Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009_020522FTO_34264
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-11-009-011-007/73
(Kathalia) 		3411009000NRG23Z010520220022817 02/05/2022 MAKU HANSDA 3411009WL001142 MAKU HANSDA 00168 ICIC0000538 180 180 Rejected 02/05/2022 CMNE002,
2 MASALIYA JH-11-009-017-006/14
(Nayadih) 		3411009000NRG23Z010520220022835 02/05/2022 MALA DEVI 3411009WL001143 MALA DEVI 00168 ICIC0000538 180 180 Rejected 02/05/2022 CMNE002,
3 MASALIYA JH-11-009-017-006/16
(Nayadih) 		3411009000NRG23Z010520220022836 02/05/2022 FULSARI DEVI 3411009WL001143 FULSARI DEVI 00168 ICIC0000538 180 180 Rejected 02/05/2022 CMNE002,
SubTotal 540 540
4 MASALIYA JH-11-009-017-008/126
(Nayadih) 		3411009000NRG23Z010520220022862 02/05/2022 DHONA CHOPIYAR 3411009WL001144 DHONA CHOPIYAR 00176 IDIB000P579 165 165 Rejected 02/05/2022 CMNE002,
SubTotal 165 165
5 MASALIYA JH-11-009-001-010/243
(Aamgachi) 		3411009000NRG23Z020520220023304 02/05/2022 Sunita Mohali 3411009WL001174 Sunita Mohali 00415 SBIN0005548 180 180 Rejected 02/05/2022 CMNE002,
6 MASALIYA JH-11-009-001-014/293
(Aamgachi) 		3411009000NRG23Z020520220023306 02/05/2022 BHOLACENT MOHALI 3411009WL001174 BHOLACENT MOHALI 00415 SBIN0005548 180 180 Rejected 02/05/2022 CMNE002,
7 MASALIYA JH-11-009-011-004/144
(Kathalia) 		3411009000NRG23Z010520220022814 02/05/2022 JAINATH HEMBROM 3411009WL001142 JAINATH HEMBROM 00415 SBIN0005548 180 180 Rejected 02/05/2022 CMNE002,
8 MASALIYA JH-11-009-011-007/424
(Kathalia) 		3411009000NRG23Z010520220022816 02/05/2022 KEDARNATH MANDAL 3411009WL001142 KEDARNATH MANDAL 00415 SBIN0005548 180 180 Rejected 02/05/2022 CMNE002,
SubTotal 720 720
9 MASALIYA JH-11-009-006-010/502
(Dhobanaharinbahal) 		3411009000NRG23Z020520220022930 02/05/2022 ALEWAN MARANDI 3411009WL001149 ALEWAN MARANDI 00415 SBIN0008084 180 180 Rejected 02/05/2022 CMNE002,
10 MASALIYA JH-11-009-006-010/503
(Dhobanaharinbahal) 		3411009000NRG23Z020520220022931 02/05/2022 ANJALI MURMU 3411009WL001149 ANJALI MURMU 00415 SBIN0008084 180 180 Rejected 02/05/2022 CMNE002,
11 MASALIYA JH-11-009-006-010/770
(Dhobanaharinbahal) 		3411009000NRG23Z020520220022933 02/05/2022 DULAL MIRDHA 3411009WL001149 DULAL MIRDHA 00415 SBIN0008084 165 165 Rejected 02/05/2022 CMNE002,
12 MASALIYA JH-11-009-017-003/14
(Nayadih) 		3411009000NRG23Z010520220022830 02/05/2022 SAVITRI DEVI 3411009WL001143 SAVITRI DEVI 00415 SBIN0008084 180 180 Rejected 02/05/2022 CMNE002,
13 MASALIYA JH-11-009-017-003/46
(Nayadih) 		3411009000NRG23Z010520220022832 02/05/2022 MUNNI DEVI 3411009WL001143 MUNNI DEVI 00415 SBIN0008084 180 180 Rejected 02/05/2022 CMNE002,
14 MASALIYA JH-11-009-017-003/63
(Nayadih) 		3411009000NRG23Z010520220022833 02/05/2022 LATA DEVI 3411009WL001143 LATA DEVI 00415 SBIN0008084 180 180 Rejected 02/05/2022 CMNE002,
15 MASALIYA JH-11-009-017-009/179
(Nayadih) 		3411009000NRG23Z010520220022863 02/05/2022 SONALAL MURMU 3411009WL001144 SONALAL MURMU 00415 SBIN0008084 180 180 Rejected 02/05/2022 CMNE002,
16 MASALIYA JH-11-009-017-009/194
(Nayadih) 		3411009000NRG23Z010520220022864 02/05/2022 SHIBU MURMU 3411009WL001144 SHIBU MURMU 00415 SBIN0008084 180 180 Rejected 02/05/2022 CMNE002,
SubTotal 1425 1425
17 MASALIYA JH-11-009-004-008/282
(Baskidih) 		3411009000NRG23Z010520220022807 02/05/2022 PARTO MURMU 3411009WL001141 PARTO MURMU 00415 SBIN0009804 180 180 Rejected 02/05/2022 CMNE002,
SubTotal 180 180
18 MASALIYA JH-11-009-006-010/448
(Dhobanaharinbahal) 		3411009000NRG23Z020520220022927 02/05/2022 SUNDAR MUNI MURMU 3411009WL001149 SUNDAR MUNI MURMU 00482 SBIN0RRVCGB 165 165 Rejected 02/05/2022 CMNE002,
19 MASALIYA JH-11-009-006-010/450
(Dhobanaharinbahal) 		3411009000NRG23Z020520220022928 02/05/2022 MANE MURMU 3411009WL001149 MANE MURMU 00482 SBIN0RRVCGB 165 165 Rejected 02/05/2022 CMNE002,
20 MASALIYA JH-11-009-006-010/442
(Dhobanaharinbahal) 		3411009000NRG23Z020520220022926 02/05/2022 JAYANT KUMAR 3411009WL001149 JAYANT KUMAR 00695 SBIN0RRVCGB 180 180 Rejected 02/05/2022 CMNE002,
21 MASALIYA JH-11-009-006-010/510
(Dhobanaharinbahal) 		3411009000NRG23Z020520220022932 02/05/2022 LILMUNI SOREN 3411009WL001149 LILMUNI SOREN 00695 SBIN0RRVCGB 180 180 Rejected 02/05/2022 CMNE002,
SubTotal 690 690
Total 3720 3720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009_020522FTO_34264 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 540
2 MASALIYA JH3411009_020522FTO_34264 Indian Bank IDIB000P579 Pargodi 165
3 MASALIYA JH3411009_020522FTO_34264 State Bank of India SBIN0005548 MASALIA 720
4 MASALIYA JH3411009_020522FTO_34264 State Bank of India SBIN0008084 RANIGHAGHAR 1425
5 MASALIYA JH3411009_020522FTO_34264 State Bank of India SBIN0009804 BASMATA 180
6 MASALIYA JH3411009_020522FTO_34264 Vananchal Gramin Bank SBIN0RRVCGB GOLBANDHA 330
7 MASALIYA JH3411009_020522FTO_34264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 360

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