Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_131222APB_FTO_492936
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-11-009-016-002/111
(Masanjor) 		3411009000NRG23121220220699264 13/12/2022 DHANESHWAR HANSDA 3411009WL040902 DHANESHWAR HANSDA 00168 ICIC0000538 210 210 Processed 23/12/2022 7375461277 DHANESHWAR HANSDA ICICI BANK LTD(508534)
SubTotal 210 210
2 MASALIYA JH-11-009-016-007/117
(Masanjor) 		3411009000NRG23121220220699279 13/12/2022 MINA RANA 3411009WL040902 MINA RANA 00415 SBIN0005548 210 210 Processed 23/12/2022 7375461289 MISS MEENA RANA STATE BANK OF INDIA(508548)
SubTotal 210 210
3 MASALIYA JH-11-009-016-002/15
(Masanjor) 		3411009000NRG23121220220699267 13/12/2022 JABEDA BIBI 3411009WL040902 JABEDA BIBI 00415 SBIN0008084 210 210 Processed 23/12/2022 7375461272 JABEDA BIBI ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-016-002/69
(Masanjor) 		3411009000NRG23121220220699272 13/12/2022 SITARAM HEMBREM 3411009WL040902 SITARAM HEMBREM 00415 SBIN0008084 210 210 Processed 23/12/2022 7375461271 SITARAM HEMBREM ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-016-002/72
(Masanjor) 		3411009000NRG23121220220699273 13/12/2022 DILIP SOREN 3411009WL040902 DILIP SOREN 00415 SBIN0008084 210 210 Processed 23/12/2022 7375461268 MR DILIP SOREN STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-016-002/94
(Masanjor) 		3411009000NRG23121220220699275 13/12/2022 SURUJMUNI MURMU 3411009WL040902 SURUJMUNI MURMU 00415 SBIN0008084 210 210 Processed 23/12/2022 7375461283 MRS SURAJMUNI MURMU STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-016-007/7
(Masanjor) 		3411009000NRG23121220220699284 13/12/2022 DHIREN RAI 3411009WL040902 DHIREN RAI 00415 SBIN0008084 210 210 Processed 23/12/2022 7375461270 MR DHIREN RAY STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-016-007/98
(Masanjor) 		3411009000NRG23121220220699287 13/12/2022 MANGALI DEVI 3411009WL040902 MANGALI DEVI 00415 SBIN0008084 210 210 Processed 23/12/2022 7375461281 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 MASALIYA JH-11-009-016-002/105
(Masanjor) 		3411009000NRG23121220220699263 13/12/2022 NAJIR MURMU 3411009WL040902 NAJIR MURMU 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461282 NAJIR MURMU ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-016-002/114
(Masanjor) 		3411009000NRG23121220220699265 13/12/2022 HAKIM BASKI 3411009WL040902 HAKIM BASKI 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461278 HAKIM BASKI ICICI BANK LTD(508534)
11 MASALIYA JH-11-009-016-002/13
(Masanjor) 		3411009000NRG23121220220699266 13/12/2022 ESRADHUN ANSARI 3411009WL040902 ESRADHUN ANSARI 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461290 ESRADHUN ANSARI ICICI BANK LTD(508534)
12 MASALIYA JH-11-009-016-002/226
(Masanjor) 		3411009000NRG23121220220699269 13/12/2022 FIROJ ANSARI 3411009WL040902 FIROJ ANSARI 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461291 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-016-002/54
(Masanjor) 		3411009000NRG23121220220699270 13/12/2022 NIRASI HANSDA 3411009WL040902 NIRASI HANSDA 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461288 MRS NIRASI HANSDA STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-016-007/102
(Masanjor) 		3411009000NRG23121220220699277 13/12/2022 CHANDI RANA 3411009WL040902 CHANDI RANA 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461267 MR CHANDI RANA STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-016-007/103
(Masanjor) 		3411009000NRG23121220220699278 13/12/2022 ANIL BHANDARI 3411009WL040902 ANIL BHANDARI 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461279 ANIL BHANDARI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-016-007/13
(Masanjor) 		3411009000NRG23121220220699280 13/12/2022 SHANTI DEVI 3411009WL040902 SHANTI DEVI 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461287 MS SHANTI DEVI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-016-007/15
(Masanjor) 		3411009000NRG23121220220699281 13/12/2022 JAYA RANA 3411009WL040902 JAYA RANA 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461280 JAYA RANA STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-016-007/16
(Masanjor) 		3411009000NRG23121220220699282 13/12/2022 MAMTA BHANDARI 3411009WL040902 MAMTA BHANDARI 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461269 MAMTA BHANDARI ICICI BANK LTD(508534)
19 MASALIYA JH-11-009-016-007/4
(Masanjor) 		3411009000NRG23121220220699283 13/12/2022 SANATAN RANA 3411009WL040902 SANATAN RANA 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461284 SANATAN RANA ICICI BANK LTD(508534)
20 MASALIYA JH-11-009-016-007/96
(Masanjor) 		3411009000NRG23121220220699285 13/12/2022 DEVA RANA 3411009WL040902 DEVA RANA 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461286 MR DEVA RANA STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-016-007/97
(Masanjor) 		3411009000NRG23121220220699286 13/12/2022 JAMUNA DEVI 3411009WL040902 JAMUNA DEVI 00415 SBIN0009804 210 210 Processed 23/12/2022 7375461285 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
22 MASALIYA JH-11-009-016-002/63
(Masanjor) 		3411009000NRG23121220220699271 13/12/2022 NIRMAL SOREN 3411009WL040902 NIRMAL SOREN 00415 SBIN0RRVCGB 210 210 Processed 23/12/2022 7375461275 NIRMAL SOREN ICICI BANK LTD(508534)
23 MASALIYA JH-11-009-016-002/78
(Masanjor) 		3411009000NRG23121220220699274 13/12/2022 RANJIT HEMBREM 3411009WL040902 RANJIT HEMBREM 00415 SBIN0RRVCGB 210 210 Processed 23/12/2022 7375461276 RANJIT HEMBREM ICICI BANK LTD(508534)
24 MASALIYA JH-11-009-016-002/99
(Masanjor) 		3411009000NRG23121220220699276 13/12/2022 BUDDHO HANSDA 3411009WL040902 BUDDHO HANSDA 00415 SBIN0RRVCGB 210 210 Processed 23/12/2022 7375461274 BUDDHO HANSDA ICICI BANK LTD(508534)
25 MASALIYA JH-11-009-016-002/19
(Masanjor) 		3411009000NRG23121220220699268 13/12/2022 MANTAJ ANSARI 3411009WL040902 MANTAJ ANSARI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7375461273 Mr. MANTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 840 840
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_131222APB_FTO_492936 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 210
2 MASALIYA JH3411009016_131222APB_FTO_492936 State Bank of India SBIN0005548 MASALIA 210
3 MASALIYA JH3411009016_131222APB_FTO_492936 State Bank of India SBIN0008084 RANIGHAGHAR 1260
4 MASALIYA JH3411009016_131222APB_FTO_492936 State Bank of India SBIN0009804 BASMATA 2730
5 MASALIYA JH3411009016_131222APB_FTO_492936 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 630
6 MASALIYA JH3411009016_131222APB_FTO_492936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 210

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