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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_300323APB_FTO_747926
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-11-009-017-012/18
(Nayadih) 		3411009000NRG23300320231210238 30/03/2023 MANGAL TUDU 3411009WL068338 MANGAL TUDU 00168 ICIC0000538 1890 1890 Processed 01/04/2023 0416540829 MANGAL TUDU ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-017-012/21
(Nayadih) 		3411009000NRG23300320231210407 30/03/2023 BAHAMUNI SOREN 3411009WL068362 BAHAMUNI SOREN 00168 ICIC0000538 210 210 Processed 01/04/2023 0416540828 BAHAMUNI SOREN ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-017-015/3
(Nayadih) 		3411009000NRG23300320231210251 30/03/2023 KALYANI DEVI 3411009WL068338 KALYANI DEVI 00168 ICIC0000538 1680 1680 Processed 01/04/2023 0416540831 KALYANI DEVI ICICI BANK LTD(508534)
SubTotal 3780 3780
4 MASALIYA JH-11-009-017-001/44
(Nayadih) 		3411009000NRG23300320231210282 30/03/2023 MAMTA DEVI 3411009WL068342 MAMTA DEVI 00176 IDIB000K513 210 210 Processed 01/04/2023 0416540876 Mrs. Mamta Devi INDIAN BANK(607105)
5 MASALIYA JH-11-009-017-003/59
(Nayadih) 		3411009000NRG23290320231205060 30/03/2023 SANWATI DEVI 3411009WL068039 SANWATI DEVI 00176 IDIB000K513 1050 1050 Processed 01/04/2023 0416540875 Mrs. GYANWATI DEVI INDIAN BANK(607105)
6 MASALIYA JH-11-009-017-006/289
(Nayadih) 		3411009000NRG23300320231210132 30/03/2023 CHANDANI DEVI 3411009WL068330 CHANDANI DEVI 00176 IDIB000K513 2100 2100 Processed 31/03/2023 0416540873 CHANDANI KUMAEI BANK OF INDIA(508505)
7 MASALIYA JH-11-009-017-008/162
(Nayadih) 		3411009000NRG23300320231210137 30/03/2023 MILU CHOUREN 3411009WL068330 MILU CHOUREN 00176 IDIB000K513 2100 2100 Processed 01/04/2023 0416540874 Mr. Milu Chouren INDIAN BANK(607105)
8 MASALIYA JH-11-009-017-009/17
(Nayadih) 		3411009000NRG23300320231210464 30/03/2023 SARBEN HANSDA 3411009WL068372 SARBEN HANSDA 00176 IDIB000K513 210 210 Processed 01/04/2023 0416540878 Mr. Sarben Hansda INDIAN BANK(607105)
SubTotal 5670 5670
9 MASALIYA JH-11-009-017-008/165
(Nayadih) 		3411009000NRG23300320231210139 30/03/2023 PHILIP HANSDA 3411009WL068330 PHILIP HANSDA 00176 IDIB000P579 2100 2100 Processed 01/04/2023 0416540877 Mr. Philip Hansda INDIAN BANK(607105)
SubTotal 2100 2100
10 MASALIYA JH-11-009-017-003/919
(Nayadih) 		3411009000NRG23300320231210379 30/03/2023 REKHA DEVI 3411009WL068355 REKHA DEVI 00415 SBIN0000073 210 210 Processed 01/04/2023 0416540847 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 210 210
11 MASALIYA JH-11-009-017-005/929
(Nayadih) 		3411009000NRG23300320231210266 30/03/2023 ALAUDDIN ANSARI 3411009WL068339 ALAUDDIN ANSARI 00415 SBIN0003157 1470 1470 Processed 01/04/2023 0416540870 ALAUDDIN ANSARI BANK OF BARODA(606985)
SubTotal 1470 1470
12 MASALIYA JH-11-009-017-013/28
(Nayadih) 		3411009000NRG23300320231210243 30/03/2023 CHUNDA HEMBREM 3411009WL068338 CHUNDA HEMBREM 00415 SBIN0005548 1890 1890 Processed 01/04/2023 0416540842 MR CHUNDA HEMBORM STATE BANK OF INDIA(508548)
SubTotal 1890 1890
13 MASALIYA JH-11-009-017-003/752
(Nayadih) 		3411009000NRG23290320231205064 30/03/2023 SUVASH CHAUDHARI 3411009WL068040 SUVASH CHAUDHARI 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540840 MR SUBHAS CHOUDHARI STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-017-003/85
(Nayadih) 		3411009000NRG23290320231205061 30/03/2023 MAHENDRA MAHTO 3411009WL068039 MAHENDRA MAHTO 00415 SBIN0008084 1050 1050 Processed 01/04/2023 0416540849 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-017-005/930
(Nayadih) 		3411009000NRG23300320231210267 30/03/2023 BIRBAL MANDAL 3411009WL068339 BIRBAL MANDAL 00415 SBIN0008084 1470 1470 Processed 01/04/2023 0416540872 MR BIRBAL MANDAL STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-017-006/287
(Nayadih) 		3411009000NRG23300320231210130 30/03/2023 SARITA DEVI 3411009WL068330 SARITA DEVI 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0416540860 MRS SARITA DEVI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-017-006/288
(Nayadih) 		3411009000NRG23300320231210131 30/03/2023 MUKESH BHANDARI 3411009WL068330 MUKESH BHANDARI 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0416540858 MR MUKESH BHANDARI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-017-006/290
(Nayadih) 		3411009000NRG23300320231210133 30/03/2023 VISHNU SINGH 3411009WL068330 VISHNU SINGH 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0416540855 MR VISHNU SINGH STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-017-006/291
(Nayadih) 		3411009000NRG23300320231210134 30/03/2023 AJAY KUMAR SINGH 3411009WL068330 AJAY KUMAR SINGH 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0416540841 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-017-006/293
(Nayadih) 		3411009000NRG23300320231210136 30/03/2023 KRISHNA SINGH 3411009WL068330 KRISHNA SINGH 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0416540856 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-017-007/22
(Nayadih) 		3411009000NRG23300320231210278 30/03/2023 SANAT HANSDAK 3411009WL068340 SANAT HANSDAK 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540845 MR SANAT HANSDAK STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-017-007/26
(Nayadih) 		3411009000NRG23300320231210417 30/03/2023 JAGIYA DEVI 3411009WL068364 JAGIYA DEVI 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540844 MRS JAGO DEVI STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-017-008/162
(Nayadih) 		3411009000NRG23300320231210138 30/03/2023 ANITA HEMBRAM 3411009WL068330 ANITA HEMBRAM 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0416540868 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-017-008/8
(Nayadih) 		3411009000NRG23300320231210140 30/03/2023 BHUTKA CHORAY LIKHAN MURMU 3411009WL068330 BHUTKA CHORAY LIKHAN MURMU 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0416540848 MR BHUTKA CHORE STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-017-008/91
(Nayadih) 		3411009000NRG23300320231210141 30/03/2023 SHIVDHAN HASDAK 3411009WL068330 SHIVDHAN HASDAK 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0416540857 SHIBDHAN HANSDA ICICI BANK LTD(508534)
26 MASALIYA JH-11-009-017-010/127
(Nayadih) 		3411009000NRG23300320231210372 30/03/2023 GULAM MURMU 3411009WL068352 GULAM MURMU 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540861 GULAM MURMU ICICI BANK LTD(508534)
27 MASALIYA JH-11-009-017-013/11
(Nayadih) 		3411009000NRG23300320231210240 30/03/2023 LAKHIRAM BASKI 3411009WL068338 LAKHIRAM BASKI 00415 SBIN0008084 1890 1890 Processed 01/04/2023 0416540854 LAKHIRAM BASKI ICICI BANK LTD(508534)
28 MASALIYA JH-11-009-017-013/16
(Nayadih) 		3411009000NRG23300320231210242 30/03/2023 BITIYA HEMBERM 3411009WL068338 BITIYA HEMBERM 00415 SBIN0008084 1890 1890 Processed 01/04/2023 0416540865 BITIYA HEMBERM ICICI BANK LTD(508534)
29 MASALIYA JH-11-009-017-013/22
(Nayadih) 		3411009000NRG23300320231210458 30/03/2023 CHURKA BASKI 3411009WL068369 CHURKA BASKI 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540862 CHURKA BASKI ICICI BANK LTD(508534)
30 MASALIYA JH-11-009-017-013/3
(Nayadih) 		3411009000NRG23300320231210244 30/03/2023 BAJUN MURMU 3411009WL068338 BAJUN MURMU 00415 SBIN0008084 1890 1890 Processed 01/04/2023 0416540866 BAJUN MURMU ICICI BANK LTD(508534)
31 MASALIYA JH-11-009-017-013/30
(Nayadih) 		3411009000NRG23300320231210084 30/03/2023 JUGA BASKI 3411009WL068327 JUGA BASKI 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540863 JUGA BASKI ICICI BANK LTD(508534)
32 MASALIYA JH-11-009-017-013/32
(Nayadih) 		3411009000NRG23300320231209965 30/03/2023 SULEMAN MURMU 3411009WL068322 SULEMAN MURMU 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540864 SULEMAN MURMU ICICI BANK LTD(508534)
33 MASALIYA JH-11-009-017-013/8
(Nayadih) 		3411009000NRG23300320231209966 30/03/2023 STENSHILA HANSDA 3411009WL068322 STENSHILA HANSDA 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540853 MRS STENSHILA HANSDA STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-017-015/132
(Nayadih) 		3411009000NRG23300320231210245 30/03/2023 SURESH MANDAL 3411009WL068338 SURESH MANDAL 00415 SBIN0008084 1680 1680 Processed 01/04/2023 0416540846 SURESH MANDAL ICICI BANK LTD(508534)
35 MASALIYA JH-11-009-017-015/174
(Nayadih) 		3411009000NRG23300320231210246 30/03/2023 SANTOSH MANDAL 3411009WL068338 SANTOSH MANDAL 00415 SBIN0008084 1680 1680 Processed 01/04/2023 0416540843 SANTOSH MANDAL ICICI BANK LTD(508534)
36 MASALIYA JH-11-009-017-015/251
(Nayadih) 		3411009000NRG23300320231210247 30/03/2023 GOVIND MURMU 3411009WL068338 GOVIND MURMU 00415 SBIN0008084 1680 1680 Processed 01/04/2023 0416540859 GOVIND MURMU ICICI BANK LTD(508534)
37 MASALIYA JH-11-009-017-015/271
(Nayadih) 		3411009000NRG23300320231210249 30/03/2023 SHIVANI KUMARI 3411009WL068338 SHIVANI KUMARI 00415 SBIN0008084 1680 1680 Processed 01/04/2023 0416540871 MRS SHIVANI KUMARI STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-017-015/3
(Nayadih) 		3411009000NRG23300320231210250 30/03/2023 TAPAN MANDAL 3411009WL068338 TAPAN MANDAL 00415 SBIN0008084 1680 1680 Processed 01/04/2023 0416540852 MR TAPAN MANDAL STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-017-015/338
(Nayadih) 		3411009000NRG23300320231212251 30/03/2023 LAKHI DEVI 3411009WL068514 LAKHI DEVI 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540838 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-017-015/338
(Nayadih) 		3411009000NRG23300320231210405 30/03/2023 SUNIL MANDAL 3411009WL068361 SUNIL MANDAL 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540837 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-017-016/255
(Nayadih) 		3411009000NRG23300320231210284 30/03/2023 ANJANA MANDAL 3411009WL068343 ANJANA MANDAL 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540851 Mrs. ANJANA MANDAL INDIAN BANK(607105)
42 MASALIYA JH-11-009-017-016/50
(Nayadih) 		3411009000NRG23300320231210381 30/03/2023 NARAYAN MANDAL 3411009WL068356 NARAYAN MANDAL 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540839 NARAYAN MANDAL STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-017-020/2
(Nayadih) 		3411009000NRG23300320231210316 30/03/2023 BABULAL HEMBREM 3411009WL068347 BABULAL HEMBREM 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540869 MR BABULAL HEMBRAM STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-017-020/31
(Nayadih) 		3411009000NRG23300320231210314 30/03/2023 PRAMILA MIRDHAIN 3411009WL068346 PRAMILA MIRDHAIN 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540867 MRS PRAMILA MIRDHAIN STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-017-020/48
(Nayadih) 		3411009000NRG23300320231210354 30/03/2023 BILSHI TUDU 3411009WL068350 BILSHI TUDU 00415 SBIN0008084 210 210 Processed 01/04/2023 0416540850 MRS BILSI TUDU STATE BANK OF INDIA(508548)
SubTotal 36540 36540
46 MASALIYA JH-11-009-017-012/69
(Nayadih) 		3411009000NRG23300320231210239 30/03/2023 BABULU HANSDA 3411009WL068338 BABULU HANSDA 00687 IBKL063JS46 1890 1890 Processed 01/04/2023 0416540827 BABLU TUDU ICICI BANK LTD(508534)
47 MASALIYA JH-11-009-017-013/1
(Nayadih) 		3411009000NRG23300320231210456 30/03/2023 BABULAL BASKI 3411009WL068368 BABULAL BASKI 00687 IBKL063JS46 210 210 Processed 01/04/2023 0416540832 BABULAL BASKEY ICICI BANK LTD(508534)
48 MASALIYA JH-11-009-017-013/12
(Nayadih) 		3411009000NRG23300320231210462 30/03/2023 SRIJAL BASKI 3411009WL068371 SRIJAL BASKI 00687 IBKL063JS46 210 210 Processed 01/04/2023 0416540833 SRIJAL BASKI ICICI BANK LTD(508534)
49 MASALIYA JH-11-009-017-013/12
(Nayadih) 		3411009000NRG23300320231210385 30/03/2023 SRIJAL BASKI 3411009WL068358 SRIJAL BASKI 00687 IBKL063JS46 210 210 Processed 01/04/2023 0416540830 SRIJAL BASKI ICICI BANK LTD(508534)
50 MASALIYA JH-11-009-017-013/13
(Nayadih) 		3411009000NRG23300320231210241 30/03/2023 MAKU MARANDI 3411009WL068338 MAKU MARANDI 00687 IBKL063JS46 1890 1890 Processed 01/04/2023 0416540835 MAKU MARANDI ICICI BANK LTD(508534)
51 MASALIYA JH-11-009-017-013/2
(Nayadih) 		3411009000NRG23300320231213218 30/03/2023 BABULAL BASKI 3411009WL068563 BABULAL BASKI 00687 IBKL063JS46 210 210 Processed 01/04/2023 0416540836 BABULAL BASKI ICICI BANK LTD(508534)
52 MASALIYA JH-11-009-017-019/19
(Nayadih) 		3411009000NRG23300320231210383 30/03/2023 DUBUCH TUDU 3411009WL068357 DUBUCH TUDU 00687 IBKL063JS46 210 210 Processed 01/04/2023 0416540834 MR DHUBUY TUDU STATE BANK OF INDIA(508548)
SubTotal 4830 4830
53 MASALIYA JH-11-009-017-016/257
(Nayadih) 		3411009000NRG23300320231210403 30/03/2023 KALPANA DEVI 3411009WL068360 KALPANA DEVI 00695 SBIN0RRVCGB 210 210 Processed 01/04/2023 0416540879 Miss. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
Total 56700 56700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_300323APB_FTO_747926 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3780
2 MASALIYA JH3411009017_300323APB_FTO_747926 Indian Bank IDIB000K513 Kadrasal 5670
3 MASALIYA JH3411009017_300323APB_FTO_747926 Indian Bank IDIB000P579 Pargodi 2100
4 MASALIYA JH3411009017_300323APB_FTO_747926 State Bank of India SBIN0000073 DUMKA 210
5 MASALIYA JH3411009017_300323APB_FTO_747926 State Bank of India SBIN0003157 PALOJORI 1470
6 MASALIYA JH3411009017_300323APB_FTO_747926 State Bank of India SBIN0005548 MASALIA 1890
7 MASALIYA JH3411009017_300323APB_FTO_747926 State Bank of India SBIN0008084 RANIGHAGHAR 36540
8 MASALIYA JH3411009017_300323APB_FTO_747926 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 4830
9 MASALIYA JH3411009017_300323APB_FTO_747926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 210

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