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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:49 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_141022FTO_343514
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-11-009-004-004/231
(Baskidih) 		3411009000NRG23131020220412352 14/10/2022 NARAYAN MANDAL 3411009WL025909 NARAYAN MANDAL 00048 BKID0004768 2520 2520 Processed 19/10/2022 5811631273 NARAYAN MANDAL ()
2 MASALIYA JH-11-009-004-009/189
(Baskidih) 		3411009000NRG23141020220419528 14/10/2022 BINA DEVI 3411009WL026478 BINA DEVI 00048 BKID0004768 210 210 Processed 19/10/2022 5811631271 BINA DEVI ()
3 MASALIYA JH-11-009-004-010/215
(Baskidih) 		3411009000NRG23141020220419537 14/10/2022 DULAL CHANDAR MANDAL 3411009WL026478 DULAL CHANDAR MANDAL 00048 BKID0004768 210 210 Processed 19/10/2022 5811631272 DULAL CHANDAR MANDAL ()
4 MASALIYA JH-11-009-004-010/221
(Baskidih) 		3411009000NRG23141020220419543 14/10/2022 RAKESH KUMAR MANDAL 3411009WL026478 RAKESH KUMAR MANDAL 00048 BKID0004768 1680 1680 Processed 19/10/2022 5811631275 RAKESH KUMAR MANDAL ()
5 MASALIYA JH-11-009-004-010/221
(Baskidih) 		3411009000NRG23141020220419542 14/10/2022 RAKESH KUMAR MANDAL 3411009WL026478 RAKESH KUMAR MANDAL 00048 BKID0004768 210 210 Processed 19/10/2022 5811631274 RAKESH KUMAR MANDAL ()
SubTotal 4830 4830
6 MASALIYA JH-11-009-004-010/212
(Baskidih) 		3411009000NRG23141020220419536 14/10/2022 SANTRI MARANDI 3411009WL026478 SANTRI MARANDI 00415 SBIN0008084 210 210 Processed 19/10/2022 5811631277 MISS SANTARI MARANDI ()
7 MASALIYA JH-11-009-004-010/212
(Baskidih) 		3411009000NRG23141020220419535 14/10/2022 SANTRI MARANDI 3411009WL026478 SANTRI MARANDI 00415 SBIN0008084 1680 1680 Processed 19/10/2022 5811631276 MISS SANTARI MARANDI ()
SubTotal 1890 1890
8 MASALIYA JH-11-009-004-004/395
(Baskidih) 		3411009000NRG23131020220412355 14/10/2022 JAMON RAY 3411009WL025909 JAMON RAY 00415 SBIN0009804 2520 2520 Processed 19/10/2022 5811631282 MR JAMIN RAY ()
9 MASALIYA JH-11-009-004-009/263
(Baskidih) 		3411009000NRG23141020220419529 14/10/2022 SANGITA SOREN 3411009WL026478 SANGITA SOREN 00415 SBIN0009804 210 210 Processed 19/10/2022 5811631279 MRS SANGITA SOREN ()
10 MASALIYA JH-11-009-004-010/219
(Baskidih) 		3411009000NRG23141020220419539 14/10/2022 SUMITRA DEVI 3411009WL026478 SUMITRA DEVI 00415 SBIN0009804 1680 1680 Processed 19/10/2022 5811631281 MRS SUMITRA DEVI ()
11 MASALIYA JH-11-009-004-010/219
(Baskidih) 		3411009000NRG23141020220419538 14/10/2022 SUMITRA DEVI 3411009WL026478 SUMITRA DEVI 00415 SBIN0009804 210 210 Processed 19/10/2022 5811631280 MRS SUMITRA DEVI ()
12 MASALIYA JH-11-009-004-010/256
(Baskidih) 		3411009000NRG23141020220419544 14/10/2022 KALPNA DEVI 3411009WL026478 KALPNA DEVI 00415 SBIN0009804 210 210 Processed 19/10/2022 5811631278 MRS KALPANA DEVI ()
SubTotal 4830 4830
13 MASALIYA JH-11-009-004-004/113
(Baskidih) 		3411009000NRG23131020220412348 14/10/2022 PALATN RAY 3411009WL025909 PALATN RAY 00415 SBIN0012543 2520 2520 Processed 19/10/2022 5811631288 MR PALTAN RAY ()
14 MASALIYA JH-11-009-004-004/234
(Baskidih) 		3411009000NRG23131020220412353 14/10/2022 SUBODH BHANDARI 3411009WL025909 SUBODH BHANDARI 00415 SBIN0012543 2520 2520 Processed 19/10/2022 5811631287 MR SUBODH BHANDARI ()
15 MASALIYA JH-11-009-004-004/275
(Baskidih) 		3411009000NRG23131020220412354 14/10/2022 Laxmikant Mandal 3411009WL025909 Laxmikant Mandal 00415 SBIN0012543 2520 2520 Processed 19/10/2022 5811631284 MR LAKSHMIKANTA MANDAL ()
16 MASALIYA JH-11-009-004-009/189
(Baskidih) 		3411009000NRG23141020220419527 14/10/2022 SURESH CHANDRA MANDAL 3411009WL026478 SURESH CHANDRA MANDAL 00415 SBIN0012543 210 210 Processed 19/10/2022 5811631283 MR SURESH CHANDRA MANDAL ()
17 MASALIYA JH-11-009-004-010/220
(Baskidih) 		3411009000NRG23141020220419541 14/10/2022 BINOD MANDAL 3411009WL026478 BINOD MANDAL 00415 SBIN0012543 210 210 Processed 19/10/2022 5811631286 MR VINOD MANDAL ()
18 MASALIYA JH-11-009-004-010/220
(Baskidih) 		3411009000NRG23141020220419540 14/10/2022 BINOD MANDAL 3411009WL026478 BINOD MANDAL 00415 SBIN0012543 1680 1680 Processed 19/10/2022 5811631285 MR VINOD MANDAL ()
SubTotal 9660 9660
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_141022FTO_343514 BANK OF INDIA BKID0004768 FATEHPUR 4830
2 MASALIYA JH3411009004_141022FTO_343514 State Bank of India SBIN0008084 RANIGHAGHAR 1890
3 MASALIYA JH3411009004_141022FTO_343514 State Bank of India SBIN0009804 BASMATA 4830
4 MASALIYA JH3411009004_141022FTO_343514 State Bank of India SBIN0012543 FATEHPUR 9660

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