Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:13 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_031222FTO_469543
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-11-009-004-004/277
(Baskidih) 		3411009000NRG23Z031220220656792 03/12/2022 Haldhar Bhandari 3411009WL038795 Haldhar Bhandari 00048 BKID0004768 297 297 Processed 04/12/2022 S42899805 Haldhar Bhandari ()
2 MASALIYA JH-11-009-004-004/352
(Baskidih) 		3411009000NRG23Z031220220656800 03/12/2022 NIWAS BHANDARI 3411009WL038795 NIWAS BHANDARI 00048 BKID0004768 324 324 Processed 04/12/2022 S42899805 NIWAS BHANDARI ()
3 MASALIYA JH-11-009-004-007/233
(Baskidih) 		3411009000NRG23Z031220220656872 03/12/2022 RANJEET TUDU 3411009WL038797 RANJEET TUDU 00048 BKID0004768 324 324 Processed 04/12/2022 S42899805 RANJEET TUDU ()
4 MASALIYA JH-11-009-004-009/224
(Baskidih) 		3411009000NRG23Z031220220656930 03/12/2022 PUTUL KUMARI 3411009WL038798 PUTUL KUMARI 00048 BKID0004768 324 324 Processed 04/12/2022 S42899805 PUTUL KUMARI ()
5 MASALIYA JH-11-009-004-009/244
(Baskidih) 		3411009000NRG23Z031220220656938 03/12/2022 KARTIK DUTTA 3411009WL038798 KARTIK DUTTA 00048 BKID0004768 324 324 Processed 04/12/2022 S42899805 KARTIK DUTTA ()
6 MASALIYA JH-11-009-004-010/162
(Baskidih) 		3411009000NRG23Z031220220656843 03/12/2022 Sewadhan tudu 3411009WL038796 Sewadhan tudu 00048 BKID0004768 324 324 Processed 04/12/2022 S42899805 Sewadhan tudu ()
7 MASALIYA JH-11-009-004-010/163
(Baskidih) 		3411009000NRG23Z031220220656844 03/12/2022 Pawan Chandara Mandal 3411009WL038796 Pawan Chandara Mandal 00048 BKID0004768 324 324 Processed 04/12/2022 S42899805 Pawan Chandara Mandal ()
8 MASALIYA JH-11-009-004-010/167
(Baskidih) 		3411009000NRG23Z031220220656845 03/12/2022 Ujwal Kumar 3411009WL038796 Ujwal Kumar 00048 BKID0004768 324 324 Processed 04/12/2022 S42899805 Ujwal Kumar ()
SubTotal 2565 2565
9 MASALIYA JH-11-009-004-004/292
(Baskidih) 		3411009000NRG23Z031220220656795 03/12/2022 DHANESHWAR MARANDI 3411009WL038795 DHANESHWAR MARANDI 00415 SBIN0008084 297 297 Processed 04/12/2022 S42899805 DHANESHWAR MARANDI ()
10 MASALIYA JH-11-009-004-004/372
(Baskidih) 		3411009000NRG23Z031220220656801 03/12/2022 NUNUDHAN MARANDI 3411009WL038795 NUNUDHAN MARANDI 00415 SBIN0008084 324 324 Processed 04/12/2022 S42899805 NUNUDHAN MARANDI ()
11 MASALIYA JH-11-009-004-010/172
(Baskidih) 		3411009000NRG23Z031220220656846 03/12/2022 Kalishwar Besra 3411009WL038796 Kalishwar Besra 00415 SBIN0008084 324 324 Processed 04/12/2022 S42899805 Kalishwar Besra ()
12 MASALIYA JH-11-009-004-010/178
(Baskidih) 		3411009000NRG23Z031220220656811 03/12/2022 KUSUM DEVI 3411009WL038795 KUSUM DEVI 00415 SBIN0008084 324 324 Processed 04/12/2022 S42899805 KUSUM DEVI ()
13 MASALIYA JH-11-009-004-010/224
(Baskidih) 		3411009000NRG23Z031220220656852 03/12/2022 SUMITA HANSDA 3411009WL038796 SUMITA HANSDA 00415 SBIN0008084 324 324 Processed 04/12/2022 S42899806 SUMITA HANSDA ()
14 MASALIYA JH-11-009-004-010/238
(Baskidih) 		3411009000NRG23Z031220220656854 03/12/2022 AJAY KUMAR MANDAL 3411009WL038796 AJAY KUMAR MANDAL 00415 SBIN0008084 324 324 Processed 04/12/2022 S42899805 AJAY KUMAR MANDAL ()
SubTotal 1917 1917
15 MASALIYA JH-11-009-004-008/275
(Baskidih) 		3411009000NRG23Z031220220656877 03/12/2022 SARITA HEMBROM 3411009WL038797 SARITA HEMBROM 00415 SBIN0009773 324 324 Processed 04/12/2022 S42899806 SARITA HEMBROM ()
SubTotal 324 324
16 MASALIYA JH-11-009-004-010/251
(Baskidih) 		3411009000NRG23Z031220220656883 03/12/2022 PUJA KUMARI 3411009WL038797 PUJA KUMARI 00415 SBIN0009800 324 324 Processed 04/12/2022 S42899806 PUJA KUMARI ()
SubTotal 324 324
17 MASALIYA JH-11-009-004-001/436
(Baskidih) 		3411009000NRG23Z031220220656782 03/12/2022 BITKU DAS 3411009WL038795 BITKU DAS 00415 SBIN0009804 27 27 Processed 04/12/2022 S42899806 BITKU DAS ()
18 MASALIYA JH-11-009-004-004/321
(Baskidih) 		3411009000NRG23Z031220220656797 03/12/2022 PANDU MANDAL 3411009WL038795 PANDU MANDAL 00415 SBIN0009804 297 297 Processed 04/12/2022 S42899806 PANDU MANDAL ()
19 MASALIYA JH-11-009-004-004/403
(Baskidih) 		3411009000NRG23Z031220220656803 03/12/2022 NIRMALA DEVI 3411009WL038795 NIRMALA DEVI 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 NIRMALA DEVI ()
20 MASALIYA JH-11-009-004-004/406
(Baskidih) 		3411009000NRG23Z031220220656804 03/12/2022 GOURA DEVI 3411009WL038795 GOURA DEVI 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 GOURA DEVI ()
21 MASALIYA JH-11-009-004-007/189
(Baskidih) 		3411009000NRG23Z031220220656871 03/12/2022 MAKLU KISKU 3411009WL038797 MAKLU KISKU 00415 SBIN0009804 27 27 Processed 04/12/2022 S42899806 MAKLU KISKU ()
22 MASALIYA JH-11-009-004-008/263
(Baskidih) 		3411009000NRG23Z031220220656875 03/12/2022 Paresh Hembrom 3411009WL038797 Paresh Hembrom 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899805 Paresh Hembrom ()
23 MASALIYA JH-11-009-004-008/308
(Baskidih) 		3411009000NRG23Z031220220656878 03/12/2022 PRESH MURMU 3411009WL038797 PRESH MURMU 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 PRESH MURMU ()
24 MASALIYA JH-11-009-004-009/199
(Baskidih) 		3411009000NRG23Z031220220656922 03/12/2022 RUBIMAN MURMU 3411009WL038798 RUBIMAN MURMU 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 RUBIMAN MURMU ()
25 MASALIYA JH-11-009-004-009/209
(Baskidih) 		3411009000NRG23Z031220220656926 03/12/2022 KALIDASHI DATTA 3411009WL038798 KALIDASHI DATTA 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 KALIDASHI DATTA ()
26 MASALIYA JH-11-009-004-009/226
(Baskidih) 		3411009000NRG23Z031220220656932 03/12/2022 PARTH PRATIM RUJ 3411009WL038798 PARTH PRATIM RUJ 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899805 PARTH PRATIM RUJ ()
27 MASALIYA JH-11-009-004-009/228
(Baskidih) 		3411009000NRG23Z031220220656933 03/12/2022 HELARAM RUJ 3411009WL038798 HELARAM RUJ 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899805 HELARAM RUJ ()
28 MASALIYA JH-11-009-004-009/229
(Baskidih) 		3411009000NRG23Z031220220656934 03/12/2022 BABLI RUJ 3411009WL038798 BABLI RUJ 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 BABLI RUJ ()
29 MASALIYA JH-11-009-004-009/230
(Baskidih) 		3411009000NRG23Z031220220656935 03/12/2022 RAJU RUJ 3411009WL038798 RAJU RUJ 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 RAJU RUJ ()
30 MASALIYA JH-11-009-004-009/231
(Baskidih) 		3411009000NRG23Z031220220656936 03/12/2022 AYAN RUJ 3411009WL038798 AYAN RUJ 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899805 AYAN RUJ ()
31 MASALIYA JH-11-009-004-009/232
(Baskidih) 		3411009000NRG23Z031220220656937 03/12/2022 MANJU DEVI 3411009WL038798 MANJU DEVI 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899805 MANJU DEVI ()
32 MASALIYA JH-11-009-004-009/243
(Baskidih) 		3411009000NRG23Z031220220656837 03/12/2022 RINKU RUJ 3411009WL038796 RINKU RUJ 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 RINKU RUJ ()
33 MASALIYA JH-11-009-004-010/183
(Baskidih) 		3411009000NRG23Z031220220656847 03/12/2022 UTTAM RAY 3411009WL038796 UTTAM RAY 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899805 UTTAM RAY ()
34 MASALIYA JH-11-009-004-010/184
(Baskidih) 		3411009000NRG23Z031220220656880 03/12/2022 RINA DEVI 3411009WL038797 RINA DEVI 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 RINA DEVI ()
35 MASALIYA JH-11-009-004-010/198
(Baskidih) 		3411009000NRG23Z031220220656849 03/12/2022 Govind Ray 3411009WL038796 Govind Ray 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 Govind Ray ()
36 MASALIYA JH-11-009-004-010/222
(Baskidih) 		3411009000NRG23Z031220220656850 03/12/2022 BABUSHWAR BESRA 3411009WL038796 BABUSHWAR BESRA 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 BABUSHWAR BESRA ()
37 MASALIYA JH-11-009-004-010/223
(Baskidih) 		3411009000NRG23Z031220220656851 03/12/2022 SONALI MURMU 3411009WL038796 SONALI MURMU 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 SONALI MURMU ()
38 MASALIYA JH-11-009-004-010/231
(Baskidih) 		3411009000NRG23Z031220220656881 03/12/2022 SUSHITA TUDU 3411009WL038797 SUSHITA TUDU 00415 SBIN0009804 324 324 Processed 04/12/2022 S42899806 SUSHITA TUDU ()
39 MASALIYA JH-11-009-004-010/232
(Baskidih) 		3411009000NRG23Z031220220656882 03/12/2022 ALAKA KUMARI 3411009WL038797 ALAKA KUMARI 00415 SBIN0009804 27 27 Processed 04/12/2022 S42899806 ALAKA KUMARI ()
40 MASALIYA JH-11-009-004-010/78
(Baskidih) 		3411009000NRG23Z031220220656884 03/12/2022 KABITA DEVI 3411009WL038797 KABITA DEVI 00415 SBIN0009804 27 27 Processed 04/12/2022 S42899806 KABITA DEVI ()
SubTotal 6561 6561
41 MASALIYA JH-11-009-004-004/385
(Baskidih) 		3411009000NRG23Z031220220656802 03/12/2022 RAKHI KUMARI 3411009WL038795 RAKHI KUMARI 00415 SBIN0012534 324 324 Processed 04/12/2022 S42899806 RAKHI KUMARI ()
SubTotal 324 324
42 MASALIYA JH-11-009-004-004/250
(Baskidih) 		3411009000NRG23Z031220220656789 03/12/2022 Niranjan Mandal 3411009WL038795 Niranjan Mandal 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 Niranjan Mandal ()
43 MASALIYA JH-11-009-004-004/267
(Baskidih) 		3411009000NRG23Z031220220656791 03/12/2022 Jageshwar Rai 3411009WL038795 Jageshwar Rai 00415 SBIN0012543 297 297 Processed 04/12/2022 S42899806 Jageshwar Rai ()
44 MASALIYA JH-11-009-004-004/289
(Baskidih) 		3411009000NRG23Z031220220656793 03/12/2022 ANIL BHANDARI 3411009WL038795 ANIL BHANDARI 00415 SBIN0012543 297 297 Processed 04/12/2022 S42899806 ANIL BHANDARI ()
45 MASALIYA JH-11-009-004-004/316
(Baskidih) 		3411009000NRG23Z031220220656796 03/12/2022 RADIKA DEVI 3411009WL038795 RADIKA DEVI 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 RADIKA DEVI ()
46 MASALIYA JH-11-009-004-004/407
(Baskidih) 		3411009000NRG23Z031220220656805 03/12/2022 FULO DEVI 3411009WL038795 FULO DEVI 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 FULO DEVI ()
47 MASALIYA JH-11-009-004-004/409
(Baskidih) 		3411009000NRG23Z031220220656806 03/12/2022 SHALKO DEVI 3411009WL038795 SHALKO DEVI 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 SHALKO DEVI ()
48 MASALIYA JH-11-009-004-008/265
(Baskidih) 		3411009000NRG23Z031220220656876 03/12/2022 Shekhar Soren 3411009WL038797 Shekhar Soren 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 Shekhar Soren ()
49 MASALIYA JH-11-009-004-009/207
(Baskidih) 		3411009000NRG23Z031220220656924 03/12/2022 PUTUL RUJ 3411009WL038798 PUTUL RUJ 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 PUTUL RUJ ()
50 MASALIYA JH-11-009-004-009/208
(Baskidih) 		3411009000NRG23Z031220220656925 03/12/2022 DULALI DUTTA 3411009WL038798 DULALI DUTTA 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 DULALI DUTTA ()
51 MASALIYA JH-11-009-004-009/221
(Baskidih) 		3411009000NRG23Z031220220656928 03/12/2022 UTPAL DUTTA 3411009WL038798 UTPAL DUTTA 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 UTPAL DUTTA ()
52 MASALIYA JH-11-009-004-009/222
(Baskidih) 		3411009000NRG23Z031220220656929 03/12/2022 BIPIN DUTTA 3411009WL038798 BIPIN DUTTA 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 BIPIN DUTTA ()
53 MASALIYA JH-11-009-004-009/241
(Baskidih) 		3411009000NRG23Z031220220656808 03/12/2022 REKHA DEVI 3411009WL038795 REKHA DEVI 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 REKHA DEVI ()
54 MASALIYA JH-11-009-004-009/257
(Baskidih) 		3411009000NRG23Z031220220656838 03/12/2022 AMAR DUTTA 3411009WL038796 AMAR DUTTA 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 AMAR DUTTA ()
55 MASALIYA JH-11-009-004-010/169
(Baskidih) 		3411009000NRG23Z031220220656809 03/12/2022 Laxmi Kumari saw 3411009WL038795 Laxmi Kumari saw 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 Laxmi Kumari saw ()
56 MASALIYA JH-11-009-004-010/174
(Baskidih) 		3411009000NRG23Z031220220656810 03/12/2022 Sunil Besra 3411009WL038795 Sunil Besra 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 Sunil Besra ()
57 MASALIYA JH-11-009-004-010/195
(Baskidih) 		3411009000NRG23Z031220220656848 03/12/2022 Proresh Tudu 3411009WL038796 Proresh Tudu 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 Proresh Tudu ()
58 MASALIYA JH-11-009-004-010/225
(Baskidih) 		3411009000NRG23Z031220220656853 03/12/2022 KALU TUDU 3411009WL038796 KALU TUDU 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 KALU TUDU ()
59 MASALIYA JH-11-009-004-010/243
(Baskidih) 		3411009000NRG23Z031220220656855 03/12/2022 GITA DEVI 3411009WL038796 GITA DEVI 00415 SBIN0012543 324 324 Processed 04/12/2022 S42899806 GITA DEVI ()
SubTotal 5778 5778
60 MASALIYA JH-11-009-004-004/261
(Baskidih) 		3411009000NRG23Z031220220656790 03/12/2022 RAJDEV MARANDI 3411009WL038795 RAJDEV MARANDI 00695 SBIN0RRVCGB 324 324 Processed 04/12/2022 S42899806 RAJDEV MARANDI ()
61 MASALIYA JH-11-009-004-009/136
(Baskidih) 		3411009000NRG23Z031220220656918 03/12/2022 LATIKA RUJ 3411009WL038798 LATIKA RUJ 00695 SBIN0RRVCGB 324 324 Processed 04/12/2022 S42899806 LATIKA RUJ ()
62 MASALIYA JH-11-009-004-009/226
(Baskidih) 		3411009000NRG23Z031220220656931 03/12/2022 SANTOSHI KUMARI 3411009WL038798 SANTOSHI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 04/12/2022 S42899806 SANTOSHI KUMARI ()
SubTotal 972 972
Total 18765 18765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_031222FTO_469543 BANK OF INDIA BKID0004768 FATEHPUR 2565
2 MASALIYA JH3411009004_031222FTO_469543 State Bank of India SBIN0008084 RANIGHAGHAR 1917
3 MASALIYA JH3411009004_031222FTO_469543 State Bank of India SBIN0009773 BALIAPUR 324
4 MASALIYA JH3411009004_031222FTO_469543 State Bank of India SBIN0009800 KURUWA 324
5 MASALIYA JH3411009004_031222FTO_469543 State Bank of India SBIN0009804 BASMATA 6561
6 MASALIYA JH3411009004_031222FTO_469543 State Bank of India SBIN0012534 SARATH 324
7 MASALIYA JH3411009004_031222FTO_469543 State Bank of India SBIN0012543 FATEHPUR 5778
8 MASALIYA JH3411009004_031222FTO_469543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 972

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