Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:34:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009017_241022FTO_373041
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-11-009-017-001/1
(Nayadih)
3411009000NRG23Z231020220460660 24/10/2022 FULIYA MIRDHAIN 3411009WL028601 FULIYA MIRDHAIN 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 FULIYA MIRDHAIN ()
2 MASALIYA JH-11-009-017-001/12
(Nayadih)
3411009000NRG23Z231020220460662 24/10/2022 JAWA DEVI 3411009WL028601 JAWA DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 JAWA DEVI ()
3 MASALIYA JH-11-009-017-001/21
(Nayadih)
3411009000NRG23Z231020220460664 24/10/2022 SIMA DEVI 3411009WL028601 SIMA DEVI 00176 IDIB000K513 270 270 Processed 24/10/2022 S93955261 SIMA DEVI ()
4 MASALIYA JH-11-009-017-001/22
(Nayadih)
3411009000NRG23Z231020220460665 24/10/2022 JITENDRA SINGH 3411009WL028601 JITENDRA SINGH 00176 IDIB000K513 270 270 Processed 24/10/2022 S93955261 JITENDRA SINGH ()
5 MASALIYA JH-11-009-017-001/23
(Nayadih)
3411009000NRG23Z231020220460666 24/10/2022 CHANCHALA DEVI 3411009WL028601 CHANCHALA DEVI 00176 IDIB000K513 270 270 Processed 24/10/2022 S93955261 CHANCHALA DEVI ()
6 MASALIYA JH-11-009-017-001/24
(Nayadih)
3411009000NRG23Z231020220460667 24/10/2022 JAMINDAR SINGH 3411009WL028601 JAMINDAR SINGH 00176 IDIB000K513 270 270 Processed 24/10/2022 S93955261 JAMINDAR SINGH ()
7 MASALIYA JH-11-009-017-001/26
(Nayadih)
3411009000NRG23Z231020220460669 24/10/2022 BINA DEVI 3411009WL028601 BINA DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 BINA DEVI ()
8 MASALIYA JH-11-009-017-001/263
(Nayadih)
3411009000NRG23Z231020220460671 24/10/2022 KOSHILA DEVI 3411009WL028601 KOSHILA DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 KOSHILA DEVI ()
9 MASALIYA JH-11-009-017-001/27
(Nayadih)
3411009000NRG23Z231020220460672 24/10/2022 BAIJANTI DEVI 3411009WL028601 BAIJANTI DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 BAIJANTI DEVI ()
10 MASALIYA JH-11-009-017-001/31
(Nayadih)
3411009000NRG23Z231020220460674 24/10/2022 PURNIMA DEVI 3411009WL028601 PURNIMA DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 PURNIMA DEVI ()
11 MASALIYA JH-11-009-017-002/125
(Nayadih)
3411009000NRG23Z231020220460951 24/10/2022 PAKU MARDNI 3411009WL028619 PAKU MARDNI 00176 IDIB000K513 54 54 Processed 24/10/2022 S93955261 PAKU MARDNI ()
12 MASALIYA JH-11-009-017-003/13
(Nayadih)
3411009000NRG23Z231020220460972 24/10/2022 PARWATI DEVI 3411009WL028620 PARWATI DEVI 00176 IDIB000K513 81 81 Processed 24/10/2022 S93955261 PARWATI DEVI ()
13 MASALIYA JH-11-009-017-003/29
(Nayadih)
3411009000NRG23Z231020220460974 24/10/2022 SARSWATI DEVI 3411009WL028620 SARSWATI DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 SARSWATI DEVI ()
14 MASALIYA JH-11-009-017-003/327
(Nayadih)
3411009000NRG23Z231020220460899 24/10/2022 KAVITA DEVI 3411009WL028616 KAVITA DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 KAVITA DEVI ()
15 MASALIYA JH-11-009-017-003/49
(Nayadih)
3411009000NRG23Z231020220460904 24/10/2022 FULKUMARI DEVI 3411009WL028616 FULKUMARI DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 FULKUMARI DEVI ()
16 MASALIYA JH-11-009-017-003/64
(Nayadih)
3411009000NRG23Z231020220460976 24/10/2022 ANITA DEVI 3411009WL028620 ANITA DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 ANITA DEVI ()
17 MASALIYA JH-11-009-017-003/88
(Nayadih)
3411009000NRG23Z231020220460979 24/10/2022 DURGA BHANDARI 3411009WL028620 DURGA BHANDARI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 DURGA BHANDARI ()
18 MASALIYA JH-11-009-017-003/929
(Nayadih)
3411009000NRG23Z231020220460909 24/10/2022 RUMPA DEVI 3411009WL028616 RUMPA DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 RUMPA DEVI ()
19 MASALIYA JH-11-009-017-003/931
(Nayadih)
3411009000NRG23Z231020220460910 24/10/2022 ARTI DEVI 3411009WL028616 ARTI DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 ARTI DEVI ()
20 MASALIYA JH-11-009-017-005/215
(Nayadih)
3411009000NRG23Z231020220460928 24/10/2022 SUMITA DEVI 3411009WL028618 SUMITA DEVI 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 SUMITA DEVI ()
21 MASALIYA JH-11-009-017-008/82
(Nayadih)
3411009000NRG23Z231020220460980 24/10/2022 HOPNI MURMU 3411009WL028620 HOPNI MURMU 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 HOPNI MURMU ()
22 MASALIYA JH-11-009-017-008/95
(Nayadih)
3411009000NRG23Z231020220460982 24/10/2022 MAKU SOREN 3411009WL028620 MAKU SOREN 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 MAKU SOREN ()
23 MASALIYA JH-11-009-017-009/182
(Nayadih)
3411009000NRG23Z231020220460930 24/10/2022 SAGITA TUDU 3411009WL028618 SAGITA TUDU 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 SAGITA TUDU ()
24 MASALIYA JH-11-009-017-010/319
(Nayadih)
3411009000NRG23Z231020220460683 24/10/2022 MERI STELA SOREN 3411009WL028601 MERI STELA SOREN 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 MERI STELA SOREN ()
25 MASALIYA JH-11-009-017-016/56
(Nayadih)
3411009000NRG23Z231020220460936 24/10/2022 SULOCHANA MANDAL 3411009WL028618 SULOCHANA MANDAL 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 SULOCHANA MANDAL ()
26 MASALIYA JH-11-009-017-016/74
(Nayadih)
3411009000NRG23Z231020220460941 24/10/2022 PINTU MANDAL 3411009WL028618 PINTU MANDAL 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 PINTU MANDAL ()
27 MASALIYA JH-11-009-017-016/907
(Nayadih)
3411009000NRG23Z231020220460942 24/10/2022 bikash mandal 3411009WL028618 bikash mandal 00176 IDIB000K513 324 324 Processed 24/10/2022 S93955261 bikash mandal ()
SubTotal 8019 8019
28 MASALIYA JH-11-009-017-001/2
(Nayadih)
3411009000NRG23Z231020220460663 24/10/2022 PANCHU MIRDHA 3411009WL028601 PANCHU MIRDHA 00176 IDIB000P579 270 270 Processed 24/10/2022 S93955261 PANCHU MIRDHA ()
29 MASALIYA JH-11-009-017-003/925
(Nayadih)
3411009000NRG23Z231020220460908 24/10/2022 GEETA KUMARI 3411009WL028616 GEETA KUMARI 00176 IDIB000P579 324 324 Processed 24/10/2022 S93955261 GEETA KUMARI ()
30 MASALIYA JH-11-009-017-004/39
(Nayadih)
3411009000NRG23Z221020220454239 24/10/2022 PAKU MURMU 3411009WL028213 PAKU MURMU 00176 IDIB000P579 324 324 Processed 24/10/2022 S93955261 PAKU MURMU ()
31 MASALIYA JH-11-009-017-004/43
(Nayadih)
3411009000NRG23Z231020220460677 24/10/2022 BASONI MURMU 3411009WL028601 BASONI MURMU 00176 IDIB000P579 324 324 Processed 24/10/2022 S93955261 BASONI MURMU ()
32 MASALIYA JH-11-009-017-004/53
(Nayadih)
3411009000NRG23Z231020220460678 24/10/2022 MANGALI TUDU 3411009WL028601 MANGALI TUDU 00176 IDIB000P579 324 324 Processed 24/10/2022 S93955261 MANGALI TUDU ()
33 MASALIYA JH-11-009-017-005/207
(Nayadih)
3411009000NRG23Z231020220460954 24/10/2022 JANANI DEVI 3411009WL028619 JANANI DEVI 00176 IDIB000P579 108 108 Processed 24/10/2022 S93955261 JANANI DEVI ()
34 MASALIYA JH-11-009-017-010/109
(Nayadih)
3411009000NRG23Z231020220460679 24/10/2022 TIRKA MARANDI 3411009WL028601 TIRKA MARANDI 00176 IDIB000P579 324 324 Processed 24/10/2022 S93955261 TIRKA MARANDI ()
35 MASALIYA JH-11-009-017-010/265
(Nayadih)
3411009000NRG23Z231020220460682 24/10/2022 MAHAMATI MURMU 3411009WL028601 MAHAMATI MURMU 00176 IDIB000P579 324 324 Processed 24/10/2022 S93955261 MAHAMATI MURMU ()
SubTotal 2322 2322
36 MASALIYA JH-11-009-017-003/919
(Nayadih)
3411009000NRG23Z231020220460906 24/10/2022 REKHA DEVI 3411009WL028616 REKHA DEVI 00415 SBIN0000073 324 324 Processed 24/10/2022 S93955261 REKHA DEVI ()
SubTotal 324 324
37 MASALIYA JH-11-009-006-010/658
(Dhobanaharinbahal)
3411009000NRG23Z231020220460657 24/10/2022 SUNITA MANDAL 3411009WL028601 SUNITA MANDAL 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 SUNITA MANDAL ()
38 MASALIYA JH-11-009-017-001/25
(Nayadih)
3411009000NRG23Z231020220460668 24/10/2022 KAILASH MOHLI 3411009WL028601 KAILASH MOHLI 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 KAILASH MOHLI ()
39 MASALIYA JH-11-009-017-001/260
(Nayadih)
3411009000NRG23Z231020220460670 24/10/2022 BABITA DEVI 3411009WL028601 BABITA DEVI 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 BABITA DEVI ()
40 MASALIYA JH-11-009-017-001/30
(Nayadih)
3411009000NRG23Z231020220460673 24/10/2022 RAJKUMAR GANDHARV 3411009WL028601 RAJKUMAR GANDHARV 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 RAJKUMAR GANDHARV ()
41 MASALIYA JH-11-009-017-003/394
(Nayadih)
3411009000NRG23Z231020220460901 24/10/2022 BIKASH YADAV 3411009WL028616 BIKASH YADAV 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 BIKASH YADAV ()
42 MASALIYA JH-11-009-017-003/46
(Nayadih)
3411009000NRG23Z231020220460903 24/10/2022 MUNNI DEVI 3411009WL028616 MUNNI DEVI 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 MUNNI DEVI ()
43 MASALIYA JH-11-009-017-003/57
(Nayadih)
3411009000NRG23Z231020220460905 24/10/2022 BINA DEVI 3411009WL028616 BINA DEVI 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 BINA DEVI ()
44 MASALIYA JH-11-009-017-010/151
(Nayadih)
3411009000NRG23Z231020220460681 24/10/2022 LUDU MARANDI 3411009WL028601 LUDU MARANDI 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 LUDU MARANDI ()
45 MASALIYA JH-11-009-017-015/146
(Nayadih)
3411009000NRG23Z231020220460957 24/10/2022 AKADASI DEVI 3411009WL028619 AKADASI DEVI 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 AKADASI DEVI ()
46 MASALIYA JH-11-009-017-015/246
(Nayadih)
3411009000NRG23Z231020220460931 24/10/2022 MINA DEVI 3411009WL028618 MINA DEVI 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 MINA DEVI ()
47 MASALIYA JH-11-009-017-016/69
(Nayadih)
3411009000NRG23Z231020220460939 24/10/2022 RITA MANDAL 3411009WL028618 RITA MANDAL 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 RITA MANDAL ()
48 MASALIYA JH-11-009-017-016/77
(Nayadih)
3411009000NRG23Z231020220460686 24/10/2022 TULSI DEVI 3411009WL028601 TULSI DEVI 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 TULSI DEVI ()
49 MASALIYA JH-11-009-017-018/96
(Nayadih)
3411009000NRG23Z231020220460984 24/10/2022 yamuna devi 3411009WL028620 yamuna devi 00415 SBIN0008084 324 324 Processed 24/10/2022 S93955261 yamuna devi ()
SubTotal 4212 4212
50 MASALIYA JH-11-009-017-003/920
(Nayadih)
3411009000NRG23Z231020220460907 24/10/2022 NIRU DEVI 3411009WL028616 NIRU DEVI 00415 SBIN0012543 324 324 Processed 24/10/2022 S93955261 NIRU DEVI ()
SubTotal 324 324
51 MASALIYA JH-11-009-006-010/161
(Dhobanaharinbahal)
3411009000NRG23Z231020220460650 24/10/2022 DHANMUNI BESRA 3411009WL028601 DHANMUNI BESRA 00482 SBIN0RRVCGB 324 324 Processed 24/10/2022 S93955261 DHANMUNI BESRA ()
52 MASALIYA JH-11-009-006-010/448
(Dhobanaharinbahal)
3411009000NRG23Z231020220460653 24/10/2022 SUNDAR MUNI MURMU 3411009WL028601 SUNDAR MUNI MURMU 00482 SBIN0RRVCGB 324 324 Processed 24/10/2022 S93955261 SUNDAR MUNI MURMU ()
53 MASALIYA JH-11-009-006-010/504
(Dhobanaharinbahal)
3411009000NRG23Z231020220460654 24/10/2022 BEBI MANDAL 3411009WL028601 BEBI MANDAL 00482 SBIN0RRVCGB 324 324 Processed 24/10/2022 S93955261 BEBI MANDAL ()
54 MASALIYA JH-11-009-006-010/508
(Dhobanaharinbahal)
3411009000NRG23Z231020220460655 24/10/2022 RAMKHILI HEMBROM 3411009WL028601 RAMKHILI HEMBROM 00482 SBIN0RRVCGB 324 324 Processed 24/10/2022 S93955261 RAMKHILI HEMBROM ()
55 MASALIYA JH-11-009-006-010/646
(Dhobanaharinbahal)
3411009000NRG23Z231020220460656 24/10/2022 SEFALI MANDAL 3411009WL028601 SEFALI MANDAL 00695 SBIN0RRVCGB 324 324 Processed 24/10/2022 S93955261 SEFALI MANDAL ()
56 MASALIYA JH-11-009-006-010/767
(Dhobanaharinbahal)
3411009000NRG23Z231020220460658 24/10/2022 KAMOLI MURMU 3411009WL028601 KAMOLI MURMU 00695 SBIN0RRVCGB 324 324 Processed 24/10/2022 S93955261 KAMOLI MURMU ()
SubTotal 1944 1944
Total 17145 17145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009017_241022FTO_373041 Indian Bank IDIB000K513 Kadrasal 8019
2 MASALIYA JH3411009017_241022FTO_373041 Indian Bank IDIB000P579 Pargodi 2322
3 MASALIYA JH3411009017_241022FTO_373041 State Bank of India SBIN0000073 DUMKA 324
4 MASALIYA JH3411009017_241022FTO_373041 State Bank of India SBIN0008084 RANIGHAGHAR 4212
5 MASALIYA JH3411009017_241022FTO_373041 State Bank of India SBIN0012543 FATEHPUR 324
6 MASALIYA JH3411009017_241022FTO_373041 Vananchal Gramin Bank SBIN0RRVCGB GOLBANDHA 1296
7 MASALIYA JH3411009017_241022FTO_373041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 324
8 MASALIYA JH3411009017_241022FTO_373041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOPIBANDH-JRGB 324

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