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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:13:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009013_161222APB_FTO_502163
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-11-009-013-001/3
(Kolarkonda) 		3411009000NRG23Z151220220713214 16/12/2022 MUNSI SOREN 3411009WL041543 MUNSI SOREN 00078 CNRB0005358 324 324 Processed 17/12/2022 S71416139 Mrs. MUNI SOREN VANANCHAL GRAMIN BANK(607210)
2 MASALIYA JH-11-009-013-027/25
(Kolarkonda) 		3411009000NRG23Z151220220713121 16/12/2022 RAJA MRANDI 3411009WL041538 RAJA MRANDI 00078 CNRB0005358 324 324 Processed 17/12/2022 S71416139 RAJA MARANDI CANARA BANK(508532)
3 MASALIYA JH-11-009-013-027/61
(Kolarkonda) 		3411009000NRG23Z151220220713129 16/12/2022 PANMUNI SOREN 3411009WL041538 PANMUNI SOREN 00078 CNRB0005358 324 324 Processed 17/12/2022 S71416139 MRS PANMUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 972 972
4 MASALIYA JH-11-009-013-001/13
(Kolarkonda) 		3411009000NRG23Z151220220713210 16/12/2022 JOBA MARANDI 3411009WL041543 JOBA MARANDI 00168 ICIC0000538 324 324 Processed 17/12/2022 S71416139 JOBA MARANDI ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-013-001/21
(Kolarkonda) 		3411009000NRG23Z151220220713212 16/12/2022 DULAR MURMU 3411009WL041543 DULAR MURMU 00168 ICIC0000538 135 135 Processed 17/12/2022 S71416139 Mrs. DULAR MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
6 MASALIYA JH-11-009-013-001/15
(Kolarkonda) 		3411009000NRG23Z151220220713137 16/12/2022 urmila pujharn 3411009WL041540 urmila pujharn 00415 SBIN0005548 324 324 Processed 17/12/2022 S71416139 MRS URMILA PUJHARIN STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-013-001/23
(Kolarkonda) 		3411009000NRG23Z151220220713213 16/12/2022 BUDHANI HASNDA 3411009WL041543 BUDHANI HASNDA 00415 SBIN0005548 324 324 Processed 17/12/2022 S71416139 MRS BUDANI HANSDA STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-013-003/100
(Kolarkonda) 		3411009000NRG23Z151220220713185 16/12/2022 MAKLU MARANDI 3411009WL041542 MAKLU MARANDI 00415 SBIN0005548 324 324 Processed 17/12/2022 S71416139 MRS MAKLU MARANDI STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-013-003/22
(Kolarkonda) 		3411009000NRG23Z151220220713187 16/12/2022 BISESWAR MURMU 3411009WL041542 BISESWAR MURMU 00415 SBIN0005548 324 324 Processed 17/12/2022 S71416139 MR BISHESWAR MURMU STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-013-015/15
(Kolarkonda) 		3411009000NRG23Z151220220713188 16/12/2022 DHANMUNI KISKU 3411009WL041542 DHANMUNI KISKU 00415 SBIN0005548 324 324 Processed 17/12/2022 S71416139 Mrs. DHANMUNI MURMU VANANCHAL GRAMIN BANK(607210)
11 MASALIYA JH-11-009-013-015/17
(Kolarkonda) 		3411009000NRG23Z151220220713191 16/12/2022 SOKOL SOREN 3411009WL041542 SOKOL SOREN 00415 SBIN0005548 324 324 Processed 17/12/2022 S71416139 MR SOKOL SOREN STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-013-015/48
(Kolarkonda) 		3411009000NRG23Z151220220713193 16/12/2022 MAYA MURMU 3411009WL041542 MAYA MURMU 00415 SBIN0005548 324 324 Processed 17/12/2022 S71416139 MRS MAYA MURMU STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-013-015/5
(Kolarkonda) 		3411009000NRG23Z151220220713195 16/12/2022 SHIVCHARAN HEMBREM 3411009WL041542 SHIVCHARAN HEMBREM 00415 SBIN0005548 324 324 Processed 17/12/2022 S71416139 MR SHIP CHARAN HEMBROM STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-013-019/143
(Kolarkonda) 		3411009000NRG23Z151220220712873 16/12/2022 ADARI DEVI 3411009WL041526 ADARI DEVI 00415 SBIN0005548 162 162 Processed 17/12/2022 S71416139 MRS ADORI RAY STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-013-019/252
(Kolarkonda) 		3411009000NRG23Z151220220712877 16/12/2022 Ram Krishna Pal 3411009WL041526 Ram Krishna Pal 00415 SBIN0005548 162 162 Processed 17/12/2022 S71416139 MR RAM KRISHNA PAL STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-013-019/34
(Kolarkonda) 		3411009000NRG23Z151220220712879 16/12/2022 PARDIP MANDAL 3411009WL041526 PARDIP MANDAL 00415 SBIN0005548 162 162 Processed 17/12/2022 S71416139 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-013-019/55
(Kolarkonda) 		3411009000NRG23Z151220220712880 16/12/2022 PERMILA DOMIN 3411009WL041526 PERMILA DOMIN 00415 SBIN0005548 162 162 Processed 17/12/2022 S71416139 MRS PROMILA MIRDHA STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-013-019/61
(Kolarkonda) 		3411009000NRG23Z151220220712881 16/12/2022 PURNIMA MIRDHA 3411009WL041526 PURNIMA MIRDHA 00415 SBIN0005548 162 162 Processed 17/12/2022 S71416139 MRS PURNIMA MIRDHA STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-013-019/61
(Kolarkonda) 		3411009000NRG23Z151220220712882 16/12/2022 ROBIYA MIRDHA 3411009WL041526 ROBIYA MIRDHA 00415 SBIN0005548 162 162 Processed 17/12/2022 S71416139 MR RUBIYA MIRDHA STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-013-019/85
(Kolarkonda) 		3411009000NRG23Z151220220712883 16/12/2022 PRIATOSH DAS 3411009WL041526 PRIATOSH DAS 00415 SBIN0005548 162 162 Processed 17/12/2022 S71416139 MR PRIYTOSH DAS STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-013-019/92
(Kolarkonda) 		3411009000NRG23Z151220220713120 16/12/2022 BHARTI MANDAL 3411009WL041538 BHARTI MANDAL 00415 SBIN0005548 324 324 Processed 17/12/2022 S71416139 MRS BHARTI MANDAL STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-013-027/56
(Kolarkonda) 		3411009000NRG23Z151220220713126 16/12/2022 DULAR HEMBROM 3411009WL041538 DULAR HEMBROM 00415 SBIN0005548 324 324 Processed 17/12/2022 S71416139 MISS DULAR HEMBROM STATE BANK OF INDIA(508548)
SubTotal 4374 4374
23 MASALIYA JH-11-009-013-019/253
(Kolarkonda) 		3411009000NRG23Z151220220712878 16/12/2022 Anjali Kumari 3411009WL041526 Anjali Kumari 00415 SBIN0008168 162 162 Processed 17/12/2022 S71416139 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 MASALIYA JH-11-009-013-025/36
(Kolarkonda) 		3411009000NRG23Z151220220713218 16/12/2022 DUKHU KISKU 3411009WL041543 DUKHU KISKU 00415 SBIN0009802 324 324 Processed 17/12/2022 S71416139 DUKHU KISKU ICICI BANK LTD(508534)
25 MASALIYA JH-11-009-013-025/45
(Kolarkonda) 		3411009000NRG23Z151220220713220 16/12/2022 MANWEL MARANDI 3411009WL041543 MANWEL MARANDI 00415 SBIN0009802 324 324 Processed 17/12/2022 S71416139 MANWEL MARANDI ICICI BANK LTD(508534)
26 MASALIYA JH-11-009-013-027/53
(Kolarkonda) 		3411009000NRG23Z151220220713125 16/12/2022 CHURKA TUDU 3411009WL041538 CHURKA TUDU 00415 SBIN0009802 324 324 Processed 17/12/2022 S71416139 CHURKA TUDU CANARA BANK(508532)
27 MASALIYA JH-11-009-013-027/58
(Kolarkonda) 		3411009000NRG23Z151220220713127 16/12/2022 RANI HANSDA 3411009WL041538 RANI HANSDA 00415 SBIN0009802 324 324 Processed 17/12/2022 S71416139 MR RANI HANSDA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
28 MASALIYA JH-11-009-013-019/159
(Kolarkonda) 		3411009000NRG23Z151220220713113 16/12/2022 AKAL MANDAL 3411009WL041538 AKAL MANDAL 00462 UCBA0001819 324 324 Processed 17/12/2022 S71416139 AKAL MANDAL UCO BANK(607066)
SubTotal 324 324
29 MASALIYA JH-11-009-013-027/52
(Kolarkonda) 		3411009000NRG23Z151220220713124 16/12/2022 PUTUL MURMU 3411009WL041538 PUTUL MURMU 00482 SBIN0RRVCGB 324 324 Processed 17/12/2022 S71416139 PUTUL MURMU CANARA BANK(508532)
30 MASALIYA JH-11-009-013-027/60
(Kolarkonda) 		3411009000NRG23Z151220220713128 16/12/2022 SHIVLAL HEMBROM 3411009WL041538 SHIVLAL HEMBROM 00482 SBIN0RRVCGB 324 324 Processed 17/12/2022 S71416139 Mr. SHIVLAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
31 MASALIYA JH-11-009-013-001/21
(Kolarkonda) 		3411009000NRG23Z151220220713211 16/12/2022 RAME MARANDI 3411009WL041543 RAME MARANDI 00695 SBIN0RRVCGB 324 324 Processed 17/12/2022 S71416139 Mr. RAME MARANDI VANANCHAL GRAMIN BANK(607210)
32 MASALIYA JH-11-009-013-001/32
(Kolarkonda) 		3411009000NRG23Z151220220713138 16/12/2022 ANDHAN MARANDI 3411009WL041540 ANDHAN MARANDI 00695 SBIN0RRVCGB 324 324 Processed 17/12/2022 S71416139 ANODHON MARANDI IDBI BANK(607095)
33 MASALIYA JH-11-009-013-001/77
(Kolarkonda) 		3411009000NRG23Z151220220713215 16/12/2022 NUNULAL HEMBROM 3411009WL041543 NUNULAL HEMBROM 00695 SBIN0RRVCGB 324 324 Processed 17/12/2022 S71416139 Mr. NUNULAL HEMBROM VANANCHAL GRAMIN BANK(607210)
34 MASALIYA JH-11-009-013-003/16
(Kolarkonda) 		3411009000NRG23Z151220220713186 16/12/2022 DEVIN MARANDI 3411009WL041542 DEVIN MARANDI 00695 SBIN0RRVCGB 324 324 Processed 17/12/2022 S71416139 MR DIBIN MARANDI STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-013-015/34
(Kolarkonda) 		3411009000NRG23Z151220220713192 16/12/2022 GIPIN MURMU 3411009WL041542 GIPIN MURMU 00695 SBIN0RRVCGB 324 324 Processed 17/12/2022 S71416139 Mr. JIPIN MURMU VANANCHAL GRAMIN BANK(607210)
36 MASALIYA JH-11-009-013-015/5
(Kolarkonda) 		3411009000NRG23Z151220220713194 16/12/2022 BABULAL HUMBREM 3411009WL041542 BABULAL HUMBREM 00695 SBIN0RRVCGB 324 324 Processed 17/12/2022 S71416139 Mr. BABULAL HEMBROM VANANCHAL GRAMIN BANK(607210)
37 MASALIYA JH-11-009-013-019/195
(Kolarkonda) 		3411009000NRG23Z151220220712874 16/12/2022 MOHINI MAAL 3411009WL041526 MOHINI MAAL 00695 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71416139 Mrs. MOHNI MALIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 10341 10341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009013_161222APB_FTO_502163 Canara Bank CNRB0005358 MASSANJORE 972
2 MASALIYA JH3411009013_161222APB_FTO_502163 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 459
3 MASALIYA JH3411009013_161222APB_FTO_502163 State Bank of India SBIN0005548 MASALIA 4374
4 MASALIYA JH3411009013_161222APB_FTO_502163 State Bank of India SBIN0008168 KHAKSA 162
5 MASALIYA JH3411009013_161222APB_FTO_502163 State Bank of India SBIN0009802 KUMIRDAHA 1296
6 MASALIYA JH3411009013_161222APB_FTO_502163 UCO Bank UCBA0001819 DUMKA 324
7 MASALIYA JH3411009013_161222APB_FTO_502163 Vananchal Gramin Bank SBIN0RRVCGB Ranibahal 648
8 MASALIYA JH3411009013_161222APB_FTO_502163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 2106

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