STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-014-016/194
(Kunjbona) 		3411009000NRG23210220231030817 22/02/2023 SONAMUN MURMU 3411009WL058576 SONAMUN MURMU 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303244188 MRS SONAMUNI MURMU STATE BANK OF INDIA(508548)
SubTotal 29190 29190
21 MASALIYA JH-11-009-014-003/95
(Kunjbona) 		3411009000NRG23210220231030867 22/02/2023 MULBIN SOREN 3411009WL058578 MULBIN SOREN 00415 SBIN0009804 2520 2520 Processed 28/02/2023 9303244182 MS MULBIN SOREN STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-014-007/20
(Kunjbona) 		3411009000NRG23220220231034479 22/02/2023 MALAY KUMAR MANDAL 3411009WL058776 MALAY KUMAR MANDAL 00415 SBIN0009804 1260 1260 Processed 28/02/2023 9303244184 MR MALAY KUMAR MANDAL STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-014-007/95
(Kunjbona) 		3411009000NRG23220220231034481 22/02/2023 KANTI HEMBRAM 3411009WL058776 KANTI HEMBRAM 00415 SBIN0009804 1260 1260 Processed 28/02/2023 9303244186 MRS KANTI HEMBROM STATE BANK OF INDIA(508548)
SubTotal 5040 5040
24 MASALIYA JH-11-009-014-003/108
(Kunjbona) 		3411009000NRG23210220231030864 22/02/2023 NILMUNI MURMU 3411009WL058578 NILMUNI MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9303244190 Ms. Nilmuni Murmu VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009014_220223APB_FTO_660052 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13860
2 MASALIYA JH3411009014_220223APB_FTO_660052 Indian Bank IDIB000S735 P G CENTRE S K UNIVERSITY 2520
3 MASALIYA JH3411009014_220223APB_FTO_660052 State Bank of India SBIN0008084 RANIGHAGHAR 29190
4 MASALIYA JH3411009014_220223APB_FTO_660052 State Bank of India SBIN0009804 BASMATA 5040
5 MASALIYA JH3411009014_220223APB_FTO_660052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 2520

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