Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:38:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_011022FTO_307110
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-11-009-004-004/231
(Baskidih) 		3411009000NRG23290920220345974 01/10/2022 NARAYAN MANDAL 3411009WL022210 NARAYAN MANDAL 00048 BKID0004768 1680 1680 Processed 08/10/2022 5338971818 NARAYAN MANDAL ()
2 MASALIYA JH-11-009-004-010/197
(Baskidih) 		3411009000NRG23290920220344489 01/10/2022 Bharti Besra 3411009WL022100 Bharti Besra 00048 BKID0004768 1680 1680 Processed 08/10/2022 5338971817 Bharti Besra ()
3 MASALIYA JH-11-009-004-010/221
(Baskidih) 		3411009000NRG23290920220344495 01/10/2022 RAKESH KUMAR MANDAL 3411009WL022100 RAKESH KUMAR MANDAL 00048 BKID0004768 1050 1050 Processed 08/10/2022 5338971819 RAKESH KUMAR MANDAL ()
SubTotal 4410 4410
4 MASALIYA JH-11-009-004-010/212
(Baskidih) 		3411009000NRG23290920220344491 01/10/2022 SANTRI MARANDI 3411009WL022100 SANTRI MARANDI 00415 SBIN0008084 1050 1050 Processed 08/10/2022 5338971822 MISS SANTARI MARANDI ()
5 MASALIYA JH-11-009-004-010/238
(Baskidih) 		3411009000NRG23290920220344498 01/10/2022 AJAY KUMAR MANDAL 3411009WL022100 AJAY KUMAR MANDAL 00415 SBIN0008084 1680 1680 Processed 08/10/2022 5338971820 MR AJAY KUMAR MANDAL ()
SubTotal 2730 2730
6 MASALIYA JH-11-009-004-001/246
(Baskidih) 		3411009000NRG23290920220344472 01/10/2022 CHANDAN KUMAR DAS 3411009WL022100 CHANDAN KUMAR DAS 00415 SBIN0009773 1680 1680 Processed 08/10/2022 5338971823 MR CHANDAN KUMAR DAS ()
SubTotal 1680 1680
7 MASALIYA JH-11-009-004-001/436
(Baskidih) 		3411009000NRG23290920220344475 01/10/2022 BITKU DAS 3411009WL022100 BITKU DAS 00415 SBIN0009804 1680 1680 Processed 08/10/2022 5338971824 MR BITAKU DAS ()
8 MASALIYA JH-11-009-004-002/319
(Baskidih) 		3411009000NRG23290920220344476 01/10/2022 KARUN DAS 3411009WL022100 KARUN DAS 00415 SBIN0009804 1680 1680 Processed 08/10/2022 5338971827 MR KARUN DAS ()
9 MASALIYA JH-11-009-004-004/305
(Baskidih) 		3411009000NRG23290920220345977 01/10/2022 BRINDABAN MANDAL 3411009WL022210 BRINDABAN MANDAL 00415 SBIN0009804 1680 1680 Processed 08/10/2022 5338971821 MR BINDA MANDAL ()
10 MASALIYA JH-11-009-004-004/395
(Baskidih) 		3411009000NRG23290920220345978 01/10/2022 JAMON RAY 3411009WL022210 JAMON RAY 00415 SBIN0009804 1680 1680 Processed 08/10/2022 5338971830 MR JAMIN RAY ()
11 MASALIYA JH-11-009-004-010/183
(Baskidih) 		3411009000NRG23290920220344488 01/10/2022 UTTAM RAY 3411009WL022100 UTTAM RAY 00415 SBIN0009804 1680 1680 Processed 08/10/2022 5338971826 MR UTTAM RAY ()
12 MASALIYA JH-11-009-004-010/198
(Baskidih) 		3411009000NRG23290920220344490 01/10/2022 Govind Ray 3411009WL022100 Govind Ray 00415 SBIN0009804 1680 1680 Processed 08/10/2022 5338971828 MR GOVIND RAY ()
13 MASALIYA JH-11-009-004-010/219
(Baskidih) 		3411009000NRG23290920220344492 01/10/2022 SUMITRA DEVI 3411009WL022100 SUMITRA DEVI 00415 SBIN0009804 1050 1050 Processed 08/10/2022 5338971829 MRS SUMITRA DEVI ()
14 MASALIYA JH-11-009-004-010/222
(Baskidih) 		3411009000NRG23290920220344496 01/10/2022 BABUSHWAR BESRA 3411009WL022100 BABUSHWAR BESRA 00415 SBIN0009804 1680 1680 Processed 08/10/2022 5338971825 MR BABUSAR BESRA ()
15 MASALIYA JH-11-009-004-010/240
(Baskidih) 		3411009000NRG23290920220344500 01/10/2022 PINKI HANSDA 3411009WL022100 PINKI HANSDA 00415 SBIN0009804 1680 1680 Processed 08/10/2022 5338971845 MRS PINKI HANSDA ()
SubTotal 14490 14490
16 MASALIYA JH-11-009-004-001/205
(Baskidih) 		3411009000NRG23290920220344470 01/10/2022 JHALU DAS 3411009WL022100 JHALU DAS 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971838 MR JHALU DAS ()
17 MASALIYA JH-11-009-004-001/206
(Baskidih) 		3411009000NRG23290920220344471 01/10/2022 DEBAKI DEVI 3411009WL022100 DEBAKI DEVI 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971835 MRS DEBAKI DEVI ()
18 MASALIYA JH-11-009-004-004/113
(Baskidih) 		3411009000NRG23290920220345971 01/10/2022 PALATN RAY 3411009WL022210 PALATN RAY 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971839 MR PALTAN RAY ()
19 MASALIYA JH-11-009-004-004/224
(Baskidih) 		3411009000NRG23290920220344478 01/10/2022 BAHADUR KOL 3411009WL022100 BAHADUR KOL 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971836 MR BAHADUR LOKE ()
20 MASALIYA JH-11-009-004-004/234
(Baskidih) 		3411009000NRG23290920220345975 01/10/2022 SUBODH BHANDARI 3411009WL022210 SUBODH BHANDARI 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971837 MR SUBODH BHANDARI ()
21 MASALIYA JH-11-009-004-004/237
(Baskidih) 		3411009000NRG23290920220344479 01/10/2022 DHANANJAY MANDAL 3411009WL022100 DHANANJAY MANDAL 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971833 MR DHANJAY MANDAL ()
22 MASALIYA JH-11-009-004-004/264
(Baskidih) 		3411009000NRG23290920220344481 01/10/2022 BINOD MARANDI 3411009WL022100 BINOD MARANDI 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971841 MR BINOD MARANDI ()
23 MASALIYA JH-11-009-004-004/265
(Baskidih) 		3411009000NRG23290920220344482 01/10/2022 NUNKA SOREN 3411009WL022100 NUNKA SOREN 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971842 MR NUNKA SOREN ()
24 MASALIYA JH-11-009-004-004/275
(Baskidih) 		3411009000NRG23290920220345976 01/10/2022 Laxmikant Mandal 3411009WL022210 Laxmikant Mandal 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971832 MR LAKSHMIKANTA MANDAL ()
25 MASALIYA JH-11-009-004-004/377
(Baskidih) 		3411009000NRG23290920220344483 01/10/2022 MANO DEVI 3411009WL022100 MANO DEVI 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971840 MRS MANO DEVI ()
26 MASALIYA JH-11-009-004-010/220
(Baskidih) 		3411009000NRG23290920220344494 01/10/2022 BINOD MANDAL 3411009WL022100 BINOD MANDAL 00415 SBIN0012543 1050 1050 Processed 08/10/2022 5338971834 MR VINOD MANDAL ()
27 MASALIYA JH-11-009-004-010/225
(Baskidih) 		3411009000NRG23290920220344497 01/10/2022 KALU TUDU 3411009WL022100 KALU TUDU 00415 SBIN0012543 1680 1680 Processed 08/10/2022 5338971831 MR KALU TUDU ()
SubTotal 19530 19530
28 MASALIYA JH-11-009-004-001/124
(Baskidih) 		3411009000NRG23290920220344469 01/10/2022 Kamli devi 3411009WL022100 Kamli devi 00695 SBIN0RRVCGB 1680 1680 Processed 08/10/2022 5338971844 Kamli devi ()
29 MASALIYA JH-11-009-004-004/261
(Baskidih) 		3411009000NRG23290920220344480 01/10/2022 RAJDEV MARANDI 3411009WL022100 RAJDEV MARANDI 00695 SBIN0RRVCGB 1680 1680 Processed 08/10/2022 5338971843 RAJDEV MARANDI ()
SubTotal 3360 3360
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_011022FTO_307110 BANK OF INDIA BKID0004768 FATEHPUR 4410
2 MASALIYA JH3411009004_011022FTO_307110 State Bank of India SBIN0008084 RANIGHAGHAR 2730
3 MASALIYA JH3411009004_011022FTO_307110 State Bank of India SBIN0009773 BALIAPUR 1680
4 MASALIYA JH3411009004_011022FTO_307110 State Bank of India SBIN0009804 BASMATA 14490
5 MASALIYA JH3411009004_011022FTO_307110 State Bank of India SBIN0012543 FATEHPUR 19530
6 MASALIYA JH3411009004_011022FTO_307110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 1680
7 MASALIYA JH3411009004_011022FTO_307110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1680

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