Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:43:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_310323APB_FTO_752251
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-11-009-003-002/219
(Baliajor) 		3411009000NRG23Z310320231218197 31/03/2023 JABE BESRA 3411009WL068849 JABE BESRA 00168 ICIC0000538 216 216 Processed 02/04/2023 S29003759 JABE BESRA ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-003-005/37
(Baliajor) 		3411009000NRG23Z310320231218121 31/03/2023 BASUDEO MOHLI 3411009WL068846 BASUDEO MOHLI 00168 ICIC0000538 108 108 Processed 02/04/2023 S29003759 BASUDEO MOHLI ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-003-010/1
(Baliajor) 		3411009000NRG23Z310320231218180 31/03/2023 ANAND MURMU 3411009WL068848 ANAND MURMU 00168 ICIC0000538 324 324 Processed 02/04/2023 S29003759 ANAND MURMU ICICI BANK LTD(508534)
SubTotal 648 648
4 MASALIYA JH-11-009-003-001/192
(Baliajor) 		3411009000NRG23Z310320231218124 31/03/2023 MAYNOMATI MARANDI 3411009WL068847 MAYNOMATI MARANDI 00415 SBIN0005548 27 27 Processed 02/04/2023 S29003759 MRS MAYNOMATI MARANDI STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-003-002/16
(Baliajor) 		3411009000NRG23Z310320231218101 31/03/2023 CHANDMUNI HEMBROM 3411009WL068844 CHANDMUNI HEMBROM 00415 SBIN0005548 297 297 Processed 02/04/2023 S29003759 CHANDMUNNI HEMBREM ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-003-002/230
(Baliajor) 		3411009000NRG23Z310320231218198 31/03/2023 SHIVRANI HEMBREM 3411009WL068849 SHIVRANI HEMBREM 00415 SBIN0005548 216 216 Processed 02/04/2023 S29003759 SHIVRANI HEMBROM WO RAM PAVARIYA UNION BANK OF INDIA(508500)
7 MASALIYA JH-11-009-003-002/30
(Baliajor) 		3411009000NRG23Z310320231218200 31/03/2023 Lakhpati Marandi 3411009WL068849 Lakhpati Marandi 00415 SBIN0005548 27 27 Processed 02/04/2023 S29003759 MR LAKHPATI MARANDI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-003-002/305
(Baliajor) 		3411009000NRG23Z310320231218201 31/03/2023 BIPAD TARAN DAS 3411009WL068849 BIPAD TARAN DAS 00415 SBIN0005548 216 216 Processed 02/04/2023 S29003759 BIPADTARAN DAS ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-003-002/345
(Baliajor) 		3411009000NRG23Z310320231218202 31/03/2023 JOBAWALA DAS 3411009WL068849 JOBAWALA DAS 00415 SBIN0005548 216 216 Processed 02/04/2023 S29003759 JOVAVALA DAS ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-003-002/411
(Baliajor) 		3411009000NRG23Z310320231218110 31/03/2023 BINESHWAR HANSDA 3411009WL068844 BINESHWAR HANSDA 00415 SBIN0005548 297 297 Processed 02/04/2023 S29003759 MR BINESHWAR HANSDA STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-003-002/495
(Baliajor) 		3411009000NRG23Z310320231218111 31/03/2023 BISANI MURMU 3411009WL068844 BISANI MURMU 00415 SBIN0005548 297 297 Processed 02/04/2023 S29003759 MRS BISANI MURMU STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-003-002/814
(Baliajor) 		3411009000NRG23Z310320231218205 31/03/2023 UTTAM KUMAR MARANDI 3411009WL068849 UTTAM KUMAR MARANDI 00415 SBIN0005548 216 216 Processed 02/04/2023 S29003759 MR UTTAM KUMAR MARANDI STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-003-002/816
(Baliajor) 		3411009000NRG23Z310320231218113 31/03/2023 RANGLA MIRDHA 3411009WL068844 RANGLA MIRDHA 00415 SBIN0005548 297 297 Processed 02/04/2023 S29003759 Ranglal Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MASALIYA JH-11-009-003-002/820
(Baliajor) 		3411009000NRG23Z310320231218114 31/03/2023 kalicharan soren 3411009WL068844 kalicharan soren 00415 SBIN0005548 297 297 Processed 02/04/2023 S29003759 KALICHARAN SOREN ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-003-003/31
(Baliajor) 		3411009000NRG23Z310320231218162 31/03/2023 AJAY LOHAR 3411009WL068848 AJAY LOHAR 00415 SBIN0005548 324 324 Processed 02/04/2023 S29003759 AJAY LOHAR ICICI BANK LTD(508534)
16 MASALIYA JH-11-009-003-003/312
(Baliajor) 		3411009000NRG23Z310320231218164 31/03/2023 parwati lohar 3411009WL068848 parwati lohar 00415 SBIN0005548 324 324 Processed 02/04/2023 S29003759 Parwati Lohar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MASALIYA JH-11-009-003-004/111
(Baliajor) 		3411009000NRG23Z310320231218166 31/03/2023 CAPAL HEMBRAM 3411009WL068848 CAPAL HEMBRAM 00415 SBIN0005548 270 270 Processed 02/04/2023 S29003759 CAPAL HEMBRAM ICICI BANK LTD(508534)
18 MASALIYA JH-11-009-003-004/128
(Baliajor) 		3411009000NRG23Z310320231218167 31/03/2023 DULAL MOHALI 3411009WL068848 DULAL MOHALI 00415 SBIN0005548 216 216 Processed 02/04/2023 S29003759 MR DULAL MOHALI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-003-005/171
(Baliajor) 		3411009000NRG23Z310320231218170 31/03/2023 PRASANJEET YADEV 3411009WL068848 PRASANJEET YADEV 00415 SBIN0005548 324 324 Processed 02/04/2023 S29003759 MR PRASENJEET YADAV STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-003-005/186
(Baliajor) 		3411009000NRG23Z310320231218175 31/03/2023 Puja Raut 3411009WL068848 Puja Raut 00415 SBIN0005548 324 324 Processed 02/04/2023 S29003759 MISS PUJA RAUT STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-003-006/250
(Baliajor) 		3411009000NRG23Z310320231218207 31/03/2023 KOLOBITI MURMU 3411009WL068849 KOLOBITI MURMU 00415 SBIN0005548 162 162 Processed 02/04/2023 S29003759 Mrs. KOLOBITI MURMU VANANCHAL GRAMIN BANK(607210)
22 MASALIYA JH-11-009-003-010/21
(Baliajor) 		3411009000NRG23Z310320231218181 31/03/2023 RABILAL RANA 3411009WL068848 RABILAL RANA 00415 SBIN0005548 324 324 Processed 02/04/2023 S29003759 MR RABILAL RANA STATE BANK OF INDIA(508548)
SubTotal 4671 4671
23 MASALIYA JH-11-009-003-001/172
(Baliajor) 		3411009000NRG23Z310320231218154 31/03/2023 KAMLESH RAUR 3411009WL068848 KAMLESH RAUR 00415 SBIN0009812 324 324 Processed 02/04/2023 S29003759 MR KAMLESH RAUT STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-003-001/194
(Baliajor) 		3411009000NRG23Z310320231218156 31/03/2023 NONIGOPAL PANDIT 3411009WL068848 NONIGOPAL PANDIT 00415 SBIN0009812 324 324 Processed 02/04/2023 S29003759 MR NANI GOPAL PANDIT STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-003-002/202
(Baliajor) 		3411009000NRG23Z310320231218196 31/03/2023 RAJA HEMBREM 3411009WL068849 RAJA HEMBREM 00415 SBIN0009812 216 216 Processed 02/04/2023 S29003759 RAJA HEMBROM SO DHUMA HEMBROM UNION BANK OF INDIA(508500)
26 MASALIYA JH-11-009-003-002/255
(Baliajor) 		3411009000NRG23Z310320231218199 31/03/2023 MANOTI HANSDA 3411009WL068849 MANOTI HANSDA 00415 SBIN0009812 216 216 Processed 02/04/2023 S29003759 MANOTI HANSDA WO VIKASH SOREN UNION BANK OF INDIA(508500)
27 MASALIYA JH-11-009-003-002/331
(Baliajor) 		3411009000NRG23Z310320231218107 31/03/2023 PRADEEP KUMAR DAS 3411009WL068844 PRADEEP KUMAR DAS 00415 SBIN0009812 297 297 Processed 02/04/2023 S29003759 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-003-003/287
(Baliajor) 		3411009000NRG23Z310320231218160 31/03/2023 SANDHYA RANI MANDAL 3411009WL068848 SANDHYA RANI MANDAL 00415 SBIN0009812 324 324 Processed 02/04/2023 S29003759 MRS SANDHYARANI MANDAL STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-003-005/27
(Baliajor) 		3411009000NRG23Z310320231218177 31/03/2023 KALIPAD MOHLI 3411009WL068848 KALIPAD MOHLI 00415 SBIN0009812 324 324 Processed 02/04/2023 S29003759 KALIPAD MOHLI ICICI BANK LTD(508534)
SubTotal 2025 2025
30 MASALIYA JH-11-009-003-002/232
(Baliajor) 		3411009000NRG23Z310320231218104 31/03/2023 RAMESH PAWARIA 3411009WL068844 RAMESH PAWARIA 00415 SBIN0RRVCGB 297 297 Processed 02/04/2023 S29003759 RAMESH PAWARIA ICICI BANK LTD(508534)
31 MASALIYA JH-11-009-003-002/73
(Baliajor) 		3411009000NRG23Z310320231218204 31/03/2023 SARSAWATI MURMU 3411009WL068849 SARSAWATI MURMU 00415 SBIN0RRVCGB 216 216 Processed 02/04/2023 S29003759 SARSWATI MURMU WO DEVISER UNION BANK OF INDIA(508500)
32 MASALIYA JH-11-009-003-002/79
(Baliajor) 		3411009000NRG23Z310320231218112 31/03/2023 JITESHWAR HANSDA 3411009WL068844 JITESHWAR HANSDA 00415 SBIN0RRVCGB 297 297 Processed 02/04/2023 S29003759 JITESWAR HANSDA ICICI BANK LTD(508534)
33 MASALIYA JH-11-009-003-005/39
(Baliajor) 		3411009000NRG23Z310320231218178 31/03/2023 BAMPAD MATHO 3411009WL068848 BAMPAD MATHO 00415 SBIN0RRVCGB 270 270 Processed 02/04/2023 S29003759 BAMPAD MATHO ICICI BANK LTD(508534)
SubTotal 1080 1080
34 MASALIYA JH-11-009-003-001/316
(Baliajor) 		3411009000NRG23Z310320231218157 31/03/2023 NUNI HANSDA 3411009WL068848 NUNI HANSDA 00553 INDB0001024 324 324 Processed 02/04/2023 S29003759 MRS NUNI HANSDA STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-003-001/57
(Baliajor) 		3411009000NRG23Z310320231218159 31/03/2023 NIROJ MAHATO 3411009WL068848 NIROJ MAHATO 00553 INDB0001024 324 324 Processed 02/04/2023 S29003759 NIROJ MAHATO ICICI BANK LTD(508534)
36 MASALIYA JH-11-009-003-005/181
(Baliajor) 		3411009000NRG23Z310320231218171 31/03/2023 Dilip Kumar Yadav 3411009WL068848 Dilip Kumar Yadav 00553 INDB0001024 324 324 Processed 02/04/2023 S29003759 DILIP KUMAR YADAV INDUSIND BANK(607189)
37 MASALIYA JH-11-009-003-005/184
(Baliajor) 		3411009000NRG23Z310320231218173 31/03/2023 Sajan Mohali 3411009WL068848 Sajan Mohali 00553 INDB0001024 324 324 Processed 02/04/2023 S29003759 MR SAJAN MOHLI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
38 MASALIYA JH-11-009-003-002/40
(Baliajor) 		3411009000NRG23Z310320231218109 31/03/2023 SURAJMUNI HANSDA 3411009WL068844 SURAJMUNI HANSDA 00687 IBKL063JS46 297 297 Processed 02/04/2023 S29003759 SURUJMUNI HANSDA ICICI BANK LTD(508534)
39 MASALIYA JH-11-009-003-005/192
(Baliajor) 		3411009000NRG23Z310320231218176 31/03/2023 CHANDRASHEKHAR YADAV 3411009WL068848 CHANDRASHEKHAR YADAV 00687 IBKL063JS46 324 324 Processed 02/04/2023 S29003759 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 621 621
40 MASALIYA JH-11-009-003-002/152
(Baliajor) 		3411009000NRG23Z310320231218100 31/03/2023 MONI RANA 3411009WL068844 MONI RANA 00695 SBIN0RRVCGB 297 297 Processed 02/04/2023 S29003759 MRS CHINTAMUNI RANA STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-003-002/164
(Baliajor) 		3411009000NRG23Z310320231218102 31/03/2023 BADOLI MURMU 3411009WL068844 BADOLI MURMU 00695 SBIN0RRVCGB 297 297 Processed 02/04/2023 S29003759 Mrs. BADOLI MURMU VANANCHAL GRAMIN BANK(607210)
42 MASALIYA JH-11-009-003-002/288
(Baliajor) 		3411009000NRG23Z310320231218105 31/03/2023 CHALKO BASKI 3411009WL068844 CHALKO BASKI 00695 SBIN0RRVCGB 297 297 Processed 02/04/2023 S29003759 Mrs. CHELKO BASKI VANANCHAL GRAMIN BANK(607210)
43 MASALIYA JH-11-009-003-002/863
(Baliajor) 		3411009000NRG23Z310320231218115 31/03/2023 SUKHEN DAS 3411009WL068844 SUKHEN DAS 00695 SBIN0RRVCGB 297 297 Processed 02/04/2023 S29003759 MR SUKHEN DAS STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-003-003/288
(Baliajor) 		3411009000NRG23Z310320231218161 31/03/2023 DULAL BAURI 3411009WL068848 DULAL BAURI 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003759 DULAL BAURI ICICI BANK LTD(508534)
45 MASALIYA JH-11-009-003-003/312
(Baliajor) 		3411009000NRG23Z310320231218163 31/03/2023 anil lohar 3411009WL068848 anil lohar 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003759 Mr. ANIL LOHAR VANANCHAL GRAMIN BANK(607210)
46 MASALIYA JH-11-009-003-005/155
(Baliajor) 		3411009000NRG23Z310320231218168 31/03/2023 MANJIT YADAV 3411009WL068848 MANJIT YADAV 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003759 MANJEET YADAV UNION BANK OF INDIA(508500)
47 MASALIYA JH-11-009-003-005/162
(Baliajor) 		3411009000NRG23Z310320231218169 31/03/2023 BAMPADA MAHATO 3411009WL068848 BAMPADA MAHATO 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003759 Mrs. BAMAPD MAHATO VANANCHAL GRAMIN BANK(607210)
48 MASALIYA JH-11-009-003-005/183
(Baliajor) 		3411009000NRG23Z310320231218172 31/03/2023 Dipali yadav 3411009WL068848 Dipali yadav 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003759 Dipali Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MASALIYA JH-11-009-003-005/185
(Baliajor) 		3411009000NRG23Z310320231218174 31/03/2023 Avinasa yadav 3411009WL068848 Avinasa yadav 00695 SBIN0RRVCGB 324 324 Processed 02/04/2023 S29003759 Mr. ABINASH YADAV VANANCHAL GRAMIN BANK(607210)
50 MASALIYA JH-11-009-003-005/41
(Baliajor) 		3411009000NRG23Z310320231218179 31/03/2023 LAL BAHADUR YADAV 3411009WL068848 LAL BAHADUR YADAV 00695 SBIN0RRVCGB 270 270 Processed 02/04/2023 S29003759 Mr. LAL BAHADUR YADAV VANANCHAL GRAMIN BANK(607210)
51 MASALIYA JH-11-009-003-006/212
(Baliajor) 		3411009000NRG23Z310320231218206 31/03/2023 SABITRI KISKU 3411009WL068849 SABITRI KISKU 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003759 Mrs. SABITRI KISKU VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
52 MASALIYA JH-11-009-003-002/200
(Baliajor) 		3411009000NRG23Z310320231218195 31/03/2023 SONAT 3411009WL068849 SONAT 814101 216 216 Processed 02/04/2023 S29003759 SANAT HEMBRAM INDUSIND BANK(607189)
SubTotal 216 216
Total 14121 14121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_310323APB_FTO_752251 149095 216
2 MASALIYA JH3411009003_310323APB_FTO_752251 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 648
3 MASALIYA JH3411009003_310323APB_FTO_752251 State Bank of India SBIN0005548 MASALIA 4671
4 MASALIYA JH3411009003_310323APB_FTO_752251 State Bank of India SBIN0009812 BABUPUR 2025
5 MASALIYA JH3411009003_310323APB_FTO_752251 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1080
6 MASALIYA JH3411009003_310323APB_FTO_752251 IndusInd Bank Ltd. INDB0001024 Katamkuli 1296
7 MASALIYA JH3411009003_310323APB_FTO_752251 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 621
8 MASALIYA JH3411009003_310323APB_FTO_752251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 3078
9 MASALIYA JH3411009003_310323APB_FTO_752251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDAHIT-JRGB 162
10 MASALIYA JH3411009003_310323APB_FTO_752251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOHANABANK 324

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