Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009021_300123APB_FTO_610454
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-11-009-021-007/375
(Suggapahari) 		3411009000NRG23Z290120230917983 30/01/2023 KANHAI AASH 3411009WL051994 KANHAI AASH 00415 SBIN0000073 243 243 Processed 01/02/2023 S47005080 Kanhai Assh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
2 MASALIYA JH-11-009-021-001/285
(Suggapahari) 		3411009000NRG23Z290120230917695 30/01/2023 SANJOTI HANSDA 3411009WL051976 SANJOTI HANSDA 00415 SBIN0005548 216 216 Processed 01/02/2023 S47005080 MRS SANJOTI HANSDA STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-021-004/56
(Suggapahari) 		3411009000NRG23Z260120230901056 30/01/2023 MUNI MARANDI 3411009WL051113 MUNI MARANDI 00415 SBIN0005548 324 324 Processed 01/02/2023 S47005080 MRS MUNI MARANDI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-021-011/170
(Suggapahari) 		3411009000NRG23Z280120230909542 30/01/2023 RAMCHANDRA MURMU 3411009WL051502 RAMCHANDRA MURMU 00415 SBIN0005548 324 324 Processed 01/02/2023 S47005080 MR RAMCHANDRA MURMU STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-021-011/579
(Suggapahari) 		3411009000NRG23Z260120230901050 30/01/2023 SAVITRI DEVI 3411009WL051112 SAVITRI DEVI 00415 SBIN0005548 324 324 Processed 01/02/2023 S47005080 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-021-011/580
(Suggapahari) 		3411009000NRG23Z260120230901051 30/01/2023 MAMTA KUMARI 3411009WL051112 MAMTA KUMARI 00415 SBIN0005548 324 324 Processed 01/02/2023 S47005080 Mrs. Mamta Kumari INDIAN BANK(607105)
SubTotal 1512 1512
7 MASALIYA JH-11-009-021-003/164
(Suggapahari) 		3411009000NRG23Z290120230917734 30/01/2023 LILMUNI HASDA 3411009WL051980 LILMUNI HASDA 00415 SBIN0008084 162 162 Processed 01/02/2023 S47005080 Lilmuni Hansda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MASALIYA JH-11-009-021-003/62
(Suggapahari) 		3411009000NRG23Z290120230917735 30/01/2023 SOHODI HASDA 3411009WL051980 SOHODI HASDA 00415 SBIN0008084 162 162 Processed 01/02/2023 S47005080 MRS SAHODI HANSDA STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-021-007/10
(Suggapahari) 		3411009000NRG23Z260120230901048 30/01/2023 ARJUN KISKU 3411009WL051112 ARJUN KISKU 00415 SBIN0008084 324 324 Processed 01/02/2023 S47005080 MR ARJUN KISKU STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-021-007/14
(Suggapahari) 		3411009000NRG23Z290120230917767 30/01/2023 BABUJAN MARANDI 3411009WL051982 BABUJAN MARANDI 00415 SBIN0008084 162 162 Processed 01/02/2023 S47005080 MR BABUJAN MARANDI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-021-007/185
(Suggapahari) 		3411009000NRG23Z290120230917768 30/01/2023 SIDULI TUDU 3411009WL051982 SIDULI TUDU 00415 SBIN0008084 162 162 Processed 01/02/2023 S47005080 MRS SIDULI TUDU STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-021-007/4087
(Suggapahari) 		3411009000NRG23Z290120230917984 30/01/2023 BASUDEV TUDU 3411009WL051994 BASUDEV TUDU 00415 SBIN0008084 243 243 Processed 01/02/2023 S47005080 MR BASUDEV TUDU STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-021-009/135
(Suggapahari) 		3411009000NRG23Z290120230917696 30/01/2023 KALISHWAR HEMBROM 3411009WL051976 KALISHWAR HEMBROM 00415 SBIN0008084 216 216 Processed 01/02/2023 S47005080 MR KALISHWAR HEMBROM STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-021-009/17
(Suggapahari) 		3411009000NRG23Z290120230917697 30/01/2023 BHUPATI PAL 3411009WL051976 BHUPATI PAL 00415 SBIN0008084 216 216 Processed 01/02/2023 S47005080 Bhupati Pal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MASALIYA JH-11-009-021-009/40
(Suggapahari) 		3411009000NRG23Z290120230917699 30/01/2023 BHAGO PAL 3411009WL051976 BHAGO PAL 00415 SBIN0008084 216 216 Processed 01/02/2023 S47005080 MS BHAGO PAL STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-021-009/40
(Suggapahari) 		3411009000NRG23Z290120230917700 30/01/2023 LALITA DASI 3411009WL051976 LALITA DASI 00415 SBIN0008084 216 216 Processed 01/02/2023 S47005080 MRS LALITABALA DASI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-021-009/41
(Suggapahari) 		3411009000NRG23Z290120230917701 30/01/2023 MANKI HANSDA 3411009WL051976 MANKI HANSDA 00415 SBIN0008084 216 216 Processed 01/02/2023 S47005080 Manki Hansdak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MASALIYA JH-11-009-021-009/47
(Suggapahari) 		3411009000NRG23Z260120230901043 30/01/2023 JETHU HEMBROM 3411009WL051111 JETHU HEMBROM 00415 SBIN0008084 324 324 Processed 01/02/2023 S47005080 Jethu Hembrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MASALIYA JH-11-009-021-011/167
(Suggapahari) 		3411009000NRG23Z280120230909724 30/01/2023 RAKHAL KISKU 3411009WL051506 RAKHAL KISKU 00415 SBIN0008084 81 81 Processed 01/02/2023 S47005080 MR RAKHAL KISKU STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-021-011/185
(Suggapahari) 		3411009000NRG23Z290120230917771 30/01/2023 SABODI HEMBREM 3411009WL051983 SABODI HEMBREM 00415 SBIN0008084 216 216 Processed 01/02/2023 S47005080 MRS SAVODI HEMBROM STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-021-011/224
(Suggapahari) 		3411009000NRG23Z260120230901057 30/01/2023 BISHWANATH MAHATO 3411009WL051113 BISHWANATH MAHATO 00415 SBIN0008084 324 324 Processed 01/02/2023 S47005080 MR BISHNATH MAHTO STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-021-011/235
(Suggapahari) 		3411009000NRG23Z290120230917985 30/01/2023 SHIBDHAN SOREN 3411009WL051994 SHIBDHAN SOREN 00415 SBIN0008084 108 108 Processed 01/02/2023 S47005080 MR SHIVDHAN SOREN STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-021-011/262
(Suggapahari) 		3411009000NRG23Z290120230917987 30/01/2023 SABAN HEMBREM 3411009WL051994 SABAN HEMBREM 00415 SBIN0008084 243 243 Processed 01/02/2023 S47005080 MRS SABAN HEMBRAM STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-021-011/268
(Suggapahari) 		3411009000NRG23Z280120230909710 30/01/2023 RANI DEVI 3411009WL051504 RANI DEVI 00415 SBIN0008084 324 324 Processed 01/02/2023 S47005080 MRS RANI DEVI STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-021-011/277
(Suggapahari) 		3411009000NRG23Z290120230917704 30/01/2023 SITA RAM TUDU 3411009WL051977 SITA RAM TUDU 00415 SBIN0008084 81 81 Processed 01/02/2023 S47005080 MR SITARAM TUDU STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-021-011/368
(Suggapahari) 		3411009000NRG23Z290120230917988 30/01/2023 SHILA KISKU 3411009WL051994 SHILA KISKU 00415 SBIN0008084 243 243 Processed 01/02/2023 S47005080 MRS SHILA KISKU STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-021-011/377
(Suggapahari) 		3411009000NRG23Z290120230917769 30/01/2023 SIWANI DAVI 3411009WL051982 SIWANI DAVI 00415 SBIN0008084 162 162 Processed 01/02/2023 S47005080 MRS SHIBANI DEVI STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-021-011/4087
(Suggapahari) 		3411009000NRG23Z290120230917989 30/01/2023 PRIYANKA MURMU 3411009WL051994 PRIYANKA MURMU 00415 SBIN0008084 243 243 Processed 01/02/2023 S47005080 MRS PRIYANKA MURMU STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-021-011/478
(Suggapahari) 		3411009000NRG23Z280120230909726 30/01/2023 RAJENDRA TUDU 3411009WL051507 RAJENDRA TUDU 00415 SBIN0008084 324 324 Processed 01/02/2023 S47005080 MR RAJENNDRA TUDU STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-021-011/57
(Suggapahari) 		3411009000NRG23Z290120230917705 30/01/2023 GOPAL YADAV 3411009WL051977 GOPAL YADAV 00415 SBIN0008084 324 324 Processed 01/02/2023 S47005080 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-021-011/576
(Suggapahari) 		3411009000NRG23Z260120230901059 30/01/2023 SIMON TUDU 3411009WL051113 SIMON TUDU 00415 SBIN0008084 324 324 Processed 01/02/2023 S47005080 MR SIMON TUDU STATE BANK OF INDIA(508548)
SubTotal 5616 5616
32 MASALIYA JH-11-009-021-006/48
(Suggapahari) 		3411009000NRG23Z290120230917711 30/01/2023 PANMUNI MURMU 3411009WL051978 PANMUNI MURMU 00415 SBIN0009804 162 162 Processed 01/02/2023 S47005080 MRS PANMUNI MURMU STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-021-011/246
(Suggapahari) 		3411009000NRG23Z290120230917986 30/01/2023 RAJENDRA TUDU 3411009WL051994 RAJENDRA TUDU 00415 SBIN0009804 243 243 Processed 01/02/2023 S47005080 MR RAJENDRA TUDU STATE BANK OF INDIA(508548)
SubTotal 405 405
34 MASALIYA JH-11-009-021-009/17
(Suggapahari) 		3411009000NRG23Z290120230917698 30/01/2023 GOUR SUNDER PAL 3411009WL051976 GOUR SUNDER PAL 00687 IBKL063JS46 216 216 Processed 01/02/2023 S47005080 MR GOR SUNDAR PAL STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009021_300123APB_FTO_610454 State Bank of India SBIN0000073 DUMKA 243
2 MASALIYA JH3411009021_300123APB_FTO_610454 State Bank of India SBIN0005548 MASALIA 1512
3 MASALIYA JH3411009021_300123APB_FTO_610454 State Bank of India SBIN0008084 RANIGHAGHAR 5616
4 MASALIYA JH3411009021_300123APB_FTO_610454 State Bank of India SBIN0009804 BASMATA 405
5 MASALIYA JH3411009021_300123APB_FTO_610454 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 216

Download In Excel