Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009013_071022APB_FTO_320426
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-11-009-013-004/23
(Kolarkonda) 		3411009000NRG23Z061020220372811 07/10/2022 RUBI MURMU 3411009WL023747 RUBI MURMU 00078 CNRB0005358 324 324 Processed 09/10/2022 S29047793 MRS RUVI MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
2 MASALIYA JH-11-009-013-001/13
(Kolarkonda) 		3411009000NRG23Z061020220372779 07/10/2022 JOBA MARANDI 3411009WL023746 JOBA MARANDI 00168 ICIC0000538 81 81 Processed 09/10/2022 S29047793 JOBA MARANDI ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-013-001/8
(Kolarkonda) 		3411009000NRG23Z061020220372785 07/10/2022 BASANTI MURMU 3411009WL023746 BASANTI MURMU 00168 ICIC0000538 324 324 Processed 09/10/2022 S29047793 BASANTI MURMU ICICI BANK LTD(508534)
SubTotal 405 405
4 MASALIYA JH-11-009-013-001/23
(Kolarkonda) 		3411009000NRG23Z061020220372780 07/10/2022 BUDHANI HASNDA 3411009WL023746 BUDHANI HASNDA 00415 SBIN0005548 81 81 Processed 09/10/2022 S29047793 MRS BUDANI HANSDA STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-013-001/9
(Kolarkonda) 		3411009000NRG23Z061020220372786 07/10/2022 RASMUNI PUJHARIN 3411009WL023746 RASMUNI PUJHARIN 00415 SBIN0005548 324 324 Processed 09/10/2022 S29047793 RASMUNI PUJHARIN ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-013-004/72
(Kolarkonda) 		3411009000NRG23Z061020220372815 07/10/2022 ASANTI MURMU 3411009WL023747 ASANTI MURMU 00415 SBIN0005548 324 324 Processed 09/10/2022 S29047793 MRS SNTP MURMU STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-013-015/5
(Kolarkonda) 		3411009000NRG23Z061020220372840 07/10/2022 SHIVCHARAN HEMBREM 3411009WL023748 SHIVCHARAN HEMBREM 00415 SBIN0005548 216 216 Processed 09/10/2022 S29047793 MR SHIP CHARAN HEMBROM STATE BANK OF INDIA(508548)
SubTotal 945 945
8 MASALIYA JH-11-009-013-004/104
(Kolarkonda) 		3411009000NRG23Z061020220372806 07/10/2022 NIRMAL MURMU 3411009WL023747 NIRMAL MURMU 00415 SBIN0009802 324 324 Processed 09/10/2022 S29047793 NIRMAL MURMU ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-013-004/105
(Kolarkonda) 		3411009000NRG23Z061020220372808 07/10/2022 BINOD SOREN 3411009WL023747 BINOD SOREN 00415 SBIN0009802 324 324 Processed 09/10/2022 S29047793 MR BINOD SOREN STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-013-004/105
(Kolarkonda) 		3411009000NRG23Z061020220372807 07/10/2022 PAKU TUDU 3411009WL023747 PAKU TUDU 00415 SBIN0009802 324 324 Processed 09/10/2022 S29047793 MRS PAKUPUNI TUDU STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-013-004/35
(Kolarkonda) 		3411009000NRG23Z061020220372812 07/10/2022 MILONI TUDU 3411009WL023747 MILONI TUDU 00415 SBIN0009802 324 324 Processed 09/10/2022 S29047793 MILONI TUDU ICICI BANK LTD(508534)
SubTotal 1296 1296
12 MASALIYA JH-11-009-013-001/5
(Kolarkonda) 		3411009000NRG23Z061020220372781 07/10/2022 CHURKA HANSDA 3411009WL023746 CHURKA HANSDA 00695 SBIN0RRVCGB 81 81 Processed 09/10/2022 S29047793 Mr. CHURKA HANSDA VANANCHAL GRAMIN BANK(607210)
13 MASALIYA JH-11-009-013-004/110
(Kolarkonda) 		3411009000NRG23Z061020220372809 07/10/2022 AMANUAL HEMBREM 3411009WL023747 AMANUAL HEMBREM 00695 SBIN0RRVCGB 324 324 Processed 09/10/2022 S29047793 Mrs. EMANUYAL . HEMBREM VANANCHAL GRAMIN BANK(607210)
14 MASALIYA JH-11-009-013-004/56
(Kolarkonda) 		3411009000NRG23Z061020220372813 07/10/2022 MANJU MARANDI 3411009WL023747 MANJU MARANDI 00695 SBIN0RRVCGB 324 324 Processed 09/10/2022 S29047793 MRS MANJU MARANDI STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-013-015/5
(Kolarkonda) 		3411009000NRG23Z061020220372839 07/10/2022 BABULAL HUMBREM 3411009WL023748 BABULAL HUMBREM 00695 SBIN0RRVCGB 216 216 Processed 09/10/2022 S29047793 Mr. BABULAL HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009013_071022APB_FTO_320426 Canara Bank CNRB0005358 MASSANJORE 324
2 MASALIYA JH3411009013_071022APB_FTO_320426 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 405
3 MASALIYA JH3411009013_071022APB_FTO_320426 State Bank of India SBIN0005548 MASALIA 945
4 MASALIYA JH3411009013_071022APB_FTO_320426 State Bank of India SBIN0009802 KUMIRDAHA 1296
5 MASALIYA JH3411009013_071022APB_FTO_320426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 297
6 MASALIYA JH3411009013_071022APB_FTO_320426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANIBAHAL-JRGB 648

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