Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:59 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009001_190323APB_FTO_715933
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-11-009-001-001/146
(Aamgachi) 		3411009000NRG23Z180320231154659 19/03/2023 SRIJAL BASKI 3411009WL065404 SRIJAL BASKI 00168 ICIC0000630 324 324 Processed 23/03/2023 S51599932 MR SHRIJAL BASKI STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-001-001/45
(Aamgachi) 		3411009000NRG23Z180320231154575 19/03/2023 GUDMA BASKI 3411009WL065402 GUDMA BASKI 00168 ICIC0000630 324 324 Processed 23/03/2023 S51599932 GUDMA BASKI ICICI BANK LTD(508534)
SubTotal 648 648
3 MASALIYA JH-11-009-001-001/130
(Aamgachi) 		3411009000NRG23Z180320231154657 19/03/2023 SANATAN MARANDI 3411009WL065404 SANATAN MARANDI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 SANATAN MARANDI ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-001-001/173
(Aamgachi) 		3411009000NRG23Z180320231154662 19/03/2023 SUNIL KISSKU 3411009WL065404 SUNIL KISSKU 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR SUNIL KISKU STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-001-001/212
(Aamgachi) 		3411009000NRG23Z180320231154570 19/03/2023 MOTA HANSDA 3411009WL065402 MOTA HANSDA 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR MOTA HANSDA STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-001-001/315
(Aamgachi) 		3411009000NRG23Z180320231154572 19/03/2023 RAJA BASKI 3411009WL065402 RAJA BASKI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR RAJA BASKI STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-001-001/329
(Aamgachi) 		3411009000NRG23Z180320231155335 19/03/2023 NEMENSON HEMBROM 3411009WL065460 NEMENSON HEMBROM 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR NEMENSON HEMBROM STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-001-001/33
(Aamgachi) 		3411009000NRG23Z180320231154573 19/03/2023 UNESH TUDU 3411009WL065402 UNESH TUDU 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR ANESH TUDU STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-001-001/389
(Aamgachi) 		3411009000NRG23Z180320231154574 19/03/2023 SIMOTI HEMBROM 3411009WL065402 SIMOTI HEMBROM 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR SIMOTI HEMBROM STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-001-001/409
(Aamgachi) 		3411009000NRG23Z180320231155336 19/03/2023 GABRIYAL MURMU 3411009WL065460 GABRIYAL MURMU 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR GABRIEL MURMU STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-001-001/55
(Aamgachi) 		3411009000NRG23Z180320231154576 19/03/2023 JAFAEID HEMBROM 3411009WL065402 JAFAEID HEMBROM 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR JAFET HEMBROM STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-001-001/56
(Aamgachi) 		3411009000NRG23Z180320231154577 19/03/2023 PRAMOD TUDU 3411009WL065402 PRAMOD TUDU 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR PRAMOD TUDU STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-001-001/644
(Aamgachi) 		3411009000NRG23Z180320231154578 19/03/2023 DINESH HEMBROM 3411009WL065402 DINESH HEMBROM 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR DINESH HEMBROM STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-001-001/650
(Aamgachi) 		3411009000NRG23Z180320231154579 19/03/2023 LAKHISWAR TUDU 3411009WL065402 LAKHISWAR TUDU 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR LUKHISWER TUDU STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-001-001/653
(Aamgachi) 		3411009000NRG23Z180320231154580 19/03/2023 INDARMUNI BASKI 3411009WL065402 INDARMUNI BASKI 00415 SBIN0005548 135 135 Processed 23/03/2023 S51599932 MRS INDARMUNI BASKI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-001-001/659
(Aamgachi) 		3411009000NRG23Z180320231154582 19/03/2023 SANJAY MARANDI 3411009WL065402 SANJAY MARANDI 00415 SBIN0005548 135 135 Processed 23/03/2023 S51599932 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-001-001/662
(Aamgachi) 		3411009000NRG23Z180320231155337 19/03/2023 SAJNI MURMU 3411009WL065460 SAJNI MURMU 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MRS SAJANI MURMU STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-001-001/747
(Aamgachi) 		3411009000NRG23Z180320231154585 19/03/2023 AMELI KISKU 3411009WL065402 AMELI KISKU 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 Miss. AMELI KISKU VANANCHAL GRAMIN BANK(607210)
19 MASALIYA JH-11-009-001-001/752
(Aamgachi) 		3411009000NRG23Z180320231154589 19/03/2023 ALIZABETH SOREN 3411009WL065402 ALIZABETH SOREN 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MRS ALIZABETH SOREN STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-001-001/757
(Aamgachi) 		3411009000NRG23Z180320231154591 19/03/2023 SAKADI MURMU 3411009WL065402 SAKADI MURMU 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MRS SAKADI MURMU STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-001-010/147
(Aamgachi) 		3411009000NRG23Z180320231154679 19/03/2023 UNKE TUDU 3411009WL065404 UNKE TUDU 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR UNKE TUDU STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-001-010/165
(Aamgachi) 		3411009000NRG23Z180320231154680 19/03/2023 NIRMAL BESRA 3411009WL065404 NIRMAL BESRA 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR NIRMAL BESRA STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-001-010/167
(Aamgachi) 		3411009000NRG23Z180320231154681 19/03/2023 KALESWAR MARANID 3411009WL065404 KALESWAR MARANID 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR KALISAR MARANDI STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-001-010/217
(Aamgachi) 		3411009000NRG23Z180320231154682 19/03/2023 KAMAL BASKI 3411009WL065404 KAMAL BASKI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR KAMAL BASKI STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-001-010/219
(Aamgachi) 		3411009000NRG23Z180320231154683 19/03/2023 KAJLI RANI 3411009WL065404 KAJLI RANI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MRS KAJULI RANA STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-001-010/245
(Aamgachi) 		3411009000NRG23Z180320231154684 19/03/2023 RAJESH KR MARANDI 3411009WL065404 RAJESH KR MARANDI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 Mr. RAJESH KUMAR MARANDI VANANCHAL GRAMIN BANK(607210)
27 MASALIYA JH-11-009-001-010/34
(Aamgachi) 		3411009000NRG23Z180320231154685 19/03/2023 BABULAL MURMU 3411009WL065404 BABULAL MURMU 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 BABULAL MURMU ICICI BANK LTD(508534)
28 MASALIYA JH-11-009-001-010/929
(Aamgachi) 		3411009000NRG23Z180320231154688 19/03/2023 NUNULAL BASKI 3411009WL065404 NUNULAL BASKI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR NUNULAL BASKI STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-001-010/951
(Aamgachi) 		3411009000NRG23Z180320231154690 19/03/2023 BIMALA RANI 3411009WL065404 BIMALA RANI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MRS BIMALA RANI STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-001-016/920
(Aamgachi) 		3411009000NRG23Z180320231154696 19/03/2023 HIRAMUNI MOHALI 3411009WL065404 HIRAMUNI MOHALI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MRS HIRAMUNI MOHALI STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-001-016/921
(Aamgachi) 		3411009000NRG23Z180320231154697 19/03/2023 FULMUNI MOHALI 3411009WL065404 FULMUNI MOHALI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MRS FULMUNI MOHALI STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-001-021/987
(Aamgachi) 		3411009000NRG23Z170320231151223 19/03/2023 Mangal Ray 3411009WL065220 Mangal Ray 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 MR MANGAL RAY STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-001-023/37
(Aamgachi) 		3411009000NRG23Z170320231151224 19/03/2023 DULARI DEVI 3411009WL065220 DULARI DEVI 00415 SBIN0005548 324 324 Processed 23/03/2023 S51599932 DULARI DEVI ICICI BANK LTD(508534)
SubTotal 9666 9666
34 MASALIYA JH-11-009-001-001/708
(Aamgachi) 		3411009000NRG23Z180320231154666 19/03/2023 BAHAMUNI BASKI 3411009WL065404 BAHAMUNI BASKI 00553 INDB0001024 324 324 Processed 23/03/2023 S51599932 MRS BAHAMUNI BASKI STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-001-001/709
(Aamgachi) 		3411009000NRG23Z180320231154667 19/03/2023 LILMUNI HANSDA 3411009WL065404 LILMUNI HANSDA 00553 INDB0001024 324 324 Processed 23/03/2023 S51599932 MRS LILMUNI HANSDA STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-001-001/733
(Aamgachi) 		3411009000NRG23Z180320231154670 19/03/2023 SUNITA TUDU 3411009WL065404 SUNITA TUDU 00553 INDB0001024 324 324 Processed 23/03/2023 S51599932 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-001-001/770
(Aamgachi) 		3411009000NRG23Z180320231155339 19/03/2023 SURESH KISKU 3411009WL065460 SURESH KISKU 00553 INDB0001024 324 324 Processed 23/03/2023 S51599932 Mr. SURESH KISKU VANANCHAL GRAMIN BANK(607210)
38 MASALIYA JH-11-009-001-001/775
(Aamgachi) 		3411009000NRG23Z180320231155341 19/03/2023 BIJULI SOREN 3411009WL065460 BIJULI SOREN 00553 INDB0001024 324 324 Processed 23/03/2023 S51599932 MISS BIJULEE SOREN STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-001-001/781
(Aamgachi) 		3411009000NRG23Z180320231155342 19/03/2023 SAVIRI BESRA 3411009WL065460 SAVIRI BESRA 00553 INDB0001024 324 324 Processed 23/03/2023 S51599932 MISS SAVITRI BESRA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
40 MASALIYA JH-11-009-001-001/131
(Aamgachi) 		3411009000NRG23Z180320231154658 19/03/2023 DILIP MARANDI 3411009WL065404 DILIP MARANDI 00687 IBKL063JS46 324 324 Processed 23/03/2023 S51599932 MR DILIP MARANDI STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-001-001/161
(Aamgachi) 		3411009000NRG23Z180320231154660 19/03/2023 PAKU BESRA 3411009WL065404 PAKU BESRA 00687 IBKL063JS46 324 324 Processed 23/03/2023 S51599932 PAKU BESRA ICICI BANK LTD(508534)
42 MASALIYA JH-11-009-001-001/181
(Aamgachi) 		3411009000NRG23Z180320231154663 19/03/2023 MANEJAR SOREN 3411009WL065404 MANEJAR SOREN 00687 IBKL063JS46 324 324 Processed 23/03/2023 S51599932 MR MANEJAR SOREN STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-001-001/207
(Aamgachi) 		3411009000NRG23Z180320231154664 19/03/2023 SHANI HEMBROM 3411009WL065404 SHANI HEMBROM 00687 IBKL063JS46 324 324 Processed 23/03/2023 S51599932 SHANI HEMBROM ICICI BANK LTD(508534)
44 MASALIYA JH-11-009-001-001/210
(Aamgachi) 		3411009000NRG23Z180320231154665 19/03/2023 WAKIL TUDU 3411009WL065404 WAKIL TUDU 00687 IBKL063JS46 324 324 Processed 23/03/2023 S51599932 MR VAKIL TUDU STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-001-001/70
(Aamgachi) 		3411009000NRG23Z180320231154584 19/03/2023 TALANI HEMBROM 3411009WL065402 TALANI HEMBROM 00687 IBKL063JS46 324 324 Processed 23/03/2023 S51599932 TALANI HEMBROM ICICI BANK LTD(508534)
46 MASALIYA JH-11-009-001-001/740
(Aamgachi) 		3411009000NRG23Z180320231154675 19/03/2023 SRIMATI HANSDA 3411009WL065404 SRIMATI HANSDA 00687 IBKL063JS46 324 324 Processed 23/03/2023 S51599932 MISS SRIMATI HANSDA STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-001-001/749
(Aamgachi) 		3411009000NRG23Z180320231154587 19/03/2023 MIRDULA MURMU 3411009WL065402 MIRDULA MURMU 00687 IBKL063JS46 324 324 Processed 23/03/2023 S51599932 MISS MIRDULA MURMU STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-001-001/762
(Aamgachi) 		3411009000NRG23Z180320231154594 19/03/2023 RUPANI MARANDI 3411009WL065402 RUPANI MARANDI 00687 IBKL063JS46 324 324 Processed 23/03/2023 S51599932 MRS RUPNI MARANDI STATE BANK OF INDIA(508548)
49 MASALIYA JH-11-009-001-014/71
(Aamgachi) 		3411009000NRG23Z180320231154693 19/03/2023 DEBAN HEMBREM 3411009WL065404 DEBAN HEMBREM 00687 IBKL063JS46 324 324 Processed 23/03/2023 S51599932 DEVEN HEMBRAM ICICI BANK LTD(508534)
SubTotal 3240 3240
50 MASALIYA JH-11-009-001-001/657
(Aamgachi) 		3411009000NRG23Z180320231154581 19/03/2023 SONALI MURMU 3411009WL065402 SONALI MURMU 00695 SBIN0RRVCGB 135 135 Processed 23/03/2023 S51599932 Mrs. SONALI MURMU VANANCHAL GRAMIN BANK(607210)
51 MASALIYA JH-11-009-001-010/381
(Aamgachi) 		3411009000NRG23Z180320231154686 19/03/2023 ANIL BHANDARI 3411009WL065404 ANIL BHANDARI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mr. ANIL BHANDARI VANANCHAL GRAMIN BANK(607210)
52 MASALIYA JH-11-009-001-010/382
(Aamgachi) 		3411009000NRG23Z180320231154687 19/03/2023 SANJU DEVI 3411009WL065404 SANJU DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mr. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
53 MASALIYA JH-11-009-001-010/946
(Aamgachi) 		3411009000NRG23Z180320231154689 19/03/2023 HEMLAL BASKI 3411009WL065404 HEMLAL BASKI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 MR HEMLAL BASKI STATE BANK OF INDIA(508548)
54 MASALIYA JH-11-009-001-010/962
(Aamgachi) 		3411009000NRG23Z180320231154691 19/03/2023 GOPAL LAYAK 3411009WL065404 GOPAL LAYAK 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mr. GOPAL LAYEK VANANCHAL GRAMIN BANK(607210)
55 MASALIYA JH-11-009-001-010/964
(Aamgachi) 		3411009000NRG23Z180320231154692 19/03/2023 RAJKUMAR YADAV 3411009WL065404 RAJKUMAR YADAV 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
56 MASALIYA JH-11-009-001-016/33
(Aamgachi) 		3411009000NRG23Z180320231154694 19/03/2023 SITA DEVI 3411009WL065404 SITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2079 2079
57 MASALIYA JH-11-009-001-001/744
(Aamgachi) 		3411009000NRG23Z180320231154677 19/03/2023 KABITA SOREN 3411009WL065404 KABITA SOREN 00703 AIRP0000001 324 324 Processed 23/03/2023 S51599932 MRS KABITA SOREN STATE BANK OF INDIA(508548)
58 MASALIYA JH-11-009-001-001/748
(Aamgachi) 		3411009000NRG23Z180320231154586 19/03/2023 MAYALI SOREN 3411009WL065402 MAYALI SOREN 00703 AIRP0000001 324 324 Processed 23/03/2023 S51599932 MRS MAYALI SOREN STATE BANK OF INDIA(508548)
59 MASALIYA JH-11-009-001-001/755
(Aamgachi) 		3411009000NRG23Z180320231154590 19/03/2023 HARDISH HEMBROM 3411009WL065402 HARDISH HEMBROM 00703 AIRP0000001 324 324 Processed 23/03/2023 S51599932 MR HARDISH HEMBRAM STATE BANK OF INDIA(508548)
60 MASALIYA JH-11-009-001-001/758
(Aamgachi) 		3411009000NRG23Z180320231154592 19/03/2023 PENTO SOREN 3411009WL065402 PENTO SOREN 00703 AIRP0000001 324 324 Processed 23/03/2023 S51599932 MR PINTU SOREN STATE BANK OF INDIA(508548)
61 MASALIYA JH-11-009-001-001/767
(Aamgachi) 		3411009000NRG23Z180320231154595 19/03/2023 JOLI MURMU 3411009WL065402 JOLI MURMU 00703 AIRP0000001 324 324 Processed 23/03/2023 S51599932 MRS JOLI MURMU STATE BANK OF INDIA(508548)
62 MASALIYA JH-11-009-001-001/771
(Aamgachi) 		3411009000NRG23Z180320231155340 19/03/2023 DEVISAL HEMBROM 3411009WL065460 DEVISAL HEMBROM 00703 AIRP0000001 324 324 Processed 23/03/2023 S51599932 MR DEBISAL HEMBROM STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 19521 19521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009001_190323APB_FTO_715933 ICICI BANK ICIC0000630 DUMKA, JHARKHAND 648
2 MASALIYA JH3411009001_190323APB_FTO_715933 State Bank of India SBIN0005548 MASALIA 9666
3 MASALIYA JH3411009001_190323APB_FTO_715933 IndusInd Bank Ltd. INDB0001024 Katamkuli 1944
4 MASALIYA JH3411009001_190323APB_FTO_715933 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 3240
5 MASALIYA JH3411009001_190323APB_FTO_715933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 2079
6 MASALIYA JH3411009001_190323APB_FTO_715933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1944

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