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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:05 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009019_250323APB_FTO_729388
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-11-009-019-006/218
(Ranighaghar) 		3411009000NRG23Z250320231181746 25/03/2023 RUNA DAS 3411009WL066830 RUNA DAS 00415 SBIN0008084 297 297 Processed 26/03/2023 S387558 RUNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
2 MASALIYA JH-11-009-019-012/12
(Ranighaghar) 		3411009000NRG23Z250320231181747 25/03/2023 DAYAMAY PAL 3411009WL066830 DAYAMAY PAL 00415 SBIN0008084 297 297 Processed 26/03/2023 S387558 MR DAYAMAY PAL STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-019-012/12
(Ranighaghar) 		3411009000NRG23Z250320231181748 25/03/2023 TARUN PAL 3411009WL066830 TARUN PAL 00415 SBIN0008084 297 297 Processed 26/03/2023 S387558 MR TARUN KUMAR PAUL STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-019-012/511
(Ranighaghar) 		3411009000NRG23Z250320231181723 25/03/2023 GANGADHAR PAUL 3411009WL066829 GANGADHAR PAUL 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 MASTER GANGADHAR PAL STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-019-012/545
(Ranighaghar) 		3411009000NRG23Z250320231181724 25/03/2023 TANU GORAIN 3411009WL066829 TANU GORAIN 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 MASTER TANU GORAI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-019-012/546
(Ranighaghar) 		3411009000NRG23Z250320231181725 25/03/2023 LOKHI DEVI 3411009WL066829 LOKHI DEVI 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 Ms. LOKHI KUMARI INDIAN BANK(607105)
7 MASALIYA JH-11-009-019-012/547
(Ranighaghar) 		3411009000NRG23Z250320231181726 25/03/2023 CHANDANA GORAI 3411009WL066829 CHANDANA GORAI 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 MRS CHANDNA GORAI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-019-012/548
(Ranighaghar) 		3411009000NRG23Z250320231181727 25/03/2023 BUDHAN DAS 3411009WL066829 BUDHAN DAS 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 MR BUDHAN DAS STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-019-012/549
(Ranighaghar) 		3411009000NRG23Z250320231181728 25/03/2023 RINA DEVI 3411009WL066829 RINA DEVI 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 MASALIYA JH-11-009-019-012/550
(Ranighaghar) 		3411009000NRG23Z250320231181729 25/03/2023 PIYA GORAIN 3411009WL066829 PIYA GORAIN 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 MISS PIYA GORAI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-019-012/551
(Ranighaghar) 		3411009000NRG23Z250320231181730 25/03/2023 MUKESH MAHATO 3411009WL066829 MUKESH MAHATO 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 MR MUKESH MAHATO STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-019-012/554
(Ranighaghar) 		3411009000NRG23Z250320231181941 25/03/2023 LAKSHMAN KUMAR PAUL 3411009WL066840 LAKSHMAN KUMAR PAUL 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 MR LAKSHMAN KUMAR PAUL STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-019-012/581
(Ranighaghar) 		3411009000NRG23Z250320231181749 25/03/2023 SHIFALI DAS 3411009WL066830 SHIFALI DAS 00415 SBIN0008084 297 297 Processed 26/03/2023 S387558 MISS SHIFALI DAS STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-019-012/696
(Ranighaghar) 		3411009000NRG23Z250320231181750 25/03/2023 REBTI DEVI 3411009WL066830 REBTI DEVI 00415 SBIN0008084 297 297 Processed 26/03/2023 S387558 MRS REWATI DEVI STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-019-012/704
(Ranighaghar) 		3411009000NRG23Z250320231181751 25/03/2023 NIMAI PAL 3411009WL066830 NIMAI PAL 00415 SBIN0008084 297 297 Processed 26/03/2023 S387558 MR NIMAI PAL STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-019-012/718
(Ranighaghar) 		3411009000NRG23Z250320231181752 25/03/2023 Krishna pal 3411009WL066830 Krishna pal 00415 SBIN0008084 297 297 Processed 26/03/2023 S387558 MR KRISHNA PAUL STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-019-012/784
(Ranighaghar) 		3411009000NRG23Z250320231181945 25/03/2023 LALITA DEVI 3411009WL066840 LALITA DEVI 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-019-014/408
(Ranighaghar) 		3411009000NRG23Z250320231181946 25/03/2023 THANDA DEVI 3411009WL066840 THANDA DEVI 00415 SBIN0008084 324 324 Processed 26/03/2023 S387558 MRS THANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 5643 5643
19 MASALIYA JH-11-009-019-001/255
(Ranighaghar) 		3411009000NRG23Z250320231181742 25/03/2023 Partima Tudu 3411009WL066830 Partima Tudu 00695 SBIN0RRVCGB 81 81 Processed 26/03/2023 S387558 Mrs. PRATIMA TUDU VANANCHAL GRAMIN BANK(607210)
20 MASALIYA JH-11-009-019-001/5
(Ranighaghar) 		3411009000NRG23Z250320231181745 25/03/2023 LUKHIRAM MURMU 3411009WL066830 LUKHIRAM MURMU 00695 SBIN0RRVCGB 297 297 Processed 26/03/2023 S387558 LUKHIRAM MURMU ICICI BANK LTD(508534)
21 MASALIYA JH-11-009-019-014/686
(Ranighaghar) 		3411009000NRG23Z250320231181947 25/03/2023 Kamla Kant Mahto 3411009WL066840 Kamla Kant Mahto 00695 SBIN0RRVCGB 324 324 Processed 26/03/2023 S387558 MR KAMLAKANT MAHTO STATE BANK OF INDIA(508548)
SubTotal 702 702
22 MASALIYA JH-11-009-019-012/556
(Ranighaghar) 		3411009000NRG23Z250320231181943 25/03/2023 NITYANAND PAL 3411009WL066840 NITYANAND PAL 00703 AIRP0000001 324 324 Processed 26/03/2023 S387558 Mr. NITYANAND PAL CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 6669 6669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009019_250323APB_FTO_729388 State Bank of India SBIN0008084 RANIGHAGHAR 5643
2 MASALIYA JH3411009019_250323APB_FTO_729388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 702
3 MASALIYA JH3411009019_250323APB_FTO_729388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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