Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:59:07 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009018_201222APB_FTO_513146
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-11-009-018-002/116
(Ranga) 		3411009000NRG23201220220738007 20/12/2022 KALPNA DEVI 3411009WL042852 KALPNA DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375406 KALPNA DEVI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-018-002/125
(Ranga) 		3411009000NRG23201220220738008 20/12/2022 GOLU MANDAL 3411009WL042852 GOLU MANDAL 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375398 MR DHOLU MANDAL STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-018-002/128
(Ranga) 		3411009000NRG23201220220738009 20/12/2022 NAGINA SINGH 3411009WL042852 NAGINA SINGH 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375403 MR NAGINA PRASAD SINGH STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-018-002/138
(Ranga) 		3411009000NRG23201220220738010 20/12/2022 NIMAI CHANDRA MANJHI 3411009WL042852 NIMAI CHANDRA MANJHI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375382 NIMAI CHANDRA MANJHI ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-018-002/18
(Ranga) 		3411009000NRG23201220220738011 20/12/2022 PUJA PAL 3411009WL042852 PUJA PAL 00415 SBIN0005548 840 840 Processed 27/12/2022 7441375399 Mrs. PUJA PAUL VANANCHAL GRAMIN BANK(607210)
6 MASALIYA JH-11-009-018-002/183
(Ranga) 		3411009000NRG23201220220738012 20/12/2022 SANTOSH KHAIRA 3411009WL042852 SANTOSH KHAIRA 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375395 MR SANTOSH KHAIRA STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-018-002/186
(Ranga) 		3411009000NRG23201220220738013 20/12/2022 DHARAM KHAIRA 3411009WL042852 DHARAM KHAIRA 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375401 Mr. DHARAM KHAIRA VANANCHAL GRAMIN BANK(607210)
8 MASALIYA JH-11-009-018-002/277
(Ranga) 		3411009000NRG23201220220738014 20/12/2022 BABLU KUMAR MAJI 3411009WL042852 BABLU KUMAR MAJI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375397 MR BABLU KUMAR MAJI STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-018-002/396
(Ranga) 		3411009000NRG23201220220738015 20/12/2022 SARWESHAR MAJI 3411009WL042852 SARWESHAR MAJI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375380 MR SARBAISHER MANJHI STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-018-002/398
(Ranga) 		3411009000NRG23201220220738016 20/12/2022 SIMA DEVI 3411009WL042852 SIMA DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375408 MRS SIMA DEVI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-018-002/402
(Ranga) 		3411009000NRG23201220220738017 20/12/2022 ALAUDDIN SHEKH 3411009WL042852 ALAUDDIN SHEKH 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375384 MR ALADIN SHEKH STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-018-002/404
(Ranga) 		3411009000NRG23201220220738018 20/12/2022 BHEEM MAJI 3411009WL042852 BHEEM MAJI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375385 MR BHIM MAJI STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-018-002/405
(Ranga) 		3411009000NRG23201220220738020 20/12/2022 MONIWALA DEVI 3411009WL042852 MONIWALA DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375388 MRS MONIMALA DEVI STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-018-002/405
(Ranga) 		3411009000NRG23201220220738019 20/12/2022 PANDE KHERA 3411009WL042852 PANDE KHERA 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375396 PANDESH KHAIRA ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-018-002/409
(Ranga) 		3411009000NRG23201220220738021 20/12/2022 RUPMA DEVI 3411009WL042852 RUPMA DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375394 MRS RUMPA DEVI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-018-002/410
(Ranga) 		3411009000NRG23201220220738022 20/12/2022 IMA DEVI 3411009WL042852 IMA DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375391 MRS SIMA DEVI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-018-002/413
(Ranga) 		3411009000NRG23201220220738023 20/12/2022 BIURI DEVI 3411009WL042852 BIURI DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375392 MRS BIUTI DEVI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-018-002/503
(Ranga) 		3411009000NRG23201220220738024 20/12/2022 SUNITA DEVI 3411009WL042852 SUNITA DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375402 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-018-002/504
(Ranga) 		3411009000NRG23201220220738025 20/12/2022 RADHA DEVI 3411009WL042852 RADHA DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375393 MRS RADHA DEVI STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-018-002/506
(Ranga) 		3411009000NRG23201220220738026 20/12/2022 MADINA BIBI 3411009WL042852 MADINA BIBI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375409 MRS MADINA BIBI STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-018-002/508
(Ranga) 		3411009000NRG23201220220738027 20/12/2022 TULI DEVI 3411009WL042852 TULI DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375390 MRS TILU DEVI STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-018-002/528
(Ranga) 		3411009000NRG23201220220738029 20/12/2022 MEM DEVI 3411009WL042852 MEM DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375383 MRS MEM DEVI STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-018-002/532
(Ranga) 		3411009000NRG23201220220738030 20/12/2022 PURNIMA KUMARI 3411009WL042852 PURNIMA KUMARI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375387 MISS PURNIMA KUMARI STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-018-002/537
(Ranga) 		3411009000NRG23201220220738031 20/12/2022 NOMI DEVI 3411009WL042852 NOMI DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375407 Mrs. NOMI DEVI VANANCHAL GRAMIN BANK(607210)
25 MASALIYA JH-11-009-018-002/538
(Ranga) 		3411009000NRG23201220220738032 20/12/2022 RUPA DEVI 3411009WL042852 RUPA DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375404 MRS RUPA DEVI STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-018-002/547
(Ranga) 		3411009000NRG23201220220738033 20/12/2022 LAKHAI MAJI 3411009WL042852 LAKHAI MAJI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375386 MR LAKHAI MAJI STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-018-002/62
(Ranga) 		3411009000NRG23201220220738034 20/12/2022 SILASI HEMBREM 3411009WL042852 SILASI HEMBREM 00415 SBIN0005548 1680 1680 Processed 27/12/2022 7441375389 MRS SILASI HEMBROM STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-018-002/711
(Ranga) 		3411009000NRG23201220220738035 20/12/2022 SUJATA NANDI 3411009WL042852 SUJATA NANDI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375379 MRS SUJATA NANDI STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-018-002/716
(Ranga) 		3411009000NRG23201220220738036 20/12/2022 SUNITA MAJI 3411009WL042852 SUNITA MAJI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375400 MS SUNITA MANJHI STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-018-002/718
(Ranga) 		3411009000NRG23201220220738037 20/12/2022 PUNAM DEVI 3411009WL042852 PUNAM DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375381 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-018-002/719
(Ranga) 		3411009000NRG23201220220738038 20/12/2022 RINKU DEVI 3411009WL042852 RINKU DEVI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375411 MRS RINKU DEVI STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-018-009/82
(Ranga) 		3411009000NRG23201220220738039 20/12/2022 LUKHIN BASKI 3411009WL042852 LUKHIN BASKI 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375405 MR LUKHIND BASKEY STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-018-010/207
(Ranga) 		3411009000NRG23201220220738040 20/12/2022 DULHAN SOREN 3411009WL042852 DULHAN SOREN 00415 SBIN0005548 2520 2520 Processed 27/12/2022 7441375410 MRS DULHAN SOREN STATE BANK OF INDIA(508548)
SubTotal 80640 80640
34 MASALIYA JH-11-009-018-002/511
(Ranga) 		3411009000NRG23201220220738028 20/12/2022 JAMIRAN BIBI 3411009WL042852 JAMIRAN BIBI 00482 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7441375412 Mrs. JAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009018_201222APB_FTO_513146 State Bank of India SBIN0005548 MASALIA 80640
2 MASALIYA JH3411009018_201222APB_FTO_513146 Vananchal Gramin Bank SBIN0RRVCGB Masaliya 2520

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