Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:12:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_081222APB_FTO_480863
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-11-009-021-004/11
(Suggapahari) 		3411009000NRG23Z071220220676996 08/12/2022 SHIVCHARAN HEMBREM 3411009WL039830 SHIVCHARAN HEMBREM 00415 SBIN0005548 324 324 Processed 09/12/2022 S32362658 MS SHIVCHARAN HEMBROM STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-021-004/11
(Suggapahari) 		3411009000NRG23Z071220220676997 08/12/2022 SONAMUNI MARANDI 3411009WL039830 SONAMUNI MARANDI 00415 SBIN0005548 324 324 Processed 09/12/2022 S32362658 MRS SONAMUNI MARANDI STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-021-004/21
(Suggapahari) 		3411009000NRG23Z071220220676999 08/12/2022 BAHADI HANSDA 3411009WL039830 BAHADI HANSDA 00415 SBIN0005548 324 324 Processed 09/12/2022 S32362658 MRS BAHADI HANSDA STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-021-004/21
(Suggapahari) 		3411009000NRG23Z071220220676998 08/12/2022 JIARAM HEMBREM 3411009WL039830 JIARAM HEMBREM 00415 SBIN0005548 324 324 Processed 09/12/2022 S32362658 MR JIYARAM HEMBROM STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-021-011/213
(Suggapahari) 		3411009000NRG23Z071220220676977 08/12/2022 LADGO TUDU 3411009WL039829 LADGO TUDU 00415 SBIN0005548 81 81 Processed 09/12/2022 S32362658 MRS LEDAGO TUDU STATE BANK OF INDIA(508548)
SubTotal 1377 1377
6 MASALIYA JH-11-009-021-004/31
(Suggapahari) 		3411009000NRG23Z071220220677000 08/12/2022 MANORANJAN HANSDA 3411009WL039830 MANORANJAN HANSDA 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MR MANOJ HANSDAK STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-021-004/4022
(Suggapahari) 		3411009000NRG23Z081220220683379 08/12/2022 HAJRA BIBI 3411009WL040163 HAJRA BIBI 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-021-004/4022
(Suggapahari) 		3411009000NRG23Z081220220683378 08/12/2022 KASIM ANSARI 3411009WL040163 KASIM ANSARI 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MR KASIM ANSARI STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-021-007/143
(Suggapahari) 		3411009000NRG23Z071220220676955 08/12/2022 PARMESHWAR TUDU 3411009WL039829 PARMESHWAR TUDU 00415 SBIN0008084 81 81 Processed 09/12/2022 S32362658 MR PRAMESHWER TUDU STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-021-007/21
(Suggapahari) 		3411009000NRG23Z071220220676959 08/12/2022 RAJENDR KISKU 3411009WL039829 RAJENDR KISKU 00415 SBIN0008084 81 81 Processed 09/12/2022 S32362658 MR RAJENDRA KISKU STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-021-007/228
(Suggapahari) 		3411009000NRG23Z071220220676962 08/12/2022 GUPIN TUDU 3411009WL039829 GUPIN TUDU 00415 SBIN0008084 81 81 Processed 09/12/2022 S32362658 MR GUPIN TUDU STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-021-007/25
(Suggapahari) 		3411009000NRG23Z071220220676963 08/12/2022 BATONI HANSDA 3411009WL039829 BATONI HANSDA 00415 SBIN0008084 81 81 Processed 09/12/2022 S32362658 MRS BATONI HANSDA STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-021-011/112
(Suggapahari) 		3411009000NRG23Z081220220683380 08/12/2022 ISAMAIL ANSARI 3411009WL040163 ISAMAIL ANSARI 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MS HASIAN KHATUN STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-021-011/119
(Suggapahari) 		3411009000NRG23Z081220220683381 08/12/2022 ALLADEEN ANSARI 3411009WL040163 ALLADEEN ANSARI 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MR ALLADDIN ANSARI STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-021-011/128
(Suggapahari) 		3411009000NRG23Z081220220683382 08/12/2022 PARIJAN BIBI 3411009WL040163 PARIJAN BIBI 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MRS PARIJAN BIBI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-021-011/130
(Suggapahari) 		3411009000NRG23Z081220220683383 08/12/2022 TEHRUN BIBI 3411009WL040163 TEHRUN BIBI 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MRS TERUN BIBI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-021-011/205
(Suggapahari) 		3411009000NRG23Z071220220676974 08/12/2022 SOMLAL TUDU 3411009WL039829 SOMLAL TUDU 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MR SOMLAL TUDU STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-021-011/251
(Suggapahari) 		3411009000NRG23Z081220220683393 08/12/2022 HABUL BIBI 3411009WL040164 HABUL BIBI 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MRS HAUL BIBI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-021-011/256
(Suggapahari) 		3411009000NRG23Z081220220683394 08/12/2022 HAMID ANSARI 3411009WL040164 HAMID ANSARI 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MR HAMID ANSARI STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-021-011/269
(Suggapahari) 		3411009000NRG23Z071220220676980 08/12/2022 DHIREN BHANDARI 3411009WL039829 DHIREN BHANDARI 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MR DHIREN BHANDARI STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-021-011/288
(Suggapahari) 		3411009000NRG23Z071220220676981 08/12/2022 DHUMA KISKU 3411009WL039829 DHUMA KISKU 00415 SBIN0008084 81 81 Processed 09/12/2022 S32362658 MR DHUMA KISKU ILLITERATE STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-021-011/293
(Suggapahari) 		3411009000NRG23Z071220220676982 08/12/2022 SOREN KISKU 3411009WL039829 SOREN KISKU 00415 SBIN0008084 81 81 Processed 09/12/2022 S32362658 MR SOREN KISKU STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-021-011/645
(Suggapahari) 		3411009000NRG23Z081220220683395 08/12/2022 SHEHRA BIBI 3411009WL040164 SHEHRA BIBI 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 MRS SAYRA BIBI STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-021-011/83
(Suggapahari) 		3411009000NRG23Z081220220683388 08/12/2022 KHURSHID MIA 3411009WL040163 KHURSHID MIA 00415 SBIN0008084 324 324 Processed 09/12/2022 S32362658 KHURSHID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4698 4698
25 MASALIYA JH-11-009-021-011/647
(Suggapahari) 		3411009000NRG23Z081220220683387 08/12/2022 HALIM ANSARI 3411009WL040163 HALIM ANSARI 00415 SBIN0RRVCGB 324 324 Rejected 09/12/2022 S32362658 A/C Blocked or Frozen
26 MASALIYA JH-11-009-021-011/397
(Suggapahari) 		3411009000NRG23Z081220220683385 08/12/2022 IMRAN ANSARI 3411009WL040163 IMRAN ANSARI 00695 SBIN0RRVCGB 216 216 Processed 09/12/2022 S32362658 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009021_081222APB_FTO_480863 State Bank of India SBIN0005548 MASALIA 1377
2 MASALIYA JH3411009021_081222APB_FTO_480863 State Bank of India SBIN0008084 RANIGHAGHAR 4698
3 MASALIYA JH3411009021_081222APB_FTO_480863 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 MASALIYA JH3411009021_081222APB_FTO_480863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 216

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