Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:55 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_031222FTO_469594
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-11-009-016-005/325
(Masanjor) 		3411009000NRG23021220220652124 03/12/2022 JAYANTI DEVI 3411009WL038466 JAYANTI DEVI 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000671 MS JAYANTI DEVI ()
2 MASALIYA JH-11-009-016-006/331
(Masanjor) 		3411009000NRG23021220220652128 03/12/2022 NUMITA KISKU 3411009WL038466 NUMITA KISKU 00415 SBIN0008084 210 210 Processed 27/12/2022 7441000665 MRS NUMITA KISKU ()
3 MASALIYA JH-11-009-016-006/350
(Masanjor) 		3411009000NRG23021220220652678 03/12/2022 KAMLI HEMBROM 3411009WL038485 KAMLI HEMBROM 00415 SBIN0008084 210 210 Processed 27/12/2022 7441000678 MS KAMLI HEMBRAM ()
4 MASALIYA JH-11-009-016-006/351
(Masanjor) 		3411009000NRG23021220220652679 03/12/2022 MAKLU MURMU 3411009WL038485 MAKLU MURMU 00415 SBIN0008084 210 210 Processed 27/12/2022 7441000679 MISS MAKLU MURMU ()
5 MASALIYA JH-11-009-016-006/366
(Masanjor) 		3411009000NRG23021220220652724 03/12/2022 BUDHANI DEVI 3411009WL038487 BUDHANI DEVI 00415 SBIN0008084 210 210 Processed 27/12/2022 7441000668 MRS BUDHNI DEVI ()
6 MASALIYA JH-11-009-016-006/368
(Masanjor) 		3411009000NRG23021220220652680 03/12/2022 TOTOLI MURMU 3411009WL038485 TOTOLI MURMU 00415 SBIN0008084 210 210 Processed 27/12/2022 7441000677 MS TOTOLI MURMU ()
7 MASALIYA JH-11-009-016-006/405
(Masanjor) 		3411009000NRG23021220220652725 03/12/2022 BAHAMUNI HEMBROM 3411009WL038487 BAHAMUNI HEMBROM 00415 SBIN0008084 210 210 Processed 27/12/2022 7441000670 MS BAHAMUNI HEMBRAM ()
8 MASALIYA JH-11-009-016-006/417
(Masanjor) 		3411009000NRG23021220220652129 03/12/2022 MANOJ SOREN 3411009WL038466 MANOJ SOREN 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000686 MR MANOJ SOREN ()
9 MASALIYA JH-11-009-016-006/425
(Masanjor) 		3411009000NRG23021220220652130 03/12/2022 SITAMUNI TUDU 3411009WL038466 SITAMUNI TUDU 00415 SBIN0008084 210 210 Processed 27/12/2022 7441000683 MISS SITAMUNI TUDU ()
10 MASALIYA JH-11-009-016-006/456
(Masanjor) 		3411009000NRG23021220220652131 03/12/2022 GITA HEMBRAM 3411009WL038466 GITA HEMBRAM 00415 SBIN0008084 420 420 Processed 27/12/2022 7441000664 MISS GITA HEMBRAM ()
11 MASALIYA JH-11-009-016-006/460
(Masanjor) 		3411009000NRG23021220220652133 03/12/2022 SITA RANI MARANDI 3411009WL038466 SITA RANI MARANDI 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000685 MS SITA RANI MARANDI ()
12 MASALIYA JH-11-009-016-006/461
(Masanjor) 		3411009000NRG23021220220652134 03/12/2022 MUNI MURMU 3411009WL038466 MUNI MURMU 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000672 MS MUNI MURMU ()
13 MASALIYA JH-11-009-016-006/463
(Masanjor) 		3411009000NRG23021220220652135 03/12/2022 VINOD RAY 3411009WL038466 VINOD RAY 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000688 MR VINOD RAY ()
14 MASALIYA JH-11-009-016-006/464
(Masanjor) 		3411009000NRG23021220220652136 03/12/2022 BAHARANI BASKI 3411009WL038466 BAHARANI BASKI 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000675 MS BAHARANI BASKI ()
15 MASALIYA JH-11-009-016-006/468
(Masanjor) 		3411009000NRG23021220220652139 03/12/2022 SITA DEVI 3411009WL038466 SITA DEVI 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000673 MS SITA DEVI ()
16 MASALIYA JH-11-009-016-006/472
(Masanjor) 		3411009000NRG23021220220652141 03/12/2022 RAJENDRA MURMU 3411009WL038466 RAJENDRA MURMU 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000667 MR RAJENDRA MURMU ()
17 MASALIYA JH-11-009-016-006/474
(Masanjor) 		3411009000NRG23021220220652142 03/12/2022 GANGARANI SOREN 3411009WL038466 GANGARANI SOREN 00415 SBIN0008084 1260 1260 Rejected 28/12/2022 7441000690 No Such Account
18 MASALIYA JH-11-009-016-006/476
(Masanjor) 		3411009000NRG23021220220652143 03/12/2022 SANJUTI TUDU 3411009WL038466 SANJUTI TUDU 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000687 MRS SANJUTI TUDU ()
19 MASALIYA JH-11-009-016-006/478
(Masanjor) 		3411009000NRG23021220220652145 03/12/2022 SUMITA MARANDI 3411009WL038466 SUMITA MARANDI 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000674 MS SUMITA MARANDI ()
20 MASALIYA JH-11-009-016-006/480
(Masanjor) 		3411009000NRG23021220220652146 03/12/2022 RAKHISHWAR BASKI 3411009WL038466 RAKHISHWAR BASKI 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000689 MR RAKHISHWAR BASKI ()
21 MASALIYA JH-11-009-016-009/255
(Masanjor) 		3411009000NRG23021220220652095 03/12/2022 KABIR DAS 3411009WL038465 KABIR DAS 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000666 MR KABIR DAS ()
22 MASALIYA JH-11-009-016-009/359
(Masanjor) 		3411009000NRG23021220220652097 03/12/2022 BISNI DASI 3411009WL038465 BISNI DASI 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000669 MRS VISNI DASI ()
23 MASALIYA JH-11-009-016-009/370
(Masanjor) 		3411009000NRG23021220220652098 03/12/2022 UJJWAL MANDAL 3411009WL038465 UJJWAL MANDAL 00415 SBIN0008084 1260 1260 Processed 27/12/2022 7441000680 MR UJJVAL MANDAL ()
24 MASALIYA JH-11-009-016-009/384
(Masanjor) 		3411009000NRG23021220220652099 03/12/2022 DINULAL MANDAL 3411009WL038465 DINULAL MANDAL 00415 SBIN0008084 630 630 Processed 27/12/2022 7441000681 MR DINU LAL MANDAL ()
SubTotal 21420 21420
25 MASALIYA JH-11-009-016-005/27
(Masanjor) 		3411009000NRG23021220220652094 03/12/2022 NIYATI DEVI 3411009WL038465 NIYATI DEVI 00415 SBIN0009804 1260 1260 Processed 27/12/2022 7441000682 MRS NIYATI DEVI ()
26 MASALIYA JH-11-009-016-005/284
(Masanjor) 		3411009000NRG23021220220652117 03/12/2022 ECHA MANDAL 3411009WL038466 ECHA MANDAL 00415 SBIN0009804 1260 1260 Processed 27/12/2022 7441000693 MRS ICHCHA MANDAL ()
27 MASALIYA JH-11-009-016-005/321
(Masanjor) 		3411009000NRG23021220220652120 03/12/2022 DAYAWALA DEVI 3411009WL038466 DAYAWALA DEVI 00415 SBIN0009804 1260 1260 Processed 27/12/2022 7441000696 MRS DAYAWALA DEVI ()
28 MASALIYA JH-11-009-016-005/324
(Masanjor) 		3411009000NRG23021220220652123 03/12/2022 KANAKLATA DEVI 3411009WL038466 KANAKLATA DEVI 00415 SBIN0009804 1260 1260 Processed 27/12/2022 7441000684 MRS KANAKLATA DEVI ()
29 MASALIYA JH-11-009-016-006/440
(Masanjor) 		3411009000NRG23021220220652681 03/12/2022 PRITI HEMBRAM 3411009WL038485 PRITI HEMBRAM 00415 SBIN0009804 210 210 Processed 27/12/2022 7441000695 MISS PRITI HEMBROM ()
30 MASALIYA JH-11-009-016-006/459
(Masanjor) 		3411009000NRG23021220220652132 03/12/2022 PHULKUMARI MARANDI 3411009WL038466 PHULKUMARI MARANDI 00415 SBIN0009804 1260 1260 Processed 27/12/2022 7441000704 MISS FULLKUMARI MARANDI ()
31 MASALIYA JH-11-009-016-006/465
(Masanjor) 		3411009000NRG23021220220652137 03/12/2022 BIJENDRA MURMU 3411009WL038466 BIJENDRA MURMU 00415 SBIN0009804 1260 1260 Processed 27/12/2022 7441000702 MR BIJENDRA MURMU ()
32 MASALIYA JH-11-009-016-006/467
(Masanjor) 		3411009000NRG23021220220652138 03/12/2022 RAVI ROY 3411009WL038466 RAVI ROY 00415 SBIN0009804 1260 1260 Rejected 28/12/2022 7441000691 No Such Account
33 MASALIYA JH-11-009-016-006/471
(Masanjor) 		3411009000NRG23021220220652140 03/12/2022 MUKESH SOREN 3411009WL038466 MUKESH SOREN 00415 SBIN0009804 1260 1260 Processed 27/12/2022 7441000701 MR MUKESH SOREN ()
34 MASALIYA JH-11-009-016-006/477
(Masanjor) 		3411009000NRG23021220220652144 03/12/2022 AMELI MURMU 3411009WL038466 AMELI MURMU 00415 SBIN0009804 1260 1260 Processed 27/12/2022 7441000703 MRS AMELI MURMU ()
35 MASALIYA JH-11-009-016-010/28
(Masanjor) 		3411009000NRG23021220220652102 03/12/2022 VIVEKANAND JHA 3411009WL038465 VIVEKANAND JHA 00415 SBIN0009804 1260 1260 Processed 27/12/2022 7441000676 MR VIVEKANAND JHA ()
SubTotal 12810 12810
36 MASALIYA JH-11-009-016-005/283
(Masanjor) 		3411009000NRG23021220220652116 03/12/2022 SUSHIL MIRDHA 3411009WL038466 SUSHIL MIRDHA 00415 SBIN0012543 1260 1260 Processed 27/12/2022 7441000694 MR SUSHIL MIRDHA ()
37 MASALIYA JH-11-009-016-005/317
(Masanjor) 		3411009000NRG23021220220652118 03/12/2022 MOHIAM ALAM 3411009WL038466 MOHIAM ALAM 00415 SBIN0012543 1260 1260 Processed 27/12/2022 7441000699 MR MOHIAM ALAM ()
38 MASALIYA JH-11-009-016-005/318
(Masanjor) 		3411009000NRG23021220220652119 03/12/2022 MANJU DEVI 3411009WL038466 MANJU DEVI 00415 SBIN0012543 1260 1260 Processed 27/12/2022 7441000697 MRS MANJU MANDAL ()
39 MASALIYA JH-11-009-016-005/322
(Masanjor) 		3411009000NRG23021220220652121 03/12/2022 PANSAKHI DEVI 3411009WL038466 PANSAKHI DEVI 00415 SBIN0012543 1260 1260 Processed 27/12/2022 7441000698 MRS PANSAKHI DEVI ()
40 MASALIYA JH-11-009-016-005/323
(Masanjor) 		3411009000NRG23021220220652122 03/12/2022 JARINA KHATUN 3411009WL038466 JARINA KHATUN 00415 SBIN0012543 1260 1260 Processed 27/12/2022 7441000700 MRS JARINA KHATUN ()
41 MASALIYA JH-11-009-016-010/27
(Masanjor) 		3411009000NRG23021220220652101 03/12/2022 ADHIR CHANDRA MANDAL 3411009WL038465 ADHIR CHANDRA MANDAL 00415 SBIN0012543 1260 1260 Processed 27/12/2022 7441000692 MR ADHIR CHANDRA MANDAL ()
SubTotal 7560 7560
Total 41790 41790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_031222FTO_469594 State Bank of India SBIN0008084 RANIGHAGHAR 21420
2 MASALIYA JH3411009016_031222FTO_469594 State Bank of India SBIN0009804 BASMATA 12810
3 MASALIYA JH3411009016_031222FTO_469594 State Bank of India SBIN0012543 FATEHPUR 7560

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