Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:09:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_300323FTO_746776
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-11-009-018-002/446
(Ranga) 		3411009000NRG23300320231209182 30/03/2023 RANJIT KUMAR BAID 3411009WL068277 RANJIT KUMAR BAID 00089 CBIN0282936 2520 2520 Processed 01/04/2023 0415422848 RANJIT KUMAR BAID ()
SubTotal 2520 2520
2 MASALIYA JH-11-009-021-001/4082
(Suggapahari) 		3411009000NRG23300320231209344 30/03/2023 DHUNUY HEBROM 3411009WL068285 DHUNUY HEBROM 00176 IDIB000D679 2310 2310 Processed 01/04/2023 0415422849 DHUNUY HEBROM ()
SubTotal 2310 2310
3 MASALIYA JH-11-009-018-009/352
(Ranga) 		3411009000NRG23300320231209334 30/03/2023 LALITA MARANDI 3411009WL068285 LALITA MARANDI 00415 SBIN0005548 2310 2310 Processed 01/04/2023 0415422855 MRS LALITA MARANDI ()
4 MASALIYA JH-11-009-018-009/356
(Ranga) 		3411009000NRG23300320231209336 30/03/2023 KALODI MURMU 3411009WL068285 KALODI MURMU 00415 SBIN0005548 2310 2310 Processed 01/04/2023 0415422856 MRS KALODI MURMU ()
5 MASALIYA JH-11-009-021-001/306
(Suggapahari) 		3411009000NRG23300320231209100 30/03/2023 BAHAMUNI TUDU 3411009WL068270 BAHAMUNI TUDU 00415 SBIN0005548 1050 1050 Processed 01/04/2023 0415422854 MRS BAHAMUNI TUDU ()
6 MASALIYA JH-11-009-021-011/437
(Suggapahari) 		3411009000NRG23300320231209257 30/03/2023 DINESH MARANDI 3411009WL068281 DINESH MARANDI 00415 SBIN0005548 2100 2100 Processed 01/04/2023 0415422852 MS DINESH MARANDI ()
7 MASALIYA JH-11-009-021-011/456
(Suggapahari) 		3411009000NRG23300320231209112 30/03/2023 DIPAK TUDU 3411009WL068272 DIPAK TUDU 00415 SBIN0005548 1260 1260 Processed 01/04/2023 0415422853 MR DEEPAK TUDU ()
SubTotal 9030 9030
8 MASALIYA JH-11-009-021-007/191
(Suggapahari) 		3411009000NRG23300320231209288 30/03/2023 RUPLAL HANSDA 3411009WL068283 RUPLAL HANSDA 00415 SBIN0008084 2310 2310 Processed 01/04/2023 0415422859 MR RUPLAL HANSDA ()
9 MASALIYA JH-11-009-021-007/193
(Suggapahari) 		3411009000NRG23300320231209241 30/03/2023 ASHA RANI TUDU 3411009WL068280 ASHA RANI TUDU 00415 SBIN0008084 2520 2520 Processed 01/04/2023 0415422858 MRS ASHARANI TUDU ()
10 MASALIYA JH-11-009-021-007/463
(Suggapahari) 		3411009000NRG23300320231209071 30/03/2023 SUNDAR KISKU 3411009WL068268 SUNDAR KISKU 00415 SBIN0008084 2310 2310 Processed 01/04/2023 0415422864 MR SUNDAR KISKU ()
11 MASALIYA JH-11-009-021-011/248
(Suggapahari) 		3411009000NRG23300320231209110 30/03/2023 SONADHAN KISKU 3411009WL068272 SONADHAN KISKU 00415 SBIN0008084 1260 1260 Processed 01/04/2023 0415422861 MRS SONADHAN KISKU ()
12 MASALIYA JH-11-009-021-011/438
(Suggapahari) 		3411009000NRG23300320231209258 30/03/2023 HENASAR TUDU 3411009WL068281 HENASAR TUDU 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0415422857 MR HENASAR TUDU ()
13 MASALIYA JH-11-009-021-011/439
(Suggapahari) 		3411009000NRG23300320231209260 30/03/2023 MOTKA SOREN 3411009WL068281 MOTKA SOREN 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0415422862 MR MOTKA SOREN ()
14 MASALIYA JH-11-009-021-011/581
(Suggapahari) 		3411009000NRG23300320231209115 30/03/2023 LAKHAN RANA 3411009WL068272 LAKHAN RANA 00415 SBIN0008084 1260 1260 Processed 01/04/2023 0415422863 MR LAKHAN RANA ()
15 MASALIYA JH-11-009-021-011/697
(Suggapahari) 		3411009000NRG23300320231209263 30/03/2023 MERIKA MURMU 3411009WL068281 MERIKA MURMU 00415 SBIN0008084 2100 2100 Processed 01/04/2023 0415422865 MRS MERIKA MURMU ()
SubTotal 15960 15960
16 MASALIYA JH-11-009-021-001/847
(Suggapahari) 		3411009000NRG23300320231209346 30/03/2023 buddhinath hembram 3411009WL068285 buddhinath hembram 00553 INDB0001024 2310 2310 Processed 31/03/2023 0415422851 BUDDHINATH HEMBRAM ()
17 MASALIYA JH-11-009-021-007/466
(Suggapahari) 		3411009000NRG23300320231209243 30/03/2023 MASISHWAR MURMU 3411009WL068280 MASISHWAR MURMU 00553 INDB0001024 2310 2310 Processed 31/03/2023 0415422850 MASISHWAR MURMU ()
SubTotal 4620 4620
18 MASALIYA JH-11-009-021-007/177
(Suggapahari) 		3411009000NRG23300320231209069 30/03/2023 JITAN MURMU 3411009WL068268 JITAN MURMU 00695 SBIN0RRVCGB 2310 2310 Processed 01/04/2023 0415422860 JITAN MURMU ()
SubTotal 2310 2310
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009021_300323FTO_746776 Central Bank Of India CBIN0282936 SONWA DANGAL (CHAPAKANDAR) 2520
2 MASALIYA JH3411009021_300323FTO_746776 Indian Bank IDIB000D679 DUMKA 2310
3 MASALIYA JH3411009021_300323FTO_746776 State Bank of India SBIN0005548 MASALIA 9030
4 MASALIYA JH3411009021_300323FTO_746776 State Bank of India SBIN0008084 RANIGHAGHAR 15960
5 MASALIYA JH3411009021_300323FTO_746776 IndusInd Bank Ltd. INDB0001024 Katamkuli 4620
6 MASALIYA JH3411009021_300323FTO_746776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 2310

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