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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_121022APB_FTO_338163
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-11-009-017-005/22
(Nayadih) 		3411009000NRG23081020220387917 12/10/2022 HOLIKA DEVI 3411009WL024580 HOLIKA DEVI 00048 BKID0005911 2520 2520 Processed 15/10/2022 5625700977 HOLIKADEVI BANK OF INDIA(508505)
SubTotal 2520 2520
2 MASALIYA JH-11-009-006-010/262
(Dhobanaharinbahal) 		3411009000NRG23091020220391597 12/10/2022 RASOI MUNI TUDU 3411009WL024746 RASOI MUNI TUDU 00168 ICIC0000538 2520 2520 Processed 15/10/2022 5625700947 RASOI MUNI TUDU ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-006-010/8
(Dhobanaharinbahal) 		3411009000NRG23091020220391604 12/10/2022 PANMUNI MURMU 3411009WL024746 PANMUNI MURMU 00168 ICIC0000538 2520 2520 Processed 15/10/2022 5625700942 PANMUNI MURMU ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-006-012/21
(Dhobanaharinbahal) 		3411009000NRG23061020220373715 12/10/2022 DEVENDRA KISKU 3411009WL023797 DEVENDRA KISKU 00168 ICIC0000538 1680 1680 Processed 15/10/2022 5625700948 DEVENDRA KISKU ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-006-012/25
(Dhobanaharinbahal) 		3411009000NRG23061020220373716 12/10/2022 CHUMKUI HEMBRAM 3411009WL023797 CHUMKUI HEMBRAM 00168 ICIC0000538 1680 1680 Processed 15/10/2022 5625700941 CHUMKUI HEMBRAM ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-017-003/69
(Nayadih) 		3411009000NRG23081020220387840 12/10/2022 BHOLA YADAV 3411009WL024575 BHOLA YADAV 00168 ICIC0000538 1680 1680 Processed 15/10/2022 5625700936 BHOLA YADAV ICICI BANK LTD(508534)
7 MASALIYA JH-11-009-017-003/73
(Nayadih) 		3411009000NRG23061020220373729 12/10/2022 PRAKASH MATHO 3411009WL023797 PRAKASH MATHO 00168 ICIC0000538 2520 2520 Processed 15/10/2022 5625700937 JAYPRAKASH MAHTO ICICI BANK LTD(508534)
8 MASALIYA JH-11-009-017-006/29
(Nayadih) 		3411009000NRG23081020220387982 12/10/2022 BHIM SHING 3411009WL024586 BHIM SHING 00168 ICIC0000538 2520 2520 Processed 15/10/2022 5625700945 BHIM SHING ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-017-012/16
(Nayadih) 		3411009000NRG23081020220387990 12/10/2022 KANAI LAL BHAGAT 3411009WL024588 KANAI LAL BHAGAT 00168 ICIC0000538 2520 2520 Processed 15/10/2022 5625700940 KANAI LAL BHAGAT ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-017-016/32
(Nayadih) 		3411009000NRG23081020220386627 12/10/2022 SANJAY MANDAL 3411009WL024484 SANJAY MANDAL 00168 ICIC0000538 2520 2520 Processed 15/10/2022 5625700944 SANJAY MANDAL ICICI BANK LTD(508534)
11 MASALIYA JH-11-009-017-017/79
(Nayadih) 		3411009000NRG23091020220391608 12/10/2022 SUDIN HANSDA 3411009WL024746 SUDIN HANSDA 00168 ICIC0000538 2520 2520 Processed 15/10/2022 5625700935 SUDIN HANSDA ICICI BANK LTD(508534)
12 MASALIYA JH-11-009-017-019/103
(Nayadih) 		3411009000NRG23061020220373735 12/10/2022 BALIKA CHORE 3411009WL023797 BALIKA CHORE 00168 ICIC0000538 1680 1680 Processed 15/10/2022 5625700946 BALIKA CHORE ICICI BANK LTD(508534)
13 MASALIYA JH-11-009-017-019/104
(Nayadih) 		3411009000NRG23061020220373736 12/10/2022 JIYAMUNI MARANDI 3411009WL023797 JIYAMUNI MARANDI 00168 ICIC0000538 1680 1680 Processed 15/10/2022 5625700943 JIYAMUNI MARANDI ICICI BANK LTD(508534)
14 MASALIYA JH-11-009-017-019/15
(Nayadih) 		3411009000NRG23061020220373737 12/10/2022 RASMUNI BASKI 3411009WL023797 RASMUNI BASKI 00168 ICIC0000538 1680 1680 Processed 15/10/2022 5625700939 RASMUNI BASKI ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-017-019/49
(Nayadih) 		3411009000NRG23091020220391374 12/10/2022 ARNESHT MARANDI 3411009WL024733 ARNESHT MARANDI 00168 ICIC0000538 1470 1470 Processed 15/10/2022 5625700938 MR ARNESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 29190 29190
16 MASALIYA JH-11-009-017-003/4
(Nayadih) 		3411009000NRG23081020220387804 12/10/2022 MAMTA DEVI 3411009WL024571 MAMTA DEVI 00176 IDIB000K513 1680 1680 Processed 15/10/2022 5625700976 MAMTA DEVI ICICI BANK LTD(508534)
17 MASALIYA JH-11-009-017-003/7
(Nayadih) 		3411009000NRG23081020220387947 12/10/2022 MAHESWAR YADAV 3411009WL024584 MAHESWAR YADAV 00176 IDIB000K513 1890 1890 Processed 15/10/2022 5625700973 MAHESHWAR YADAV ICICI BANK LTD(508534)
18 MASALIYA JH-11-009-017-010/111
(Nayadih) 		3411009000NRG23081020220386620 12/10/2022 AMIN MARANDI 3411009WL024484 AMIN MARANDI 00176 IDIB000K513 2520 2520 Processed 15/10/2022 5625700975 AMIN MARANDI ICICI BANK LTD(508534)
19 MASALIYA JH-11-009-017-016/58
(Nayadih) 		3411009000NRG23081020220386357 12/10/2022 SAGAR MANDAL 3411009WL024470 SAGAR MANDAL 00176 IDIB000K513 2520 2520 Processed 15/10/2022 5625700974 Mr. SAGAR MANDAL INDIAN BANK(607105)
20 MASALIYA JH-11-009-017-016/7
(Nayadih) 		3411009000NRG23081020220386386 12/10/2022 PRABHAKAR MANDAL 3411009WL024473 PRABHAKAR MANDAL 00176 IDIB000K513 2520 2520 Processed 15/10/2022 5625700951 PRABHAKAR MANDAL ICICI BANK LTD(508534)
SubTotal 11130 11130
21 MASALIYA JH-11-009-017-003/50
(Nayadih) 		3411009000NRG23081020220387838 12/10/2022 PURAN MAHTO 3411009WL024575 PURAN MAHTO 00176 IDIB000P579 1680 1680 Processed 15/10/2022 5625700978 PURAN MAHTO ICICI BANK LTD(508534)
SubTotal 1680 1680
22 MASALIYA JH-11-009-017-016/73
(Nayadih) 		3411009000NRG23081020220386387 12/10/2022 TARAPAD MANDAL 3411009WL024473 TARAPAD MANDAL 00415 SBIN0003157 2520 2520 Processed 15/10/2022 5625700952 MR TARAPAD MANDAL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
23 MASALIYA JH-11-009-006-010/250
(Dhobanaharinbahal) 		3411009000NRG23091020220391596 12/10/2022 ROMA MANDAL 3411009WL024746 ROMA MANDAL 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700959 MRS ROMA MANDAL STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-007-007/192
(Golbandha) 		3411009000NRG23091020220391607 12/10/2022 JUNAS HEMBREM 3411009WL024746 JUNAS HEMBREM 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700953 MR JUNUS HEMBROM STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-017-001/12
(Nayadih) 		3411009000NRG23101020220398506 12/10/2022 PREM SINGH 3411009WL025171 PREM SINGH 00415 SBIN0008084 1890 1890 Processed 15/10/2022 5625700958 MR PREM SINGH STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-017-002/27
(Nayadih) 		3411009000NRG23081020220386617 12/10/2022 SANIA PUJHARIN 3411009WL024484 SANIA PUJHARIN 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700965 SONIYA PUJHAR ICICI BANK LTD(508534)
27 MASALIYA JH-11-009-017-002/29
(Nayadih) 		3411009000NRG23101020220398530 12/10/2022 MUNI DEVI 3411009WL025171 MUNI DEVI 00415 SBIN0008084 1890 1890 Processed 15/10/2022 5625700963 MUNI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
28 MASALIYA JH-11-009-017-002/5
(Nayadih) 		3411009000NRG23081020220386618 12/10/2022 BOLOTI HANSDA 3411009WL024484 BOLOTI HANSDA 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700972 BOLOTI HANSDA ICICI BANK LTD(508534)
29 MASALIYA JH-11-009-017-003/11
(Nayadih) 		3411009000NRG23081020220387800 12/10/2022 BHARAT MAHTO 3411009WL024571 BHARAT MAHTO 00415 SBIN0008084 1680 1680 Processed 15/10/2022 5625700957 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-017-003/29
(Nayadih) 		3411009000NRG23081020220387801 12/10/2022 ARJUN MIRDHA 3411009WL024571 ARJUN MIRDHA 00415 SBIN0008084 1680 1680 Processed 15/10/2022 5625700956 ARJUN MIRDHA ICICI BANK LTD(508534)
31 MASALIYA JH-11-009-017-003/39
(Nayadih) 		3411009000NRG23081020220387943 12/10/2022 MANIKA DAVI 3411009WL024584 MANIKA DAVI 00415 SBIN0008084 1890 1890 Processed 15/10/2022 5625700970 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-017-004/2
(Nayadih) 		3411009000NRG23061020220375092 12/10/2022 ANIL MURMU 3411009WL023864 ANIL MURMU 00415 SBIN0008084 1890 1890 Processed 15/10/2022 5625700960 ANIL MURMU STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-017-005/105
(Nayadih) 		3411009000NRG23081020220387914 12/10/2022 AMIN HEMBROM 3411009WL024580 AMIN HEMBROM 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700950 AMIN HEMBROM ICICI BANK LTD(508534)
34 MASALIYA JH-11-009-017-005/105
(Nayadih) 		3411009000NRG23081020220387915 12/10/2022 SONAMATI TUDU 3411009WL024580 SONAMATI TUDU 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700961 MRS SONAMATI TUDU STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-017-006/20
(Nayadih) 		3411009000NRG23081020220387989 12/10/2022 JHALO DEVI 3411009WL024588 JHALO DEVI 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700967 JHALO DEVI ICICI BANK LTD(508534)
36 MASALIYA JH-11-009-017-010/51
(Nayadih) 		3411009000NRG23081020220386624 12/10/2022 REKHA TUDU 3411009WL024484 REKHA TUDU 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700964 REKHA TUDU ICICI BANK LTD(508534)
37 MASALIYA JH-11-009-017-010/77
(Nayadih) 		3411009000NRG23081020220386625 12/10/2022 BINATI BESRA 3411009WL024484 BINATI BESRA 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700966 MRS BINOTI BESRA STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-017-015/71
(Nayadih) 		3411009000NRG23061020220373730 12/10/2022 FULWATI MURMU 3411009WL023797 FULWATI MURMU 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700962 FULWATI MURMU ICICI BANK LTD(508534)
39 MASALIYA JH-11-009-017-016/29
(Nayadih) 		3411009000NRG23081020220386363 12/10/2022 PARULI MANDAL 3411009WL024471 PARULI MANDAL 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700969 MRS PARULI MANDAL STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-017-016/31
(Nayadih) 		3411009000NRG23101020220398535 12/10/2022 MILAN MANDAL 3411009WL025171 MILAN MANDAL 00415 SBIN0008084 2310 2310 Processed 15/10/2022 5625700971 MR MILAN KUMAR MANDAL STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-017-016/48
(Nayadih) 		3411009000NRG23081020220386628 12/10/2022 SANTOSH MANDAL 3411009WL024484 SANTOSH MANDAL 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700954 SANTOSH MANDAL ICICI BANK LTD(508534)
42 MASALIYA JH-11-009-017-016/50
(Nayadih) 		3411009000NRG23081020220386364 12/10/2022 BEDNA DEVI 3411009WL024471 BEDNA DEVI 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700955 MRS VEDANA DEVI STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-017-016/50
(Nayadih) 		3411009000NRG23081020220386629 12/10/2022 NARAYAN MANDAL 3411009WL024484 NARAYAN MANDAL 00415 SBIN0008084 2520 2520 Processed 15/10/2022 5625700949 NARAYAN MANDAL STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-017-018/4
(Nayadih) 		3411009000NRG23081020220387953 12/10/2022 ANAR DEVI 3411009WL024584 ANAR DEVI 00415 SBIN0008084 1890 1890 Processed 15/10/2022 5625700968 MRS ANAR DEVI STATE BANK OF INDIA(508548)
SubTotal 50400 50400
45 MASALIYA JH-11-009-006-012/154
(Dhobanaharinbahal) 		3411009000NRG23061020220373714 12/10/2022 SARDHAN HANSDA 3411009WL023797 SARDHAN HANSDA 00695 SBIN0RRVCGB 1680 1680 Processed 15/10/2022 5625700979 MR SARODHANO HANSDA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 99120 99120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_121022APB_FTO_338163 BANK OF INDIA BKID0005911 PALAJORI 2520
2 MASALIYA JH3411009017_121022APB_FTO_338163 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 29190
3 MASALIYA JH3411009017_121022APB_FTO_338163 Indian Bank IDIB000K513 Kadrasal 11130
4 MASALIYA JH3411009017_121022APB_FTO_338163 Indian Bank IDIB000P579 Pargodi 1680
5 MASALIYA JH3411009017_121022APB_FTO_338163 State Bank of India SBIN0003157 PALOJORI 2520
6 MASALIYA JH3411009017_121022APB_FTO_338163 State Bank of India SBIN0008084 RANIGHAGHAR 50400
7 MASALIYA JH3411009017_121022APB_FTO_338163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 1680

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