Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_300323FTO_747933
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-11-009-017-004/209
(Nayadih) 		3411009000NRG23Z300320231212677 30/03/2023 SURESH PANDIT 3411009WL068543 SURESH PANDIT 00048 BKID0005911 270 270 Processed 02/04/2023 S35641554 SURESH PANDIT ()
SubTotal 270 270
2 MASALIYA JH-11-009-017-013/32
(Nayadih) 		3411009000NRG23Z300320231209967 30/03/2023 TALAKURI SOREN 3411009WL068322 TALAKURI SOREN 00168 ICIC0000538 27 27 Processed 02/04/2023 S35641554 TALAKURI SOREN ()
SubTotal 27 27
3 MASALIYA JH-11-009-017-005/933
(Nayadih) 		3411009000NRG23Z300320231210276 30/03/2023 SAHINA KHATUN 3411009WL068339 SAHINA KHATUN 00176 IDIB000B722 189 189 Processed 02/04/2023 S35641554 SAHINA KHATUN ()
4 MASALIYA JH-11-009-017-006/286
(Nayadih) 		3411009000NRG23Z300320231210158 30/03/2023 DOLAT SINGH 3411009WL068330 DOLAT SINGH 00176 IDIB000B722 270 270 Processed 02/04/2023 S35641554 DOLAT SINGH ()
SubTotal 459 459
5 MASALIYA JH-11-009-017-001/22
(Nayadih) 		3411009000NRG23Z300320231210219 30/03/2023 JITENDRA SINGH 3411009WL068336 JITENDRA SINGH 00176 IDIB000K513 27 27 Processed 02/04/2023 S35641554 JITENDRA SINGH ()
6 MASALIYA JH-11-009-017-001/23
(Nayadih) 		3411009000NRG23Z300320231210220 30/03/2023 CHANCHALA DEVI 3411009WL068336 CHANCHALA DEVI 00176 IDIB000K513 27 27 Processed 02/04/2023 S35641554 CHANCHALA DEVI ()
7 MASALIYA JH-11-009-017-001/41
(Nayadih) 		3411009000NRG23Z300320231210223 30/03/2023 RITA DEVI 3411009WL068336 RITA DEVI 00176 IDIB000K513 27 27 Processed 02/04/2023 S35641554 RITA DEVI ()
8 MASALIYA JH-11-009-017-005/931
(Nayadih) 		3411009000NRG23Z300320231210274 30/03/2023 NIRMAL DEVI 3411009WL068339 NIRMAL DEVI 00176 IDIB000K513 189 189 Processed 02/04/2023 S35641554 NIRMAL DEVI ()
9 MASALIYA JH-11-009-017-008/149
(Nayadih) 		3411009000NRG23Z300320231210377 30/03/2023 LILMUNI MARANDI 3411009WL068353 LILMUNI MARANDI 00176 IDIB000K513 27 27 Processed 02/04/2023 S35641554 LILMUNI MARANDI ()
10 MASALIYA JH-11-009-017-009/210
(Nayadih) 		3411009000NRG23Z300320231212688 30/03/2023 DHANESHWAR MARANDI 3411009WL068543 DHANESHWAR MARANDI 00176 IDIB000K513 270 270 Processed 02/04/2023 S35641554 DHANESHWAR MARANDI ()
11 MASALIYA JH-11-009-017-009/31
(Nayadih) 		3411009000NRG23Z290320231205071 30/03/2023 BABUDHAN HANSDA 3411009WL068041 BABUDHAN HANSDA 00176 IDIB000K513 324 324 Processed 02/04/2023 S35641554 BABUDHAN HANSDA ()
12 MASALIYA JH-11-009-017-016/919
(Nayadih) 		3411009000NRG23Z300320231209838 30/03/2023 MITA RANI MANDAL 3411009WL068317 MITA RANI MANDAL 00176 IDIB000K513 324 324 Processed 02/04/2023 S35641554 MITA RANI MANDAL ()
13 MASALIYA JH-11-009-017-017/231
(Nayadih) 		3411009000NRG23Z300320231209819 30/03/2023 MARSHILA HEMBROM 3411009WL068316 MARSHILA HEMBROM 00176 IDIB000K513 324 324 Processed 02/04/2023 S35641554 MARSHILA HEMBROM ()
14 MASALIYA JH-11-009-017-020/38
(Nayadih) 		3411009000NRG23Z300320231209839 30/03/2023 GANESH HEMBROM 3411009WL068317 GANESH HEMBROM 00176 IDIB000K513 324 324 Processed 02/04/2023 S35641554 GANESH HEMBROM ()
SubTotal 1863 1863
15 MASALIYA JH-11-009-017-002/131
(Nayadih) 		3411009000NRG23Z300320231209903 30/03/2023 BINDESHWAR RAY 3411009WL068320 BINDESHWAR RAY 00176 IDIB000P579 297 297 Processed 02/04/2023 S35641554 BINDESHWAR RAY ()
16 MASALIYA JH-11-009-017-004/206
(Nayadih) 		3411009000NRG23Z300320231212676 30/03/2023 PARWATI MURMU 3411009WL068543 PARWATI MURMU 00176 IDIB000P579 270 270 Processed 02/04/2023 S35641554 PARWATI MURMU ()
17 MASALIYA JH-11-009-017-004/53
(Nayadih) 		3411009000NRG23Z300320231210281 30/03/2023 MANGALI TUDU 3411009WL068341 MANGALI TUDU 00176 IDIB000P579 27 27 Processed 02/04/2023 S35641554 MANGALI TUDU ()
18 MASALIYA JH-11-009-017-006/284
(Nayadih) 		3411009000NRG23Z300320231210154 30/03/2023 MANOJ KUMAR SINGH 3411009WL068330 MANOJ KUMAR SINGH 00176 IDIB000P579 270 270 Processed 02/04/2023 S35641554 MANOJ KUMAR SINGH ()
19 MASALIYA JH-11-009-017-009/184
(Nayadih) 		3411009000NRG23Z300320231212685 30/03/2023 BIMAL MURMU 3411009WL068543 BIMAL MURMU 00176 IDIB000P579 270 270 Processed 02/04/2023 S35641554 BIMAL MURMU ()
20 MASALIYA JH-11-009-017-010/122
(Nayadih) 		3411009000NRG23Z300320231209882 30/03/2023 MASICHARAN MURMU 3411009WL068319 MASICHARAN MURMU 00176 IDIB000P579 27 27 Processed 02/04/2023 S35641554 MASICHARAN MURMU ()
21 MASALIYA JH-11-009-017-010/202
(Nayadih) 		3411009000NRG23Z300320231209887 30/03/2023 RAJKUMAR MARANDI 3411009WL068319 RAJKUMAR MARANDI 00176 IDIB000P579 297 297 Processed 02/04/2023 S35641554 RAJKUMAR MARANDI ()
22 MASALIYA JH-11-009-017-019/232
(Nayadih) 		3411009000NRG23Z280320231197275 30/03/2023 NIMAI CHANDRA TUDU 3411009WL067636 NIMAI CHANDRA TUDU 00176 IDIB000P579 324 324 Processed 02/04/2023 S35641554 NIMAI CHANDRA TUDU ()
SubTotal 1782 1782
23 MASALIYA JH-11-009-017-005/932
(Nayadih) 		3411009000NRG23Z300320231210275 30/03/2023 SARAFAT ANSARI 3411009WL068339 SARAFAT ANSARI 00415 SBIN0003157 189 189 Processed 02/04/2023 S35641554 SARAFAT ANSARI ()
SubTotal 189 189
24 MASALIYA JH-11-009-017-005/934
(Nayadih) 		3411009000NRG23Z300320231210277 30/03/2023 CHAMPA KUMARI 3411009WL068339 CHAMPA KUMARI 00415 SBIN0008084 189 189 Processed 02/04/2023 S35641554 CHAMPA KUMARI ()
25 MASALIYA JH-11-009-017-006/280
(Nayadih) 		3411009000NRG23Z300320231210149 30/03/2023 GULAB RAY 3411009WL068330 GULAB RAY 00415 SBIN0008084 270 270 Processed 02/04/2023 S35641554 GULAB RAY ()
26 MASALIYA JH-11-009-017-006/285
(Nayadih) 		3411009000NRG23Z300320231210157 30/03/2023 KANCHAN DEVI 3411009WL068330 KANCHAN DEVI 00415 SBIN0008084 270 270 Processed 02/04/2023 S35641554 KANCHAN DEVI ()
27 MASALIYA JH-11-009-017-006/285
(Nayadih) 		3411009000NRG23Z300320231210156 30/03/2023 VIJAY KUMAR SINGH 3411009WL068330 VIJAY KUMAR SINGH 00415 SBIN0008084 270 270 Processed 02/04/2023 S35641554 VIJAY KUMAR SINGH ()
28 MASALIYA JH-11-009-017-006/292
(Nayadih) 		3411009000NRG23Z300320231210165 30/03/2023 RANJU DEVI 3411009WL068330 RANJU DEVI 00415 SBIN0008084 270 270 Processed 02/04/2023 S35641554 RANJU DEVI ()
29 MASALIYA JH-11-009-017-013/16
(Nayadih) 		3411009000NRG23Z300320231210461 30/03/2023 SANAT BASKI 3411009WL068370 SANAT BASKI 00415 SBIN0008084 27 27 Processed 02/04/2023 S35641554 SANAT BASKI ()
30 MASALIYA JH-11-009-017-015/271
(Nayadih) 		3411009000NRG23Z300320231210262 30/03/2023 SANATAN MANDAL 3411009WL068338 SANATAN MANDAL 00415 SBIN0008084 216 216 Processed 02/04/2023 S35641554 SANATAN MANDAL ()
31 MASALIYA JH-11-009-017-017/154
(Nayadih) 		3411009000NRG23Z280320231197521 30/03/2023 MUSILAL HEMBROM 3411009WL067650 MUSILAL HEMBROM 00415 SBIN0008084 324 324 Processed 02/04/2023 S35641554 MUSILAL HEMBROM ()
32 MASALIYA JH-11-009-017-019/226
(Nayadih) 		3411009000NRG23Z280320231197269 30/03/2023 SIDULI MURMU 3411009WL067636 SIDULI MURMU 00415 SBIN0008084 324 324 Processed 02/04/2023 S35641554 SIDULI MURMU ()
33 MASALIYA JH-11-009-017-019/238
(Nayadih) 		3411009000NRG23Z280320231197279 30/03/2023 SUNITA SOREN 3411009WL067636 SUNITA SOREN 00415 SBIN0008084 324 324 Processed 02/04/2023 S35641554 SUNITA SOREN ()
34 MASALIYA JH-11-009-017-019/87
(Nayadih) 		3411009000NRG23Z300320231209765 30/03/2023 CHUNU TUDU 3411009WL068310 CHUNU TUDU 00415 SBIN0008084 324 324 Processed 02/04/2023 S35641554 CHUNU TUDU ()
SubTotal 2808 2808
35 MASALIYA JH-11-009-017-017/150
(Nayadih) 		3411009000NRG23Z300320231210173 30/03/2023 SAHEBRAM HEMBROM 3411009WL068331 SAHEBRAM HEMBROM 00415 SBIN0009804 270 270 Processed 02/04/2023 S35641554 SAHEBRAM HEMBROM ()
SubTotal 270 270
36 MASALIYA JH-11-009-007-012/290
(Golbandha) 		3411009000NRG23Z300320231210376 30/03/2023 PREMJEET HANSDA 3411009WL068353 PREMJEET HANSDA 00695 SBIN0RRVCGB 27 27 Processed 02/04/2023 S35641554 PREMJEET HANSDA ()
SubTotal 27 27
Total 7695 7695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_300323FTO_747933 BANK OF INDIA BKID0005911 PALAJORI 270
2 MASALIYA JH3411009017_300323FTO_747933 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27
3 MASALIYA JH3411009017_300323FTO_747933 Indian Bank IDIB000B722 Beldih 459
4 MASALIYA JH3411009017_300323FTO_747933 Indian Bank IDIB000K513 Kadrasal 1863
5 MASALIYA JH3411009017_300323FTO_747933 Indian Bank IDIB000P579 Pargodi 1782
6 MASALIYA JH3411009017_300323FTO_747933 State Bank of India SBIN0003157 PALOJORI 189
7 MASALIYA JH3411009017_300323FTO_747933 State Bank of India SBIN0008084 RANIGHAGHAR 2808
8 MASALIYA JH3411009017_300323FTO_747933 State Bank of India SBIN0009804 BASMATA 270
9 MASALIYA JH3411009017_300323FTO_747933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 27

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