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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_311222APB_FTO_541575
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-11-009-004-004/84
(Baskidih) 		3411009000NRG23Z301220220785638 31/12/2022 MANOHAR MANDAL 3411009WL045356 MANOHAR MANDAL 00168 ICIC0000538 324 324 Processed 01/01/2023 S17739220 MANOHAR MANDAL ICICI BANK LTD(508534)
SubTotal 324 324
2 MASALIYA JH-11-009-004-010/185
(Baskidih) 		3411009000NRG23Z301220220785691 31/12/2022 KAMDEV KUMAR MANDAL 3411009WL045359 KAMDEV KUMAR MANDAL 00415 SBIN0008084 324 324 Processed 01/01/2023 S17739220 MR KAMDEV KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
3 MASALIYA JH-11-009-004-002/332
(Baskidih) 		3411009000NRG23Z301220220785630 31/12/2022 SHUSHIKLA DEVI 3411009WL045355 SHUSHIKLA DEVI 00415 SBIN0009773 324 324 Processed 01/01/2023 S17739220 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-004-002/334
(Baskidih) 		3411009000NRG23Z301220220785631 31/12/2022 SARITA KUMARI RANA 3411009WL045355 SARITA KUMARI RANA 00415 SBIN0009773 324 324 Processed 01/01/2023 S17739220 MS SARITA KUMARI RANA STATE BANK OF INDIA(508548)
SubTotal 648 648
5 MASALIYA JH-11-009-004-004/339
(Baskidih) 		3411009000NRG23Z301220220785634 31/12/2022 JALESHWAR BHANDARI 3411009WL045355 JALESHWAR BHANDARI 00415 SBIN0009804 27 27 Processed 01/01/2023 S17739220 MR JALESWER BHANDARI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-004-008/118
(Baskidih) 		3411009000NRG23Z301220220785682 31/12/2022 Suresh Murmu 3411009WL045359 Suresh Murmu 00415 SBIN0009804 324 324 Processed 01/01/2023 S17739220 Suresh Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MASALIYA JH-11-009-004-008/122
(Baskidih) 		3411009000NRG23Z301220220785683 31/12/2022 Rasodi Soren 3411009WL045359 Rasodi Soren 00415 SBIN0009804 324 324 Processed 01/01/2023 S17739220 Rasodi Soren JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MASALIYA JH-11-009-004-008/123
(Baskidih) 		3411009000NRG23Z301220220785684 31/12/2022 Sajita Soren 3411009WL045359 Sajita Soren 00415 SBIN0009804 324 324 Processed 01/01/2023 S17739220 MRS SAJITA SOREN STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-004-008/263
(Baskidih) 		3411009000NRG23Z301220220785685 31/12/2022 Paresh Hembrom 3411009WL045359 Paresh Hembrom 00415 SBIN0009804 324 324 Processed 01/01/2023 S17739220 MR PARESH HEMBROM STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-004-010/118
(Baskidih) 		3411009000NRG23Z301220220785686 31/12/2022 GURIYA DEVI 3411009WL045359 GURIYA DEVI 00415 SBIN0009804 324 324 Processed 01/01/2023 S17739220 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
11 MASALIYA JH-11-009-004-010/175
(Baskidih) 		3411009000NRG23Z301220220785689 31/12/2022 MAYNO HEMBROM 3411009WL045359 MAYNO HEMBROM 00415 SBIN0009804 324 324 Processed 01/01/2023 S17739220 MRS MAYNO HEMBROM STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-004-010/231
(Baskidih) 		3411009000NRG23Z301220220785692 31/12/2022 SUSHITA TUDU 3411009WL045359 SUSHITA TUDU 00415 SBIN0009804 162 162 Processed 01/01/2023 S17739220 MRS SUSITA MARANDI STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-004-010/232
(Baskidih) 		3411009000NRG23Z301220220785693 31/12/2022 ALAKA KUMARI 3411009WL045359 ALAKA KUMARI 00415 SBIN0009804 162 162 Processed 01/01/2023 S17739220 Miss. ALKA KUMARI VANANCHAL GRAMIN BANK(607210)
14 MASALIYA JH-11-009-004-010/27
(Baskidih) 		3411009000NRG23Z301220220785694 31/12/2022 TAPAN KR MANDAL 3411009WL045359 TAPAN KR MANDAL 00415 SBIN0009804 162 162 Processed 01/01/2023 S17739220 Mr. TAPAN KUMAR MANDAL INDIAN BANK(607105)
SubTotal 2457 2457
15 MASALIYA JH-11-009-004-002/279
(Baskidih) 		3411009000NRG23Z301220220785628 31/12/2022 TRILOK RANA 3411009WL045355 TRILOK RANA 00415 SBIN0012543 324 324 Processed 01/01/2023 S17739220 MR TRILOK RANA STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-004-002/281
(Baskidih) 		3411009000NRG23Z301220220785629 31/12/2022 GOPAL RANA 3411009WL045355 GOPAL RANA 00415 SBIN0012543 324 324 Processed 01/01/2023 S17739220 MR GOPAL RANA STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-004-004/101
(Baskidih) 		3411009000NRG23Z301220220785637 31/12/2022 MALTI DEVI 3411009WL045356 MALTI DEVI 00415 SBIN0012543 108 108 Processed 01/01/2023 S17739220 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-004-004/113
(Baskidih) 		3411009000NRG23Z301220220785632 31/12/2022 PALATN RAY 3411009WL045355 PALATN RAY 00415 SBIN0012543 27 27 Processed 01/01/2023 S17739220 MR PALTAN RAY STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-004-004/275
(Baskidih) 		3411009000NRG23Z301220220785633 31/12/2022 Laxmikant Mandal 3411009WL045355 Laxmikant Mandal 00415 SBIN0012543 27 27 Processed 01/01/2023 S17739220 Laxmikant Mandal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MASALIYA JH-11-009-004-010/134
(Baskidih) 		3411009000NRG23Z301220220785687 31/12/2022 PUSHPA DEVI 3411009WL045359 PUSHPA DEVI 00415 SBIN0012543 324 324 Processed 01/01/2023 S17739220 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
21 MASALIYA JH-11-009-004-010/136
(Baskidih) 		3411009000NRG23Z301220220785688 31/12/2022 UTTAM MANDAL 3411009WL045359 UTTAM MANDAL 00415 SBIN0012543 324 324 Processed 01/01/2023 S17739220 UTTAM KUMAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_311222APB_FTO_541575 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
2 MASALIYA JH3411009004_311222APB_FTO_541575 State Bank of India SBIN0008084 RANIGHAGHAR 324
3 MASALIYA JH3411009004_311222APB_FTO_541575 State Bank of India SBIN0009773 BALIAPUR 648
4 MASALIYA JH3411009004_311222APB_FTO_541575 State Bank of India SBIN0009804 BASMATA 2457
5 MASALIYA JH3411009004_311222APB_FTO_541575 State Bank of India SBIN0012543 FATEHPUR 1458

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