Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:28:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009011_081222APB_FTO_479781
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-11-009-011-007/111
(Kathalia) 		3411009000NRG23021220220651360 08/12/2022 SISUPHUL MARANDI 3411009WL038427 SISUPHUL MARANDI 00045 BARB0DUMKAX 2520 2520 Processed 23/12/2022 7366020678 SISUPHUL MARANDI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-011-007/9
(Kathalia) 		3411009000NRG23021220220651364 08/12/2022 RAKHODI TUDU 3411009WL038427 RAKHODI TUDU 00045 BARB0DUMKAX 2520 2520 Processed 23/12/2022 7366020679 Rakhodi Tudu BANK OF BARODA(606985)
SubTotal 5040 5040
3 MASALIYA JH-11-009-011-009/66
(Kathalia) 		3411009000NRG23021220220651378 08/12/2022 MALOTI HANSDA 3411009WL038428 MALOTI HANSDA 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366020666 Mrs. MALOTI HANSDAK VANANCHAL GRAMIN BANK(607210)
4 MASALIYA JH-11-009-011-009/66
(Kathalia) 		3411009000NRG23021220220651377 08/12/2022 PHILIP SOREN 3411009WL038428 PHILIP SOREN 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366020659 Mr. PHILIP SOREN VANANCHAL GRAMIN BANK(607210)
5 MASALIYA JH-11-009-011-017/85
(Kathalia) 		3411009000NRG23021220220651384 08/12/2022 SHIVDHAN SOREN 3411009WL038428 SHIVDHAN SOREN 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366020665 SHIVDHAN SOREN ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-011-017/98
(Kathalia) 		3411009000NRG23021220220651385 08/12/2022 DHENA CHITRAKAR 3411009WL038428 DHENA CHITRAKAR 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7366020664 DHENA CHITRAKAR ICICI BANK LTD(508534)
SubTotal 10080 10080
7 MASALIYA JH-11-009-011-001/28
(Kathalia) 		3411009000NRG23051220220665075 08/12/2022 KALABATI DEVI 3411009WL039192 KALABATI DEVI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020692 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-011-001/28
(Kathalia) 		3411009000NRG23051220220665074 08/12/2022 MOHAN SINGH 3411009WL039192 MOHAN SINGH 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020685 MR MOHAN SINGH STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-011-003/4
(Kathalia) 		3411009000NRG23021220220651370 08/12/2022 SHIVLAL TUDU 3411009WL038428 SHIVLAL TUDU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020670 SHIVLAL TUDU ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-011-003/9
(Kathalia) 		3411009000NRG23021220220651371 08/12/2022 LAKHAN HANSDA 3411009WL038428 LAKHAN HANSDA 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020690 LAKHAN HANSDA ICICI BANK LTD(508534)
11 MASALIYA JH-11-009-011-007/100
(Kathalia) 		3411009000NRG23051220220665128 08/12/2022 LIKHAN MARANDI 3411009WL039196 LIKHAN MARANDI 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020674 MR LIKHAN MARANDI STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-011-007/100
(Kathalia) 		3411009000NRG23051220220665129 08/12/2022 SURUJMUNI SOREN 3411009WL039196 SURUJMUNI SOREN 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020686 MRS SURUJMUNI SOREN STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-011-007/140
(Kathalia) 		3411009000NRG23051220220665116 08/12/2022 NIBARAN RANA 3411009WL039195 NIBARAN RANA 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020689 NIBARAN RANA ICICI BANK LTD(508534)
14 MASALIYA JH-11-009-011-007/148
(Kathalia) 		3411009000NRG23051220220665082 08/12/2022 PARMILA DEVI 3411009WL039193 PARMILA DEVI 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020696 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-011-007/174
(Kathalia) 		3411009000NRG23051220220665117 08/12/2022 PULISH HEMBREM 3411009WL039195 PULISH HEMBREM 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020677 MR PULISH HEMBRAM STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-011-007/234
(Kathalia) 		3411009000NRG23021220220651344 08/12/2022 JAGAR TUDU 3411009WL038426 JAGAR TUDU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020676 JAGAR TUDU ICICI BANK LTD(508534)
17 MASALIYA JH-11-009-011-007/234
(Kathalia) 		3411009000NRG23051220220665162 08/12/2022 JAGAR TUDU 3411009WL039198 JAGAR TUDU 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020675 JAGAR TUDU ICICI BANK LTD(508534)
18 MASALIYA JH-11-009-011-007/28
(Kathalia) 		3411009000NRG23021220220651362 08/12/2022 SHIV MURMR 3411009WL038427 SHIV MURMR 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020684 MR SHIV MURMU STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-011-007/281
(Kathalia) 		3411009000NRG23051220220665083 08/12/2022 BISWNATH MANDAL 3411009WL039193 BISWNATH MANDAL 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020671 BISWNATH MANDAL ICICI BANK LTD(508534)
20 MASALIYA JH-11-009-011-007/73
(Kathalia) 		3411009000NRG23021220220651363 08/12/2022 ISMAIL MURMU 3411009WL038427 ISMAIL MURMU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020691 MR ISMAEL MURMU STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-011-007/97
(Kathalia) 		3411009000NRG23051220220665120 08/12/2022 HARENDRA HANSDA 3411009WL039195 HARENDRA HANSDA 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020669 MR HARENDRA HANSDA STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-011-015/104
(Kathalia) 		3411009000NRG23021220220651486 08/12/2022 SOMLAL BASKI 3411009WL038434 SOMLAL BASKI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020695 MR SOMLAL BASKI STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-011-015/104
(Kathalia) 		3411009000NRG23021220220651487 08/12/2022 TELE MARNDI 3411009WL038434 TELE MARNDI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020697 Mrs. SUMITA MARANDI BANK OF MAHARASHTRA(607387)
24 MASALIYA JH-11-009-011-015/109
(Kathalia) 		3411009000NRG23021220220651489 08/12/2022 MASUAUDI TUDU 3411009WL038434 MASUAUDI TUDU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020698 MRS MASADI TUDU STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-011-015/109
(Kathalia) 		3411009000NRG23021220220651488 08/12/2022 MAUSA MARANDI 3411009WL038434 MAUSA MARANDI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020699 MAUSA MARANDI ICICI BANK LTD(508534)
26 MASALIYA JH-11-009-011-015/111
(Kathalia) 		3411009000NRG23021220220651490 08/12/2022 PALTAN MARANDI 3411009WL038434 PALTAN MARANDI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020688 PALTAN MARANDI ICICI BANK LTD(508534)
27 MASALIYA JH-11-009-011-015/36
(Kathalia) 		3411009000NRG23021220220651498 08/12/2022 SAILEN SOREN 3411009WL038434 SAILEN SOREN 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020694 MR SAILEN SOREN STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-011-015/61
(Kathalia) 		3411009000NRG23021220220651500 08/12/2022 LILAWATI RANI 3411009WL038434 LILAWATI RANI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020687 LILAWATI RANI ICICI BANK LTD(508534)
29 MASALIYA JH-11-009-011-015/62
(Kathalia) 		3411009000NRG23021220220651501 08/12/2022 CHARKI KOLIN 3411009WL038434 CHARKI KOLIN 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020700 CHARKI KOLIN ICICI BANK LTD(508534)
30 MASALIYA JH-11-009-011-015/78
(Kathalia) 		3411009000NRG23021220220651351 08/12/2022 RAVINDRA MARANDI 3411009WL038426 RAVINDRA MARANDI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020683 MR RAVINDRA MARANDI STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-011-015/78
(Kathalia) 		3411009000NRG23051220220665169 08/12/2022 RAVINDRA MARANDI 3411009WL039198 RAVINDRA MARANDI 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020682 MR RAVINDRA MARANDI STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-011-015/95
(Kathalia) 		3411009000NRG23021220220651503 08/12/2022 MANGLI MURMU 3411009WL038434 MANGLI MURMU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020693 MRS MUNGALI MURMU STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-011-016/88
(Kathalia) 		3411009000NRG23051220220665112 08/12/2022 BABUJAN MURMU 3411009WL039194 BABUJAN MURMU 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020672 BABUJAN MURMU ICICI BANK LTD(508534)
34 MASALIYA JH-11-009-011-016/88
(Kathalia) 		3411009000NRG23021220220651382 08/12/2022 BABUJAN MURMU 3411009WL038428 BABUJAN MURMU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020673 BABUJAN MURMU ICICI BANK LTD(508534)
35 MASALIYA JH-11-009-011-016/88
(Kathalia) 		3411009000NRG23021220220651383 08/12/2022 JIMAJI HANSDA 3411009WL038428 JIMAJI HANSDA 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7366020681 JIMAJI HANSDA ICICI BANK LTD(508534)
36 MASALIYA JH-11-009-011-016/88
(Kathalia) 		3411009000NRG23051220220665113 08/12/2022 JIMAJI HANSDA 3411009WL039194 JIMAJI HANSDA 00415 SBIN0005548 630 630 Processed 23/12/2022 7366020680 JIMAJI HANSDA ICICI BANK LTD(508534)
SubTotal 54810 54810
37 MASALIYA JH-11-009-011-007/29
(Kathalia) 		3411009000NRG23021220220651345 08/12/2022 CHARAN TUDU 3411009WL038426 CHARAN TUDU 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7366020704 Mr. CHARAN TUDU VANANCHAL GRAMIN BANK(607210)
38 MASALIYA JH-11-009-011-007/29
(Kathalia) 		3411009000NRG23051220220665163 08/12/2022 CHARAN TUDU 3411009WL039198 CHARAN TUDU 00482 SBIN0RRVCGB 630 630 Processed 23/12/2022 7366020703 Mr. CHARAN TUDU VANANCHAL GRAMIN BANK(607210)
39 MASALIYA JH-11-009-011-015/105
(Kathalia) 		3411009000NRG23021220220651381 08/12/2022 SUPREM MURMU 3411009WL038428 SUPREM MURMU 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7366020701 MR SUPREM MURMU STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-011-015/121
(Kathalia) 		3411009000NRG23021220220651491 08/12/2022 HIRALAL MARANDI 3411009WL038434 HIRALAL MARANDI 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7366020702 Mr. HIRALAL MARANDI VANANCHAL GRAMIN BANK(607210)
41 MASALIYA JH-11-009-011-015/18
(Kathalia) 		3411009000NRG23021220220651497 08/12/2022 LUKHIND HANSDA 3411009WL038434 LUKHIND HANSDA 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7366020705 LUKHIND HANSDA ICICI BANK LTD(508534)
SubTotal 10710 10710
42 MASALIYA JH-11-009-011-007/288
(Kathalia) 		3411009000NRG23051220220665135 08/12/2022 HENODHAN MARANDI 3411009WL039196 HENODHAN MARANDI 00687 IBKL063JS46 630 630 Processed 23/12/2022 7366020661 HENODHAN MARANDI ICICI BANK LTD(508534)
43 MASALIYA JH-11-009-011-009/76
(Kathalia) 		3411009000NRG23021220220651379 08/12/2022 RAM PRASAD HEMBREM 3411009WL038428 RAM PRASAD HEMBREM 00687 IBKL063JS46 2520 2520 Processed 23/12/2022 7366020667 MR RAMPRASAD HEMBROM STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-011-009/95
(Kathalia) 		3411009000NRG23021220220651380 08/12/2022 SHIVDHAN SOREN 3411009WL038428 SHIVDHAN SOREN 00687 IBKL063JS46 2520 2520 Processed 23/12/2022 7366020668 MR SHIVDAN SOREN STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-011-015/48
(Kathalia) 		3411009000NRG23021220220651499 08/12/2022 SAHDEO KOL 3411009WL038434 SAHDEO KOL 00687 IBKL063JS46 2520 2520 Processed 23/12/2022 7366020660 MR SAHADEV KOL STATE BANK OF INDIA(508548)
46 MASALIYA JH-11-009-011-015/69
(Kathalia) 		3411009000NRG23021220220651502 08/12/2022 LAL BASKI 3411009WL038434 LAL BASKI 00687 IBKL063JS46 2520 2520 Processed 23/12/2022 7366020663 MR LAL BASKI STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-011-017/35
(Kathalia) 		3411009000NRG23051220220665138 08/12/2022 BASANTI MARANDI 3411009WL039196 BASANTI MARANDI 00687 IBKL063JS46 630 630 Processed 23/12/2022 7366020662 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
Total 91980 91980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009011_081222APB_FTO_479781 Bank of Baroda BARB0DUMKAX DUMKA, JHARKHAND 5040
2 MASALIYA JH3411009011_081222APB_FTO_479781 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10080
3 MASALIYA JH3411009011_081222APB_FTO_479781 State Bank of India SBIN0005548 MASALIA 54810
4 MASALIYA JH3411009011_081222APB_FTO_479781 Vananchal Gramin Bank SBIN0RRVCGB Masaliya 10710
5 MASALIYA JH3411009011_081222APB_FTO_479781 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 11340

Download In Excel