Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:39 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_230223APB_FTO_662675
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-11-009-014-017/421
(Kunjbona) 		3411009000NRG23230220231038925 23/02/2023 MD SIRAZ ANSARI 3411009WL059009 MD SIRAZ ANSARI 00048 BKID0005911 2520 2520 Processed 27/06/2023 2798194395 MR MD SIRAZ ANSARI STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-014-017/428
(Kunjbona) 		3411009000NRG23230220231038929 23/02/2023 SAKIRAN BIBI 3411009WL059009 SAKIRAN BIBI 00048 BKID0005911 2520 2520 Processed 27/06/2023 2798194394 SAKIRAN BIBI BANK OF INDIA(508505)
SubTotal 5040 5040
3 MASALIYA JH-11-009-014-010/209
(Kunjbona) 		3411009000NRG23230220231037713 23/02/2023 UJJWALL KUMAR MODI 3411009WL058931 UJJWALL KUMAR MODI 00415 SBIN0003157 2520 2520 Processed 27/06/2023 2798194376 MR UJJWAL KUMAR MODI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-014-017/289
(Kunjbona) 		3411009000NRG23230220231038923 23/02/2023 NAJRUL ANSARI 3411009WL059009 NAJRUL ANSARI 00415 SBIN0003157 2520 2520 Processed 27/06/2023 2798194390 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-014-017/429
(Kunjbona) 		3411009000NRG23230220231038930 23/02/2023 LELA KHATUN 3411009WL059009 LELA KHATUN 00415 SBIN0003157 2520 2520 Processed 27/06/2023 2798194386 LELA KHATUN STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-014-017/446
(Kunjbona) 		3411009000NRG23230220231038931 23/02/2023 SAKINA BIBI 3411009WL059009 SAKINA BIBI 00415 SBIN0003157 2520 2520 Processed 27/06/2023 2798194387 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
7 MASALIYA JH-11-009-014-010/182
(Kunjbona) 		3411009000NRG23230220231038901 23/02/2023 PUTUL DATTA 3411009WL059007 PUTUL DATTA 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194383 MRS PUTUL DUTTA STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-014-010/186
(Kunjbona) 		3411009000NRG23230220231037711 23/02/2023 ALPNA DATTA 3411009WL058931 ALPNA DATTA 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194380 ALPANA DUTTA ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-014-010/186
(Kunjbona) 		3411009000NRG23230220231037710 23/02/2023 RAKESH DATTA 3411009WL058931 RAKESH DATTA 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194388 MR RAKESH DUTTA STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-014-010/194
(Kunjbona) 		3411009000NRG23230220231038902 23/02/2023 SAGORI DUTTA 3411009WL059007 SAGORI DUTTA 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194389 MRS SAGORI DUTTA STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-014-010/196
(Kunjbona) 		3411009000NRG23230220231038893 23/02/2023 MADINA BIBI 3411009WL059006 MADINA BIBI 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194391 MRS MADINA BIBI STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-014-010/20
(Kunjbona) 		3411009000NRG23230220231038894 23/02/2023 INTAZ ANSARI 3411009WL059006 INTAZ ANSARI 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194377 INTAZ ANSARI ICICI BANK LTD(508534)
13 MASALIYA JH-11-009-014-010/201
(Kunjbona) 		3411009000NRG23230220231037712 23/02/2023 VINAY KUMAR DUTTA 3411009WL058931 VINAY KUMAR DUTTA 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194392 MR VINAY KUMAR DUTTA STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-014-010/206
(Kunjbona) 		3411009000NRG23230220231038895 23/02/2023 HARICHANDRA DUTTA 3411009WL059006 HARICHANDRA DUTTA 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194378 MR HARI CHANDRA DUTTA STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-014-010/61
(Kunjbona) 		3411009000NRG23230220231038903 23/02/2023 MOTILAL PUJHAR 3411009WL059007 MOTILAL PUJHAR 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194379 MR MOTILAL PUJHAR STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-014-010/78
(Kunjbona) 		3411009000NRG23230220231038904 23/02/2023 DEVASI PUJHARIN 3411009WL059007 DEVASI PUJHARIN 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194384 MS PEBASI PUJHARNI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-014-010/97
(Kunjbona) 		3411009000NRG23230220231038896 23/02/2023 SABINA BIBI 3411009WL059006 SABINA BIBI 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194385 MS SABINA BIBI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-014-017/308
(Kunjbona) 		3411009000NRG23230220231038924 23/02/2023 CHAMPA KHATUN 3411009WL059009 CHAMPA KHATUN 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194375 MRS CHAMPA KHATUN STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-014-017/423
(Kunjbona) 		3411009000NRG23230220231038926 23/02/2023 KADIR ANSARI 3411009WL059009 KADIR ANSARI 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194393 MR KADIR ANSARI STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-014-017/424
(Kunjbona) 		3411009000NRG23230220231038927 23/02/2023 SARKIL HEMBROM 3411009WL059009 SARKIL HEMBROM 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194382 MR SARKIL HEMBROM STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-014-017/426
(Kunjbona) 		3411009000NRG23230220231038928 23/02/2023 SAMINA BIBI 3411009WL059009 SAMINA BIBI 00415 SBIN0009804 2520 2520 Processed 27/06/2023 2798194381 SAMINA BIBI ICICI BANK LTD(508534)
SubTotal 37800 37800
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009014_230223APB_FTO_662675 BANK OF INDIA BKID0005911 PALAJORI 5040
2 MASALIYA JH3411009014_230223APB_FTO_662675 State Bank of India SBIN0003157 PALOJORI 10080
3 MASALIYA JH3411009014_230223APB_FTO_662675 State Bank of India SBIN0009804 BASMATA 37800

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