Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:14:52 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009005_120123APB_FTO_568142
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-11-009-005-002/85
(Dalahi) 		3411009000NRG23120120230844829 12/01/2023 RABOTI MARANDI 3411009WL048451 RABOTI MARANDI 00168 ICIC0000538 2100 2100 Processed 27/01/2023 8193403908 RABOTI MARANDI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-005-007/162
(Dalahi) 		3411009000NRG23120120230844754 12/01/2023 PUSHPARANI DASI 3411009WL048448 PUSHPARANI DASI 00168 ICIC0000538 2520 2520 Processed 27/01/2023 8193403907 PUSPA DASI ICICI BANK LTD(508534)
SubTotal 4620 4620
3 MASALIYA JH-11-009-005-002/60
(Dalahi) 		3411009000NRG23120120230844825 12/01/2023 BELMUNI BESRA 3411009WL048451 BELMUNI BESRA 00415 SBIN0000073 2520 2520 Processed 27/01/2023 8193403939 BELMUNI BESRA ICICI BANK LTD(508534)
SubTotal 2520 2520
4 MASALIYA JH-11-009-005-002/13
(Dalahi) 		3411009000NRG23120120230844820 12/01/2023 BINAY MARANDI 3411009WL048451 BINAY MARANDI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403959 BINAY MARANDI ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-005-002/136
(Dalahi) 		3411009000NRG23120120230844821 12/01/2023 ARJUN KUMAR HANSDA 3411009WL048451 ARJUN KUMAR HANSDA 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403921 MR ARJUN KUMAR HANSDA STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-005-002/142
(Dalahi) 		3411009000NRG23120120230844823 12/01/2023 SANOTI MURMU 3411009WL048451 SANOTI MURMU 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403932 MRS SANOTI MURMU STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-005-002/34
(Dalahi) 		3411009000NRG23120120230844824 12/01/2023 MAHARANI SOREN 3411009WL048451 MAHARANI SOREN 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403955 MRS MAHARANI SOREN STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-005-002/63
(Dalahi) 		3411009000NRG23120120230844826 12/01/2023 BABUSWAR MURMU 3411009WL048451 BABUSWAR MURMU 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403957 BABUSWAR MURMU ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-005-002/66
(Dalahi) 		3411009000NRG23120120230844827 12/01/2023 BHABESH MARANDI 3411009WL048451 BHABESH MARANDI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403928 BHABESH MARANDI ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-005-002/85
(Dalahi) 		3411009000NRG23120120230844828 12/01/2023 DINESH MURMU 3411009WL048451 DINESH MURMU 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403935 Miss. SUSHILA MURMU VANANCHAL GRAMIN BANK(607210)
11 MASALIYA JH-11-009-005-002/9
(Dalahi) 		3411009000NRG23120120230844831 12/01/2023 BHIM HANSDA 3411009WL048451 BHIM HANSDA 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403922 MR BHIM HANSDA STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-005-006/37
(Dalahi) 		3411009000NRG23120120230844832 12/01/2023 JAISINGH HANSDA 3411009WL048451 JAISINGH HANSDA 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403948 JAISINGH HANSDA ICICI BANK LTD(508534)
13 MASALIYA JH-11-009-005-006/55
(Dalahi) 		3411009000NRG23120120230844833 12/01/2023 MOHANSINGH HANSDA 3411009WL048451 MOHANSINGH HANSDA 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403926 MOHANSINGH HANSDA ICICI BANK LTD(508534)
14 MASALIYA JH-11-009-005-006/72
(Dalahi) 		3411009000NRG23120120230844834 12/01/2023 RUPLAL SOREN 3411009WL048451 RUPLAL SOREN 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403933 RUPLAL SOREN ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-005-006/86
(Dalahi) 		3411009000NRG23120120230844835 12/01/2023 JALDHAR HEMBRAM 3411009WL048451 JALDHAR HEMBRAM 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403934 JALDHAR HEMBRAM ICICI BANK LTD(508534)
16 MASALIYA JH-11-009-005-007/139
(Dalahi) 		3411009000NRG23120120230844774 12/01/2023 SHARDA DAS 3411009WL048449 SHARDA DAS 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403942 MRS SHARDA DAS STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-005-007/161
(Dalahi) 		3411009000NRG23120120230844775 12/01/2023 UMESH HAJARI 3411009WL048449 UMESH HAJARI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403938 MR UMESH HAJARI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-005-007/164
(Dalahi) 		3411009000NRG23120120230844776 12/01/2023 SHANJU DEVI 3411009WL048449 SHANJU DEVI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403920 MRS SANJU DEVI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-005-007/178
(Dalahi) 		3411009000NRG23120120230844836 12/01/2023 GOPINATH MAHATO 3411009WL048451 GOPINATH MAHATO 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403937 Mr. GOPINATH MAHATO VANANCHAL GRAMIN BANK(607210)
20 MASALIYA JH-11-009-005-007/212
(Dalahi) 		3411009000NRG23120120230844755 12/01/2023 CHANDNA DEVI 3411009WL048448 CHANDNA DEVI 00415 SBIN0005548 2310 2310 Processed 27/01/2023 8193403943 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-005-007/220
(Dalahi) 		3411009000NRG23120120230844777 12/01/2023 LAMPHU RAJWAR 3411009WL048449 LAMPHU RAJWAR 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403917 LAMPHU RAJWAR ICICI BANK LTD(508534)
22 MASALIYA JH-11-009-005-007/220
(Dalahi) 		3411009000NRG23120120230844778 12/01/2023 SAMRI DEVI 3411009WL048449 SAMRI DEVI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403950 MRS SUMA DEVI STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-005-007/226
(Dalahi) 		3411009000NRG23120120230844779 12/01/2023 RADHIKA RAY 3411009WL048449 RADHIKA RAY 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403949 MRS RADHIKA RAY STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-005-007/253
(Dalahi) 		3411009000NRG23120120230844837 12/01/2023 KHAGESWAR MANDAL 3411009WL048451 KHAGESWAR MANDAL 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403930 MR KHAGESWAR MANDAL STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-005-007/253
(Dalahi) 		3411009000NRG23120120230844838 12/01/2023 SHIVANI DEVI 3411009WL048451 SHIVANI DEVI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403951 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-005-007/254
(Dalahi) 		3411009000NRG23120120230844780 12/01/2023 PURNIMA SEN 3411009WL048449 PURNIMA SEN 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403945 MRS PURNIMA SEN STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-005-007/264
(Dalahi) 		3411009000NRG23120120230844782 12/01/2023 BABITA DAS 3411009WL048449 BABITA DAS 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403918 MRS BABITA DAS STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-005-007/273
(Dalahi) 		3411009000NRG23120120230844757 12/01/2023 NIRASHI DEVI 3411009WL048448 NIRASHI DEVI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403954 MRS NIRASHI DEVI STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-005-007/273
(Dalahi) 		3411009000NRG23120120230844756 12/01/2023 TALASH MANDAL 3411009WL048448 TALASH MANDAL 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403944 MR TALASH MANDAL STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-005-007/275
(Dalahi) 		3411009000NRG23120120230844758 12/01/2023 PARTH DAS 3411009WL048448 PARTH DAS 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403916 MR PARTH DAS STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-005-007/310
(Dalahi) 		3411009000NRG23120120230844759 12/01/2023 MUKTA DEVI 3411009WL048448 MUKTA DEVI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403953 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-005-007/361
(Dalahi) 		3411009000NRG23120120230844839 12/01/2023 RAJIV KUMAR SADHU 3411009WL048451 RAJIV KUMAR SADHU 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403915 MR RAJIV KUMAR SADHU STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-005-007/396
(Dalahi) 		3411009000NRG23120120230844760 12/01/2023 BAISWAJIT DAS 3411009WL048448 BAISWAJIT DAS 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403919 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-005-007/41
(Dalahi) 		3411009000NRG23120120230844783 12/01/2023 RINKU RAJWAR 3411009WL048449 RINKU RAJWAR 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403931 MR RINKU RAJWAR STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-005-007/413
(Dalahi) 		3411009000NRG23120120230844785 12/01/2023 KAPILDEV RAJWAR 3411009WL048449 KAPILDEV RAJWAR 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403929 MR KAPILDEV RAJWAR STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-005-007/419
(Dalahi) 		3411009000NRG23120120230844788 12/01/2023 GOUR RAJWAR 3411009WL048449 GOUR RAJWAR 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403940 MR GOUR RAJWAR STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-005-007/6
(Dalahi) 		3411009000NRG23120120230844790 12/01/2023 LALITA YADAV 3411009WL048449 LALITA YADAV 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403958 LALITA YADAV ICICI BANK LTD(508534)
38 MASALIYA JH-11-009-005-009/14
(Dalahi) 		3411009000NRG23120120230844762 12/01/2023 DURMIN MURMU 3411009WL048448 DURMIN MURMU 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403961 DURMIN MURMU ICICI BANK LTD(508534)
39 MASALIYA JH-11-009-005-009/16
(Dalahi) 		3411009000NRG23120120230841906 12/01/2023 DEOLESWAR HEMBREM 3411009WL048279 DEOLESWAR HEMBREM 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403946 DEOLESWAR HEMBREM ICICI BANK LTD(508534)
40 MASALIYA JH-11-009-005-009/56
(Dalahi) 		3411009000NRG23120120230841908 12/01/2023 BHARTI MARANDI 3411009WL048279 BHARTI MARANDI 00415 SBIN0005548 1260 1260 Processed 27/01/2023 8193403924 MRS BHARTI BHARTI MARANDI STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-005-009/80
(Dalahi) 		3411009000NRG23120120230841909 12/01/2023 RAJESH MARNDI 3411009WL048279 RAJESH MARNDI 00415 SBIN0005548 1260 1260 Processed 27/01/2023 8193403925 RAJESH MARANDI ICICI BANK LTD(508534)
42 MASALIYA JH-11-009-005-010/269
(Dalahi) 		3411009000NRG23120120230841910 12/01/2023 PRAKASH PAL 3411009WL048279 PRAKASH PAL 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403956 MR PRAKASH PAL STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-005-010/36
(Dalahi) 		3411009000NRG23120120230844840 12/01/2023 MAHESH PRASAD 3411009WL048451 MAHESH PRASAD 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403927 MR MAHESH PRASAD JHA STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-005-010/74
(Dalahi) 		3411009000NRG23120120230844841 12/01/2023 SUKHEN BAURI 3411009WL048451 SUKHEN BAURI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403962 SUKEN BAURI ICICI BANK LTD(508534)
45 MASALIYA JH-11-009-005-010/85
(Dalahi) 		3411009000NRG23120120230844842 12/01/2023 RUBEN BAURI 3411009WL048451 RUBEN BAURI 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403914 RUBEN BAURI ICICI BANK LTD(508534)
46 MASALIYA JH-11-009-005-011/142
(Dalahi) 		3411009000NRG23120120230841911 12/01/2023 RAKESH TUDU 3411009WL048279 RAKESH TUDU 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403947 RAKESH TUDU ICICI BANK LTD(508534)
47 MASALIYA JH-11-009-005-013/146
(Dalahi) 		3411009000NRG23120120230844843 12/01/2023 TARAK SEN 3411009WL048451 TARAK SEN 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403936 MR TARAK SEN STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-005-013/275
(Dalahi) 		3411009000NRG23120120230844763 12/01/2023 UDAY KUMAR SEN 3411009WL048448 UDAY KUMAR SEN 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403960 Uday Kumar Sen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MASALIYA JH-11-009-005-015/2
(Dalahi) 		3411009000NRG23110120230838054 12/01/2023 ANAND CHANDRA MANDAL 3411009WL048056 ANAND CHANDRA MANDAL 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403913 MR ANAND CHANDRA MANDAL STATE BANK OF INDIA(508548)
50 MASALIYA JH-11-009-005-015/48
(Dalahi) 		3411009000NRG23110120230838057 12/01/2023 SOBHARANI MANDAL 3411009WL048056 SOBHARANI MANDAL 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403952 MRS SHOBHA MANDAL STATE BANK OF INDIA(508548)
51 MASALIYA JH-11-009-005-015/50
(Dalahi) 		3411009000NRG23110120230838059 12/01/2023 GOUTAM KUMAR DAS 3411009WL048056 GOUTAM KUMAR DAS 00415 SBIN0005548 2520 2520 Processed 27/01/2023 8193403923 MR GOUTAM DAS STATE BANK OF INDIA(508548)
52 MASALIYA JH-11-009-005-015/61
(Dalahi) 		3411009000NRG23110120230838060 12/01/2023 SANDHYARANI MANDAL 3411009WL048056 SANDHYARANI MANDAL 00415 SBIN0005548 2100 2100 Processed 27/01/2023 8193403941 MRS SANDHYA RANI SAHA STATE BANK OF INDIA(508548)
SubTotal 120330 120330
53 MASALIYA JH-11-009-005-007/54
(Dalahi) 		3411009000NRG23120120230844761 12/01/2023 SIFALI DASI 3411009WL048448 SIFALI DASI 00553 INDB0001024 2520 2520 Processed 27/01/2023 8193403909 SIFALI DASI ICICI BANK LTD(508534)
SubTotal 2520 2520
54 MASALIYA JH-11-009-005-009/2
(Dalahi) 		3411009000NRG23120120230841907 12/01/2023 SABODI MURMU 3411009WL048279 SABODI MURMU 00687 IBKL063JS46 2520 2520 Processed 27/01/2023 8193403910 MRS SABODI MURMU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
55 MASALIYA JH-11-009-005-002/87
(Dalahi) 		3411009000NRG23120120230844830 12/01/2023 SUKEN MURMU 3411009WL048451 SUKEN MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193403965 SUKEN MURMU ICICI BANK LTD(508534)
56 MASALIYA JH-11-009-005-005/66
(Dalahi) 		3411009000NRG23110120230838052 12/01/2023 PARWATI SOREN 3411009WL048056 PARWATI SOREN 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193403968 Mrs. PARWATI SOREN VANANCHAL GRAMIN BANK(607210)
57 MASALIYA JH-11-009-005-007/255
(Dalahi) 		3411009000NRG23120120230844781 12/01/2023 RAHUL DAS 3411009WL048449 RAHUL DAS 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193403970 Mr. RAHUL DAS VANANCHAL GRAMIN BANK(607210)
58 MASALIYA JH-11-009-005-007/414
(Dalahi) 		3411009000NRG23120120230844786 12/01/2023 ULLASH MANDAL 3411009WL048449 ULLASH MANDAL 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193403964 Mr. ULLASH MANDAL VANANCHAL GRAMIN BANK(607210)
59 MASALIYA JH-11-009-005-007/415
(Dalahi) 		3411009000NRG23120120230844787 12/01/2023 NITAI RAJWAR 3411009WL048449 NITAI RAJWAR 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193403971 MR NITAI RAJWAR STATE BANK OF INDIA(508548)
60 MASALIYA JH-11-009-005-007/458
(Dalahi) 		3411009000NRG23120120230844789 12/01/2023 PUSHPA DAS 3411009WL048449 PUSHPA DAS 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193403966 Mrs. PUSPA DAS VANANCHAL GRAMIN BANK(607210)
61 MASALIYA JH-11-009-005-012/13
(Dalahi) 		3411009000NRG23120120230841912 12/01/2023 MAHESWAR RANA 3411009WL048279 MAHESWAR RANA 00695 SBIN0RRVCGB 840 840 Processed 27/01/2023 8193403969 MAHESWAR RANA ICICI BANK LTD(508534)
62 MASALIYA JH-11-009-005-015/13
(Dalahi) 		3411009000NRG23110120230838053 12/01/2023 CHANDI CHARAN MANDAL 3411009WL048056 CHANDI CHARAN MANDAL 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193403963 CHANDI CHARAN MANDAL ICICI BANK LTD(508534)
63 MASALIYA JH-11-009-005-015/43
(Dalahi) 		3411009000NRG23110120230838055 12/01/2023 BATIKA MANDAL 3411009WL048056 BATIKA MANDAL 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193403967 BATIKA MANDAL ICICI BANK LTD(508534)
64 MASALIYA JH-11-009-005-015/44
(Dalahi) 		3411009000NRG23110120230838056 12/01/2023 RAVILAL MANDAL 3411009WL048056 RAVILAL MANDAL 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193403911 RAVILAL MANDAL ICICI BANK LTD(508534)
65 MASALIYA JH-11-009-005-015/48
(Dalahi) 		3411009000NRG23110120230838058 12/01/2023 SANJAY MANDAL 3411009WL048056 SANJAY MANDAL 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193403912 SANJAY MANDAL ICICI BANK LTD(508534)
SubTotal 26040 26040
Total 158550 158550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009005_120123APB_FTO_568142 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4620
2 MASALIYA JH3411009005_120123APB_FTO_568142 State Bank of India SBIN0000073 DUMKA 2520
3 MASALIYA JH3411009005_120123APB_FTO_568142 State Bank of India SBIN0005548 MASALIA 120330
4 MASALIYA JH3411009005_120123APB_FTO_568142 IndusInd Bank Ltd. INDB0001024 Katamkuli 2520
5 MASALIYA JH3411009005_120123APB_FTO_568142 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 2520
6 MASALIYA JH3411009005_120123APB_FTO_568142 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 26040

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