Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:07:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009006_031222FTO_469504
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-11-009-006-009/1014
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652673 03/12/2022 SEMANT KUNDU 3411009WL038484 SEMANT KUNDU 00176 IDIB000S735 162 162 Processed 04/12/2022 S42899806 SEMANT KUNDU ()
SubTotal 162 162
2 MASALIYA JH-11-009-006-007/1649
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652227 03/12/2022 BABUDHAN HEMBROM 3411009WL038467 BABUDHAN HEMBROM 00415 SBIN0005548 162 162 Processed 04/12/2022 S42899806 BABUDHAN HEMBROM ()
SubTotal 162 162
3 MASALIYA JH-11-009-006-003/112
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652212 03/12/2022 SHISHIR KUMAR SHARMA 3411009WL038467 SHISHIR KUMAR SHARMA 00415 SBIN0008084 108 108 Processed 04/12/2022 S42899806 SHISHIR KUMAR SHARMA ()
4 MASALIYA JH-11-009-006-003/228
(Dhobanaharinbahal) 		3411009000NRG23Z031220220656970 03/12/2022 DULARI DEVI 3411009WL038800 DULARI DEVI 00415 SBIN0008084 162 162 Processed 04/12/2022 S42899806 DULARI DEVI ()
5 MASALIYA JH-11-009-006-003/250
(Dhobanaharinbahal) 		3411009000NRG23Z031220220656971 03/12/2022 URBARSHI HEMBROM 3411009WL038800 URBARSHI HEMBROM 00415 SBIN0008084 162 162 Processed 04/12/2022 S42899806 URBARSHI HEMBROM ()
6 MASALIYA JH-11-009-006-003/307
(Dhobanaharinbahal) 		3411009000NRG23Z031220220656972 03/12/2022 SAKUNTALA DEVI 3411009WL038800 SAKUNTALA DEVI 00415 SBIN0008084 108 108 Processed 04/12/2022 S42899806 SAKUNTALA DEVI ()
7 MASALIYA JH-11-009-006-003/437
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652217 03/12/2022 ANITA DEVI 3411009WL038467 ANITA DEVI 00415 SBIN0008084 324 324 Processed 04/12/2022 S42899806 ANITA DEVI ()
8 MASALIYA JH-11-009-006-003/69
(Dhobanaharinbahal) 		3411009000NRG23Z031220220656975 03/12/2022 KUNDORI BASKI 3411009WL038800 KUNDORI BASKI 00415 SBIN0008084 162 162 Processed 04/12/2022 S42899806 KUNDORI BASKI ()
9 MASALIYA JH-11-009-006-003/754
(Dhobanaharinbahal) 		3411009000NRG23Z031220220656976 03/12/2022 KAVITA DEVI 3411009WL038800 KAVITA DEVI 00415 SBIN0008084 162 162 Processed 04/12/2022 S42899806 KAVITA DEVI ()
10 MASALIYA JH-11-009-006-003/756
(Dhobanaharinbahal) 		3411009000NRG23Z031220220656977 03/12/2022 TEJU MISTRY 3411009WL038800 TEJU MISTRY 00415 SBIN0008084 162 162 Processed 04/12/2022 S42899806 TEJU MISTRY ()
11 MASALIYA JH-11-009-006-003/757
(Dhobanaharinbahal) 		3411009000NRG23Z031220220656978 03/12/2022 PINTU MISTRY 3411009WL038800 PINTU MISTRY 00415 SBIN0008084 162 162 Processed 04/12/2022 S42899806 PINTU MISTRY ()
12 MASALIYA JH-11-009-006-007/465
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652236 03/12/2022 SANGITA KISKU 3411009WL038467 SANGITA KISKU 00415 SBIN0008084 162 162 Processed 04/12/2022 S42899806 SANGITA KISKU ()
13 MASALIYA JH-11-009-006-009/1010
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652672 03/12/2022 REKHA KUNDU 3411009WL038484 REKHA KUNDU 00415 SBIN0008084 162 162 Processed 04/12/2022 S42899806 REKHA KUNDU ()
SubTotal 1836 1836
14 MASALIYA JH-11-009-006-007/369
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652235 03/12/2022 UMA MOHALI 3411009WL038467 UMA MOHALI 00482 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 UMA MOHALI ()
15 MASALIYA JH-11-009-006-007/373
(Dhobanaharinbahal) 		3411009000NRG23Z031220220656984 03/12/2022 SAMRA MOHALI 3411009WL038800 SAMRA MOHALI 00482 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 SAMRA MOHALI ()
16 MASALIYA JH-11-009-006-009/465
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652677 03/12/2022 SATHI KUNDU 3411009WL038484 SATHI KUNDU 00482 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 SATHI KUNDU ()
17 MASALIYA JH-11-009-006-007/1013
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652218 03/12/2022 HARADHAN MOHALI 3411009WL038467 HARADHAN MOHALI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 HARADHAN MOHALI ()
18 MASALIYA JH-11-009-006-007/1626
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652219 03/12/2022 KALYANI MOHALI 3411009WL038467 KALYANI MOHALI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 KALYANI MOHALI ()
19 MASALIYA JH-11-009-006-007/1627
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652220 03/12/2022 JOBAMUNI MOHLI 3411009WL038467 JOBAMUNI MOHLI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 JOBAMUNI MOHLI ()
20 MASALIYA JH-11-009-006-007/1628
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652221 03/12/2022 SONAMUNI MOHLI 3411009WL038467 SONAMUNI MOHLI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 SONAMUNI MOHLI ()
21 MASALIYA JH-11-009-006-007/1630
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652222 03/12/2022 LUDHGI MOHALI 3411009WL038467 LUDHGI MOHALI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 LUDHGI MOHALI ()
22 MASALIYA JH-11-009-006-007/1631
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652223 03/12/2022 BASANTI MOHALI 3411009WL038467 BASANTI MOHALI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 BASANTI MOHALI ()
23 MASALIYA JH-11-009-006-007/1632
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652224 03/12/2022 BANI MOHALI 3411009WL038467 BANI MOHALI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 BANI MOHALI ()
24 MASALIYA JH-11-009-006-007/1637
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652225 03/12/2022 MUNSHI SOREN 3411009WL038467 MUNSHI SOREN 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 MUNSHI SOREN ()
25 MASALIYA JH-11-009-006-007/1648
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652226 03/12/2022 ANISHA MURMU 3411009WL038467 ANISHA MURMU 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 ANISHA MURMU ()
26 MASALIYA JH-11-009-006-007/274
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652233 03/12/2022 ROHAN MOHLI 3411009WL038467 ROHAN MOHLI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 ROHAN MOHLI ()
27 MASALIYA JH-11-009-006-007/306
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652234 03/12/2022 RUBI MOHALI 3411009WL038467 RUBI MOHALI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 RUBI MOHALI ()
28 MASALIYA JH-11-009-006-007/505
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652237 03/12/2022 Samra Mohali 3411009WL038467 Samra Mohali 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Samra Mohali ()
29 MASALIYA JH-11-009-006-007/567
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652238 03/12/2022 PURNIMA DEVI 3411009WL038467 PURNIMA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/12/2022 S42899806 PURNIMA DEVI ()
30 MASALIYA JH-11-009-006-007/616
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652239 03/12/2022 Lalita Mohali 3411009WL038467 Lalita Mohali 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Lalita Mohali ()
31 MASALIYA JH-11-009-006-007/618
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652240 03/12/2022 Parwati Mohali 3411009WL038467 Parwati Mohali 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Parwati Mohali ()
32 MASALIYA JH-11-009-006-007/619
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652241 03/12/2022 Kosaliya Mohali 3411009WL038467 Kosaliya Mohali 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 Kosaliya Mohali ()
33 MASALIYA JH-11-009-006-007/695
(Dhobanaharinbahal) 		3411009000NRG23Z031220220656986 03/12/2022 LALITA DEVI 3411009WL038800 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 LALITA DEVI ()
34 MASALIYA JH-11-009-006-007/809
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652242 03/12/2022 KANDO MOHALI 3411009WL038467 KANDO MOHALI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 KANDO MOHALI ()
35 MASALIYA JH-11-009-006-007/834
(Dhobanaharinbahal) 		3411009000NRG23Z031220220656994 03/12/2022 PHUDANI MOHALI 3411009WL038800 PHUDANI MOHALI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 PHUDANI MOHALI ()
36 MASALIYA JH-11-009-006-009/45
(Dhobanaharinbahal) 		3411009000NRG23Z021220220652676 03/12/2022 MAMTA DEVI 3411009WL038484 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899806 MAMTA DEVI ()
SubTotal 3672 3672
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009006_031222FTO_469504 Indian Bank IDIB000S735 P G CENTRE S K UNIVERSITY 162
2 MASALIYA JH3411009006_031222FTO_469504 State Bank of India SBIN0005548 MASALIA 162
3 MASALIYA JH3411009006_031222FTO_469504 State Bank of India SBIN0008084 RANIGHAGHAR 1836
4 MASALIYA JH3411009006_031222FTO_469504 Vananchal Gramin Bank SBIN0RRVCGB GOLBANDHA 486
5 MASALIYA JH3411009006_031222FTO_469504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 3186

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