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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_170223APB_FTO_651466
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-11-009-014-007/121
(Kunjbona) 		3411009000NRG23Z160220231004192 17/02/2023 SUBDHARA DEVI 3411009WL057035 SUBDHARA DEVI 00168 ICIC0000538 324 324 Processed 18/02/2023 S59096726 SUBDHARA DEVI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-014-017/64
(Kunjbona) 		3411009000NRG23Z170220231012837 17/02/2023 MULEJAB BIBI 3411009WL057513 MULEJAB BIBI 00168 ICIC0000538 324 324 Processed 18/02/2023 S59096726 MRS GULEJA BIBI STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-014-017/96
(Kunjbona) 		3411009000NRG23Z170220231012769 17/02/2023 SURESH HANSDA 3411009WL057509 SURESH HANSDA 00168 ICIC0000538 270 270 Processed 18/02/2023 S59096726 SURESH HANSDA ICICI BANK LTD(508534)
SubTotal 918 918
4 MASALIYA JH-11-009-014-017/347
(Kunjbona) 		3411009000NRG23Z170220231012833 17/02/2023 BEBI BIBI 3411009WL057513 BEBI BIBI 00415 SBIN0003157 324 324 Processed 18/02/2023 S59096726 MRS BEBI BIBI STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-014-017/350
(Kunjbona) 		3411009000NRG23Z170220231012835 17/02/2023 SAFIRAN BIBI 3411009WL057513 SAFIRAN BIBI 00415 SBIN0003157 324 324 Processed 18/02/2023 S59096726 MRS SAFIRAN BIBI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 MASALIYA JH-11-009-014-002/107
(Kunjbona) 		3411009000NRG23Z170220231012852 17/02/2023 NAMITA DEVI 3411009WL057515 NAMITA DEVI 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-014-002/12
(Kunjbona) 		3411009000NRG23Z170220231012853 17/02/2023 HARDHAN SINGH 3411009WL057515 HARDHAN SINGH 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MR HARADHAN SINGH STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-014-002/14
(Kunjbona) 		3411009000NRG23Z170220231012854 17/02/2023 BASANTI DEVI 3411009WL057515 BASANTI DEVI 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 BASANTI DEVI ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-014-002/15
(Kunjbona) 		3411009000NRG23Z170220231012855 17/02/2023 KAMEV SINGH 3411009WL057515 KAMEV SINGH 00415 SBIN0009804 27 27 Processed 18/02/2023 S59096726 MR KAMDEB SINGH STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-014-002/34
(Kunjbona) 		3411009000NRG23Z170220231012856 17/02/2023 AMBIKA DEVI 3411009WL057515 AMBIKA DEVI 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-014-002/97
(Kunjbona) 		3411009000NRG23Z170220231012857 17/02/2023 JAGARNATH SINGH 3411009WL057515 JAGARNATH SINGH 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-014-017/322
(Kunjbona) 		3411009000NRG23Z170220231012830 17/02/2023 PRABIN KHATUN 3411009WL057513 PRABIN KHATUN 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MRS PARBIN KHATUN STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-014-017/344
(Kunjbona) 		3411009000NRG23Z170220231012831 17/02/2023 RESHMA KHATUN 3411009WL057513 RESHMA KHATUN 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MS RESHMA KHATUN STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-014-017/345
(Kunjbona) 		3411009000NRG23Z170220231012832 17/02/2023 SABANA KHATUN 3411009WL057513 SABANA KHATUN 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MRS SABANA KHATUN STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-014-017/349
(Kunjbona) 		3411009000NRG23Z170220231012834 17/02/2023 GULAM ANSARI 3411009WL057513 GULAM ANSARI 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MR GULAM ANSARI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-014-017/51
(Kunjbona) 		3411009000NRG23Z170220231012836 17/02/2023 MANSA HANSDA 3411009WL057513 MANSA HANSDA 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MANSHA HEMBRAM ICICI BANK LTD(508534)
17 MASALIYA JH-11-009-014-022/35
(Kunjbona) 		3411009000NRG23Z170220231012842 17/02/2023 SURESH PD RAI 3411009WL057514 SURESH PD RAI 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MR SURESH RAY STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-014-022/54
(Kunjbona) 		3411009000NRG23Z170220231012843 17/02/2023 SONAT MARANDI 3411009WL057514 SONAT MARANDI 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MR SANATAN MARANDI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-014-022/57
(Kunjbona) 		3411009000NRG23Z170220231012844 17/02/2023 ANAND SOREN 3411009WL057514 ANAND SOREN 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MR ANAND SOREN STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-014-022/6
(Kunjbona) 		3411009000NRG23Z170220231012845 17/02/2023 DAUD ANSARI 3411009WL057514 DAUD ANSARI 00415 SBIN0009804 324 324 Processed 18/02/2023 S59096726 MR DAUT MIAN STATE BANK OF INDIA(508548)
SubTotal 4563 4563
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009014_170223APB_FTO_651466 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 918
2 MASALIYA JH3411009014_170223APB_FTO_651466 State Bank of India SBIN0003157 PALOJORI 648
3 MASALIYA JH3411009014_170223APB_FTO_651466 State Bank of India SBIN0009804 BASMATA 4563

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