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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:24:12 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_030223APB_FTO_619892
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-11-009-004-004/372
(Baskidih) 		3411009000NRG23Z010220230937211 03/02/2023 NUNUDHAN MARANDI 3411009WL053022 NUNUDHAN MARANDI 00415 SBIN0008084 324 324 Processed 04/02/2023 S8673699 MR NUNUDHAN MARANDI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 MASALIYA JH-11-009-004-004/22
(Baskidih) 		3411009000NRG23Z020220230943101 03/02/2023 HARADHAN MANDAL 3411009WL053368 HARADHAN MANDAL 00415 SBIN0009804 162 162 Processed 04/02/2023 S8673699 MR HARADHAN MANDAL STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-004-004/339
(Baskidih) 		3411009000NRG23Z010220230937515 03/02/2023 JALESHWAR BHANDARI 3411009WL053035 JALESHWAR BHANDARI 00415 SBIN0009804 324 324 Processed 04/02/2023 S8673699 MR JALESWER BHANDARI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-004-010/268
(Baskidih) 		3411009000NRG23Z020220230945186 03/02/2023 DEVKI DEVI 3411009WL053502 DEVKI DEVI 00415 SBIN0009804 270 270 Processed 04/02/2023 S8673699 Ms. DEVAKI KUMARI INDIAN BANK(607105)
5 MASALIYA JH-11-009-004-010/269
(Baskidih) 		3411009000NRG23Z020220230945187 03/02/2023 RATIN MANDAL 3411009WL053502 RATIN MANDAL 00415 SBIN0009804 270 270 Processed 04/02/2023 S8673699 Ratin Mandal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MASALIYA JH-11-009-004-010/27
(Baskidih) 		3411009000NRG23Z020220230945188 03/02/2023 TAPAN KR MANDAL 3411009WL053502 TAPAN KR MANDAL 00415 SBIN0009804 270 270 Processed 04/02/2023 S8673699 Mr. TAPAN KUMAR MANDAL INDIAN BANK(607105)
7 MASALIYA JH-11-009-004-010/271
(Baskidih) 		3411009000NRG23Z020220230945189 03/02/2023 RAJENDRA TUDU 3411009WL053502 RAJENDRA TUDU 00415 SBIN0009804 270 270 Processed 04/02/2023 S8673699 MR RAJENDRA TUDU STATE BANK OF INDIA(508548)
SubTotal 1566 1566
8 MASALIYA JH-11-009-004-004/122
(Baskidih) 		3411009000NRG23Z010220230937204 03/02/2023 NANDLAL KOL 3411009WL053022 NANDLAL KOL 00415 SBIN0012543 324 324 Processed 04/02/2023 S8673699 MR NANDLAL KOL STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-004-004/280
(Baskidih) 		3411009000NRG23Z010220230937208 03/02/2023 Samri Devi 3411009WL053022 Samri Devi 00415 SBIN0012543 324 324 Processed 04/02/2023 S8673699 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-004-004/281
(Baskidih) 		3411009000NRG23Z010220230937209 03/02/2023 Upashi Devi 3411009WL053022 Upashi Devi 00415 SBIN0012543 324 324 Processed 04/02/2023 S8673699 MRS UPASI DEVI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-004-004/289
(Baskidih) 		3411009000NRG23Z010220230937210 03/02/2023 ANIL BHANDARI 3411009WL053022 ANIL BHANDARI 00415 SBIN0012543 324 324 Processed 04/02/2023 S8673699 MR ANIL BHANDARI STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-004-004/66
(Baskidih) 		3411009000NRG23Z010220230937212 03/02/2023 KALI KOL 3411009WL053022 KALI KOL 00415 SBIN0012543 324 324 Processed 04/02/2023 S8673699 Kalipad Kol JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
13 MASALIYA JH-11-009-004-004/109
(Baskidih) 		3411009000NRG23Z010220230937203 03/02/2023 RAMJIT SOREN 3411009WL053022 RAMJIT SOREN 00687 IBKL063JS46 324 324 Processed 04/02/2023 S8673699 Ranjit Soren JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MASALIYA JH-11-009-004-004/146
(Baskidih) 		3411009000NRG23Z010220230937205 03/02/2023 BAIDHNATH MARANDI 3411009WL053022 BAIDHNATH MARANDI 00687 IBKL063JS46 324 324 Processed 04/02/2023 S8673699 BAIDHNATH MARANDI ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-004-004/147
(Baskidih) 		3411009000NRG23Z010220230937206 03/02/2023 KHELA MARANDI 3411009WL053022 KHELA MARANDI 00687 IBKL063JS46 324 324 Processed 04/02/2023 S8673699 MR KHELA MARANDI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-004-004/166
(Baskidih) 		3411009000NRG23Z010220230937207 03/02/2023 MANGAL SOREN 3411009WL053022 MANGAL SOREN 00687 IBKL063JS46 324 324 Processed 04/02/2023 S8673699 Mangal Soren JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1296 1296
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_030223APB_FTO_619892 State Bank of India SBIN0008084 RANIGHAGHAR 324
2 MASALIYA JH3411009004_030223APB_FTO_619892 State Bank of India SBIN0009804 BASMATA 1566
3 MASALIYA JH3411009004_030223APB_FTO_619892 State Bank of India SBIN0012543 FATEHPUR 1620
4 MASALIYA JH3411009004_030223APB_FTO_619892 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 1296

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