Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:31 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_010223FTO_615067
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-11-009-008-005/8
(Gumro) 		3411009000NRG23280120230912526 01/02/2023 DINBANDHU PANDIT 3411009WL051695 DINBANDHU PANDIT 00032 UTIB0000746 1680 1680 Rejected 08/02/2023 8588982557 No Such Account
SubTotal 1680 1680
2 MASALIYA JH-11-009-008-018/36
(Gumro) 		3411009000NRG23280120230912529 01/02/2023 BALESHWAR TUDU 3411009WL051695 BALESHWAR TUDU 00089 CBIN0282936 1680 1680 Processed 08/02/2023 8588982560 BALESHWAR TUDU ()
SubTotal 1680 1680
3 MASALIYA JH-11-009-008-008/45
(Gumro) 		3411009000NRG23270120230908047 01/02/2023 KAJAL RAY 3411009WL051430 KAJAL RAY 00176 IDIB000B722 1050 1050 Processed 08/02/2023 8588982561 KAJAL RAY ()
SubTotal 1050 1050
4 MASALIYA JH-11-009-002-009/232
(Bandadumaria) 		3411009000NRG23310120230933921 01/02/2023 HALODI MURMU 3411009WL052868 HALODI MURMU 00415 SBIN0008084 2520 2520 Processed 08/02/2023 8588982568 MISS HALODI MURMU ()
SubTotal 2520 2520
5 MASALIYA JH-11-009-002-009/233
(Bandadumaria) 		3411009000NRG23310120230933922 01/02/2023 SURENDRA BASKI 3411009WL052868 SURENDRA BASKI 00415 SBIN0009804 2520 2520 Processed 08/02/2023 8588982574 MR SURENDRA BASKI ()
6 MASALIYA JH-11-009-008-008/35
(Gumro) 		3411009000NRG23280120230914925 01/02/2023 KANHAIYA RAY 3411009WL051784 KANHAIYA RAY 00415 SBIN0009804 2520 2520 Processed 08/02/2023 8588982572 MR KANHAIYA RAY ()
7 MASALIYA JH-11-009-008-008/46
(Gumro) 		3411009000NRG23270120230908048 01/02/2023 PREM PRAKASH RAY 3411009WL051430 PREM PRAKASH RAY 00415 SBIN0009804 1050 1050 Processed 08/02/2023 8588982556 MR PREM PRAKASH RAY ()
8 MASALIYA JH-11-009-008-011/236
(Gumro) 		3411009000NRG23310120230933929 01/02/2023 GANGADHAR PANDIT 3411009WL052868 GANGADHAR PANDIT 00415 SBIN0009804 1260 1260 Processed 08/02/2023 8588982573 MR GANGADHAR PANDIT ()
9 MASALIYA JH-11-009-008-013/255
(Gumro) 		3411009000NRG23270120230908033 01/02/2023 RITA DEVI 3411009WL051429 RITA DEVI 00415 SBIN0009804 1050 1050 Processed 08/02/2023 8588982571 MRS RITA DEVI ()
10 MASALIYA JH-11-009-008-013/320
(Gumro) 		3411009000NRG23270120230903207 01/02/2023 PARWATI DEVI 3411009WL051237 PARWATI DEVI 00415 SBIN0009804 210 210 Processed 08/02/2023 8588982559 MRS PARWATI DEVI ()
11 MASALIYA JH-11-009-008-015/210
(Gumro) 		3411009000NRG23270120230907988 01/02/2023 LALIN SOREN 3411009WL051427 LALIN SOREN 00415 SBIN0009804 1680 1680 Processed 08/02/2023 8588982577 MR LALIN SOREN ()
12 MASALIYA JH-11-009-008-015/306
(Gumro) 		3411009000NRG23270120230907996 01/02/2023 MANODI MARANDI 3411009WL051427 MANODI MARANDI 00415 SBIN0009804 1680 1680 Processed 08/02/2023 8588982576 MRS MANODI MARANDI ()
13 MASALIYA JH-11-009-008-016/12
(Gumro) 		3411009000NRG23280120230911305 01/02/2023 GOVIND RAY 3411009WL051594 GOVIND RAY 00415 SBIN0009804 2520 2520 Processed 08/02/2023 8588982575 MR GOVIND RAY ()
14 MASALIYA JH-11-009-008-016/12
(Gumro) 		3411009000NRG23280120230911304 01/02/2023 PRADEEP RAY 3411009WL051594 PRADEEP RAY 00415 SBIN0009804 2520 2520 Processed 08/02/2023 8588982570 MR PRADIP RAY ()
15 MASALIYA JH-11-009-008-017/377
(Gumro) 		3411009000NRG23270120230908100 01/02/2023 BEBI DEVI 3411009WL051433 BEBI DEVI 00415 SBIN0009804 2520 2520 Processed 08/02/2023 8588982558 MRS BEBI DEVI ()
16 MASALIYA JH-11-009-008-018/40
(Gumro) 		3411009000NRG23280120230911394 01/02/2023 Lalita Devi 3411009WL051598 Lalita Devi 00415 SBIN0009804 1680 1680 Processed 08/02/2023 8588982569 MR BISHNU KR MANDAL ()
SubTotal 21210 21210
17 MASALIYA JH-11-009-008-008/47
(Gumro) 		3411009000NRG23270120230908049 01/02/2023 SUMITRA DEVI 3411009WL051430 SUMITRA DEVI 00691 IPOS0000001 1050 1050 Processed 08/02/2023 8588982562 SUMITRA DEVI ()
18 MASALIYA JH-11-009-008-013/252
(Gumro) 		3411009000NRG23270120230908031 01/02/2023 VISHNU RAY 3411009WL051429 VISHNU RAY 00691 IPOS0000001 1050 1050 Processed 08/02/2023 8588982565 VISHNU RAY ()
19 MASALIYA JH-11-009-008-013/253
(Gumro) 		3411009000NRG23270120230908032 01/02/2023 SULOCHANA DEVI 3411009WL051429 SULOCHANA DEVI 00691 IPOS0000001 1050 1050 Processed 08/02/2023 8588982563 SULOCHANA DEVI ()
20 MASALIYA JH-11-009-008-013/256
(Gumro) 		3411009000NRG23270120230908034 01/02/2023 REKHA DEVI 3411009WL051429 REKHA DEVI 00691 IPOS0000001 1050 1050 Processed 08/02/2023 8588982567 REKHA DEVI ()
21 MASALIYA JH-11-009-008-013/257
(Gumro) 		3411009000NRG23270120230908035 01/02/2023 BISHNI DEVI 3411009WL051429 BISHNI DEVI 00691 IPOS0000001 1050 1050 Processed 08/02/2023 8588982564 BISHNI DEVI ()
22 MASALIYA JH-11-009-008-013/258
(Gumro) 		3411009000NRG23270120230908036 01/02/2023 BEBI DEVI 3411009WL051429 BEBI DEVI 00691 IPOS0000001 1050 1050 Processed 08/02/2023 8588982566 BEBI DEVI ()
SubTotal 6300 6300
Total 34440 34440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_010223FTO_615067 AXIS BANK UTIB0000746 DUMKA 1680
2 MASALIYA JH3411009008_010223FTO_615067 Central Bank Of India CBIN0282936 SONWA DANGAL (CHAPAKANDAR) 1680
3 MASALIYA JH3411009008_010223FTO_615067 Indian Bank IDIB000B722 Beldih 1050
4 MASALIYA JH3411009008_010223FTO_615067 State Bank of India SBIN0008084 RANIGHAGHAR 2520
5 MASALIYA JH3411009008_010223FTO_615067 State Bank of India SBIN0009804 BASMATA 21210
6 MASALIYA JH3411009008_010223FTO_615067 India Post Payments Bank IPOS0000001 DUMKA 6300

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