Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009_220422FTO_22239
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-11-009-007-003/6
(Golbandha) 		3411009000NRG23220420220012272 22/04/2022 BABUSAL SOREN 3411009WL000624 BABUSAL SOREN 00168 ICIC0000538 2520 2520 Processed 14/05/2022 1222534763 BABUSALSOREN ()
2 MASALIYA JH-11-009-013-013/66
(Kolarkonda) 		3411009000NRG23210420220011095 22/04/2022 BHONDARE MURMU 3411009WL000579 BHONDARE MURMU 00168 ICIC0000538 2520 2520 Processed 14/05/2022 1222534766 BHONDAREMURMU ()
3 MASALIYA JH-11-009-013-019/160
(Kolarkonda) 		3411009000NRG23210420220011074 22/04/2022 ASHOK KUMAR MANDAL 3411009WL000578 ASHOK KUMAR MANDAL 00168 ICIC0000538 2520 2520 Processed 14/05/2022 1222534764 ASHOKKUMARMANDAL ()
4 MASALIYA JH-11-009-019-011/314
(Ranighaghar) 		3411009000NRG23220420220012300 22/04/2022 LUKHIND HEMBROM 3411009WL000626 LUKHIND HEMBROM 00168 ICIC0000538 2100 2100 Processed 14/05/2022 1222534765 LUKHINDHEMBROM ()
5 MASALIYA JH-11-009-019-011/57
(Ranighaghar) 		3411009000NRG23220420220012309 22/04/2022 SIBRAM MARANDI 3411009WL000626 SIBRAM MARANDI 00168 ICIC0000538 2520 2520 Processed 14/05/2022 1222534767 SIBRAMMARANDI ()
SubTotal 12180 12180
6 MASALIYA JH-11-009-013-013/28
(Kolarkonda) 		3411009000NRG23210420220011092 22/04/2022 PRADHAN MARANDI 3411009WL000579 PRADHAN MARANDI 00415 SBIN0005548 2520 2520 Processed 14/05/2022 1222534769 MR PRADHAN MARANDI ()
7 MASALIYA JH-11-009-013-013/3
(Kolarkonda) 		3411009000NRG23210420220011094 22/04/2022 SUSHIL HEMBROM 3411009WL000579 SUSHIL HEMBROM 00415 SBIN0005548 2520 2520 Processed 14/05/2022 1222534770 MR SUSHIL HEMBROM ()
8 MASALIYA JH-11-009-013-016/21
(Kolarkonda) 		3411009000NRG23210420220011069 22/04/2022 NIPAL KISKU 3411009WL000578 NIPAL KISKU 00415 SBIN0005548 2520 2520 Rejected 14/05/2022 1222534768 No Such Account
SubTotal 7560 7560
9 MASALIYA JH-11-009-004-011/161
(Baskidih) 		3411009000NRG23220420220012241 22/04/2022 DANINATH PANDIT 3411009WL000623 DANINATH PANDIT 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534781 MR DANINATH PANDIT ()
10 MASALIYA JH-11-009-004-011/163
(Baskidih) 		3411009000NRG23220420220012244 22/04/2022 BHAGAWAT MANDAL 3411009WL000623 BHAGAWAT MANDAL 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534782 MR BHAGWAT MANDAL ()
11 MASALIYA JH-11-009-007-008/371
(Golbandha) 		3411009000NRG23220420220012279 22/04/2022 KUMISAL HANSDA 3411009WL000624 KUMISAL HANSDA 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534771 MR KUMISAL HANSDA ()
12 MASALIYA JH-11-009-019-011/129
(Ranighaghar) 		3411009000NRG23220420220012295 22/04/2022 SHAM HANSDA 3411009WL000626 SHAM HANSDA 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534777 MR SHAM HANSDA ()
13 MASALIYA JH-11-009-019-011/341
(Ranighaghar) 		3411009000NRG23220420220012301 22/04/2022 sukhlal hansda 3411009WL000626 sukhlal hansda 00415 SBIN0008084 2100 2100 Processed 14/05/2022 1222534776 MR SUKLAL HANSDA ()
14 MASALIYA JH-11-009-019-011/344
(Ranighaghar) 		3411009000NRG23220420220012302 22/04/2022 jaskel kisku 3411009WL000626 jaskel kisku 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534778 MR JESKEL KISKU ()
15 MASALIYA JH-11-009-019-011/355
(Ranighaghar) 		3411009000NRG23220420220012304 22/04/2022 RAJKUMAR HEMBROM 3411009WL000626 RAJKUMAR HEMBROM 00415 SBIN0008084 2100 2100 Processed 14/05/2022 1222534784 MR RAJKUMAR HEMBROM ()
16 MASALIYA JH-11-009-019-011/362
(Ranighaghar) 		3411009000NRG23220420220012306 22/04/2022 KAMLESH MURMU 3411009WL000626 KAMLESH MURMU 00415 SBIN0008084 2100 2100 Processed 14/05/2022 1222534775 MR KAMLESH MURMU ()
17 MASALIYA JH-11-009-019-011/390
(Ranighaghar) 		3411009000NRG23220420220012308 22/04/2022 HALODI HEMBROM 3411009WL000626 HALODI HEMBROM 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534780 MRS HALODI HEMBROM ()
18 MASALIYA JH-11-009-019-012/116
(Ranighaghar) 		3411009000NRG23220420220012336 22/04/2022 SIMA DAS 3411009WL000628 SIMA DAS 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534772 MRS SIMA DAS ()
19 MASALIYA JH-11-009-019-012/51
(Ranighaghar) 		3411009000NRG23220420220012337 22/04/2022 BHAGIRATH PAL 3411009WL000628 BHAGIRATH PAL 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534774 MR BHAGIRATH PAL ()
20 MASALIYA JH-11-009-019-012/685
(Ranighaghar) 		3411009000NRG23220420220012338 22/04/2022 NARAYAN PAL 3411009WL000628 NARAYAN PAL 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534783 MR NARAYAN PAL ()
21 MASALIYA JH-11-009-019-012/713
(Ranighaghar) 		3411009000NRG23220420220012340 22/04/2022 SIDULA DEVI 3411009WL000628 SIDULA DEVI 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534773 MRS SIDULA DEVI ()
22 MASALIYA JH-11-009-019-012/790
(Ranighaghar) 		3411009000NRG23220420220012341 22/04/2022 SEEMA DEVI 3411009WL000628 SEEMA DEVI 00415 SBIN0008084 2520 2520 Processed 14/05/2022 1222534779 MRS SIMA DEVI ()
SubTotal 34020 34020
23 MASALIYA JH-11-009-004-011/161
(Baskidih) 		3411009000NRG23220420220012242 22/04/2022 CHOBI DEVI 3411009WL000623 CHOBI DEVI 00415 SBIN0009804 2520 2520 Processed 14/05/2022 1222534785 MRS CHOBI DEVI ()
24 MASALIYA JH-11-009-004-011/166
(Baskidih) 		3411009000NRG23220420220012246 22/04/2022 MALO DEVI 3411009WL000623 MALO DEVI 00415 SBIN0009804 2520 2520 Processed 14/05/2022 1222534786 MRS MALO DEVI ()
25 MASALIYA JH-11-009-004-011/166
(Baskidih) 		3411009000NRG23220420220012245 22/04/2022 SADANAND PANDIT 3411009WL000623 SADANAND PANDIT 00415 SBIN0009804 2520 2520 Processed 14/05/2022 1222534787 MR SADANAND PANDIT ()
26 MASALIYA JH-11-009-004-011/168
(Baskidih) 		3411009000NRG23220420220012247 22/04/2022 NITYANAND PAL 3411009WL000623 NITYANAND PAL 00415 SBIN0009804 2520 2520 Processed 14/05/2022 1222534789 MR NITYANAND PAUL ()
27 MASALIYA JH-11-009-004-011/23
(Baskidih) 		3411009000NRG23220420220012249 22/04/2022 DENESH KR PANDIT 3411009WL000623 DENESH KR PANDIT 00415 SBIN0009804 2520 2520 Processed 14/05/2022 1222534790 MR DINESH KUMAR PANDIT ()
28 MASALIYA JH-11-009-004-011/305
(Baskidih) 		3411009000NRG23220420220012251 22/04/2022 RINA DEVI 3411009WL000623 RINA DEVI 00415 SBIN0009804 2520 2520 Processed 14/05/2022 1222534791 MRS RINA DEVI ()
29 MASALIYA JH-11-009-020-001/437
(Sapchala) 		3411009000NRG23210420220010986 22/04/2022 MIRA DEVI 3411009WL000574 MIRA DEVI 00415 SBIN0009804 2520 2520 Processed 14/05/2022 1222534788 MISS MIRA DEVI ()
SubTotal 17640 17640
30 MASALIYA JH-11-009-004-011/162
(Baskidih) 		3411009000NRG23220420220012243 22/04/2022 SHYAMSUNDRA PANDIT 3411009WL000623 SHYAMSUNDRA PANDIT 00415 SBIN0012543 2520 2520 Processed 14/05/2022 1222534793 MR SHYAM SUNDAR PANDIT ()
31 MASALIYA JH-11-009-004-011/168
(Baskidih) 		3411009000NRG23220420220012248 22/04/2022 MADHURI KUMARI 3411009WL000623 MADHURI KUMARI 00415 SBIN0012543 2520 2520 Processed 14/05/2022 1222534792 MRS MADHURI KUMARI ()
SubTotal 5040 5040
32 MASALIYA JH-11-009-007-006/513
(Golbandha) 		3411009000NRG23220420220012275 22/04/2022 SHANTI PADA DEY 3411009WL000624 SHANTI PADA DEY 00482 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534794 SHANTIPADADEY ()
33 MASALIYA JH-11-009-007-006/514
(Golbandha) 		3411009000NRG23220420220012276 22/04/2022 RAVILAL DEY 3411009WL000624 RAVILAL DEY 00482 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534795 RAVILALDEY ()
34 MASALIYA JH-11-009-007-006/523
(Golbandha) 		3411009000NRG23220420220012277 22/04/2022 DURGA CHARAN DEY 3411009WL000624 DURGA CHARAN DEY 00482 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534796 DURGACHARANDEY ()
35 MASALIYA JH-11-009-007-006/527
(Golbandha) 		3411009000NRG23220420220012278 22/04/2022 SAMAR DEY 3411009WL000624 SAMAR DEY 00482 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534803 SAMARDEY ()
36 MASALIYA JH-11-009-007-006/1008
(Golbandha) 		3411009000NRG23220420220012274 22/04/2022 RAKESH KUMAR DEY 3411009WL000624 RAKESH KUMAR DEY 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534800 RAKESHKUMARDEY ()
37 MASALIYA JH-11-009-009-009/354
(Haroraidih) 		3411009000NRG23210420220010400 22/04/2022 TUFAN PANDIT 3411009WL000539 TUFAN PANDIT 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534797 TUFANPANDIT ()
38 MASALIYA JH-11-009-009-009/354
(Haroraidih) 		3411009000NRG23210420220010401 22/04/2022 UMA DEVI 3411009WL000539 UMA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534802 UMADEVI ()
39 MASALIYA JH-11-009-013-013/3
(Kolarkonda) 		3411009000NRG23210420220011093 22/04/2022 DHANMUNI KISKU 3411009WL000579 DHANMUNI KISKU 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534807 DHANMUNIKISKU ()
40 MASALIYA JH-11-009-013-016/21
(Kolarkonda) 		3411009000NRG23210420220011070 22/04/2022 MALTI MURMU 3411009WL000578 MALTI MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534810 MALTIMURMU ()
41 MASALIYA JH-11-009-013-016/7
(Kolarkonda) 		3411009000NRG23210420220011071 22/04/2022 CHANDAN SOREN 3411009WL000578 CHANDAN SOREN 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534798 CHANDANSOREN ()
42 MASALIYA JH-11-009-013-019/164
(Kolarkonda) 		3411009000NRG23210420220011076 22/04/2022 SUMITA MALIN 3411009WL000578 SUMITA MALIN 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534799 SUMITAMALIN ()
43 MASALIYA JH-11-009-013-019/174
(Kolarkonda) 		3411009000NRG23210420220011077 22/04/2022 CHAMPA MIRDHA 3411009WL000578 CHAMPA MIRDHA 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534801 CHAMPAMIRDHA ()
44 MASALIYA JH-11-009-019-011/261
(Ranighaghar) 		3411009000NRG23220420220012299 22/04/2022 DIJAL HANSDA 3411009WL000626 DIJAL HANSDA 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534809 DIJALHANSDA ()
45 MASALIYA JH-11-009-019-011/346
(Ranighaghar) 		3411009000NRG23220420220012303 22/04/2022 sunita hansda 3411009WL000626 sunita hansda 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222534806 sunitahansda ()
46 MASALIYA JH-11-009-019-011/356
(Ranighaghar) 		3411009000NRG23220420220012305 22/04/2022 JIYOLAL SOREN 3411009WL000626 JIYOLAL SOREN 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534808 JIYOLALSOREN ()
47 MASALIYA JH-11-009-019-011/388
(Ranighaghar) 		3411009000NRG23220420220012307 22/04/2022 MOHILA MURMU 3411009WL000626 MOHILA MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534811 MOHILAMURMU ()
48 MASALIYA JH-11-009-019-012/116
(Ranighaghar) 		3411009000NRG23220420220012335 22/04/2022 JAYPRAKASH DAS 3411009WL000628 JAYPRAKASH DAS 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534805 JAYPRAKASHDAS ()
49 MASALIYA JH-11-009-019-012/691
(Ranighaghar) 		3411009000NRG23220420220012339 22/04/2022 BIPALAP DAS 3411009WL000628 BIPALAP DAS 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222534804 BIPALAPDAS ()
SubTotal 44940 44940
Total 121380 121380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009_220422FTO_22239 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12180
2 MASALIYA JH3411009_220422FTO_22239 State Bank of India SBIN0005548 MASALIA 7560
3 MASALIYA JH3411009_220422FTO_22239 State Bank of India SBIN0008084 RANIGHAGHAR 34020
4 MASALIYA JH3411009_220422FTO_22239 State Bank of India SBIN0009804 BASMATA 17640
5 MASALIYA JH3411009_220422FTO_22239 State Bank of India SBIN0012543 FATEHPUR 5040
6 MASALIYA JH3411009_220422FTO_22239 Vananchal Gramin Bank SBIN0RRVCGB GOLBANDHA 10080
7 MASALIYA JH3411009_220422FTO_22239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 14700
8 MASALIYA JH3411009_220422FTO_22239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOPIBANDH-JRGB 2520
9 MASALIYA JH3411009_220422FTO_22239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 17640

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