Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_031222FTO_469532
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-11-009-004-004/277
(Baskidih) 		3411009000NRG23031220220656757 03/12/2022 Haldhar Bhandari 3411009WL038795 Haldhar Bhandari 00048 BKID0004768 2310 2310 Processed 27/12/2022 7441011288 Haldhar Bhandari ()
2 MASALIYA JH-11-009-004-004/352
(Baskidih) 		3411009000NRG23031220220656765 03/12/2022 NIWAS BHANDARI 3411009WL038795 NIWAS BHANDARI 00048 BKID0004768 2520 2520 Processed 27/12/2022 7441011294 NIWAS BHANDARI ()
3 MASALIYA JH-11-009-004-007/233
(Baskidih) 		3411009000NRG23031220220656858 03/12/2022 RANJEET TUDU 3411009WL038797 RANJEET TUDU 00048 BKID0004768 2520 2520 Processed 27/12/2022 7441011293 RANJEET TUDU ()
4 MASALIYA JH-11-009-004-009/224
(Baskidih) 		3411009000NRG23031220220656903 03/12/2022 PUTUL KUMARI 3411009WL038798 PUTUL KUMARI 00048 BKID0004768 2520 2520 Processed 27/12/2022 7441011283 PUTUL KUMARI ()
5 MASALIYA JH-11-009-004-009/244
(Baskidih) 		3411009000NRG23031220220656911 03/12/2022 KARTIK DUTTA 3411009WL038798 KARTIK DUTTA 00048 BKID0004768 2520 2520 Processed 27/12/2022 7441011285 KARTIK DUTTA ()
6 MASALIYA JH-11-009-004-010/162
(Baskidih) 		3411009000NRG23031220220656823 03/12/2022 Sewadhan tudu 3411009WL038796 Sewadhan tudu 00048 BKID0004768 2520 2520 Processed 27/12/2022 7441011287 Sewadhan tudu ()
7 MASALIYA JH-11-009-004-010/163
(Baskidih) 		3411009000NRG23031220220656824 03/12/2022 Pawan Chandara Mandal 3411009WL038796 Pawan Chandara Mandal 00048 BKID0004768 2520 2520 Processed 27/12/2022 7441011286 Pawan Chandara Mandal ()
8 MASALIYA JH-11-009-004-010/167
(Baskidih) 		3411009000NRG23031220220656825 03/12/2022 Ujwal Kumar 3411009WL038796 Ujwal Kumar 00048 BKID0004768 2520 2520 Processed 27/12/2022 7441011284 Ujwal Kumar ()
SubTotal 19950 19950
9 MASALIYA JH-11-009-004-004/292
(Baskidih) 		3411009000NRG23031220220656760 03/12/2022 DHANESHWAR MARANDI 3411009WL038795 DHANESHWAR MARANDI 00415 SBIN0008084 2310 2310 Processed 27/12/2022 7441011290 MR DHANESHWAR MARANDI ()
10 MASALIYA JH-11-009-004-004/372
(Baskidih) 		3411009000NRG23031220220656766 03/12/2022 NUNUDHAN MARANDI 3411009WL038795 NUNUDHAN MARANDI 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441011292 MR NUNUDHAN MARANDI ()
11 MASALIYA JH-11-009-004-010/172
(Baskidih) 		3411009000NRG23031220220656826 03/12/2022 Kalishwar Besra 3411009WL038796 Kalishwar Besra 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441011298 MR KALISWAR BESRA ()
12 MASALIYA JH-11-009-004-010/178
(Baskidih) 		3411009000NRG23031220220656776 03/12/2022 KUSUM DEVI 3411009WL038795 KUSUM DEVI 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441011289 MISS KUSUM DEVI ()
13 MASALIYA JH-11-009-004-010/224
(Baskidih) 		3411009000NRG23031220220656832 03/12/2022 SUMITA HANSDA 3411009WL038796 SUMITA HANSDA 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441011305 MRS SUMITA HANSDA ()
14 MASALIYA JH-11-009-004-010/238
(Baskidih) 		3411009000NRG23031220220656834 03/12/2022 AJAY KUMAR MANDAL 3411009WL038796 AJAY KUMAR MANDAL 00415 SBIN0008084 2520 2520 Processed 27/12/2022 7441011291 MR AJAY KUMAR MANDAL ()
SubTotal 14910 14910
15 MASALIYA JH-11-009-004-008/275
(Baskidih) 		3411009000NRG23031220220656863 03/12/2022 SARITA HEMBROM 3411009WL038797 SARITA HEMBROM 00415 SBIN0009773 2520 2520 Processed 27/12/2022 7441011307 MRS SARITA HEMBRAM ()
SubTotal 2520 2520
16 MASALIYA JH-11-009-004-010/251
(Baskidih) 		3411009000NRG23031220220656869 03/12/2022 PUJA KUMARI 3411009WL038797 PUJA KUMARI 00415 SBIN0009800 2520 2520 Processed 27/12/2022 7441011309 MRS PUJA KUMARI ()
SubTotal 2520 2520
17 MASALIYA JH-11-009-004-001/436
(Baskidih) 		3411009000NRG23031220220656747 03/12/2022 BITKU DAS 3411009WL038795 BITKU DAS 00415 SBIN0009804 210 210 Processed 27/12/2022 7441011308 MR BITAKU DAS ()
18 MASALIYA JH-11-009-004-004/321
(Baskidih) 		3411009000NRG23031220220656762 03/12/2022 PANDU MANDAL 3411009WL038795 PANDU MANDAL 00415 SBIN0009804 2310 2310 Processed 27/12/2022 7441011304 MR PANDAV MANDAL ()
19 MASALIYA JH-11-009-004-004/403
(Baskidih) 		3411009000NRG23031220220656768 03/12/2022 NIRMALA DEVI 3411009WL038795 NIRMALA DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011278 MRS NIRMALA DEVI ()
20 MASALIYA JH-11-009-004-004/406
(Baskidih) 		3411009000NRG23031220220656769 03/12/2022 GOURA DEVI 3411009WL038795 GOURA DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011276 MRS GOURA DEVI ()
21 MASALIYA JH-11-009-004-007/189
(Baskidih) 		3411009000NRG23031220220656857 03/12/2022 MAKLU KISKU 3411009WL038797 MAKLU KISKU 00415 SBIN0009804 210 210 Processed 27/12/2022 7441011316 MRS MAKLU KISKU ()
22 MASALIYA JH-11-009-004-008/263
(Baskidih) 		3411009000NRG23031220220656861 03/12/2022 Paresh Hembrom 3411009WL038797 Paresh Hembrom 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011295 MR PARESH HEMBROM ()
23 MASALIYA JH-11-009-004-008/308
(Baskidih) 		3411009000NRG23031220220656864 03/12/2022 PRESH MURMU 3411009WL038797 PRESH MURMU 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011280 MR PRESH MURMU ()
24 MASALIYA JH-11-009-004-009/199
(Baskidih) 		3411009000NRG23031220220656895 03/12/2022 RUBIMAN MURMU 3411009WL038798 RUBIMAN MURMU 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011265 MR RUBIMAN MURMU ()
25 MASALIYA JH-11-009-004-009/209
(Baskidih) 		3411009000NRG23031220220656899 03/12/2022 KALIDASHI DATTA 3411009WL038798 KALIDASHI DATTA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011312 MRS KALIDASI DUTTA ()
26 MASALIYA JH-11-009-004-009/226
(Baskidih) 		3411009000NRG23031220220656905 03/12/2022 PARTH PRATIM RUJ 3411009WL038798 PARTH PRATIM RUJ 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011296 MR PARTHA PRATIM RUJ ()
27 MASALIYA JH-11-009-004-009/228
(Baskidih) 		3411009000NRG23031220220656906 03/12/2022 HELARAM RUJ 3411009WL038798 HELARAM RUJ 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011299 MR HELARAM RUJ ()
28 MASALIYA JH-11-009-004-009/229
(Baskidih) 		3411009000NRG23031220220656907 03/12/2022 BABLI RUJ 3411009WL038798 BABLI RUJ 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011262 MRS BABLI RUJ ()
29 MASALIYA JH-11-009-004-009/230
(Baskidih) 		3411009000NRG23031220220656908 03/12/2022 RAJU RUJ 3411009WL038798 RAJU RUJ 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011259 MR RAJU RUJ ()
30 MASALIYA JH-11-009-004-009/231
(Baskidih) 		3411009000NRG23031220220656909 03/12/2022 AYAN RUJ 3411009WL038798 AYAN RUJ 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011297 MR AYAN KUMAR RUJ ()
31 MASALIYA JH-11-009-004-009/232
(Baskidih) 		3411009000NRG23031220220656910 03/12/2022 MANJU DEVI 3411009WL038798 MANJU DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011300 MRS MANJU DEVI ()
32 MASALIYA JH-11-009-004-009/243
(Baskidih) 		3411009000NRG23031220220656817 03/12/2022 RINKU RUJ 3411009WL038796 RINKU RUJ 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011303 MRS RINKU RUJ ()
33 MASALIYA JH-11-009-004-010/183
(Baskidih) 		3411009000NRG23031220220656827 03/12/2022 UTTAM RAY 3411009WL038796 UTTAM RAY 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011301 MR UTTAM RAY ()
34 MASALIYA JH-11-009-004-010/184
(Baskidih) 		3411009000NRG23031220220656866 03/12/2022 RINA DEVI 3411009WL038797 RINA DEVI 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011263 MRS RINA DEVI ()
35 MASALIYA JH-11-009-004-010/198
(Baskidih) 		3411009000NRG23031220220656829 03/12/2022 Govind Ray 3411009WL038796 Govind Ray 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011302 MR GOVIND RAY ()
36 MASALIYA JH-11-009-004-010/222
(Baskidih) 		3411009000NRG23031220220656830 03/12/2022 BABUSHWAR BESRA 3411009WL038796 BABUSHWAR BESRA 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011306 MR BABUSAR BESRA ()
37 MASALIYA JH-11-009-004-010/223
(Baskidih) 		3411009000NRG23031220220656831 03/12/2022 SONALI MURMU 3411009WL038796 SONALI MURMU 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011267 MRS SONALI MURMU ()
38 MASALIYA JH-11-009-004-010/231
(Baskidih) 		3411009000NRG23031220220656867 03/12/2022 SUSHITA TUDU 3411009WL038797 SUSHITA TUDU 00415 SBIN0009804 2520 2520 Processed 27/12/2022 7441011270 MRS SUSITA MARANDI ()
39 MASALIYA JH-11-009-004-010/232
(Baskidih) 		3411009000NRG23031220220656868 03/12/2022 ALAKA KUMARI 3411009WL038797 ALAKA KUMARI 00415 SBIN0009804 210 210 Processed 27/12/2022 7441011269 MRS ALKA KUMARI ()
40 MASALIYA JH-11-009-004-010/78
(Baskidih) 		3411009000NRG23031220220656870 03/12/2022 KABITA DEVI 3411009WL038797 KABITA DEVI 00415 SBIN0009804 210 210 Processed 27/12/2022 7441011310 MRS KAVITA DEVI ()
SubTotal 51030 51030
41 MASALIYA JH-11-009-004-004/385
(Baskidih) 		3411009000NRG23031220220656767 03/12/2022 RAKHI KUMARI 3411009WL038795 RAKHI KUMARI 00415 SBIN0012534 2520 2520 Processed 27/12/2022 7441011274 MRS RAKHI KUMARI ()
SubTotal 2520 2520
42 MASALIYA JH-11-009-004-004/250
(Baskidih) 		3411009000NRG23031220220656754 03/12/2022 Niranjan Mandal 3411009WL038795 Niranjan Mandal 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011317 MR NIRANJAN MANDAL ()
43 MASALIYA JH-11-009-004-004/267
(Baskidih) 		3411009000NRG23031220220656756 03/12/2022 Jageshwar Rai 3411009WL038795 Jageshwar Rai 00415 SBIN0012543 2310 2310 Processed 27/12/2022 7441011318 MR JAGESHWAR RAY ()
44 MASALIYA JH-11-009-004-004/289
(Baskidih) 		3411009000NRG23031220220656758 03/12/2022 ANIL BHANDARI 3411009WL038795 ANIL BHANDARI 00415 SBIN0012543 2310 2310 Processed 27/12/2022 7441011273 MRS SUNITA DEVI ()
45 MASALIYA JH-11-009-004-004/316
(Baskidih) 		3411009000NRG23031220220656761 03/12/2022 RADIKA DEVI 3411009WL038795 RADIKA DEVI 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011266 MR RADHIKA DEVI ()
46 MASALIYA JH-11-009-004-004/407
(Baskidih) 		3411009000NRG23031220220656770 03/12/2022 FULO DEVI 3411009WL038795 FULO DEVI 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011277 MRS FULO DEVI ()
47 MASALIYA JH-11-009-004-004/409
(Baskidih) 		3411009000NRG23031220220656771 03/12/2022 SHALKO DEVI 3411009WL038795 SHALKO DEVI 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011279 MRS SHALKO DEVI ()
48 MASALIYA JH-11-009-004-008/265
(Baskidih) 		3411009000NRG23031220220656862 03/12/2022 Shekhar Soren 3411009WL038797 Shekhar Soren 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011319 MR SHEKHAR SOREN ()
49 MASALIYA JH-11-009-004-009/207
(Baskidih) 		3411009000NRG23031220220656897 03/12/2022 PUTUL RUJ 3411009WL038798 PUTUL RUJ 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011311 MR DULAL CHANDRA RUJ ()
50 MASALIYA JH-11-009-004-009/208
(Baskidih) 		3411009000NRG23031220220656898 03/12/2022 DULALI DUTTA 3411009WL038798 DULALI DUTTA 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011313 MRS DULALI DUTTA ()
51 MASALIYA JH-11-009-004-009/221
(Baskidih) 		3411009000NRG23031220220656901 03/12/2022 UTPAL DUTTA 3411009WL038798 UTPAL DUTTA 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011314 MR UTPAL DUTTA ()
52 MASALIYA JH-11-009-004-009/222
(Baskidih) 		3411009000NRG23031220220656902 03/12/2022 BIPIN DUTTA 3411009WL038798 BIPIN DUTTA 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011315 MR BIPIN DUTTA ()
53 MASALIYA JH-11-009-004-009/241
(Baskidih) 		3411009000NRG23031220220656773 03/12/2022 REKHA DEVI 3411009WL038795 REKHA DEVI 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011271 MRS REKHA RUJ ()
54 MASALIYA JH-11-009-004-009/257
(Baskidih) 		3411009000NRG23031220220656818 03/12/2022 AMAR DUTTA 3411009WL038796 AMAR DUTTA 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011272 MR AMAR DUTTA ()
55 MASALIYA JH-11-009-004-010/169
(Baskidih) 		3411009000NRG23031220220656774 03/12/2022 Laxmi Kumari saw 3411009WL038795 Laxmi Kumari saw 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011261 MRS LAXMI KUMARI SAW ()
56 MASALIYA JH-11-009-004-010/174
(Baskidih) 		3411009000NRG23031220220656775 03/12/2022 Sunil Besra 3411009WL038795 Sunil Besra 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011320 MR SUNIL BASERA ()
57 MASALIYA JH-11-009-004-010/195
(Baskidih) 		3411009000NRG23031220220656828 03/12/2022 Proresh Tudu 3411009WL038796 Proresh Tudu 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011264 MR PARESH TUDU ()
58 MASALIYA JH-11-009-004-010/225
(Baskidih) 		3411009000NRG23031220220656833 03/12/2022 KALU TUDU 3411009WL038796 KALU TUDU 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011268 MR KALU TUDU ()
59 MASALIYA JH-11-009-004-010/243
(Baskidih) 		3411009000NRG23031220220656835 03/12/2022 GITA DEVI 3411009WL038796 GITA DEVI 00415 SBIN0012543 2520 2520 Processed 27/12/2022 7441011275 MRS GITA DEVI ()
SubTotal 44940 44940
60 MASALIYA JH-11-009-004-004/261
(Baskidih) 		3411009000NRG23031220220656755 03/12/2022 RAJDEV MARANDI 3411009WL038795 RAJDEV MARANDI 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7441011260 RAJDEV MARANDI ()
61 MASALIYA JH-11-009-004-009/136
(Baskidih) 		3411009000NRG23031220220656891 03/12/2022 LATIKA RUJ 3411009WL038798 LATIKA RUJ 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7441011282 LATIKA RUJ ()
62 MASALIYA JH-11-009-004-009/226
(Baskidih) 		3411009000NRG23031220220656904 03/12/2022 SANTOSHI KUMARI 3411009WL038798 SANTOSHI KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7441011281 SANTOSHI KUMARI ()
SubTotal 7560 7560
Total 145950 145950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_031222FTO_469532 BANK OF INDIA BKID0004768 FATEHPUR 19950
2 MASALIYA JH3411009004_031222FTO_469532 State Bank of India SBIN0008084 RANIGHAGHAR 14910
3 MASALIYA JH3411009004_031222FTO_469532 State Bank of India SBIN0009773 BALIAPUR 2520
4 MASALIYA JH3411009004_031222FTO_469532 State Bank of India SBIN0009800 KURUWA 2520
5 MASALIYA JH3411009004_031222FTO_469532 State Bank of India SBIN0009804 BASMATA 51030
6 MASALIYA JH3411009004_031222FTO_469532 State Bank of India SBIN0012534 SARATH 2520
7 MASALIYA JH3411009004_031222FTO_469532 State Bank of India SBIN0012543 FATEHPUR 44940
8 MASALIYA JH3411009004_031222FTO_469532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 7560

Download In Excel