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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:52:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_140822APB_FTO_172927
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-11-009-003-003/7
(Baliajor) 		3411009000NRG23Z140820220170832 14/08/2022 CHANDI LOHAR 3411009WL010232 CHANDI LOHAR 00168 ICIC0000538 308 308 Processed 15/08/2022 S72460126 CHANDI LOHAR ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-003-015/117
(Baliajor) 		3411009000NRG23Z130820220170253 14/08/2022 NIRMAL HANSDA 3411009WL010183 NIRMAL HANSDA 00168 ICIC0000538 308 308 Processed 15/08/2022 S72460126 NIRMAL HANSDA ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-003-015/117
(Baliajor) 		3411009000NRG23Z130820220170254 14/08/2022 SONAPATI SOREN 3411009WL010183 SONAPATI SOREN 00168 ICIC0000538 308 308 Processed 15/08/2022 S72460126 SONAPATI SOREN ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-003-015/48
(Baliajor) 		3411009000NRG23Z140820220170826 14/08/2022 RAMLAL SOREN 3411009WL010230 RAMLAL SOREN 00168 ICIC0000538 308 308 Processed 15/08/2022 S72460126 RAMLAL SOREN ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-003-015/57
(Baliajor) 		3411009000NRG23Z130820220170258 14/08/2022 MANSINGH MARANDI 3411009WL010184 MANSINGH MARANDI 00168 ICIC0000538 308 308 Processed 15/08/2022 S72460126 MANSINGH MARANDI ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-003-015/57
(Baliajor) 		3411009000NRG23Z130820220170259 14/08/2022 RADHNI HANSDA 3411009WL010184 RADHNI HANSDA 00168 ICIC0000538 308 308 Processed 15/08/2022 S72460126 RADHNI HANSDA ICICI BANK LTD(508534)
7 MASALIYA JH-11-009-003-015/73
(Baliajor) 		3411009000NRG23Z130820220170255 14/08/2022 PUNU SOREN 3411009WL010183 PUNU SOREN 00168 ICIC0000538 308 308 Processed 15/08/2022 S72460126 PUNU SOREN ICICI BANK LTD(508534)
SubTotal 2156 2156
8 MASALIYA JH-11-009-003-015/127
(Baliajor) 		3411009000NRG23Z140820220170825 14/08/2022 VINOD HANSDA 3411009WL010230 VINOD HANSDA 00415 SBIN0005548 308 308 Processed 15/08/2022 S72460126 MR VINOD KUMAR MURMU STATE BANK OF INDIA(508548)
SubTotal 308 308
9 MASALIYA JH-11-009-003-002/127
(Baliajor) 		3411009000NRG23Z140820220170828 14/08/2022 DURYODHAN BESRA 3411009WL010231 DURYODHAN BESRA 00482 SBIN0RRVCGB 308 308 Processed 15/08/2022 S72460126 Mr. DURYODHAN BESRA VANANCHAL GRAMIN BANK(607210)
SubTotal 308 308
10 MASALIYA JH-11-009-003-011/41
(Baliajor) 		3411009000NRG23Z130820220170248 14/08/2022 SAHDEO SOREN 3411009WL010182 SAHDEO SOREN 00553 INDB0001024 308 308 Processed 15/08/2022 S72460126 SAHDEO SOREN ICICI BANK LTD(508534)
SubTotal 308 308
11 MASALIYA JH-11-009-003-011/75
(Baliajor) 		3411009000NRG23Z130820220170249 14/08/2022 SUKOL MARANDI 3411009WL010182 SUKOL MARANDI 00695 SBIN0RRVCGB 308 308 Processed 15/08/2022 S72460126 MR SAKOL MARANDI STATE BANK OF INDIA(508548)
SubTotal 308 308
Total 3388 3388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_140822APB_FTO_172927 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2156
2 MASALIYA JH3411009003_140822APB_FTO_172927 State Bank of India SBIN0005548 MASALIA 308
3 MASALIYA JH3411009003_140822APB_FTO_172927 Vananchal Gramin Bank SBIN0RRVCGB DALAHI 308
4 MASALIYA JH3411009003_140822APB_FTO_172927 IndusInd Bank Ltd. INDB0001024 Katamkuli 308
5 MASALIYA JH3411009003_140822APB_FTO_172927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 308

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