Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_260223APB_FTO_668050
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-11-009-016-001/61
(Masanjor) 		3411009000NRG23Z210220231031023 26/02/2023 AMIT SOREN 3411009WL058591 AMIT SOREN 00168 ICIC0000538 135 135 Processed 26/02/2023 S90769058 AMIT SOREN ICICI BANK LTD(508534)
SubTotal 135 135
2 MASALIYA JH-11-009-016-001/14
(Masanjor) 		3411009000NRG23Z240220231042482 26/02/2023 ARJUN TUDU 3411009WL059188 ARJUN TUDU 00415 SBIN0008084 324 324 Processed 26/02/2023 S90769058 MR ARJUN TUDU STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-016-001/183
(Masanjor) 		3411009000NRG23Z210220231031002 26/02/2023 ANTHONI SOREN 3411009WL058589 ANTHONI SOREN 00415 SBIN0008084 324 324 Processed 26/02/2023 S90769058 MR ANTHONI SOREN STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-016-001/24
(Masanjor) 		3411009000NRG23Z210220231031003 26/02/2023 DHANESWAR SOREN 3411009WL058589 DHANESWAR SOREN 00415 SBIN0008084 324 324 Processed 26/02/2023 S90769058 MR DHANESHWAR SOREN STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-016-001/74
(Masanjor) 		3411009000NRG23Z240220231042483 26/02/2023 RUBIN MURMU 3411009WL059188 RUBIN MURMU 00415 SBIN0008084 324 324 Processed 26/02/2023 S90769058 RUBIN KUMAR MURMU ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-016-001/97
(Masanjor) 		3411009000NRG23Z210220231031004 26/02/2023 BHAGWAN BESRA 3411009WL058589 BHAGWAN BESRA 00415 SBIN0008084 324 324 Processed 26/02/2023 S90769058 MR BHAGAWAN BESRA STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-016-003/102
(Masanjor) 		3411009000NRG23Z210220231031005 26/02/2023 BABLU MARANDI 3411009WL058589 BABLU MARANDI 00415 SBIN0008084 324 324 Processed 26/02/2023 S90769058 MR BABLU MARANDI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-016-003/108
(Masanjor) 		3411009000NRG23Z210220231031006 26/02/2023 MUNILAL MARANDI 3411009WL058589 MUNILAL MARANDI 00415 SBIN0008084 324 324 Processed 26/02/2023 S90769058 MR MUNILAL MARANDI STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-016-003/82
(Masanjor) 		3411009000NRG23Z210220231031007 26/02/2023 DLIP MARANDI 3411009WL058589 DLIP MARANDI 00415 SBIN0008084 324 324 Processed 26/02/2023 S90769058 DLIP MARANDI ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-016-009/243
(Masanjor) 		3411009000NRG23Z240220231042472 26/02/2023 PARESH RAI 3411009WL059186 PARESH RAI 00415 SBIN0008084 324 324 Processed 26/02/2023 S90769058 PARESH RAY ICICI BANK LTD(508534)
11 MASALIYA JH-11-009-016-009/244
(Masanjor) 		3411009000NRG23Z240220231042479 26/02/2023 MAHAVIR RAI 3411009WL059187 MAHAVIR RAI 00415 SBIN0008084 81 81 Processed 26/02/2023 S90769058 MR MAHABIR RAY STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-016-010/32
(Masanjor) 		3411009000NRG23Z240220231042475 26/02/2023 SARITA DEVI 3411009WL059186 SARITA DEVI 00415 SBIN0008084 324 324 Processed 26/02/2023 S90769058 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3321 3321
13 MASALIYA JH-11-009-016-001/173
(Masanjor) 		3411009000NRG23Z210220231031001 26/02/2023 SAHDEV HEMBROM 3411009WL058589 SAHDEV HEMBROM 00415 SBIN0009804 324 324 Processed 26/02/2023 S90769058 MR SAHDEO HEMRAM STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-016-001/180
(Masanjor) 		3411009000NRG23Z210220231031027 26/02/2023 SHIVCHARAN MURMU 3411009WL058593 SHIVCHARAN MURMU 00415 SBIN0009804 324 324 Processed 26/02/2023 S90769058 MISS ANITA MURMU STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-016-010/28
(Masanjor) 		3411009000NRG23Z240220231042474 26/02/2023 VIVEKANAND JHA 3411009WL059186 VIVEKANAND JHA 00415 SBIN0009804 324 324 Processed 26/02/2023 S90769058 MR VIVEKANAND JHA STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-016-010/37
(Masanjor) 		3411009000NRG23Z240220231042477 26/02/2023 PREMANAND JHA 3411009WL059186 PREMANAND JHA 00415 SBIN0009804 324 324 Processed 26/02/2023 S90769058 MR PREMANAND JHA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
17 MASALIYA JH-11-009-016-010/27
(Masanjor) 		3411009000NRG23Z240220231042473 26/02/2023 ADHIR CHANDRA MANDAL 3411009WL059186 ADHIR CHANDRA MANDAL 00415 SBIN0012543 324 324 Processed 26/02/2023 S90769058 MR ADHIR CHANDRA MANDAL STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-016-010/33
(Masanjor) 		3411009000NRG23Z240220231042476 26/02/2023 AJAY KR MANDAL 3411009WL059186 AJAY KR MANDAL 00415 SBIN0012543 324 324 Processed 26/02/2023 S90769058 AJAY KUMAR ICICI BANK LTD(508534)
SubTotal 648 648
19 MASALIYA JH-11-009-016-001/31
(Masanjor) 		3411009000NRG23Z210220231031022 26/02/2023 LUBIN MURMU 3411009WL058591 LUBIN MURMU 00687 IBKL063JS46 324 324 Processed 26/02/2023 S90769058 LUBIN MURMU ICICI BANK LTD(508534)
SubTotal 324 324
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_260223APB_FTO_668050 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 135
2 MASALIYA JH3411009016_260223APB_FTO_668050 State Bank of India SBIN0008084 RANIGHAGHAR 3321
3 MASALIYA JH3411009016_260223APB_FTO_668050 State Bank of India SBIN0009804 BASMATA 1296
4 MASALIYA JH3411009016_260223APB_FTO_668050 State Bank of India SBIN0012543 FATEHPUR 648
5 MASALIYA JH3411009016_260223APB_FTO_668050 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 324

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