Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009019_201222APB_FTO_511481
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-11-009-019-010/157
(Ranighaghar) 		3411009000NRG23201220220737935 20/12/2022 REKHA KUMARI 3411009WL042849 REKHA KUMARI 00048 BKID0004770 2520 2520 Processed 28/12/2022 7469838803 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
2 MASALIYA JH-11-009-019-005/54
(Ranighaghar) 		3411009000NRG23201220220737924 20/12/2022 SITARAM HEMBREM 3411009WL042849 SITARAM HEMBREM 00168 ICIC0000538 2520 2520 Processed 28/12/2022 7469838763 SITARAM HEMBREM ICICI BANK LTD(508534)
SubTotal 2520 2520
3 MASALIYA JH-11-009-019-005/37
(Ranighaghar) 		3411009000NRG23201220220737923 20/12/2022 PARME HEMBREM 3411009WL042849 PARME HEMBREM 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838780 PARME HEMBREM ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-019-006/218
(Ranighaghar) 		3411009000NRG23201220220737925 20/12/2022 RUNA DAS 3411009WL042849 RUNA DAS 00415 SBIN0008084 1680 1680 Processed 28/12/2022 7469838802 RUNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
5 MASALIYA JH-11-009-019-007/10
(Ranighaghar) 		3411009000NRG23201220220738631 20/12/2022 BICHA RAM MURMU 3411009WL042878 BICHA RAM MURMU 00415 SBIN0008084 1890 1890 Processed 28/12/2022 7469838784 MR BICHERAM MURMU STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-019-007/16
(Ranighaghar) 		3411009000NRG23201220220738632 20/12/2022 DEVISHWAR MURMU 3411009WL042878 DEVISHWAR MURMU 00415 SBIN0008084 1890 1890 Processed 28/12/2022 7469838789 MR DEVISHWAR MURMU STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-019-007/192
(Ranighaghar) 		3411009000NRG23201220220738633 20/12/2022 MANODI HANSDA 3411009WL042878 MANODI HANSDA 00415 SBIN0008084 1890 1890 Processed 28/12/2022 7469838778 MRS MANODI HANSDA STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-019-007/28
(Ranighaghar) 		3411009000NRG23201220220738634 20/12/2022 LAKHINDO MUMRU 3411009WL042878 LAKHINDO MUMRU 00415 SBIN0008084 1890 1890 Processed 28/12/2022 7469838781 MR LUKHIND MURMU STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-019-007/34
(Ranighaghar) 		3411009000NRG23201220220738635 20/12/2022 RAJESH MURMU 3411009WL042878 RAJESH MURMU 00415 SBIN0008084 1890 1890 Processed 28/12/2022 7469838782 MR RAJESH MURMU STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-019-007/5
(Ranighaghar) 		3411009000NRG23201220220738636 20/12/2022 BABUCHAND MURMU 3411009WL042878 BABUCHAND MURMU 00415 SBIN0008084 1890 1890 Processed 28/12/2022 7469838785 BABUCHAND MURMU ICICI BANK LTD(508534)
11 MASALIYA JH-11-009-019-007/60
(Ranighaghar) 		3411009000NRG23201220220738637 20/12/2022 BHARTI BASKI 3411009WL042878 BHARTI BASKI 00415 SBIN0008084 1890 1890 Processed 28/12/2022 7469838783 MRS BAHARTI BASKI STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-019-007/62
(Ranighaghar) 		3411009000NRG23201220220738638 20/12/2022 JITENDRA SOREN 3411009WL042878 JITENDRA SOREN 00415 SBIN0008084 1890 1890 Processed 28/12/2022 7469838777 MR JITENDRA SOREN STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-019-010/152
(Ranighaghar) 		3411009000NRG23201220220737932 20/12/2022 SEEMA KUMARI 3411009WL042849 SEEMA KUMARI 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838801 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-019-010/154
(Ranighaghar) 		3411009000NRG23201220220737933 20/12/2022 MANIK RAY 3411009WL042849 MANIK RAY 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838799 MR MANIK RAY STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-019-010/158
(Ranighaghar) 		3411009000NRG23201220220737936 20/12/2022 SHANTI BALA DEVI 3411009WL042849 SHANTI BALA DEVI 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838786 MRS SANTIWALA DEVI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-019-010/18
(Ranighaghar) 		3411009000NRG23201220220737939 20/12/2022 RAJ KR YADAV 3411009WL042849 RAJ KR YADAV 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838765 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-019-010/47
(Ranighaghar) 		3411009000NRG23201220220737940 20/12/2022 SHAKTI PAD MATHO 3411009WL042849 SHAKTI PAD MATHO 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838776 SHAKTI PAD MATHO ICICI BANK LTD(508534)
18 MASALIYA JH-11-009-019-010/95
(Ranighaghar) 		3411009000NRG23201220220737944 20/12/2022 SHANTI DEVI 3411009WL042849 SHANTI DEVI 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838794 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-019-011/395
(Ranighaghar) 		3411009000NRG23201220220737948 20/12/2022 PREM PRAKASH HANSDA 3411009WL042849 PREM PRAKASH HANSDA 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838791 MRS SRIDHANI MURMU STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-019-012/353
(Ranighaghar) 		3411009000NRG23201220220737950 20/12/2022 GORBI DEVI 3411009WL042849 GORBI DEVI 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838773 MS GARBI DEVI STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-019-012/581
(Ranighaghar) 		3411009000NRG23201220220737951 20/12/2022 SHIFALI DAS 3411009WL042849 SHIFALI DAS 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838779 MISS SHIFALI DAS STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-019-012/661
(Ranighaghar) 		3411009000NRG23201220220737952 20/12/2022 MITHU DEVI 3411009WL042849 MITHU DEVI 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838772 MRS MITHU DEVI STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-019-012/676
(Ranighaghar) 		3411009000NRG23201220220737953 20/12/2022 BARUN KUMAR PAL 3411009WL042849 BARUN KUMAR PAL 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838775 MR VARUN KUMAR PAL STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-019-012/677
(Ranighaghar) 		3411009000NRG23201220220737954 20/12/2022 MANIKA DEVI 3411009WL042849 MANIKA DEVI 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838792 MR MONIKA DEVI STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-019-012/679
(Ranighaghar) 		3411009000NRG23201220220737955 20/12/2022 SHYAMSUNDAR PAL 3411009WL042849 SHYAMSUNDAR PAL 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838767 MR SHYAM SUNDAR PAL STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-019-012/704
(Ranighaghar) 		3411009000NRG23201220220737956 20/12/2022 NIMAI PAL 3411009WL042849 NIMAI PAL 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838768 MR NIMAI PAL STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-019-012/770
(Ranighaghar) 		3411009000NRG23201220220737958 20/12/2022 PRITI DEVI 3411009WL042849 PRITI DEVI 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838798 MRS PRITI DEVI STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-019-012/806
(Ranighaghar) 		3411009000NRG23201220220737959 20/12/2022 ARUN KUMAR PAL 3411009WL042849 ARUN KUMAR PAL 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838774 MR ARUN KUMAR PAL STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-019-012/815
(Ranighaghar) 		3411009000NRG23201220220737960 20/12/2022 SUNIL KUMAR PAL 3411009WL042849 SUNIL KUMAR PAL 00415 SBIN0008084 1260 1260 Processed 28/12/2022 7469838790 MR SUNIL PAL STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-019-014/19
(Ranighaghar) 		3411009000NRG23201220220738001 20/12/2022 SAHDEV KISKU 3411009WL042850 SAHDEV KISKU 00415 SBIN0008084 2520 2520 Processed 28/12/2022 7469838770 SAHDEB KISKU STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-019-014/22
(Ranighaghar) 		3411009000NRG23201220220738002 20/12/2022 RUPLAL TUDU 3411009WL042850 RUPLAL TUDU 00415 SBIN0008084 1260 1260 Processed 28/12/2022 7469838771 RUPLAL TUDU ICICI BANK LTD(508534)
SubTotal 64680 64680
32 MASALIYA JH-11-009-019-010/123
(Ranighaghar) 		3411009000NRG23201220220737926 20/12/2022 SARITA KUMARI 3411009WL042849 SARITA KUMARI 00415 SBIN0009804 2520 2520 Processed 28/12/2022 7469838795 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-019-010/124
(Ranighaghar) 		3411009000NRG23201220220737927 20/12/2022 MANJU DEVI 3411009WL042849 MANJU DEVI 00415 SBIN0009804 2520 2520 Processed 28/12/2022 7469838769 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-019-010/150
(Ranighaghar) 		3411009000NRG23201220220737930 20/12/2022 LAKHI DEVI 3411009WL042849 LAKHI DEVI 00415 SBIN0009804 2520 2520 Processed 28/12/2022 7469838797 MISS LAKHI DEVI STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-019-010/151
(Ranighaghar) 		3411009000NRG23201220220737931 20/12/2022 SUSHMA DEVI 3411009WL042849 SUSHMA DEVI 00415 SBIN0009804 2520 2520 Processed 28/12/2022 7469838796 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-019-010/5
(Ranighaghar) 		3411009000NRG23201220220737941 20/12/2022 MUKUND MATHO 3411009WL042849 MUKUND MATHO 00415 SBIN0009804 2520 2520 Processed 28/12/2022 7469838787 MR MUKUND YADAV STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-019-010/8
(Ranighaghar) 		3411009000NRG23201220220737943 20/12/2022 DURGA PRASAD YADAV 3411009WL042849 DURGA PRASAD YADAV 00415 SBIN0009804 2520 2520 Processed 28/12/2022 7469838766 MR DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-019-010/96
(Ranighaghar) 		3411009000NRG23201220220737945 20/12/2022 SATYAJEET KUMAR YADAV 3411009WL042849 SATYAJEET KUMAR YADAV 00415 SBIN0009804 2844 2844 Processed 28/12/2022 7469838800 MR SATYAJEET KUMAR YADAV STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-019-011/339
(Ranighaghar) 		3411009000NRG23201220220737947 20/12/2022 SAROJ MATHO 3411009WL042849 SAROJ MATHO 00415 SBIN0009804 2520 2520 Processed 28/12/2022 7469838788 MR SAROJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 20484 20484
40 MASALIYA JH-11-009-019-010/155
(Ranighaghar) 		3411009000NRG23201220220737934 20/12/2022 BANITA DEVI 3411009WL042849 BANITA DEVI 00687 IBKL063JS46 2520 2520 Processed 28/12/2022 7469838764 Banita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MASALIYA JH-11-009-019-010/161
(Ranighaghar) 		3411009000NRG23201220220737938 20/12/2022 RUPALI DEVI 3411009WL042849 RUPALI DEVI 00687 IBKL063JS46 2520 2520 Processed 28/12/2022 7469838793 MISS RUPALI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
42 MASALIYA JH-11-009-019-001/283
(Ranighaghar) 		3411009000NRG23201220220737922 20/12/2022 BAHAMATI HANSDA 3411009WL042849 BAHAMATI HANSDA 00695 SBIN0RRVCGB 840 840 Processed 28/12/2022 7469838805 Mrs. BAHAMATI HANSDA VANANCHAL GRAMIN BANK(607210)
43 MASALIYA JH-11-009-019-007/9
(Ranighaghar) 		3411009000NRG23201220220738639 20/12/2022 FULIN TUDU 3411009WL042878 FULIN TUDU 00695 SBIN0RRVCGB 1890 1890 Processed 28/12/2022 7469838807 FULIN TUDU ICICI BANK LTD(508534)
44 MASALIYA JH-11-009-019-010/67
(Ranighaghar) 		3411009000NRG23201220220737942 20/12/2022 NONI GOPAL MATHO 3411009WL042849 NONI GOPAL MATHO 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7469838808 MR NONIGOPAL MANDAL STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-019-012/720
(Ranighaghar) 		3411009000NRG23201220220737957 20/12/2022 Umesh Mahto 3411009WL042849 Umesh Mahto 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7469838804 UMESH MAHATO PUNJAB NATIONAL BANK(508568)
46 MASALIYA JH-11-009-019-012/816
(Ranighaghar) 		3411009000NRG23201220220737961 20/12/2022 REKHA DAS 3411009WL042849 REKHA DAS 00695 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7469838806 MRS REKHA DAS STATE BANK OF INDIA(508548)
SubTotal 10290 10290
Total 105534 105534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009019_201222APB_FTO_511481 BANK OF INDIA BKID0004770 NALA 2520
2 MASALIYA JH3411009019_201222APB_FTO_511481 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2520
3 MASALIYA JH3411009019_201222APB_FTO_511481 State Bank of India SBIN0008084 RANIGHAGHAR 64680
4 MASALIYA JH3411009019_201222APB_FTO_511481 State Bank of India SBIN0009804 BASMATA 20484
5 MASALIYA JH3411009019_201222APB_FTO_511481 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 5040
6 MASALIYA JH3411009019_201222APB_FTO_511481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 2520
7 MASALIYA JH3411009019_201222APB_FTO_511481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 7770

Download In Excel