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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:06 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009014_030123APB_FTO_548592
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-11-009-014-017/50
(Kunjbona) 		3411009000NRG23Z311220220790928 03/01/2023 MANODHAN HANSDA 3411009WL045618 MANODHAN HANSDA 00168 ICIC0000538 324 324 Processed 04/01/2023 S71926215 MANODHAN HANSDA ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-014-017/66
(Kunjbona) 		3411009000NRG23Z301220220784788 03/01/2023 NAGENDRA HANSDA 3411009WL045313 NAGENDRA HANSDA 00168 ICIC0000538 162 162 Processed 04/01/2023 S71926215 NAGENDRA HANSDA ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-014-024/82
(Kunjbona) 		3411009000NRG23Z311220220790859 03/01/2023 SHANTI DEVI 3411009WL045614 SHANTI DEVI 00168 ICIC0000538 324 324 Processed 04/01/2023 S71926215 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 810 810
4 MASALIYA JH-11-009-014-003/103
(Kunjbona) 		3411009000NRG23Z301220220784782 03/01/2023 PARDIP SOREN 3411009WL045313 PARDIP SOREN 00176 IDIB000B722 162 162 Processed 04/01/2023 S71926215 MR PRADIP SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
5 MASALIYA JH-11-009-014-007/105
(Kunjbona) 		3411009000NRG23Z311220220790926 03/01/2023 NIRMALA MARANDI 3411009WL045618 NIRMALA MARANDI 00415 SBIN0008084 162 162 Processed 04/01/2023 S71926215 MRS NIRMALA MARANNDI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-014-007/134
(Kunjbona) 		3411009000NRG23Z311220220790927 03/01/2023 RAJESH MARANDI 3411009WL045618 RAJESH MARANDI 00415 SBIN0008084 162 162 Processed 04/01/2023 S71926215 MR RAJESH MARANDI STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-014-007/176
(Kunjbona) 		3411009000NRG23Z311220220790943 03/01/2023 SUSHIL MARANDI 3411009WL045622 SUSHIL MARANDI 00415 SBIN0008084 324 324 Processed 04/01/2023 S71926215 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-014-009/39
(Kunjbona) 		3411009000NRG23Z301220220784807 03/01/2023 FULMUNI MURMU 3411009WL045314 FULMUNI MURMU 00415 SBIN0008084 162 162 Processed 04/01/2023 S71926215 MS FULMUNI MURMU STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-014-016/137
(Kunjbona) 		3411009000NRG23Z301220220784808 03/01/2023 KORNEL SOREN 3411009WL045314 KORNEL SOREN 00415 SBIN0008084 162 162 Processed 04/01/2023 S71926215 MR KORNEL SOREN SO HENODHAN SOREN STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-014-016/3
(Kunjbona) 		3411009000NRG23Z301220220784811 03/01/2023 BAHADI MURMU 3411009WL045314 BAHADI MURMU 00415 SBIN0008084 162 162 Processed 04/01/2023 S71926215 MRS BAHADI MURMU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
11 MASALIYA JH-11-009-014-002/12
(Kunjbona) 		3411009000NRG23Z301220220784801 03/01/2023 HARDHAN SINGH 3411009WL045314 HARDHAN SINGH 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MR HARADHAN SINGH STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-014-002/14
(Kunjbona) 		3411009000NRG23Z301220220784802 03/01/2023 BASANTI DEVI 3411009WL045314 BASANTI DEVI 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 BASANTI DEVI ICICI BANK LTD(508534)
13 MASALIYA JH-11-009-014-002/15
(Kunjbona) 		3411009000NRG23Z301220220784803 03/01/2023 KAMEV SINGH 3411009WL045314 KAMEV SINGH 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MR KAMDEB SINGH STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-014-002/34
(Kunjbona) 		3411009000NRG23Z301220220784804 03/01/2023 AMBIKA DEVI 3411009WL045314 AMBIKA DEVI 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-014-002/97
(Kunjbona) 		3411009000NRG23Z301220220784805 03/01/2023 JAGARNATH SINGH 3411009WL045314 JAGARNATH SINGH 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-014-003/101
(Kunjbona) 		3411009000NRG23Z301220220784780 03/01/2023 ANAND SOREN 3411009WL045313 ANAND SOREN 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MR ANAND SOREN STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-014-003/102
(Kunjbona) 		3411009000NRG23Z301220220784781 03/01/2023 KAMAL MARANDI 3411009WL045313 KAMAL MARANDI 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MR KAMAL MARANDI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-014-005/32
(Kunjbona) 		3411009000NRG23Z311220220790946 03/01/2023 KUMISAL TUDU 3411009WL045623 KUMISAL TUDU 00415 SBIN0009804 324 324 Processed 04/01/2023 S71926215 MR KUMISAN TUDU STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-014-005/89
(Kunjbona) 		3411009000NRG23Z311220220790947 03/01/2023 JANTEL SOREN 3411009WL045623 JANTEL SOREN 00415 SBIN0009804 324 324 Processed 04/01/2023 S71926215 MR JENTAL SOREN STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-014-007/144
(Kunjbona) 		3411009000NRG23Z311220220790942 03/01/2023 BABAI MARANDI 3411009WL045622 BABAI MARANDI 00415 SBIN0009804 324 324 Processed 04/01/2023 S71926215 MR BUBAY MARANDI STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-014-007/44
(Kunjbona) 		3411009000NRG23Z311220220790932 03/01/2023 MAHADEV MARANDI 3411009WL045619 MAHADEV MARANDI 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MAHADEV MARANDI ICICI BANK LTD(508534)
22 MASALIYA JH-11-009-014-007/70
(Kunjbona) 		3411009000NRG23Z311220220790939 03/01/2023 SHYAM MARANDI 3411009WL045621 SHYAM MARANDI 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MR SHYAM MARANDI STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-014-007/72
(Kunjbona) 		3411009000NRG23Z311220220790854 03/01/2023 Ruma Mandal 3411009WL045614 Ruma Mandal 00415 SBIN0009804 27 27 Processed 04/01/2023 S71926215 MS RUMA MANDAL STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-014-007/72
(Kunjbona) 		3411009000NRG23Z311220220790855 03/01/2023 SAMIR MANDAL 3411009WL045614 SAMIR MANDAL 00415 SBIN0009804 27 27 Processed 04/01/2023 S71926215 SAMIR MANDAL ICICI BANK LTD(508534)
25 MASALIYA JH-11-009-014-007/73
(Kunjbona) 		3411009000NRG23Z311220220790933 03/01/2023 SOHAN MARANDI 3411009WL045619 SOHAN MARANDI 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MR SOHAN MARANDI STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-014-015/2
(Kunjbona) 		3411009000NRG23Z311220220790856 03/01/2023 GULTAN RAY 3411009WL045614 GULTAN RAY 00415 SBIN0009804 324 324 Processed 04/01/2023 S71926215 MR GULTAN RAY STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-014-016/173
(Kunjbona) 		3411009000NRG23Z301220220784810 03/01/2023 NUNITA SOREN 3411009WL045314 NUNITA SOREN 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MRS NUNITA SOREN STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-014-016/7
(Kunjbona) 		3411009000NRG23Z301220220784812 03/01/2023 MUGLI KISKU 3411009WL045314 MUGLI KISKU 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MRS MANGLI KISKU STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-014-017/114
(Kunjbona) 		3411009000NRG23Z311220220790857 03/01/2023 GOMESWAR SOREN 3411009WL045614 GOMESWAR SOREN 00415 SBIN0009804 27 27 Processed 04/01/2023 S71926215 GOMESWAR SOREN ICICI BANK LTD(508534)
30 MASALIYA JH-11-009-014-017/317
(Kunjbona) 		3411009000NRG23Z301220220784783 03/01/2023 ANWARI BIBI 3411009WL045313 ANWARI BIBI 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-014-017/328
(Kunjbona) 		3411009000NRG23Z301220220784784 03/01/2023 JARUN BIBI 3411009WL045313 JARUN BIBI 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MRS JARUN BIBI STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-014-017/377
(Kunjbona) 		3411009000NRG23Z301220220784785 03/01/2023 ZEBA PRAWIN 3411009WL045313 ZEBA PRAWIN 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MRS ZEBA PRAWIN STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-014-017/382
(Kunjbona) 		3411009000NRG23Z301220220784786 03/01/2023 SAMIRAN KHATUN 3411009WL045313 SAMIRAN KHATUN 00415 SBIN0009804 162 162 Processed 04/01/2023 S71926215 MR SAMIRAN KHATUN STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-014-017/51
(Kunjbona) 		3411009000NRG23Z311220220790929 03/01/2023 MANSA HANSDA 3411009WL045618 MANSA HANSDA 00415 SBIN0009804 324 324 Processed 04/01/2023 S71926215 MANSHA HEMBRAM ICICI BANK LTD(508534)
SubTotal 4293 4293
35 MASALIYA JH-11-009-014-003/99
(Kunjbona) 		3411009000NRG23Z301220220784806 03/01/2023 JAYSEN SOREN 3411009WL045314 JAYSEN SOREN 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 MR JAYSEN SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009014_030123APB_FTO_548592 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 810
2 MASALIYA JH3411009014_030123APB_FTO_548592 Indian Bank IDIB000B722 Beldih 162
3 MASALIYA JH3411009014_030123APB_FTO_548592 State Bank of India SBIN0008084 RANIGHAGHAR 1134
4 MASALIYA JH3411009014_030123APB_FTO_548592 State Bank of India SBIN0009804 BASMATA 4293
5 MASALIYA JH3411009014_030123APB_FTO_548592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 162

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