Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009_220422FTO_22256
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-11-009-019-011/314
(Ranighaghar) 		3411009000NRG23Z220420220012320 22/04/2022 LUKHIND HEMBROM 3411009WL000626 LUKHIND HEMBROM 00168 ICIC0000538 150 150 Rejected 22/04/2022 CMNE002,
2 MASALIYA JH-11-009-019-011/57
(Ranighaghar) 		3411009000NRG23Z220420220012329 22/04/2022 SIBRAM MARANDI 3411009WL000626 SIBRAM MARANDI 00168 ICIC0000538 180 180 Rejected 22/04/2022 CMNE002,
SubTotal 330 330
3 MASALIYA JH-11-009-001-006/911
(Aamgachi) 		3411009000NRG23Z220420220012024 22/04/2022 SUBHADRA MIRDHA 3411009WL000617 SUBHADRA MIRDHA 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
4 MASALIYA JH-11-009-001-007/610
(Aamgachi) 		3411009000NRG23Z220420220012140 22/04/2022 KAHA SOREN 3411009WL000619 KAHA SOREN 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
5 MASALIYA JH-11-009-001-007/611
(Aamgachi) 		3411009000NRG23Z220420220012141 22/04/2022 DOLI HANSDA 3411009WL000619 DOLI HANSDA 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
6 MASALIYA JH-11-009-001-008/336
(Aamgachi) 		3411009000NRG23Z220420220012058 22/04/2022 RUPLAL SOREN 3411009WL000618 RUPLAL SOREN 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
7 MASALIYA JH-11-009-001-008/337
(Aamgachi) 		3411009000NRG23Z220420220012059 22/04/2022 AMIN SOREN 3411009WL000618 AMIN SOREN 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
8 MASALIYA JH-11-009-001-008/338
(Aamgachi) 		3411009000NRG23Z220420220012060 22/04/2022 ALAN MURMU 3411009WL000618 ALAN MURMU 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
9 MASALIYA JH-11-009-001-008/339
(Aamgachi) 		3411009000NRG23Z220420220012061 22/04/2022 PULISH SOREN 3411009WL000618 PULISH SOREN 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
10 MASALIYA JH-11-009-001-008/340
(Aamgachi) 		3411009000NRG23Z220420220012062 22/04/2022 SURJU KISKU 3411009WL000618 SURJU KISKU 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
11 MASALIYA JH-11-009-001-008/341
(Aamgachi) 		3411009000NRG23Z220420220012063 22/04/2022 BABUSAL SOREN 3411009WL000618 BABUSAL SOREN 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
12 MASALIYA JH-11-009-001-008/342
(Aamgachi) 		3411009000NRG23Z220420220012064 22/04/2022 NARESH MURMU 3411009WL000618 NARESH MURMU 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
13 MASALIYA JH-11-009-001-008/343
(Aamgachi) 		3411009000NRG23Z220420220012065 22/04/2022 BHAKTIRAN BASKI 3411009WL000618 BHAKTIRAN BASKI 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
14 MASALIYA JH-11-009-001-008/344
(Aamgachi) 		3411009000NRG23Z220420220012066 22/04/2022 KALESHWAR KISKU 3411009WL000618 KALESHWAR KISKU 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
15 MASALIYA JH-11-009-001-008/345
(Aamgachi) 		3411009000NRG23Z220420220012067 22/04/2022 BAHA HEMBROM 3411009WL000618 BAHA HEMBROM 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
16 MASALIYA JH-11-009-001-008/346
(Aamgachi) 		3411009000NRG23Z220420220012068 22/04/2022 SHADEV MURMU 3411009WL000618 SHADEV MURMU 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
17 MASALIYA JH-11-009-001-008/348
(Aamgachi) 		3411009000NRG23Z220420220012069 22/04/2022 SOM MURMU 3411009WL000618 SOM MURMU 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
18 MASALIYA JH-11-009-001-008/349
(Aamgachi) 		3411009000NRG23Z220420220012070 22/04/2022 RAKHISHAL TUDU 3411009WL000618 RAKHISHAL TUDU 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
19 MASALIYA JH-11-009-005-007/303
(Dalahi) 		3411009000NRG23Z210420220011136 22/04/2022 KAJAL KUMAR SINGH 3411009WL000581 KAJAL KUMAR SINGH 00415 SBIN0005548 180 180 Rejected 22/04/2022 CMNE002,
SubTotal 3060 3060
20 MASALIYA JH-11-009-004-011/161
(Baskidih) 		3411009000NRG23Z220420220012256 22/04/2022 DANINATH PANDIT 3411009WL000623 DANINATH PANDIT 00415 SBIN0008084 180 180 Rejected 22/04/2022 CMNE002,
21 MASALIYA JH-11-009-004-011/163
(Baskidih) 		3411009000NRG23Z220420220012259 22/04/2022 BHAGAWAT MANDAL 3411009WL000623 BHAGAWAT MANDAL 00415 SBIN0008084 180 180 Rejected 22/04/2022 CMNE002,
22 MASALIYA JH-11-009-019-011/129
(Ranighaghar) 		3411009000NRG23Z220420220012315 22/04/2022 SHAM HANSDA 3411009WL000626 SHAM HANSDA 00415 SBIN0008084 180 180 Rejected 22/04/2022 CMNE002,
23 MASALIYA JH-11-009-019-011/341
(Ranighaghar) 		3411009000NRG23Z220420220012321 22/04/2022 sukhlal hansda 3411009WL000626 sukhlal hansda 00415 SBIN0008084 150 150 Rejected 22/04/2022 CMNE002,
24 MASALIYA JH-11-009-019-011/344
(Ranighaghar) 		3411009000NRG23Z220420220012322 22/04/2022 jaskel kisku 3411009WL000626 jaskel kisku 00415 SBIN0008084 180 180 Rejected 22/04/2022 CMNE002,
25 MASALIYA JH-11-009-019-011/355
(Ranighaghar) 		3411009000NRG23Z220420220012324 22/04/2022 RAJKUMAR HEMBROM 3411009WL000626 RAJKUMAR HEMBROM 00415 SBIN0008084 150 150 Rejected 22/04/2022 CMNE002,
26 MASALIYA JH-11-009-019-011/362
(Ranighaghar) 		3411009000NRG23Z220420220012326 22/04/2022 KAMLESH MURMU 3411009WL000626 KAMLESH MURMU 00415 SBIN0008084 150 150 Rejected 22/04/2022 CMNE002,
27 MASALIYA JH-11-009-019-011/390
(Ranighaghar) 		3411009000NRG23Z220420220012328 22/04/2022 HALODI HEMBROM 3411009WL000626 HALODI HEMBROM 00415 SBIN0008084 180 180 Rejected 22/04/2022 CMNE002,
28 MASALIYA JH-11-009-019-012/116
(Ranighaghar) 		3411009000NRG23Z220420220012344 22/04/2022 SIMA DAS 3411009WL000628 SIMA DAS 00415 SBIN0008084 180 180 Rejected 22/04/2022 CMNE002,
29 MASALIYA JH-11-009-019-012/51
(Ranighaghar) 		3411009000NRG23Z220420220012345 22/04/2022 BHAGIRATH PAL 3411009WL000628 BHAGIRATH PAL 00415 SBIN0008084 180 180 Rejected 22/04/2022 CMNE002,
30 MASALIYA JH-11-009-019-012/685
(Ranighaghar) 		3411009000NRG23Z220420220012346 22/04/2022 NARAYAN PAL 3411009WL000628 NARAYAN PAL 00415 SBIN0008084 180 180 Rejected 22/04/2022 CMNE002,
31 MASALIYA JH-11-009-019-012/713
(Ranighaghar) 		3411009000NRG23Z220420220012348 22/04/2022 SIDULA DEVI 3411009WL000628 SIDULA DEVI 00415 SBIN0008084 180 180 Rejected 22/04/2022 CMNE002,
32 MASALIYA JH-11-009-019-012/790
(Ranighaghar) 		3411009000NRG23Z220420220012349 22/04/2022 SEEMA DEVI 3411009WL000628 SEEMA DEVI 00415 SBIN0008084 180 180 Rejected 22/04/2022 CMNE002,
SubTotal 2250 2250
33 MASALIYA JH-11-009-004-011/161
(Baskidih) 		3411009000NRG23Z220420220012257 22/04/2022 CHOBI DEVI 3411009WL000623 CHOBI DEVI 00415 SBIN0009804 180 180 Rejected 22/04/2022 CMNE002,
34 MASALIYA JH-11-009-004-011/166
(Baskidih) 		3411009000NRG23Z220420220012261 22/04/2022 MALO DEVI 3411009WL000623 MALO DEVI 00415 SBIN0009804 180 180 Rejected 22/04/2022 CMNE002,
35 MASALIYA JH-11-009-004-011/166
(Baskidih) 		3411009000NRG23Z220420220012260 22/04/2022 SADANAND PANDIT 3411009WL000623 SADANAND PANDIT 00415 SBIN0009804 180 180 Rejected 22/04/2022 CMNE002,
36 MASALIYA JH-11-009-004-011/168
(Baskidih) 		3411009000NRG23Z220420220012262 22/04/2022 NITYANAND PAL 3411009WL000623 NITYANAND PAL 00415 SBIN0009804 180 180 Rejected 22/04/2022 CMNE002,
37 MASALIYA JH-11-009-004-011/23
(Baskidih) 		3411009000NRG23Z220420220012264 22/04/2022 DENESH KR PANDIT 3411009WL000623 DENESH KR PANDIT 00415 SBIN0009804 180 180 Rejected 22/04/2022 CMNE002,
38 MASALIYA JH-11-009-004-011/305
(Baskidih) 		3411009000NRG23Z220420220012266 22/04/2022 RINA DEVI 3411009WL000623 RINA DEVI 00415 SBIN0009804 180 180 Rejected 22/04/2022 CMNE002,
39 MASALIYA JH-11-009-020-001/437
(Sapchala) 		3411009000NRG23Z210420220010993 22/04/2022 MIRA DEVI 3411009WL000574 MIRA DEVI 00415 SBIN0009804 180 180 Rejected 22/04/2022 CMNE002,
SubTotal 1260 1260
40 MASALIYA JH-11-009-004-011/162
(Baskidih) 		3411009000NRG23Z220420220012258 22/04/2022 SHYAMSUNDRA PANDIT 3411009WL000623 SHYAMSUNDRA PANDIT 00415 SBIN0012543 180 180 Rejected 22/04/2022 CMNE002,
41 MASALIYA JH-11-009-004-011/168
(Baskidih) 		3411009000NRG23Z220420220012263 22/04/2022 MADHURI KUMARI 3411009WL000623 MADHURI KUMARI 00415 SBIN0012543 180 180 Rejected 22/04/2022 CMNE002,
SubTotal 360 360
42 MASALIYA JH-11-009-001-001/195
(Aamgachi) 		3411009000NRG23Z220420220011914 22/04/2022 BHARTI KISKU 3411009WL000615 BHARTI KISKU 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
43 MASALIYA JH-11-009-001-001/198
(Aamgachi) 		3411009000NRG23Z220420220011915 22/04/2022 SUNITA MARANDI 3411009WL000615 SUNITA MARANDI 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
44 MASALIYA JH-11-009-001-001/471
(Aamgachi) 		3411009000NRG23Z220420220011894 22/04/2022 DEVANAND HANSDA 3411009WL000613 DEVANAND HANSDA 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
45 MASALIYA JH-11-009-001-002/199
(Aamgachi) 		3411009000NRG23Z220420220012165 22/04/2022 BELMUNI BASKI 3411009WL000620 BELMUNI BASKI 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
46 MASALIYA JH-11-009-001-002/200
(Aamgachi) 		3411009000NRG23Z220420220012166 22/04/2022 TULOR MARANDI 3411009WL000620 TULOR MARANDI 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
47 MASALIYA JH-11-009-001-002/201
(Aamgachi) 		3411009000NRG23Z220420220012167 22/04/2022 LAKHAN MURMU 3411009WL000620 LAKHAN MURMU 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
48 MASALIYA JH-11-009-001-002/202
(Aamgachi) 		3411009000NRG23Z220420220012168 22/04/2022 LILMUNI SOREN 3411009WL000620 LILMUNI SOREN 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
49 MASALIYA JH-11-009-001-002/204
(Aamgachi) 		3411009000NRG23Z220420220012169 22/04/2022 SUBODI HANSDA 3411009WL000620 SUBODI HANSDA 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
50 MASALIYA JH-11-009-001-002/211
(Aamgachi) 		3411009000NRG23Z220420220012172 22/04/2022 SAMAPTI MANDAL 3411009WL000620 SAMAPTI MANDAL 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
51 MASALIYA JH-11-009-001-006/904
(Aamgachi) 		3411009000NRG23Z220420220012194 22/04/2022 GOUR SUNDAR YADEV 3411009WL000621 GOUR SUNDAR YADEV 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
52 MASALIYA JH-11-009-001-006/918
(Aamgachi) 		3411009000NRG23Z220420220012031 22/04/2022 TAPAS KUMAR YADEV 3411009WL000617 TAPAS KUMAR YADEV 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
53 MASALIYA JH-11-009-001-007/143
(Aamgachi) 		3411009000NRG23Z220420220012127 22/04/2022 RAMONI TUDU 3411009WL000619 RAMONI TUDU 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
54 MASALIYA JH-11-009-005-007/303
(Dalahi) 		3411009000NRG23Z210420220011135 22/04/2022 LAXMI DEVI 3411009WL000581 LAXMI DEVI 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
55 MASALIYA JH-11-009-009-009/354
(Haroraidih) 		3411009000NRG23Z210420220010404 22/04/2022 TUFAN PANDIT 3411009WL000539 TUFAN PANDIT 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
56 MASALIYA JH-11-009-009-009/354
(Haroraidih) 		3411009000NRG23Z210420220010405 22/04/2022 UMA DEVI 3411009WL000539 UMA DEVI 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
57 MASALIYA JH-11-009-019-011/261
(Ranighaghar) 		3411009000NRG23Z220420220012319 22/04/2022 DIJAL HANSDA 3411009WL000626 DIJAL HANSDA 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
58 MASALIYA JH-11-009-019-011/346
(Ranighaghar) 		3411009000NRG23Z220420220012323 22/04/2022 sunita hansda 3411009WL000626 sunita hansda 00695 SBIN0RRVCGB 150 150 Rejected 22/04/2022 CMNE002,
59 MASALIYA JH-11-009-019-011/356
(Ranighaghar) 		3411009000NRG23Z220420220012325 22/04/2022 JIYOLAL SOREN 3411009WL000626 JIYOLAL SOREN 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
60 MASALIYA JH-11-009-019-011/388
(Ranighaghar) 		3411009000NRG23Z220420220012327 22/04/2022 MOHILA MURMU 3411009WL000626 MOHILA MURMU 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
61 MASALIYA JH-11-009-019-012/116
(Ranighaghar) 		3411009000NRG23Z220420220012343 22/04/2022 JAYPRAKASH DAS 3411009WL000628 JAYPRAKASH DAS 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
62 MASALIYA JH-11-009-019-012/691
(Ranighaghar) 		3411009000NRG23Z220420220012347 22/04/2022 BIPALAP DAS 3411009WL000628 BIPALAP DAS 00695 SBIN0RRVCGB 180 180 Rejected 22/04/2022 CMNE002,
SubTotal 3750 3750
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009_220422FTO_22256 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 330
2 MASALIYA JH3411009_220422FTO_22256 State Bank of India SBIN0005548 MASALIA 3060
3 MASALIYA JH3411009_220422FTO_22256 State Bank of India SBIN0008084 RANIGHAGHAR 2250
4 MASALIYA JH3411009_220422FTO_22256 State Bank of India SBIN0009804 BASMATA 1260
5 MASALIYA JH3411009_220422FTO_22256 State Bank of India SBIN0012543 FATEHPUR 360
6 MASALIYA JH3411009_220422FTO_22256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 2160
7 MASALIYA JH3411009_220422FTO_22256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 1230
8 MASALIYA JH3411009_220422FTO_22256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 360

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