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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:03:29 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009015_020223APB_FTO_618104
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-11-009-015-001/133
(Kusumgatta) 		3411009000NRG23Z300120230918972 02/02/2023 BANSHI YADAV 3411009WL052052 BANSHI YADAV 00415 SBIN0005548 162 162 Processed 03/02/2023 S87197636 MR BANSHI YADAV STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-015-001/170
(Kusumgatta) 		3411009000NRG23Z010220230937634 02/02/2023 CHANDAN GORAIN 3411009WL053040 CHANDAN GORAIN 00415 SBIN0005548 27 27 Processed 03/02/2023 S87197636 MR CHANDAN GORAIN STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-015-006/270
(Kusumgatta) 		3411009000NRG23Z010220230937657 02/02/2023 CHANDAN KUMAR YADAV 3411009WL053043 CHANDAN KUMAR YADAV 00415 SBIN0005548 324 324 Processed 03/02/2023 S87197636 CHANDAN KUMAR YADAV ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-015-007/118
(Kusumgatta) 		3411009000NRG23Z300120230918990 02/02/2023 RITA GORAI 3411009WL052055 RITA GORAI 00415 SBIN0005548 135 135 Processed 03/02/2023 S87197636 MRS RITA GORAIN STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-015-007/189
(Kusumgatta) 		3411009000NRG23Z300120230918991 02/02/2023 SWAPAN GORAI 3411009WL052055 SWAPAN GORAI 00415 SBIN0005548 135 135 Processed 03/02/2023 S87197636 Swapan Kumar Gorai JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MASALIYA JH-11-009-015-007/223
(Kusumgatta) 		3411009000NRG23Z010220230937658 02/02/2023 DEELIP MAHATO 3411009WL053043 DEELIP MAHATO 00415 SBIN0005548 324 324 Processed 03/02/2023 S87197636 DILIP YADAV ICICI BANK LTD(508534)
7 MASALIYA JH-11-009-015-007/343
(Kusumgatta) 		3411009000NRG23Z300120230918993 02/02/2023 MAYA GORIA 3411009WL052055 MAYA GORIA 00415 SBIN0005548 135 135 Processed 03/02/2023 S87197636 MRS MAYA GORAIN STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-015-007/358
(Kusumgatta) 		3411009000NRG23Z300120230918994 02/02/2023 GIRIDHARI MAHTO 3411009WL052055 GIRIDHARI MAHTO 00415 SBIN0005548 135 135 Processed 03/02/2023 S87197636 Giridhari Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MASALIYA JH-11-009-015-007/461
(Kusumgatta) 		3411009000NRG23Z300120230918980 02/02/2023 LALITA RAY 3411009WL052054 LALITA RAY 00415 SBIN0005548 162 162 Processed 03/02/2023 S87197636 MRS LALITA RAY STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-015-007/484
(Kusumgatta) 		3411009000NRG23Z300120230918995 02/02/2023 RUPALI PAL 3411009WL052055 RUPALI PAL 00415 SBIN0005548 135 135 Processed 03/02/2023 S87197636 MRS RUPALI PAUL STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-015-007/487
(Kusumgatta) 		3411009000NRG23Z300120230918996 02/02/2023 RAMDHAN SOREN 3411009WL052055 RAMDHAN SOREN 00415 SBIN0005548 135 135 Processed 03/02/2023 S87197636 MR RAMDHAN SOREN STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-015-007/488
(Kusumgatta) 		3411009000NRG23Z300120230918998 02/02/2023 MAYNO TUDU 3411009WL052055 MAYNO TUDU 00415 SBIN0005548 135 135 Processed 03/02/2023 S87197636 MRS MAYNO TUDU STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-015-007/512
(Kusumgatta) 		3411009000NRG23Z010220230937645 02/02/2023 NILKHANT YADEV 3411009WL053041 NILKHANT YADEV 00415 SBIN0005548 324 324 Processed 03/02/2023 S87197636 NILKANT YADAV BANK OF INDIA(508505)
14 MASALIYA JH-11-009-015-007/592
(Kusumgatta) 		3411009000NRG23Z010220230937638 02/02/2023 MALAY GORAI 3411009WL053040 MALAY GORAI 00415 SBIN0005548 324 324 Processed 03/02/2023 S87197636 MR MALAY GORAIN STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-015-007/623
(Kusumgatta) 		3411009000NRG23Z300120230919004 02/02/2023 CHOTAN BAHANDARI 3411009WL052057 CHOTAN BAHANDARI 00415 SBIN0005548 162 162 Processed 03/02/2023 S87197636 MR CHOTTAN BHANDARI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-015-007/898
(Kusumgatta) 		3411009000NRG23Z300120230919000 02/02/2023 ANJANA PAL 3411009WL052056 ANJANA PAL 00415 SBIN0005548 243 243 Processed 03/02/2023 S87197636 MISS ANJANA PAUL STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-015-008/179
(Kusumgatta) 		3411009000NRG23Z010220230937640 02/02/2023 PANSAR HANSDA 3411009WL053040 PANSAR HANSDA 00415 SBIN0005548 162 162 Processed 03/02/2023 S87197636 MR PANSAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 3159 3159
18 MASALIYA JH-11-009-015-007/158
(Kusumgatta) 		3411009000NRG23Z300120230918975 02/02/2023 PRABHAKAR MATHO 3411009WL052053 PRABHAKAR MATHO 00415 SBIN0RRVCGB 324 324 Processed 03/02/2023 S87197636 PRABHAKAR MATHO ICICI BANK LTD(508534)
19 MASALIYA JH-11-009-015-007/345
(Kusumgatta) 		3411009000NRG23Z010220230937636 02/02/2023 HENA DEVI 3411009WL053040 HENA DEVI 00415 SBIN0RRVCGB 324 324 Processed 03/02/2023 S87197636 Mrs. HEMA DEVI VANANCHAL GRAMIN BANK(607210)
20 MASALIYA JH-11-009-015-001/57
(Kusumgatta) 		3411009000NRG23Z300120230918979 02/02/2023 BHANUWALA DEVI 3411009WL052054 BHANUWALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/02/2023 S87197636 Mrs. BHANUMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
21 MASALIYA JH-11-009-001-014/905
(Aamgachi) 		3411009000NRG23Z010220230937620 02/02/2023 KALI BHANDARI 3411009WL053040 KALI BHANDARI 00687 IBKL063JS46 324 324 Processed 03/02/2023 S87197636 Mr. KALI BHANDARI VANANCHAL GRAMIN BANK(607210)
22 MASALIYA JH-11-009-001-014/906
(Aamgachi) 		3411009000NRG23Z010220230937621 02/02/2023 UTTAM BHANDARI 3411009WL053040 UTTAM BHANDARI 00687 IBKL063JS46 324 324 Rejected 03/02/2023 S87197636 A/C Blocked or Frozen
23 MASALIYA JH-11-009-001-014/908
(Aamgachi) 		3411009000NRG23Z010220230937623 02/02/2023 PANMATI DEVI 3411009WL053040 PANMATI DEVI 00687 IBKL063JS46 324 324 Processed 03/02/2023 S87197636 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-001-014/911
(Aamgachi) 		3411009000NRG23Z010220230937625 02/02/2023 RUPA BHANDARI 3411009WL053040 RUPA BHANDARI 00687 IBKL063JS46 324 324 Processed 03/02/2023 S87197636 MRS RUPA BHANDARI STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-001-014/912
(Aamgachi) 		3411009000NRG23Z010220230937626 02/02/2023 MAMTA DEVI 3411009WL053040 MAMTA DEVI 00687 IBKL063JS46 324 324 Processed 03/02/2023 S87197636 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-001-014/913
(Aamgachi) 		3411009000NRG23Z010220230937627 02/02/2023 SHANTI DEVI 3411009WL053040 SHANTI DEVI 00687 IBKL063JS46 324 324 Processed 03/02/2023 S87197636 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 MASALIYA JH-11-009-001-014/916
(Aamgachi) 		3411009000NRG23Z010220230937629 02/02/2023 ANJANA DEVI 3411009WL053040 ANJANA DEVI 00687 IBKL063JS46 324 324 Processed 03/02/2023 S87197636 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-001-014/917
(Aamgachi) 		3411009000NRG23Z010220230937630 02/02/2023 GOBIND BHANDARI 3411009WL053040 GOBIND BHANDARI 00687 IBKL063JS46 324 324 Processed 03/02/2023 S87197636 MR GOBIND BHANDARI STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-001-014/918
(Aamgachi) 		3411009000NRG23Z010220230937631 02/02/2023 MUKUND BHANDARI 3411009WL053040 MUKUND BHANDARI 00687 IBKL063JS46 324 324 Processed 03/02/2023 S87197636 MR MUKUND BHANDARI STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-010-006/14
(Hathiapathar) 		3411009000NRG23Z010220230937632 02/02/2023 KARTIK TUDU 3411009WL053040 KARTIK TUDU 00687 IBKL063JS46 162 162 Processed 03/02/2023 S87197636 MR KARTIK TUDU STATE BANK OF INDIA(508548)
SubTotal 3078 3078
31 MASALIYA JH-11-009-015-001/50
(Kusumgatta) 		3411009000NRG23Z010220230937635 02/02/2023 RATUL CHANDRA MATHO 3411009WL053040 RATUL CHANDRA MATHO 00695 SBIN0RRVCGB 324 324 Processed 03/02/2023 S87197636 RATUL CHANDRA MATHO ICICI BANK LTD(508534)
32 MASALIYA JH-11-009-015-007/343
(Kusumgatta) 		3411009000NRG23Z300120230918992 02/02/2023 SWAPAN GORAI 3411009WL052055 SWAPAN GORAI 00695 SBIN0RRVCGB 135 135 Processed 03/02/2023 S87197636 SWAPAN GORAI ICICI BANK LTD(508534)
33 MASALIYA JH-11-009-015-007/548
(Kusumgatta) 		3411009000NRG23Z010220230937659 02/02/2023 Banmali Gorain 3411009WL053043 Banmali Gorain 00695 SBIN0RRVCGB 324 324 Processed 03/02/2023 S87197636 Mr. BANAMALI GORAIN VANANCHAL GRAMIN BANK(607210)
34 MASALIYA JH-11-009-015-007/576
(Kusumgatta) 		3411009000NRG23Z010220230937637 02/02/2023 Gopinath Gorai 3411009WL053040 Gopinath Gorai 00695 SBIN0RRVCGB 324 324 Processed 03/02/2023 S87197636 MR GOPINATH GORAIN STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-015-008/167
(Kusumgatta) 		3411009000NRG23Z010220230937639 02/02/2023 JAYDEV MURMU 3411009WL053040 JAYDEV MURMU 00695 SBIN0RRVCGB 162 162 Processed 03/02/2023 S87197636 Mr. JAYDEV MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009015_020223APB_FTO_618104 State Bank of India SBIN0005548 MASALIA 3159
2 MASALIYA JH3411009015_020223APB_FTO_618104 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 648
3 MASALIYA JH3411009015_020223APB_FTO_618104 Vananchal Gramin Bank SBIN0RRVCGB DALAHI 162
4 MASALIYA JH3411009015_020223APB_FTO_618104 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 3078
5 MASALIYA JH3411009015_020223APB_FTO_618104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 1269

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