Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009013_260223APB_FTO_668032
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-11-009-013-022/17
(Kolarkonda) 		3411009000NRG23240220231044050 26/02/2023 SHIVRAM MURMU 3411009WL059291 SHIVRAM MURMU 00354 PUNB0449200 1260 1260 Processed 24/03/2023 0061114782 SHIVRAM MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 MASALIYA JH-11-009-013-001/15
(Kolarkonda) 		3411009000NRG23250220231048118 26/02/2023 urmila pujharn 3411009WL059512 urmila pujharn 00415 SBIN0005548 1260 1260 Processed 24/03/2023 0061114771 MRS URMILA PUJHARIN STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-013-001/28
(Kolarkonda) 		3411009000NRG23250220231048119 26/02/2023 JAGDHAN HANSDA 3411009WL059512 JAGDHAN HANSDA 00415 SBIN0005548 1260 1260 Processed 24/03/2023 0061114779 MR JAMODHAN HANSDA STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-013-001/9
(Kolarkonda) 		3411009000NRG23250220231048121 26/02/2023 RASMUNI PUJHARIN 3411009WL059512 RASMUNI PUJHARIN 00415 SBIN0005548 1260 1260 Processed 24/03/2023 0061114781 RASMUNI PUJHARIN ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-013-019/179
(Kolarkonda) 		3411009000NRG23250220231048126 26/02/2023 GULAK RAY 3411009WL059513 GULAK RAY 00415 SBIN0005548 1050 1050 Processed 24/03/2023 0061114767 GULAK RAY UNION BANK OF INDIA(508500)
6 MASALIYA JH-11-009-013-019/219
(Kolarkonda) 		3411009000NRG23250220231048127 26/02/2023 JOSHNA PAL 3411009WL059513 JOSHNA PAL 00415 SBIN0005548 1050 1050 Processed 24/03/2023 0061114770 MRS JOSHANA PAL LTI STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-013-019/221
(Kolarkonda) 		3411009000NRG23250220231048128 26/02/2023 RITA MAL 3411009WL059513 RITA MAL 00415 SBIN0005548 1050 1050 Processed 24/03/2023 0061114768 MRS RITU MAL STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-013-019/225
(Kolarkonda) 		3411009000NRG23250220231048129 26/02/2023 REKHA MANDAL 3411009WL059513 REKHA MANDAL 00415 SBIN0005548 1050 1050 Processed 24/03/2023 0061114778 MRS REKHA MANDAL STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-013-019/228
(Kolarkonda) 		3411009000NRG23250220231048130 26/02/2023 PAPU DAS 3411009WL059513 PAPU DAS 00415 SBIN0005548 1050 1050 Processed 24/03/2023 0061114766 PAPU DAS UCO BANK(607066)
10 MASALIYA JH-11-009-013-019/55
(Kolarkonda) 		3411009000NRG23250220231048132 26/02/2023 PERMILA DOMIN 3411009WL059513 PERMILA DOMIN 00415 SBIN0005548 1050 1050 Processed 24/03/2023 0061114769 MRS PROMILA MIRDHA STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-013-019/85
(Kolarkonda) 		3411009000NRG23250220231048133 26/02/2023 PRIATOSH DAS 3411009WL059513 PRIATOSH DAS 00415 SBIN0005548 1050 1050 Processed 24/03/2023 0061114777 MR PRIYTOSH DAS STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-013-022/14
(Kolarkonda) 		3411009000NRG23240220231044048 26/02/2023 dilip tudu 3411009WL059291 dilip tudu 00415 SBIN0005548 1260 1260 Processed 24/03/2023 0061114774 DILIP TUDU BANK OF INDIA(508505)
13 MASALIYA JH-11-009-013-022/5
(Kolarkonda) 		3411009000NRG23240220231044053 26/02/2023 BABUSHAL SOREN 3411009WL059291 BABUSHAL SOREN 00415 SBIN0005548 1260 1260 Processed 24/03/2023 0061114780 BABUSHAL SOREN SO ULIN SOREN UCO BANK(607066)
SubTotal 13650 13650
14 MASALIYA JH-11-009-013-022/19
(Kolarkonda) 		3411009000NRG23240220231044051 26/02/2023 JINA KISKU 3411009WL059291 JINA KISKU 00415 SBIN0006451 1260 1260 Processed 24/03/2023 0061114775 MISS JEENA KISKU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
15 MASALIYA JH-11-009-013-019/256
(Kolarkonda) 		3411009000NRG23250220231048131 26/02/2023 Urmila bhandari 3411009WL059513 Urmila bhandari 00415 SBIN0008883 1050 1050 Processed 24/03/2023 0061114773 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
16 MASALIYA JH-11-009-013-022/41
(Kolarkonda) 		3411009000NRG23240220231044052 26/02/2023 ELIJABETH MARANDI 3411009WL059291 ELIJABETH MARANDI 00415 SBIN0012539 1260 1260 Processed 24/03/2023 0061114772 MS ELIZABETH MARANDI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
17 MASALIYA JH-11-009-013-021/116
(Kolarkonda) 		3411009000NRG23250220231048134 26/02/2023 REKHA KOLIN 3411009WL059513 REKHA KOLIN 00415 SBIN0017160 1050 1050 Processed 24/03/2023 0061114776 REKHA KOLIN PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
18 MASALIYA JH-11-009-013-001/78
(Kolarkonda) 		3411009000NRG23250220231048120 26/02/2023 RAMLAL TUDU 3411009WL059512 RAMLAL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061114783 Mr. RAM LAL TUDU VANANCHAL GRAMIN BANK(607210)
19 MASALIYA JH-11-009-013-022/15
(Kolarkonda) 		3411009000NRG23240220231044049 26/02/2023 MAMTA HEMROM 3411009WL059291 MAMTA HEMROM 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061114784 Mrs. MAMTA HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009013_260223APB_FTO_668032 Punjab National Bank PUNB0449200 DUMKA, JHARKHAND 1260
2 MASALIYA JH3411009013_260223APB_FTO_668032 State Bank of India SBIN0005548 MASALIA 13650
3 MASALIYA JH3411009013_260223APB_FTO_668032 State Bank of India SBIN0006451 AMY DUMKA 1260
4 MASALIYA JH3411009013_260223APB_FTO_668032 State Bank of India SBIN0008883 BALIADANGAL 1050
5 MASALIYA JH3411009013_260223APB_FTO_668032 State Bank of India SBIN0012539 PAKURIA 1260
6 MASALIYA JH3411009013_260223APB_FTO_668032 State Bank of India SBIN0017160 L I C COLONY BRANCH, DUMKA 1050
7 MASALIYA JH3411009013_260223APB_FTO_668032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 2520

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