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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:20:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_090323APB_FTO_692463
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-11-009-017-009/28
(Nayadih) 		3411009000NRG23Z090320231108421 09/03/2023 MOHAN MURMU 3411009WL062869 MOHAN MURMU 00168 ICIC0000538 27 27 Processed 14/03/2023 S90188422 MOHAN MURMU ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-017-017/29
(Nayadih) 		3411009000NRG23Z060320231096938 09/03/2023 HENO HEMBRAM 3411009WL062216 HENO HEMBRAM 00168 ICIC0000538 324 324 Processed 14/03/2023 S90188422 HENO HEMBRAM ICICI BANK LTD(508534)
SubTotal 351 351
3 MASALIYA JH-11-009-017-001/15
(Nayadih) 		3411009000NRG23Z050320231095634 09/03/2023 SAHDEO SINGH 3411009WL062133 SAHDEO SINGH 00176 IDIB000K513 27 27 Processed 14/03/2023 S90188422 Mr. SAHDEV SINGH INDIAN BANK(607105)
4 MASALIYA JH-11-009-017-002/29
(Nayadih) 		3411009000NRG23Z050320231095624 09/03/2023 KEDAR SINGH 3411009WL062128 KEDAR SINGH 00176 IDIB000K513 27 27 Processed 14/03/2023 S90188422 MR KEDAR SINGH STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-017-002/67
(Nayadih) 		3411009000NRG23Z040320231089152 09/03/2023 VIJAY PUJHAR 3411009WL061729 VIJAY PUJHAR 00176 IDIB000K513 324 324 Processed 14/03/2023 S90188422 VIJAY PUJHAR ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-017-002/72
(Nayadih) 		3411009000NRG23Z040320231089153 09/03/2023 HOPNATA MARANDI 3411009WL061729 HOPNATA MARANDI 00176 IDIB000K513 324 324 Processed 14/03/2023 S90188422 HOPNATA MARANDI ICICI BANK LTD(508534)
7 MASALIYA JH-11-009-017-003/67
(Nayadih) 		3411009000NRG23Z090320231108417 09/03/2023 PRABHAKAR BHANDARI 3411009WL062867 PRABHAKAR BHANDARI 00176 IDIB000K513 27 27 Processed 14/03/2023 S90188422 Mr. Prabhakar Bhandari INDIAN BANK(607105)
8 MASALIYA JH-11-009-017-003/87
(Nayadih) 		3411009000NRG23Z090320231108529 09/03/2023 SHANKAR YADAV 3411009WL062883 SHANKAR YADAV 00176 IDIB000K513 27 27 Processed 14/03/2023 S90188422 SHANKAR MAHTO ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-017-003/929
(Nayadih) 		3411009000NRG23Z060320231100269 09/03/2023 RUMPA DEVI 3411009WL062415 RUMPA DEVI 00176 IDIB000K513 162 162 Processed 14/03/2023 S90188422 Mrs. RUMPA DEVI INDIAN BANK(607105)
10 MASALIYA JH-11-009-017-008/96
(Nayadih) 		3411009000NRG23Z050320231095622 09/03/2023 ALEXEN MURMU 3411009WL062127 ALEXEN MURMU 00176 IDIB000K513 27 27 Processed 14/03/2023 S90188422 Mr. ILEKASHAN MURMU INDIAN BANK(607105)
11 MASALIYA JH-11-009-017-008/96
(Nayadih) 		3411009000NRG23Z050320231095618 09/03/2023 ALEXEN MURMU 3411009WL062126 ALEXEN MURMU 00176 IDIB000K513 27 27 Processed 14/03/2023 S90188422 Mr. ILEKASHAN MURMU INDIAN BANK(607105)
12 MASALIYA JH-11-009-017-015/91
(Nayadih) 		3411009000NRG23Z090320231107840 09/03/2023 PURANSASI MANDAL 3411009WL062834 PURANSASI MANDAL 00176 IDIB000K513 27 27 Processed 14/03/2023 S90188422 Mr. PURANSHASHI MANDAL INDIAN BANK(607105)
SubTotal 999 999
13 MASALIYA JH-11-009-017-003/926
(Nayadih) 		3411009000NRG23Z060320231100303 09/03/2023 MANU PRASAD YADEV 3411009WL062417 MANU PRASAD YADEV 00176 IDIB000P579 324 324 Processed 14/03/2023 S90188422 Mr. MANU PRASAD YADAV INDIAN BANK(607105)
SubTotal 324 324
14 MASALIYA JH-11-009-017-003/919
(Nayadih) 		3411009000NRG23Z050320231095632 09/03/2023 REKHA DEVI 3411009WL062132 REKHA DEVI 00415 SBIN0000073 27 27 Processed 14/03/2023 S90188422 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
15 MASALIYA JH-11-009-017-001/260
(Nayadih) 		3411009000NRG23Z090320231108459 09/03/2023 BABITA DEVI 3411009WL062872 BABITA DEVI 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-017-002/27
(Nayadih) 		3411009000NRG23Z040320231089150 09/03/2023 SANIA PUJHARIN 3411009WL061729 SANIA PUJHARIN 00415 SBIN0008084 324 324 Processed 14/03/2023 S90188422 SONIYA PUJHAR ICICI BANK LTD(508534)
17 MASALIYA JH-11-009-017-002/44
(Nayadih) 		3411009000NRG23Z040320231089151 09/03/2023 MUNGIA PUJHARIN 3411009WL061729 MUNGIA PUJHARIN 00415 SBIN0008084 324 324 Processed 14/03/2023 S90188422 MRS MUNGIYA PUJHARNI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-017-002/78
(Nayadih) 		3411009000NRG23Z040320231089154 09/03/2023 BUDAI SOREN 3411009WL061729 BUDAI SOREN 00415 SBIN0008084 324 324 Processed 14/03/2023 S90188422 BUDAI SOREN ICICI BANK LTD(508534)
19 MASALIYA JH-11-009-017-002/9
(Nayadih) 		3411009000NRG23Z040320231089155 09/03/2023 PAKOI MURMU 3411009WL061729 PAKOI MURMU 00415 SBIN0008084 324 324 Processed 14/03/2023 S90188422 PAKOI MURMU ICICI BANK LTD(508534)
20 MASALIYA JH-11-009-017-002/93
(Nayadih) 		3411009000NRG23Z040320231089156 09/03/2023 RAMSUNDRA RAY 3411009WL061729 RAMSUNDRA RAY 00415 SBIN0008084 324 324 Processed 14/03/2023 S90188422 MR RAM SUNDAR ROY STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-017-003/923
(Nayadih) 		3411009000NRG23Z060320231100302 09/03/2023 PRADIP YADEV 3411009WL062417 PRADIP YADEV 00415 SBIN0008084 324 324 Processed 14/03/2023 S90188422 MR PRADIP YADAV STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-017-004/17
(Nayadih) 		3411009000NRG23Z050320231095626 09/03/2023 DARSHAN HEMBREM 3411009WL062129 DARSHAN HEMBREM 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 MR DARSHAN HEMBRAM STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-017-006/18
(Nayadih) 		3411009000NRG23Z060320231096936 09/03/2023 MALTI DEVI 3411009WL062216 MALTI DEVI 00415 SBIN0008084 324 324 Processed 14/03/2023 S90188422 MALTI DEVI ICICI BANK LTD(508534)
24 MASALIYA JH-11-009-017-010/106
(Nayadih) 		3411009000NRG23Z050320231095638 09/03/2023 SILA HEMBERM 3411009WL062135 SILA HEMBERM 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 MRS SHEELA HEMBROM STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-017-010/127
(Nayadih) 		3411009000NRG23Z050320231095636 09/03/2023 TALAKURI SOREN 3411009WL062134 TALAKURI SOREN 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 TALAKUDI SOREN ICICI BANK LTD(508534)
26 MASALIYA JH-11-009-017-010/51
(Nayadih) 		3411009000NRG23Z040320231089157 09/03/2023 REKHA TUDU 3411009WL061729 REKHA TUDU 00415 SBIN0008084 54 54 Processed 14/03/2023 S90188422 REKHA TUDU ICICI BANK LTD(508534)
27 MASALIYA JH-11-009-017-015/50
(Nayadih) 		3411009000NRG23Z090320231108423 09/03/2023 MADHURI DEVI 3411009WL062870 MADHURI DEVI 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 MRS MADHURI DASI STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-017-015/71
(Nayadih) 		3411009000NRG23Z060320231096937 09/03/2023 FULWATI MURMU 3411009WL062216 FULWATI MURMU 00415 SBIN0008084 324 324 Processed 14/03/2023 S90188422 FULWATI MURMU ICICI BANK LTD(508534)
29 MASALIYA JH-11-009-017-015/96
(Nayadih) 		3411009000NRG23Z050320231095616 09/03/2023 RAM MURMU 3411009WL062125 RAM MURMU 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 RAM MURMU ICICI BANK LTD(508534)
30 MASALIYA JH-11-009-017-017/119
(Nayadih) 		3411009000NRG23Z090320231108461 09/03/2023 FULMUNI KISKU 3411009WL062873 FULMUNI KISKU 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 MRS FULMUNI KISKU STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-017-017/147
(Nayadih) 		3411009000NRG23Z090320231108483 09/03/2023 HEMLAL HEMBROM 3411009WL062878 HEMLAL HEMBROM 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 MRS HEMLAL HEMROM STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-017-017/18
(Nayadih) 		3411009000NRG23Z090320231108481 09/03/2023 MITHUN SOREN 3411009WL062877 MITHUN SOREN 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 MITHUN SOREN ICICI BANK LTD(508534)
33 MASALIYA JH-11-009-017-017/925
(Nayadih) 		3411009000NRG23Z090320231108485 09/03/2023 RAJ KISHORE TUDU 3411009WL062879 RAJ KISHORE TUDU 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 MR RAJ KISHORE TUDU STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-017-019/146
(Nayadih) 		3411009000NRG23Z060320231100270 09/03/2023 RANI SOREN 3411009WL062415 RANI SOREN 00415 SBIN0008084 324 324 Processed 14/03/2023 S90188422 RANI SOREN ICICI BANK LTD(508534)
35 MASALIYA JH-11-009-017-019/207
(Nayadih) 		3411009000NRG23Z060320231096940 09/03/2023 GUNA HEMBROM 3411009WL062216 GUNA HEMBROM 00415 SBIN0008084 54 54 Processed 14/03/2023 S90188422 GUNA HEMBROM ICICI BANK LTD(508534)
36 MASALIYA JH-11-009-017-020/31
(Nayadih) 		3411009000NRG23Z050320231095628 09/03/2023 PRAMILA MIRDHAIN 3411009WL062130 PRAMILA MIRDHAIN 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 MRS PRAMILA MIRDHAIN STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-017-020/48
(Nayadih) 		3411009000NRG23Z050320231095630 09/03/2023 BILSHI TUDU 3411009WL062131 BILSHI TUDU 00415 SBIN0008084 27 27 Processed 14/03/2023 S90188422 MRS BILSI TUDU STATE BANK OF INDIA(508548)
SubTotal 3348 3348
38 MASALIYA JH-11-009-017-003/920
(Nayadih) 		3411009000NRG23Z090320231108471 09/03/2023 NIRU DEVI 3411009WL062874 NIRU DEVI 00415 SBIN0012543 27 27 Processed 14/03/2023 S90188422 MS NIRU KUMARI STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-017-003/920
(Nayadih) 		3411009000NRG23Z050320231095621 09/03/2023 NIRU DEVI 3411009WL062127 NIRU DEVI 00415 SBIN0012543 27 27 Processed 14/03/2023 S90188422 MS NIRU KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
40 MASALIYA JH-11-009-017-003/927
(Nayadih) 		3411009000NRG23Z060320231100304 09/03/2023 SUJITA DEVI 3411009WL062417 SUJITA DEVI 00468 UBIN0557391 324 324 Processed 14/03/2023 S90188422 SUJITA DEVI INDUSIND BANK(607189)
SubTotal 324 324
41 MASALIYA JH-11-009-017-019/2
(Nayadih) 		3411009000NRG23Z060320231096939 09/03/2023 BABUDHAN TUDU 3411009WL062216 BABUDHAN TUDU 00687 IBKL063JS46 324 324 Processed 14/03/2023 S90188422 BABU DHAN TUDU HDFC BANK LTD(607152)
SubTotal 324 324
42 MASALIYA JH-11-009-017-003/61
(Nayadih) 		3411009000NRG23Z090320231108531 09/03/2023 VIKASH YADAV 3411009WL062884 VIKASH YADAV 00703 AIRP0000001 27 27 Processed 14/03/2023 S90188422 MR BIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_090323APB_FTO_692463 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 351
2 MASALIYA JH3411009017_090323APB_FTO_692463 Indian Bank IDIB000K513 Kadrasal 999
3 MASALIYA JH3411009017_090323APB_FTO_692463 Indian Bank IDIB000P579 Pargodi 324
4 MASALIYA JH3411009017_090323APB_FTO_692463 State Bank of India SBIN0000073 DUMKA 27
5 MASALIYA JH3411009017_090323APB_FTO_692463 State Bank of India SBIN0008084 RANIGHAGHAR 3348
6 MASALIYA JH3411009017_090323APB_FTO_692463 State Bank of India SBIN0012543 FATEHPUR 54
7 MASALIYA JH3411009017_090323APB_FTO_692463 Union Bank of India UBIN0557391 DUMKA 324
8 MASALIYA JH3411009017_090323APB_FTO_692463 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 324
9 MASALIYA JH3411009017_090323APB_FTO_692463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27

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