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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_100822APB_FTO_160922
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-11-009-006-010/12
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161177 10/08/2022 BARIYAR SOREN 3411009WL009478 BARIYAR SOREN 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 BARIYAR SOREN ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-006-010/262
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161179 10/08/2022 RASOI MUNI TUDU 3411009WL009478 RASOI MUNI TUDU 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 RASOI MUNI TUDU ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-006-012/136
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161117 10/08/2022 RAMJINVAN KISKU 3411009WL009473 RAMJINVAN KISKU 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 RAMJINVAN KISKU ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-006-012/141
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161118 10/08/2022 KALASHWAR HEMBRAM 3411009WL009473 KALASHWAR HEMBRAM 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 KALASHWAR HEMBRAM ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-006-012/143
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161119 10/08/2022 AALO TUDU 3411009WL009473 AALO TUDU 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 AALO TUDU ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-006-012/21
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161121 10/08/2022 DEVENDRA KISKU 3411009WL009473 DEVENDRA KISKU 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 DEVENDRA KISKU ICICI BANK LTD(508534)
7 MASALIYA JH-11-009-006-012/25
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161122 10/08/2022 CHUMKUI HEMBRAM 3411009WL009473 CHUMKUI HEMBRAM 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 CHUMKUI HEMBRAM ICICI BANK LTD(508534)
8 MASALIYA JH-11-009-006-012/32
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161123 10/08/2022 HIROMUNI MURMU 3411009WL009473 HIROMUNI MURMU 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 HIROMUNI MURMU ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-017-003/44
(Nayadih) 		3411009000NRG23Z080820220161141 10/08/2022 ANAR DEVI 3411009WL009474 ANAR DEVI 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 ANAR DEVI ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-017-017/79
(Nayadih) 		3411009000NRG23Z080820220161186 10/08/2022 SUDIN HANSDA 3411009WL009478 SUDIN HANSDA 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 SUDIN HANSDA ICICI BANK LTD(508534)
11 MASALIYA JH-11-009-017-019/46
(Nayadih) 		3411009000NRG23Z080820220161099 10/08/2022 BIDANU MARNDI 3411009WL009472 BIDANU MARNDI 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 MS GIDANI MARANDI STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-017-019/46
(Nayadih) 		3411009000NRG23Z080820220161098 10/08/2022 PANCHANAND TUDU 3411009WL009472 PANCHANAND TUDU 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 PANCHANAND TUDU ICICI BANK LTD(508534)
13 MASALIYA JH-11-009-017-019/72
(Nayadih) 		3411009000NRG23Z080820220161100 10/08/2022 WAKIL TUDU 3411009WL009472 WAKIL TUDU 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 WAKIL TUDU ICICI BANK LTD(508534)
14 MASALIYA JH-11-009-017-019/83
(Nayadih) 		3411009000NRG23Z080820220161101 10/08/2022 JIAN HANSDA 3411009WL009472 JIAN HANSDA 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 JIAN HANSDA ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-017-019/83
(Nayadih) 		3411009000NRG23Z080820220161102 10/08/2022 SUNIYA HEMBREM 3411009WL009472 SUNIYA HEMBREM 00168 ICIC0000538 308 308 Processed 12/08/2022 S38922828 SUNIYA HEMBREM ICICI BANK LTD(508534)
SubTotal 4620 4620
16 MASALIYA JH-11-009-017-003/15
(Nayadih) 		3411009000NRG23Z080820220161185 10/08/2022 GANESH YADAV 3411009WL009478 GANESH YADAV 00176 IDIB000K513 308 308 Processed 12/08/2022 S38922828 GANESH YADAV ICICI BANK LTD(508534)
17 MASALIYA JH-11-009-017-003/4
(Nayadih) 		3411009000NRG23Z080820220161140 10/08/2022 MAMTA DEVI 3411009WL009474 MAMTA DEVI 00176 IDIB000K513 308 308 Processed 12/08/2022 S38922828 MAMTA DEVI ICICI BANK LTD(508534)
SubTotal 616 616
18 MASALIYA JH-11-009-017-003/24
(Nayadih) 		3411009000NRG23Z080820220161128 10/08/2022 TESHI DEVI 3411009WL009473 TESHI DEVI 00176 IDIB000P579 308 308 Processed 12/08/2022 S38922828 TESHI DEVI ICICI BANK LTD(508534)
19 MASALIYA JH-11-009-017-003/5
(Nayadih) 		3411009000NRG23Z080820220161143 10/08/2022 BHIM BHANDARI 3411009WL009474 BHIM BHANDARI 00176 IDIB000P579 308 308 Processed 12/08/2022 S38922828 BHIM BHANDARI ICICI BANK LTD(508534)
20 MASALIYA JH-11-009-017-003/50
(Nayadih) 		3411009000NRG23Z080820220161144 10/08/2022 PURAN MAHTO 3411009WL009474 PURAN MAHTO 00176 IDIB000P579 308 308 Processed 12/08/2022 S38922828 PURAN MAHTO ICICI BANK LTD(508534)
SubTotal 924 924
21 MASALIYA JH-11-009-006-010/356
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161180 10/08/2022 KUCHARI CITRKAR 3411009WL009478 KUCHARI CITRKAR 00415 SBIN0008084 308 308 Processed 12/08/2022 S38922828 MRS KUCHRI CHITRAKAR STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-006-012/11
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161183 10/08/2022 JAGRNATH MIRDHA 3411009WL009478 JAGRNATH MIRDHA 00415 SBIN0008084 308 308 Processed 12/08/2022 S38922828 MR JAGARNATH MIRDHA STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-006-012/4
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161124 10/08/2022 BABLU TUDU 3411009WL009473 BABLU TUDU 00415 SBIN0008084 308 308 Processed 12/08/2022 S38922828 MR BABULI TUDU STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-017-003/29
(Nayadih) 		3411009000NRG23Z080820220161156 10/08/2022 ARJUN MIRDHA 3411009WL009476 ARJUN MIRDHA 00415 SBIN0008084 308 308 Processed 12/08/2022 S38922828 ARJUN MIRDHA ICICI BANK LTD(508534)
25 MASALIYA JH-11-009-017-015/221
(Nayadih) 		3411009000NRG23Z080820220161087 10/08/2022 BASANTI MANDAL 3411009WL009471 BASANTI MANDAL 00415 SBIN0008084 308 308 Processed 12/08/2022 S38922828 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-017-015/221
(Nayadih) 		3411009000NRG23Z080820220161086 10/08/2022 RAGHUNATH MANDAL 3411009WL009471 RAGHUNATH MANDAL 00415 SBIN0008084 308 308 Processed 12/08/2022 S38922828 LALU PRASAD MANDAL ICICI BANK LTD(508534)
27 MASALIYA JH-11-009-017-015/27
(Nayadih) 		3411009000NRG23Z080820220161089 10/08/2022 DIPTI TUDU 3411009WL009471 DIPTI TUDU 00415 SBIN0008084 308 308 Processed 12/08/2022 S38922828 DIPTI TUDU ICICI BANK LTD(508534)
28 MASALIYA JH-11-009-017-015/27
(Nayadih) 		3411009000NRG23Z080820220161090 10/08/2022 LILMUNI TUDU 3411009WL009471 LILMUNI TUDU 00415 SBIN0008084 308 308 Processed 12/08/2022 S38922828 LILMUNI TUDU ICICI BANK LTD(508534)
SubTotal 2464 2464
29 MASALIYA JH-11-009-006-010/21
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161178 10/08/2022 CHARAN HANSDA 3411009WL009478 CHARAN HANSDA 00482 SBIN0RRVCGB 308 308 Processed 12/08/2022 S38922828 Mr. CHARAN HANSDA VANANCHAL GRAMIN BANK(607210)
30 MASALIYA JH-11-009-006-012/135
(Dhobanaharinbahal) 		3411009000NRG23Z080820220161097 10/08/2022 SONAGINI MARANDI 3411009WL009472 SONAGINI MARANDI 00482 SBIN0RRVCGB 308 308 Processed 12/08/2022 S38922828 Mrs. SONAGINI MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 616 616
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_100822APB_FTO_160922 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4620
2 MASALIYA JH3411009017_100822APB_FTO_160922 Indian Bank IDIB000K513 Kadrasal 616
3 MASALIYA JH3411009017_100822APB_FTO_160922 Indian Bank IDIB000P579 Pargodi 924
4 MASALIYA JH3411009017_100822APB_FTO_160922 State Bank of India SBIN0008084 RANIGHAGHAR 2464
5 MASALIYA JH3411009017_100822APB_FTO_160922 Vananchal Gramin Bank SBIN0RRVCGB GOLBANDHA 616

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