Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009012_081222APB_FTO_479856
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-11-009-012-004/39
(Khutajori) 		3411009000NRG23051220220665595 08/12/2022 BISWANATH DE 3411009WL039216 BISWANATH DE 00048 BKID0005911 2520 2520 Processed 23/12/2022 7366993562 MR BISWA NATH DEY STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 MASALIYA JH-11-009-012-001/29
(Khutajori) 		3411009000NRG23071220220679274 08/12/2022 RAJENDRA HEMBREM 3411009WL039930 RAJENDRA HEMBREM 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366993531 RAJENDRA HEMBREM ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-012-002/22
(Khutajori) 		3411009000NRG23071220220679211 08/12/2022 MAHADEO MURMU 3411009WL039927 MAHADEO MURMU 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366993539 MAHADEO MURMU ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-012-004/19
(Khutajori) 		3411009000NRG23071220220679214 08/12/2022 BALRAM DE 3411009WL039927 BALRAM DE 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366993540 MR BALRAM DEY STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-012-010/11
(Khutajori) 		3411009000NRG23071220220679219 08/12/2022 GUDRA MURMU 3411009WL039927 GUDRA MURMU 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366993534 GUDRA MURMU ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-012-010/22
(Khutajori) 		3411009000NRG23071220220679220 08/12/2022 MUNESWAR MURMU 3411009WL039927 MUNESWAR MURMU 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366993537 MUNESWAR MURMU ICICI BANK LTD(508534)
7 MASALIYA JH-11-009-012-011/26
(Khutajori) 		3411009000NRG23071220220679227 08/12/2022 JAIDEO RAY 3411009WL039927 JAIDEO RAY 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366993536 JAIDEO RAY ICICI BANK LTD(508534)
8 MASALIYA JH-11-009-012-011/59
(Khutajori) 		3411009000NRG23071220220679229 08/12/2022 BALDEO RAY 3411009WL039927 BALDEO RAY 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366993538 BALDEO RAY ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-012-012/37
(Khutajori) 		3411009000NRG23071220220679286 08/12/2022 MANGOLI MARANDI 3411009WL039930 MANGOLI MARANDI 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366993541 MANGOLI MARANDI ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-012-012/44
(Khutajori) 		3411009000NRG23071220220679287 08/12/2022 MADHU RAJAK 3411009WL039930 MADHU RAJAK 00168 ICIC0000538 1680 1680 Processed 23/12/2022 7366993532 MADHU RAJAK ICICI BANK LTD(508534)
SubTotal 21840 21840
11 MASALIYA JH-11-009-012-001/26
(Khutajori) 		3411009000NRG23071220220679273 08/12/2022 DEVISAL TUDU 3411009WL039930 DEVISAL TUDU 00168 ICIC0000630 2520 2520 Processed 23/12/2022 7366993533 DEVISAL TUDU ICICI BANK LTD(508534)
SubTotal 2520 2520
12 MASALIYA JH-11-009-012-012/55
(Khutajori) 		3411009000NRG23071220220679289 08/12/2022 SATNI DEVI 3411009WL039930 SATNI DEVI 00176 IDIB000B722 2520 2520 Processed 23/12/2022 7366993561 SUKANI DEVI ICICI BANK LTD(508534)
SubTotal 2520 2520
13 MASALIYA JH-11-009-012-008/233
(Khutajori) 		3411009000NRG23071220220679281 08/12/2022 JANAL MIYA 3411009WL039930 JANAL MIYA 00415 SBIN0003157 2520 2520 Processed 23/12/2022 7366993563 JANAL MIAN ICICI BANK LTD(508534)
SubTotal 2520 2520
14 MASALIYA JH-11-009-012-001/62
(Khutajori) 		3411009000NRG23071220220679208 08/12/2022 SHUSHILAL TUDU 3411009WL039927 SHUSHILAL TUDU 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993550 MR SUSHILAL TUDU STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-012-002/16
(Khutajori) 		3411009000NRG23071220220679210 08/12/2022 PANU ROY 3411009WL039927 PANU ROY 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993560 PANU RAY ICICI BANK LTD(508534)
16 MASALIYA JH-11-009-012-002/18
(Khutajori) 		3411009000NRG23051220220665592 08/12/2022 DHANJAY RAY 3411009WL039216 DHANJAY RAY 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993544 MR DHANANJAY RAI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-012-002/40
(Khutajori) 		3411009000NRG23051220220665593 08/12/2022 SITARAM RAY 3411009WL039216 SITARAM RAY 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993553 MR SITARAM RAY STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-012-002/48
(Khutajori) 		3411009000NRG23071220220679212 08/12/2022 JITAN RAY 3411009WL039927 JITAN RAY 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993554 MR JITAN RAY STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-012-004/22
(Khutajori) 		3411009000NRG23051220220665594 08/12/2022 PARITOSH DEY 3411009WL039216 PARITOSH DEY 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993549 MR PARITOSH DEY STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-012-005/27
(Khutajori) 		3411009000NRG23071220220679216 08/12/2022 KAMESHWAR SINGH 3411009WL039927 KAMESHWAR SINGH 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993557 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-012-005/30
(Khutajori) 		3411009000NRG23071220220679253 08/12/2022 MANGA RAM RUJ 3411009WL039928 MANGA RAM RUJ 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993551 MR MAGARAM ROOJ STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-012-005/32
(Khutajori) 		3411009000NRG23051220220665600 08/12/2022 ASHOK KR RUJ 3411009WL039216 ASHOK KR RUJ 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993552 MR ASHOK RUJ STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-012-005/37
(Khutajori) 		3411009000NRG23071220220679217 08/12/2022 BIPAN MAHARA 3411009WL039927 BIPAN MAHARA 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993564 BIPAN MAHARA ICICI BANK LTD(508534)
24 MASALIYA JH-11-009-012-010/43
(Khutajori) 		3411009000NRG23071220220679320 08/12/2022 BINOD KUMAR DA 3411009WL039931 BINOD KUMAR DA 00415 SBIN0009804 420 420 Processed 23/12/2022 7366993543 BINOD KUMAR DAN BANK OF INDIA(508505)
25 MASALIYA JH-11-009-012-010/59
(Khutajori) 		3411009000NRG23071220220679223 08/12/2022 SUGANTI DEVI 3411009WL039927 SUGANTI DEVI 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993556 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-012-011/1
(Khutajori) 		3411009000NRG23071220220679225 08/12/2022 BIJLI RAY 3411009WL039927 BIJLI RAY 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993547 MR BIJLI RAY STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-012-011/17
(Khutajori) 		3411009000NRG23071220220679283 08/12/2022 MUGDAY RAI 3411009WL039930 MUGDAY RAI 00415 SBIN0009804 420 420 Processed 23/12/2022 7366993559 MUGDAY RAI ICICI BANK LTD(508534)
28 MASALIYA JH-11-009-012-011/19
(Khutajori) 		3411009000NRG23071220220679284 08/12/2022 HARI KISOR PAHARIYA 3411009WL039930 HARI KISOR PAHARIYA 00415 SBIN0009804 840 840 Processed 23/12/2022 7366993555 HARI KISOR PAHARIYA ICICI BANK LTD(508534)
29 MASALIYA JH-11-009-012-011/40
(Khutajori) 		3411009000NRG23071220220679228 08/12/2022 CHANDO DEVI 3411009WL039927 CHANDO DEVI 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993545 MRS CHANO DEVI STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-012-011/65
(Khutajori) 		3411009000NRG23071220220679285 08/12/2022 FULO DEVI 3411009WL039930 FULO DEVI 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993558 MRS PHULO DEVI STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-012-012/49
(Khutajori) 		3411009000NRG23071220220679288 08/12/2022 ASHOK RAJAK 3411009WL039930 ASHOK RAJAK 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7366993546 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-012-012/8
(Khutajori) 		3411009000NRG23071220220679290 08/12/2022 DEBA MAHRA 3411009WL039930 DEBA MAHRA 00415 SBIN0009804 420 420 Processed 23/12/2022 7366993548 DEBU MAHARA ICICI BANK LTD(508534)
SubTotal 39900 39900
33 MASALIYA JH-11-009-012-005/27
(Khutajori) 		3411009000NRG23071220220679215 08/12/2022 SUNILA DEVI 3411009WL039927 SUNILA DEVI 00687 IBKL063JS46 2520 2520 Processed 23/12/2022 7366993542 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-012-010/35
(Khutajori) 		3411009000NRG23071220220679221 08/12/2022 KALESWAR MURMU 3411009WL039927 KALESWAR MURMU 00687 IBKL063JS46 2520 2520 Processed 23/12/2022 7366993535 KALESWAR MURMU ICICI BANK LTD(508534)
35 MASALIYA JH-11-009-012-010/51
(Khutajori) 		3411009000NRG23071220220679222 08/12/2022 BABUSWAR MURMU 3411009WL039927 BABUSWAR MURMU 00687 IBKL063JS46 2520 2520 Processed 23/12/2022 7366993530 BABUSWAR MURMU ICICI BANK LTD(508534)
SubTotal 7560 7560
Total 79380 79380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009012_081222APB_FTO_479856 BANK OF INDIA BKID0005911 PALAJORI 2520
2 MASALIYA JH3411009012_081222APB_FTO_479856 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21840
3 MASALIYA JH3411009012_081222APB_FTO_479856 ICICI BANK ICIC0000630 DUMKA, JHARKHAND 2520
4 MASALIYA JH3411009012_081222APB_FTO_479856 Indian Bank IDIB000B722 Beldih 2520
5 MASALIYA JH3411009012_081222APB_FTO_479856 State Bank of India SBIN0003157 PALOJORI 2520
6 MASALIYA JH3411009012_081222APB_FTO_479856 State Bank of India SBIN0009804 BASMATA 39900
7 MASALIYA JH3411009012_081222APB_FTO_479856 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 7560

Download In Excel