Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:57 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_191122FTO_439518
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-11-009-002-007/316
(Bandadumaria) 		3411009000NRG23191120220588986 19/11/2022 UMA DEVI 3411009WL035076 UMA DEVI 00048 BKID0004765 2520 2520 Processed 27/12/2022 7438344818 UMA DEVI ()
SubTotal 2520 2520
2 MASALIYA JH-11-009-002-005/236
(Bandadumaria) 		3411009000NRG23191120220588868 19/11/2022 ABHISHEK KUMAR MAHTO 3411009WL035071 ABHISHEK KUMAR MAHTO 00048 BKID0004768 2520 2520 Processed 27/12/2022 7438344819 ABHISHEK KUMAR MAHTO ()
SubTotal 2520 2520
3 MASALIYA JH-11-009-002-003/230
(Bandadumaria) 		3411009000NRG23191120220589039 19/11/2022 ALADI SOREN 3411009WL035080 ALADI SOREN 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7438344820 MISS ALADI SOREN ()
4 MASALIYA JH-11-009-002-008/175
(Bandadumaria) 		3411009000NRG23191120220588883 19/11/2022 SAROJ KUMAR YADAV 3411009WL035071 SAROJ KUMAR YADAV 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7438344821 MR SAROJ KUMAR YADEV ()
5 MASALIYA JH-11-009-002-009/232
(Bandadumaria) 		3411009000NRG23191120220588891 19/11/2022 HALODI MURMU 3411009WL035071 HALODI MURMU 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7438344822 MISS HALODI MURMU ()
SubTotal 7560 7560
6 MASALIYA JH-11-009-002-008/202
(Bandadumaria) 		3411009000NRG23191120220588886 19/11/2022 DAYAMANTI DEVI 3411009WL035071 DAYAMANTI DEVI 00415 SBIN0008911 2520 2520 Processed 27/12/2022 7438344823 MISS DAIMANTI KUMARI ()
SubTotal 2520 2520
7 MASALIYA JH-11-009-002-002/402
(Bandadumaria) 		3411009000NRG23191120220588854 19/11/2022 AFROJ ALAM 3411009WL035070 AFROJ ALAM 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344839 MR AFROJ ALAM ()
8 MASALIYA JH-11-009-002-003/200
(Bandadumaria) 		3411009000NRG23191120220589037 19/11/2022 Gonumuni Soren 3411009WL035080 Gonumuni Soren 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344849 MRS GONOMUNI SOREN ()
9 MASALIYA JH-11-009-002-003/209
(Bandadumaria) 		3411009000NRG23191120220587589 19/11/2022 ROSOMUNI SOREN 3411009WL034999 ROSOMUNI SOREN 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344867 MRS ROSOMUNI SOREN ()
10 MASALIYA JH-11-009-002-003/211
(Bandadumaria) 		3411009000NRG23191120220587590 19/11/2022 SUHAGENI BASKI 3411009WL034999 SUHAGENI BASKI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344869 MRS SUHAGENI BASKI ()
11 MASALIYA JH-11-009-002-003/212
(Bandadumaria) 		3411009000NRG23191120220588967 19/11/2022 BINESH KUMAR HANSDA 3411009WL035076 BINESH KUMAR HANSDA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344851 MR BINESH KUMAR HANSDA ()
12 MASALIYA JH-11-009-002-003/214
(Bandadumaria) 		3411009000NRG23191120220588968 19/11/2022 CHOTU PAHARIYA 3411009WL035076 CHOTU PAHARIYA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344857 MR CHHOTU PAHADIYA ()
13 MASALIYA JH-11-009-002-003/215
(Bandadumaria) 		3411009000NRG23191120220589084 19/11/2022 MANOJ PAHARIYA 3411009WL035083 MANOJ PAHARIYA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344860 MR MANOJ PAHARIYA ()
14 MASALIYA JH-11-009-002-003/216
(Bandadumaria) 		3411009000NRG23191120220588969 19/11/2022 BASANTI HEMBRAM 3411009WL035076 BASANTI HEMBRAM 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344858 MRS BASANTI HEMBROM ()
15 MASALIYA JH-11-009-002-003/217
(Bandadumaria) 		3411009000NRG23191120220589085 19/11/2022 BALRAM RANA 3411009WL035083 BALRAM RANA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344859 MRS BALRAM RANA ()
16 MASALIYA JH-11-009-002-003/221
(Bandadumaria) 		3411009000NRG23191120220588970 19/11/2022 MAMTA DEVI 3411009WL035076 MAMTA DEVI 00415 SBIN0009804 420 420 Processed 27/12/2022 7438344853 MRS MAMTA DEVI ()
17 MASALIYA JH-11-009-002-003/222
(Bandadumaria) 		3411009000NRG23191120220588971 19/11/2022 SUDHIR HANSDA 3411009WL035076 SUDHIR HANSDA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344840 MR SUDHIR HANSDA ()
18 MASALIYA JH-11-009-002-003/223
(Bandadumaria) 		3411009000NRG23191120220589087 19/11/2022 LOKHINDRA RANA 3411009WL035083 LOKHINDRA RANA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344836 MR LOKHIND RANA ()
19 MASALIYA JH-11-009-002-003/224
(Bandadumaria) 		3411009000NRG23191120220589088 19/11/2022 FULESHWER DEVI 3411009WL035083 FULESHWER DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344841 MRS FULESHWAR DEVI ()
20 MASALIYA JH-11-009-002-003/226
(Bandadumaria) 		3411009000NRG23191120220589038 19/11/2022 SAVITRY DEVI 3411009WL035080 SAVITRY DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344837 MRS SAVITRI DEVI ()
21 MASALIYA JH-11-009-002-003/231
(Bandadumaria) 		3411009000NRG23191120220589090 19/11/2022 CHULU PAHARIYA 3411009WL035083 CHULU PAHARIYA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344838 MR THULU PAHARIYA ()
22 MASALIYA JH-11-009-002-003/231
(Bandadumaria) 		3411009000NRG23191120220589091 19/11/2022 jitani devi 3411009WL035083 jitani devi 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344842 MRS JITANI DEVI ()
23 MASALIYA JH-11-009-002-003/234
(Bandadumaria) 		3411009000NRG23191120220589092 19/11/2022 SAGAR RANA 3411009WL035083 SAGAR RANA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344863 MR SAGAR RANA ()
24 MASALIYA JH-11-009-002-003/87
(Bandadumaria) 		3411009000NRG23191120220587594 19/11/2022 SITAMUNI MURMU 3411009WL034999 SITAMUNI MURMU 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344856 MRS SITAMUNI MURMU ()
25 MASALIYA JH-11-009-002-004/363
(Bandadumaria) 		3411009000NRG23191120220588864 19/11/2022 JILUYA DEVI 3411009WL035071 JILUYA DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344864 MRS JILUYA DEVI ()
26 MASALIYA JH-11-009-002-004/364
(Bandadumaria) 		3411009000NRG23191120220588865 19/11/2022 SARTHI DEVI 3411009WL035071 SARTHI DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344865 MRS SARTHI DEVI ()
27 MASALIYA JH-11-009-002-004/504
(Bandadumaria) 		3411009000NRG23191120220588867 19/11/2022 RAJIV KUMAR MANDAL 3411009WL035071 RAJIV KUMAR MANDAL 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344850 MR RAJIV KUMAR MANDAL ()
28 MASALIYA JH-11-009-002-005/250
(Bandadumaria) 		3411009000NRG23191120220588977 19/11/2022 RANJU DEVI 3411009WL035076 RANJU DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344847 MRS RANJU DEVI ()
29 MASALIYA JH-11-009-002-005/253
(Bandadumaria) 		3411009000NRG23191120220588978 19/11/2022 RUPA DEVI 3411009WL035076 RUPA DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344852 MRS RUPA DEVI ()
30 MASALIYA JH-11-009-002-006/192
(Bandadumaria) 		3411009000NRG23191120220588980 19/11/2022 DUBAY HEMBROM 3411009WL035076 DUBAY HEMBROM 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344866 MR DUBAY HEMBROM ()
31 MASALIYA JH-11-009-002-006/196
(Bandadumaria) 		3411009000NRG23191120220588981 19/11/2022 AJAY RAY 3411009WL035076 AJAY RAY 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344848 MR AJAY RAY ()
32 MASALIYA JH-11-009-002-007/13
(Bandadumaria) 		3411009000NRG23191120220587428 19/11/2022 SAVITRI DEVI 3411009WL034993 SAVITRI DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344834 MRS SAVITRI DEVI ()
33 MASALIYA JH-11-009-002-007/282
(Bandadumaria) 		3411009000NRG23191120220587431 19/11/2022 RAKHI DEVI 3411009WL034993 RAKHI DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344843 MRS RAKHI DEVI ()
34 MASALIYA JH-11-009-002-007/282
(Bandadumaria) 		3411009000NRG23191120220587430 19/11/2022 RANJIT PAHARIA 3411009WL034993 RANJIT PAHARIA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344833 MR RANJIT PAHARIYA ()
35 MASALIYA JH-11-009-002-008/125
(Bandadumaria) 		3411009000NRG23191120220588870 19/11/2022 SUMAN KR YADAV 3411009WL035071 SUMAN KR YADAV 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344845 MR SUMAN KUMAR YADEV ()
36 MASALIYA JH-11-009-002-008/126
(Bandadumaria) 		3411009000NRG23191120220588871 19/11/2022 MANJU DEVI 3411009WL035071 MANJU DEVI 00415 SBIN0009804 840 840 Processed 27/12/2022 7438344854 MRS MANJU DEVI ()
37 MASALIYA JH-11-009-002-008/127
(Bandadumaria) 		3411009000NRG23191120220588872 19/11/2022 HARADHAN YADAV 3411009WL035071 HARADHAN YADAV 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344832 MR HARADHAN YADAV ()
38 MASALIYA JH-11-009-002-008/128
(Bandadumaria) 		3411009000NRG23191120220588873 19/11/2022 BARUN KR YADAV 3411009WL035071 BARUN KR YADAV 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344825 BARUN KUMAR YADAV ()
39 MASALIYA JH-11-009-002-008/129
(Bandadumaria) 		3411009000NRG23191120220588874 19/11/2022 GOPAL MAHTO 3411009WL035071 GOPAL MAHTO 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344827 MR GOPAL MAHTO ()
40 MASALIYA JH-11-009-002-008/131
(Bandadumaria) 		3411009000NRG23191120220588875 19/11/2022 PANCHANAN MAHTO 3411009WL035071 PANCHANAN MAHTO 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344826 MR PANCHANAN MAHTO ()
41 MASALIYA JH-11-009-002-008/144
(Bandadumaria) 		3411009000NRG23191120220588877 19/11/2022 SIVANI DEVI 3411009WL035071 SIVANI DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344855 MRS SHIVANI DEVI ()
42 MASALIYA JH-11-009-002-008/146
(Bandadumaria) 		3411009000NRG23191120220588878 19/11/2022 MUKUND BHANDARI 3411009WL035071 MUKUND BHANDARI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344862 MR MUKUND BHANDRI ()
43 MASALIYA JH-11-009-002-008/147
(Bandadumaria) 		3411009000NRG23191120220588879 19/11/2022 KUNTI DEVI 3411009WL035071 KUNTI DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344824 KUNTI DEVI ()
44 MASALIYA JH-11-009-002-008/156
(Bandadumaria) 		3411009000NRG23191120220588881 19/11/2022 CHAMPA DEVI 3411009WL035071 CHAMPA DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344846 MRS CHAMPA DEVI ()
45 MASALIYA JH-11-009-002-008/167
(Bandadumaria) 		3411009000NRG23191120220588882 19/11/2022 PRADEEP KUMAR YADAV 3411009WL035071 PRADEEP KUMAR YADAV 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344829 MR PRADIP YADAV ()
46 MASALIYA JH-11-009-002-008/177
(Bandadumaria) 		3411009000NRG23191120220588884 19/11/2022 ANITA DEVI 3411009WL035071 ANITA DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344861 MRS ANITA DEVI ()
47 MASALIYA JH-11-009-002-008/178
(Bandadumaria) 		3411009000NRG23191120220588885 19/11/2022 MANOJ KUMAR BHANDARI 3411009WL035071 MANOJ KUMAR BHANDARI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344844 MR MANOJKUMARBHANDARI KUMAR BHANDARI ()
48 MASALIYA JH-11-009-002-008/236
(Bandadumaria) 		3411009000NRG23191120220588887 19/11/2022 SEFALI DEVI 3411009WL035071 SEFALI DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344868 MRS SEFALI DEVI ()
49 MASALIYA JH-11-009-002-008/47
(Bandadumaria) 		3411009000NRG23191120220588888 19/11/2022 ANJU DEVI 3411009WL035071 ANJU DEVI 00415 SBIN0009804 1050 1050 Processed 27/12/2022 7438344835 MRS ANJU DEVI ()
50 MASALIYA JH-11-009-008-007/2
(Gumro) 		3411009000NRG23191120220587432 19/11/2022 RATANLAL MIRDHA 3411009WL034993 RATANLAL MIRDHA 00415 SBIN0009804 630 630 Processed 27/12/2022 7438344830 MR RATANLAL MIRDHA ()
51 MASALIYA JH-11-009-008-010/134
(Gumro) 		3411009000NRG23191120220587433 19/11/2022 AMRIT NARAYAN SINGH 3411009WL034993 AMRIT NARAYAN SINGH 00415 SBIN0009804 1050 1050 Processed 27/12/2022 7438344831 MR AMRIT NARAYAN SINGH ()
52 MASALIYA JH-11-009-008-010/136
(Gumro) 		3411009000NRG23191120220587434 19/11/2022 HIRALAL DEY 3411009WL034993 HIRALAL DEY 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7438344828 MR HIRALAL DEY ()
SubTotal 107310 107310
53 MASALIYA JH-11-009-002-008/151
(Bandadumaria) 		3411009000NRG23191120220588880 19/11/2022 SHIVANI DEVI 3411009WL035071 SHIVANI DEVI 00415 SBIN0009810 2520 2520 Processed 27/12/2022 7438344870 MRS SHIWANI DEVI ()
SubTotal 2520 2520
54 MASALIYA JH-11-009-002-004/33
(Bandadumaria) 		3411009000NRG23191120220588863 19/11/2022 VINOD MANDAL 3411009WL035071 VINOD MANDAL 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7438344871 MR BINOD KUMAR MANDAL ()
SubTotal 2520 2520
55 MASALIYA JH-11-009-002-003/225
(Bandadumaria) 		3411009000NRG23191120220589089 19/11/2022 SUNITA MURMU 3411009WL035083 SUNITA MURMU 00415 SBIN0012545 2520 2520 Processed 27/12/2022 7438344872 MISS SUNITA MURMU ()
SubTotal 2520 2520
56 MASALIYA JH-11-009-002-007/267
(Bandadumaria) 		3411009000NRG23191120220587429 19/11/2022 SULASWARI DEVI 3411009WL034993 SULASWARI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438344873 SULASWARI DEVI ()
SubTotal 2520 2520
57 MASALIYA JH-11-009-002-004/387
(Bandadumaria) 		3411009000NRG23191120220588866 19/11/2022 ASHA KUMARI MANDAL 3411009WL035071 ASHA KUMARI MANDAL 00703 AIRP0000001 2520 2520 Processed 27/12/2022 7438344816 ASHA KUMARI MANDAL ()
58 MASALIYA JH-11-009-002-008/135
(Bandadumaria) 		3411009000NRG23191120220588876 19/11/2022 RUPA DEVI 3411009WL035071 RUPA DEVI 00703 AIRP0000001 2520 2520 Processed 27/12/2022 7438344817 RUPA DEVI ()
SubTotal 5040 5040
Total 137550 137550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009002_191122FTO_439518 BANK OF INDIA BKID0004765 JAMTARA 2520
2 MASALIYA JH3411009002_191122FTO_439518 BANK OF INDIA BKID0004768 FATEHPUR 2520
3 MASALIYA JH3411009002_191122FTO_439518 State Bank of India SBIN0008084 RANIGHAGHAR 7560
4 MASALIYA JH3411009002_191122FTO_439518 State Bank of India SBIN0008911 PALAJORI BASTI 2520
5 MASALIYA JH3411009002_191122FTO_439518 State Bank of India SBIN0009804 BASMATA 107310
6 MASALIYA JH3411009002_191122FTO_439518 State Bank of India SBIN0009810 GANGWARA 2520
7 MASALIYA JH3411009002_191122FTO_439518 State Bank of India SBIN0012543 FATEHPUR 2520
8 MASALIYA JH3411009002_191122FTO_439518 State Bank of India SBIN0012545 ASANBANI 2520
9 MASALIYA JH3411009002_191122FTO_439518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 2520
10 MASALIYA JH3411009002_191122FTO_439518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

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