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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:37 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_200922FTO_275527
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-11-009-002-007/316
(Bandadumaria) 		3411009000NRG23200920220297565 20/09/2022 UMA DEVI 3411009WL018965 UMA DEVI 00048 BKID0004765 2520 2520 Processed 23/09/2022 4933475002 UMA DEVI ()
SubTotal 2520 2520
2 MASALIYA JH-11-009-002-008/142
(Bandadumaria) 		3411009000NRG23200920220297393 20/09/2022 JAYANTI DEVI 3411009WL018947 JAYANTI DEVI 00415 SBIN0008084 2520 2520 Processed 23/09/2022 4933475004 MISS JAYANTI DEVI ()
3 MASALIYA JH-11-009-002-008/175
(Bandadumaria) 		3411009000NRG23190920220293138 20/09/2022 SAROJ KUMAR YADAV 3411009WL018650 SAROJ KUMAR YADAV 00415 SBIN0008084 630 630 Processed 23/09/2022 4933475003 MR SAROJ KUMAR YADEV ()
4 MASALIYA JH-11-009-002-009/232
(Bandadumaria) 		3411009000NRG23190920220293142 20/09/2022 HALODI MURMU 3411009WL018650 HALODI MURMU 00415 SBIN0008084 630 630 Processed 23/09/2022 4933475005 MISS HALODI MURMU ()
SubTotal 3780 3780
5 MASALIYA JH-11-009-002-008/202
(Bandadumaria) 		3411009000NRG23200920220297494 20/09/2022 DAYAMANTI DEVI 3411009WL018954 DAYAMANTI DEVI 00415 SBIN0008911 2520 2520 Processed 23/09/2022 4933475006 MISS DAIMANTI KUMARI ()
SubTotal 2520 2520
6 MASALIYA JH-11-009-002-002/274
(Bandadumaria) 		3411009000NRG23200920220297383 20/09/2022 SHANO BIBI 3411009WL018943 SHANO BIBI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474998 MRS CHANO BIBI ()
7 MASALIYA JH-11-009-002-002/294
(Bandadumaria) 		3411009000NRG23200920220297543 20/09/2022 KHATUN BIBI 3411009WL018959 KHATUN BIBI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474979 MRS KHATUN BIBI ()
8 MASALIYA JH-11-009-002-002/320
(Bandadumaria) 		3411009000NRG23200920220297387 20/09/2022 SAIBA BIBI 3411009WL018945 SAIBA BIBI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933475000 MRS SAIBA BIBI ()
9 MASALIYA JH-11-009-002-003/212
(Bandadumaria) 		3411009000NRG23190920220293115 20/09/2022 BINESH KUMAR HANSDA 3411009WL018650 BINESH KUMAR HANSDA 00415 SBIN0009804 630 630 Processed 23/09/2022 4933474991 MR BINESH KUMAR HANSDA ()
10 MASALIYA JH-11-009-002-004/100
(Bandadumaria) 		3411009000NRG23200920220297537 20/09/2022 SAVITRI DEVI 3411009WL018958 SAVITRI DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474978 MRS SABITRI DEVI ()
11 MASALIYA JH-11-009-002-004/213
(Bandadumaria) 		3411009000NRG23200920220297525 20/09/2022 ASHA DEVI 3411009WL018956 ASHA DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474987 MR ASHA DEVI ()
12 MASALIYA JH-11-009-002-004/363
(Bandadumaria) 		3411009000NRG23200920220297483 20/09/2022 JILUYA DEVI 3411009WL018954 JILUYA DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474994 MRS JILUYA DEVI ()
13 MASALIYA JH-11-009-002-004/364
(Bandadumaria) 		3411009000NRG23200920220297484 20/09/2022 SARTHI DEVI 3411009WL018954 SARTHI DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474996 MRS SARTHI DEVI ()
14 MASALIYA JH-11-009-002-004/85
(Bandadumaria) 		3411009000NRG23200920220297538 20/09/2022 TARAMUNI DEVI 3411009WL018958 TARAMUNI DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474999 MRS TARAMUNI DEVI ()
15 MASALIYA JH-11-009-002-006/187
(Bandadumaria) 		3411009000NRG23190920220293120 20/09/2022 MANOJ SOREN 3411009WL018650 MANOJ SOREN 00415 SBIN0009804 630 630 Processed 23/09/2022 4933474976 MR MANOJ SOREN ()
16 MASALIYA JH-11-009-002-006/191
(Bandadumaria) 		3411009000NRG23190920220293121 20/09/2022 RINA KUMARI RAY 3411009WL018650 RINA KUMARI RAY 00415 SBIN0009804 630 630 Processed 23/09/2022 4933474990 MRS RINA KUMARI RAY ()
17 MASALIYA JH-11-009-002-006/196
(Bandadumaria) 		3411009000NRG23190920220293122 20/09/2022 AJAY RAY 3411009WL018650 AJAY RAY 00415 SBIN0009804 630 630 Processed 23/09/2022 4933474988 MR AJAY RAY ()
18 MASALIYA JH-11-009-002-006/209
(Bandadumaria) 		3411009000NRG23190920220293123 20/09/2022 PUSHPA DEVI 3411009WL018650 PUSHPA DEVI 00415 SBIN0009804 630 630 Processed 23/09/2022 4933474992 MRS PUSHPA DEVI ()
19 MASALIYA JH-11-009-002-007/155
(Bandadumaria) 		3411009000NRG23200920220297559 20/09/2022 KANCHAN DEVI 3411009WL018963 KANCHAN DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474980 MRS KANCHAN DEVI ()
20 MASALIYA JH-11-009-002-008/125
(Bandadumaria) 		3411009000NRG23190920220293130 20/09/2022 SUMAN KR YADAV 3411009WL018650 SUMAN KR YADAV 00415 SBIN0009804 630 630 Processed 23/09/2022 4933475009 MR SUMAN KUMAR YADEV ()
21 MASALIYA JH-11-009-002-008/126
(Bandadumaria) 		3411009000NRG23200920220297486 20/09/2022 MANJU DEVI 3411009WL018954 MANJU DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474983 MRS MANJU DEVI ()
22 MASALIYA JH-11-009-002-008/127
(Bandadumaria) 		3411009000NRG23190920220293131 20/09/2022 HARADHAN YADAV 3411009WL018650 HARADHAN YADAV 00415 SBIN0009804 630 630 Processed 23/09/2022 4933475011 MR HARADHAN YADAV ()
23 MASALIYA JH-11-009-002-008/128
(Bandadumaria) 		3411009000NRG23190920220293132 20/09/2022 PUSHPA KUMARI 3411009WL018650 PUSHPA KUMARI 00415 SBIN0009804 630 630 Processed 23/09/2022 4933475012 MRS PUSHPA KUMARI ()
24 MASALIYA JH-11-009-002-008/129
(Bandadumaria) 		3411009000NRG23190920220293133 20/09/2022 GOPAL MAHTO 3411009WL018650 GOPAL MAHTO 00415 SBIN0009804 630 630 Processed 23/09/2022 4933475013 MR GOPAL MAHTO ()
25 MASALIYA JH-11-009-002-008/131
(Bandadumaria) 		3411009000NRG23190920220293134 20/09/2022 PANCHANAN MAHTO 3411009WL018650 PANCHANAN MAHTO 00415 SBIN0009804 630 630 Processed 23/09/2022 4933475008 MR PANCHANAN MAHTO ()
26 MASALIYA JH-11-009-002-008/132
(Bandadumaria) 		3411009000NRG23190920220293135 20/09/2022 SHYAMLAL MAHTO 3411009WL018650 SHYAMLAL MAHTO 00415 SBIN0009804 630 630 Processed 23/09/2022 4933475010 MR SHYAMLAL MAHATO ()
27 MASALIYA JH-11-009-002-008/133
(Bandadumaria) 		3411009000NRG23190920220293136 20/09/2022 ANGREJ MAHTO 3411009WL018650 ANGREJ MAHTO 00415 SBIN0009804 630 630 Processed 23/09/2022 4933474982 MRS ANGREJ SINGH ()
28 MASALIYA JH-11-009-002-008/136
(Bandadumaria) 		3411009000NRG23200920220297487 20/09/2022 DURYODHAN YADAV 3411009WL018954 DURYODHAN YADAV 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474984 MR DURYODHAN YADAV ()
29 MASALIYA JH-11-009-002-008/140
(Bandadumaria) 		3411009000NRG23200920220297392 20/09/2022 PUTUL DEVI 3411009WL018947 PUTUL DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474993 MISS PUTUL DEVI ()
30 MASALIYA JH-11-009-002-008/144
(Bandadumaria) 		3411009000NRG23200920220297488 20/09/2022 SIVANI DEVI 3411009WL018954 SIVANI DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474985 MRS SHIVANI DEVI ()
31 MASALIYA JH-11-009-002-008/145
(Bandadumaria) 		3411009000NRG23200920220297489 20/09/2022 LOKHI DEVI 3411009WL018954 LOKHI DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933475014 MRS LOKHI DEVI ()
32 MASALIYA JH-11-009-002-008/147
(Bandadumaria) 		3411009000NRG23200920220297490 20/09/2022 KUNTI DEVI 3411009WL018954 KUNTI DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933475007 KUNTI DEVI ()
33 MASALIYA JH-11-009-002-008/152
(Bandadumaria) 		3411009000NRG23200920220297492 20/09/2022 CHAMPA DEVI 3411009WL018954 CHAMPA DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933475015 MRS CHAMPA DEVI ()
34 MASALIYA JH-11-009-002-008/156
(Bandadumaria) 		3411009000NRG23200920220297493 20/09/2022 CHAMPA DEVI 3411009WL018954 CHAMPA DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474986 MRS CHAMPA DEVI ()
35 MASALIYA JH-11-009-002-008/167
(Bandadumaria) 		3411009000NRG23190920220293137 20/09/2022 PRADEEP KUMAR YADAV 3411009WL018650 PRADEEP KUMAR YADAV 00415 SBIN0009804 630 630 Processed 23/09/2022 4933474977 MR PRADIP YADAV ()
36 MASALIYA JH-11-009-002-008/177
(Bandadumaria) 		3411009000NRG23190920220293139 20/09/2022 ANITA DEVI 3411009WL018650 ANITA DEVI 00415 SBIN0009804 630 630 Processed 23/09/2022 4933474997 MRS ANITA DEVI ()
37 MASALIYA JH-11-009-002-008/236
(Bandadumaria) 		3411009000NRG23200920220297495 20/09/2022 SEFALI DEVI 3411009WL018954 SEFALI DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474995 MRS SEFALI DEVI ()
38 MASALIYA JH-11-009-002-008/237
(Bandadumaria) 		3411009000NRG23190920220293140 20/09/2022 GUDIYA DEVI 3411009WL018650 GUDIYA DEVI 00415 SBIN0009804 630 630 Processed 23/09/2022 4933474981 MRS GUDIYA DEVI ()
39 MASALIYA JH-11-009-002-008/47
(Bandadumaria) 		3411009000NRG23200920220297496 20/09/2022 ANJU DEVI 3411009WL018954 ANJU DEVI 00415 SBIN0009804 2520 2520 Processed 23/09/2022 4933474975 MRS ANJU DEVI ()
SubTotal 57330 57330
40 MASALIYA JH-11-009-002-008/151
(Bandadumaria) 		3411009000NRG23200920220297491 20/09/2022 SHIVANI DEVI 3411009WL018954 SHIVANI DEVI 00415 SBIN0009810 2520 2520 Processed 23/09/2022 4933474989 MRS SHIWANI DEVI ()
SubTotal 2520 2520
41 MASALIYA JH-11-009-002-007/56
(Bandadumaria) 		3411009000NRG23200920220297560 20/09/2022 CHAMPA DEVI 3411009WL018963 CHAMPA DEVI 00415 SBIN0012543 2520 2520 Processed 23/09/2022 4933475001 MR TRIPURARI MAHTO ()
SubTotal 2520 2520
Total 71190 71190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009002_200922FTO_275527 BANK OF INDIA BKID0004765 JAMTARA 2520
2 MASALIYA JH3411009002_200922FTO_275527 State Bank of India SBIN0008084 RANIGHAGHAR 3780
3 MASALIYA JH3411009002_200922FTO_275527 State Bank of India SBIN0008911 PALAJORI BASTI 2520
4 MASALIYA JH3411009002_200922FTO_275527 State Bank of India SBIN0009804 BASMATA 57330
5 MASALIYA JH3411009002_200922FTO_275527 State Bank of India SBIN0009810 GANGWARA 2520
6 MASALIYA JH3411009002_200922FTO_275527 State Bank of India SBIN0012543 FATEHPUR 2520

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