Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:00:28 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009011_291222APB_FTO_535596
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-11-009-011-017/117
(Kathalia) 		3411009000NRG23Z271220220767447 29/12/2022 BABUSHAL MARANDI 3411009WL044431 BABUSHAL MARANDI 00045 BARB0DUMKAX 324 324 Processed 29/12/2022 S70455284 BABUSHAL MARANDI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-011-017/168
(Kathalia) 		3411009000NRG23Z271220220767449 29/12/2022 RAJKUMAR MURMU 3411009WL044431 RAJKUMAR MURMU 00045 BARB0DUMKAX 324 324 Processed 29/12/2022 S70455284 RAJKUMAR MURMU ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-011-017/170
(Kathalia) 		3411009000NRG23Z271220220767450 29/12/2022 DHARMENDRA HANSDA 3411009WL044431 DHARMENDRA HANSDA 00045 BARB0DUMKAX 324 324 Processed 29/12/2022 S70455284 Dharmendra Hansda BANK OF BARODA(606985)
4 MASALIYA JH-11-009-011-017/173
(Kathalia) 		3411009000NRG23Z271220220767452 29/12/2022 MAHESH HANSDA 3411009WL044431 MAHESH HANSDA 00045 BARB0DUMKAX 324 324 Processed 29/12/2022 S70455284 Mahesh Hansda BANK OF BARODA(606985)
SubTotal 1296 1296
5 MASALIYA JH-11-009-011-007/218
(Kathalia) 		3411009000NRG23Z281220220778148 29/12/2022 JOSWA HEMBREM 3411009WL044942 JOSWA HEMBREM 00168 ICIC0000538 324 324 Processed 29/12/2022 S70455284 JOSWA HEMBREM ICICI BANK LTD(508534)
SubTotal 324 324
6 MASALIYA JH-11-009-011-015/179
(Kathalia) 		3411009000NRG23Z261220220764405 29/12/2022 HOPANTA MARANDI 3411009WL044261 HOPANTA MARANDI 00354 PUNB0449200 162 162 Processed 29/12/2022 S70455284 HOPANTA MARANDI PUNJAB NATIONAL BANK(508568)
7 MASALIYA JH-11-009-011-017/26
(Kathalia) 		3411009000NRG23Z281220220778149 29/12/2022 TRISHAN CHITRAKAR 3411009WL044942 TRISHAN CHITRAKAR 00354 PUNB0449200 324 324 Processed 29/12/2022 S70455284 KRISHNA CHITRAKAR PUNJAB NATIONAL BANK(508568)
8 MASALIYA JH-11-009-011-017/37
(Kathalia) 		3411009000NRG23Z281220220778150 29/12/2022 SANAT SOREN 3411009WL044942 SANAT SOREN 00354 PUNB0449200 324 324 Processed 29/12/2022 S70455284 MR SANAT SOREN STATE BANK OF INDIA(508548)
SubTotal 810 810
9 MASALIYA JH-11-009-011-001/12
(Kathalia) 		3411009000NRG23Z261220220764362 29/12/2022 SAVITRI DEVI 3411009WL044258 SAVITRI DEVI 00415 SBIN0005548 324 324 Processed 29/12/2022 S70455284 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-011-001/28
(Kathalia) 		3411009000NRG23Z261220220764364 29/12/2022 KALABATI DEVI 3411009WL044258 KALABATI DEVI 00415 SBIN0005548 324 324 Processed 29/12/2022 S70455284 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-011-001/28
(Kathalia) 		3411009000NRG23Z261220220764363 29/12/2022 MOHAN SINGH 3411009WL044258 MOHAN SINGH 00415 SBIN0005548 324 324 Processed 29/12/2022 S70455284 MR MOHAN SINGH STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-011-013/130
(Kathalia) 		3411009000NRG23Z261220220764356 29/12/2022 RUPLAL HEMBREM 3411009WL044257 RUPLAL HEMBREM 00415 SBIN0005548 324 324 Processed 29/12/2022 S70455284 MR RUPLAL HEMBROM STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-011-013/58
(Kathalia) 		3411009000NRG23Z261220220764357 29/12/2022 PULICE MURMU 3411009WL044257 PULICE MURMU 00415 SBIN0005548 324 324 Processed 29/12/2022 S70455284 MR POLICE MURMU STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-011-015/111
(Kathalia) 		3411009000NRG23Z261220220764399 29/12/2022 PALTAN MARANDI 3411009WL044261 PALTAN MARANDI 00415 SBIN0005548 162 162 Processed 29/12/2022 S70455284 PALTAN MARANDI ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-011-015/150
(Kathalia) 		3411009000NRG23Z261220220764401 29/12/2022 BIMAL MARANDI 3411009WL044261 BIMAL MARANDI 00415 SBIN0005548 162 162 Processed 29/12/2022 S70455284 MR BIMAL MARANDI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-011-015/152
(Kathalia) 		3411009000NRG23Z261220220764402 29/12/2022 SUNIL MURMU 3411009WL044261 SUNIL MURMU 00415 SBIN0005548 162 162 Processed 29/12/2022 S70455284 MR SUNIL MURMU STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-011-015/153
(Kathalia) 		3411009000NRG23Z261220220764403 29/12/2022 LUBIN MURMU 3411009WL044261 LUBIN MURMU 00415 SBIN0005548 162 162 Processed 29/12/2022 S70455284 MR LUBIN MURMU LTI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-011-015/36
(Kathalia) 		3411009000NRG23Z261220220764406 29/12/2022 SAILEN SOREN 3411009WL044261 SAILEN SOREN 00415 SBIN0005548 162 162 Processed 29/12/2022 S70455284 MR SAILEN SOREN STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-011-015/49
(Kathalia) 		3411009000NRG23Z261220220764408 29/12/2022 HOPNA MURMU 3411009WL044261 HOPNA MURMU 00415 SBIN0005548 162 162 Processed 29/12/2022 S70455284 MR HOPNA MURMU STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-011-015/61
(Kathalia) 		3411009000NRG23Z261220220764409 29/12/2022 LILAWATI RANI 3411009WL044261 LILAWATI RANI 00415 SBIN0005548 162 162 Processed 29/12/2022 S70455284 LILAWATI RANI ICICI BANK LTD(508534)
21 MASALIYA JH-11-009-011-015/70
(Kathalia) 		3411009000NRG23Z261220220764411 29/12/2022 HEMLAL MURMU 3411009WL044261 HEMLAL MURMU 00415 SBIN0005548 162 162 Processed 29/12/2022 S70455284 HEMLAL MURMU ICICI BANK LTD(508534)
22 MASALIYA JH-11-009-011-015/95
(Kathalia) 		3411009000NRG23Z261220220764412 29/12/2022 MANGLI MURMU 3411009WL044261 MANGLI MURMU 00415 SBIN0005548 162 162 Processed 29/12/2022 S70455284 MRS MUNGALI MURMU STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-011-017/171
(Kathalia) 		3411009000NRG23Z271220220767451 29/12/2022 SUNIL PUJHAR 3411009WL044431 SUNIL PUJHAR 00415 SBIN0005548 324 324 Processed 29/12/2022 S70455284 MR SUNIL PUJHAR STATE BANK OF INDIA(508548)
SubTotal 3402 3402
24 MASALIYA JH-11-009-011-015/121
(Kathalia) 		3411009000NRG23Z261220220764400 29/12/2022 HIRALAL MARANDI 3411009WL044261 HIRALAL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. HIRALAL MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 MASALIYA JH-11-009-011-015/48
(Kathalia) 		3411009000NRG23Z261220220764407 29/12/2022 SAHDEO KOL 3411009WL044261 SAHDEO KOL 00687 IBKL063JS46 162 162 Processed 29/12/2022 S70455284 MR SAHADEV KOL STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-011-015/69
(Kathalia) 		3411009000NRG23Z261220220764410 29/12/2022 LAL BASKI 3411009WL044261 LAL BASKI 00687 IBKL063JS46 162 162 Processed 29/12/2022 S70455284 MR LAL BASKI STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-011-017/112
(Kathalia) 		3411009000NRG23Z261220220764358 29/12/2022 CHURKA SOREN 3411009WL044257 CHURKA SOREN 00687 IBKL063JS46 324 324 Processed 29/12/2022 S70455284 CHURKA SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
28 MASALIYA JH-11-009-011-015/163
(Kathalia) 		3411009000NRG23Z261220220764404 29/12/2022 Usha Soren 3411009WL044261 Usha Soren 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. USHA SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009011_291222APB_FTO_535596 Bank of Baroda BARB0DUMKAX DUMKA, JHARKHAND 1296
2 MASALIYA JH3411009011_291222APB_FTO_535596 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
3 MASALIYA JH3411009011_291222APB_FTO_535596 Punjab National Bank PUNB0449200 DUMKA, JHARKHAND 810
4 MASALIYA JH3411009011_291222APB_FTO_535596 State Bank of India SBIN0005548 MASALIA 3402
5 MASALIYA JH3411009011_291222APB_FTO_535596 Vananchal Gramin Bank SBIN0RRVCGB Masaliya 162
6 MASALIYA JH3411009011_291222APB_FTO_535596 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 648
7 MASALIYA JH3411009011_291222APB_FTO_535596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 162

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