Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_131222APB_FTO_492937
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-11-009-016-002/111
(Masanjor) 		3411009000NRG23Z121220220699289 13/12/2022 DHANESHWAR HANSDA 3411009WL040902 DHANESHWAR HANSDA 00168 ICIC0000538 27 27 Processed 13/12/2022 S7718884 DHANESHWAR HANSDA ICICI BANK LTD(508534)
SubTotal 27 27
2 MASALIYA JH-11-009-016-007/117
(Masanjor) 		3411009000NRG23Z121220220699304 13/12/2022 MINA RANA 3411009WL040902 MINA RANA 00415 SBIN0005548 27 27 Processed 13/12/2022 S7718884 MISS MEENA RANA STATE BANK OF INDIA(508548)
SubTotal 27 27
3 MASALIYA JH-11-009-016-002/15
(Masanjor) 		3411009000NRG23Z121220220699292 13/12/2022 JABEDA BIBI 3411009WL040902 JABEDA BIBI 00415 SBIN0008084 27 27 Processed 13/12/2022 S7718884 JABEDA BIBI ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-016-002/69
(Masanjor) 		3411009000NRG23Z121220220699297 13/12/2022 SITARAM HEMBREM 3411009WL040902 SITARAM HEMBREM 00415 SBIN0008084 27 27 Processed 13/12/2022 S7718884 SITARAM HEMBREM ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-016-002/72
(Masanjor) 		3411009000NRG23Z121220220699298 13/12/2022 DILIP SOREN 3411009WL040902 DILIP SOREN 00415 SBIN0008084 27 27 Processed 13/12/2022 S7718884 MR DILIP SOREN STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-016-002/94
(Masanjor) 		3411009000NRG23Z121220220699300 13/12/2022 SURUJMUNI MURMU 3411009WL040902 SURUJMUNI MURMU 00415 SBIN0008084 27 27 Processed 13/12/2022 S7718884 MRS SURAJMUNI MURMU STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-016-007/7
(Masanjor) 		3411009000NRG23Z121220220699309 13/12/2022 DHIREN RAI 3411009WL040902 DHIREN RAI 00415 SBIN0008084 27 27 Processed 13/12/2022 S7718884 MR DHIREN RAY STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-016-007/98
(Masanjor) 		3411009000NRG23Z121220220699312 13/12/2022 MANGALI DEVI 3411009WL040902 MANGALI DEVI 00415 SBIN0008084 27 27 Processed 13/12/2022 S7718884 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 MASALIYA JH-11-009-016-002/105
(Masanjor) 		3411009000NRG23Z121220220699288 13/12/2022 NAJIR MURMU 3411009WL040902 NAJIR MURMU 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 NAJIR MURMU ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-016-002/114
(Masanjor) 		3411009000NRG23Z121220220699290 13/12/2022 HAKIM BASKI 3411009WL040902 HAKIM BASKI 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 HAKIM BASKI ICICI BANK LTD(508534)
11 MASALIYA JH-11-009-016-002/13
(Masanjor) 		3411009000NRG23Z121220220699291 13/12/2022 ESRADHUN ANSARI 3411009WL040902 ESRADHUN ANSARI 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 ESRADHUN ANSARI ICICI BANK LTD(508534)
12 MASALIYA JH-11-009-016-002/226
(Masanjor) 		3411009000NRG23Z121220220699294 13/12/2022 FIROJ ANSARI 3411009WL040902 FIROJ ANSARI 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-016-002/54
(Masanjor) 		3411009000NRG23Z121220220699295 13/12/2022 NIRASI HANSDA 3411009WL040902 NIRASI HANSDA 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 MRS NIRASI HANSDA STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-016-007/102
(Masanjor) 		3411009000NRG23Z121220220699302 13/12/2022 CHANDI RANA 3411009WL040902 CHANDI RANA 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 MR CHANDI RANA STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-016-007/103
(Masanjor) 		3411009000NRG23Z121220220699303 13/12/2022 ANIL BHANDARI 3411009WL040902 ANIL BHANDARI 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 ANIL BHANDARI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-016-007/13
(Masanjor) 		3411009000NRG23Z121220220699305 13/12/2022 SHANTI DEVI 3411009WL040902 SHANTI DEVI 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 MS SHANTI DEVI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-016-007/15
(Masanjor) 		3411009000NRG23Z121220220699306 13/12/2022 JAYA RANA 3411009WL040902 JAYA RANA 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 JAYA RANA STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-016-007/16
(Masanjor) 		3411009000NRG23Z121220220699307 13/12/2022 MAMTA BHANDARI 3411009WL040902 MAMTA BHANDARI 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 MAMTA BHANDARI ICICI BANK LTD(508534)
19 MASALIYA JH-11-009-016-007/4
(Masanjor) 		3411009000NRG23Z121220220699308 13/12/2022 SANATAN RANA 3411009WL040902 SANATAN RANA 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 SANATAN RANA ICICI BANK LTD(508534)
20 MASALIYA JH-11-009-016-007/96
(Masanjor) 		3411009000NRG23Z121220220699310 13/12/2022 DEVA RANA 3411009WL040902 DEVA RANA 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 MR DEVA RANA STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-016-007/97
(Masanjor) 		3411009000NRG23Z121220220699311 13/12/2022 JAMUNA DEVI 3411009WL040902 JAMUNA DEVI 00415 SBIN0009804 27 27 Processed 13/12/2022 S7718884 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
22 MASALIYA JH-11-009-016-002/63
(Masanjor) 		3411009000NRG23Z121220220699296 13/12/2022 NIRMAL SOREN 3411009WL040902 NIRMAL SOREN 00415 SBIN0RRVCGB 27 27 Processed 13/12/2022 S7718884 NIRMAL SOREN ICICI BANK LTD(508534)
23 MASALIYA JH-11-009-016-002/78
(Masanjor) 		3411009000NRG23Z121220220699299 13/12/2022 RANJIT HEMBREM 3411009WL040902 RANJIT HEMBREM 00415 SBIN0RRVCGB 27 27 Processed 13/12/2022 S7718884 RANJIT HEMBREM ICICI BANK LTD(508534)
24 MASALIYA JH-11-009-016-002/99
(Masanjor) 		3411009000NRG23Z121220220699301 13/12/2022 BUDDHO HANSDA 3411009WL040902 BUDDHO HANSDA 00415 SBIN0RRVCGB 27 27 Processed 13/12/2022 S7718884 BUDDHO HANSDA ICICI BANK LTD(508534)
25 MASALIYA JH-11-009-016-002/19
(Masanjor) 		3411009000NRG23Z121220220699293 13/12/2022 MANTAJ ANSARI 3411009WL040902 MANTAJ ANSARI 00695 SBIN0RRVCGB 27 27 Processed 13/12/2022 S7718884 Mr. MANTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_131222APB_FTO_492937 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27
2 MASALIYA JH3411009016_131222APB_FTO_492937 State Bank of India SBIN0005548 MASALIA 27
3 MASALIYA JH3411009016_131222APB_FTO_492937 State Bank of India SBIN0008084 RANIGHAGHAR 162
4 MASALIYA JH3411009016_131222APB_FTO_492937 State Bank of India SBIN0009804 BASMATA 351
5 MASALIYA JH3411009016_131222APB_FTO_492937 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 81
6 MASALIYA JH3411009016_131222APB_FTO_492937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 27

Download In Excel