Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:54:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_260922FTO_290349
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-11-009-008-001/356
(Gumro)
3411009000NRG23Z230920220312292 26/09/2022 GAYTRI RAJAK 3411009WL019970 GAYTRI RAJAK 00415 SBIN0009804 243 243 Processed 26/09/2022 S22537615 GAYTRI RAJAK ()
2 MASALIYA JH-11-009-008-008/13
(Gumro)
3411009000NRG23Z230920220312308 26/09/2022 KAVITA DEVI 3411009WL019974 KAVITA DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 KAVITA DEVI ()
3 MASALIYA JH-11-009-008-008/20
(Gumro)
3411009000NRG23Z230920220312310 26/09/2022 SUNDARI DEVI 3411009WL019974 SUNDARI DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 SUNDARI DEVI ()
4 MASALIYA JH-11-009-008-008/21
(Gumro)
3411009000NRG23Z230920220312311 26/09/2022 MAMTA DEVI 3411009WL019974 MAMTA DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 MAMTA DEVI ()
5 MASALIYA JH-11-009-008-008/22
(Gumro)
3411009000NRG23Z230920220312312 26/09/2022 KAVITA DEVI 3411009WL019974 KAVITA DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 KAVITA DEVI ()
6 MASALIYA JH-11-009-008-008/23
(Gumro)
3411009000NRG23Z230920220312313 26/09/2022 YASHODA RAY 3411009WL019974 YASHODA RAY 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 YASHODA RAY ()
7 MASALIYA JH-11-009-008-008/25
(Gumro)
3411009000NRG23Z230920220312314 26/09/2022 SAGRI DEVI 3411009WL019974 SAGRI DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 SAGRI DEVI ()
8 MASALIYA JH-11-009-008-008/26
(Gumro)
3411009000NRG23Z230920220312319 26/09/2022 SHOBHA DEVI 3411009WL019975 SHOBHA DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 SHOBHA DEVI ()
9 MASALIYA JH-11-009-008-008/27
(Gumro)
3411009000NRG23Z230920220312320 26/09/2022 RADHIKA DEVI 3411009WL019975 RADHIKA DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 RADHIKA DEVI ()
10 MASALIYA JH-11-009-008-008/31
(Gumro)
3411009000NRG23Z230920220312321 26/09/2022 JAYANTI DEVI 3411009WL019975 JAYANTI DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 JAYANTI DEVI ()
11 MASALIYA JH-11-009-008-008/32
(Gumro)
3411009000NRG23Z230920220312322 26/09/2022 GAYATRI DEVI 3411009WL019975 GAYATRI DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 GAYATRI DEVI ()
12 MASALIYA JH-11-009-008-010/238
(Gumro)
3411009000NRG23Z230920220312328 26/09/2022 RUKMANI DEVI 3411009WL019977 RUKMANI DEVI 00415 SBIN0009804 108 108 Processed 26/09/2022 S22537615 RUKMANI DEVI ()
13 MASALIYA JH-11-009-008-010/320
(Gumro)
3411009000NRG23Z230920220312300 26/09/2022 KURESA BIBI 3411009WL019973 KURESA BIBI 00415 SBIN0009804 81 81 Processed 26/09/2022 S22537615 KURESA BIBI ()
14 MASALIYA JH-11-009-008-010/603
(Gumro)
3411009000NRG23Z230920220312329 26/09/2022 PUTUL DEVI 3411009WL019977 PUTUL DEVI 00415 SBIN0009804 108 108 Processed 26/09/2022 S22537615 PUTUL DEVI ()
15 MASALIYA JH-11-009-008-010/613
(Gumro)
3411009000NRG23Z230920220312332 26/09/2022 GULJAN BIBI 3411009WL019978 GULJAN BIBI 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 GULJAN BIBI ()
16 MASALIYA JH-11-009-008-010/76
(Gumro)
3411009000NRG23Z230920220312330 26/09/2022 LAKHI DEVI 3411009WL019977 LAKHI DEVI 00415 SBIN0009804 108 108 Processed 26/09/2022 S22537615 LAKHI DEVI ()
17 MASALIYA JH-11-009-008-011/192
(Gumro)
3411009000NRG23Z230920220313925 26/09/2022 RADHIKA DEVI 3411009WL020123 RADHIKA DEVI 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 RADHIKA DEVI ()
18 MASALIYA JH-11-009-008-013/304
(Gumro)
3411009000NRG23Z230920220313896 26/09/2022 GITA DEVI 3411009WL020121 GITA DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S22537615 GITA DEVI ()
19 MASALIYA JH-11-009-008-013/310
(Gumro)
3411009000NRG23Z230920220313911 26/09/2022 SATYA DEVI 3411009WL020122 SATYA DEVI 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 SATYA DEVI ()
20 MASALIYA JH-11-009-008-013/311
(Gumro)
3411009000NRG23Z230920220313912 26/09/2022 DRAUPADI DEVI 3411009WL020122 DRAUPADI DEVI 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 DRAUPADI DEVI ()
21 MASALIYA JH-11-009-008-013/312
(Gumro)
3411009000NRG23Z230920220313913 26/09/2022 LALITA DEVI 3411009WL020122 LALITA DEVI 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 LALITA DEVI ()
22 MASALIYA JH-11-009-008-013/51
(Gumro)
3411009000NRG23Z230920220313914 26/09/2022 CHANCHALA DEVI 3411009WL020122 CHANCHALA DEVI 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 CHANCHALA DEVI ()
23 MASALIYA JH-11-009-008-013/52
(Gumro)
3411009000NRG23Z230920220313915 26/09/2022 CHAMPA DEVI 3411009WL020122 CHAMPA DEVI 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 CHAMPA DEVI ()
24 MASALIYA JH-11-009-008-013/53
(Gumro)
3411009000NRG23Z230920220313916 26/09/2022 SURESH RAY 3411009WL020122 SURESH RAY 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 SURESH RAY ()
25 MASALIYA JH-11-009-008-015/202
(Gumro)
3411009000NRG23Z230920220313918 26/09/2022 SARODALI HEMBROM 3411009WL020122 SARODALI HEMBROM 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 SARODALI HEMBROM ()
26 MASALIYA JH-11-009-008-015/204
(Gumro)
3411009000NRG23Z230920220313919 26/09/2022 RANI MURMU 3411009WL020122 RANI MURMU 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 RANI MURMU ()
27 MASALIYA JH-11-009-008-015/208
(Gumro)
3411009000NRG23Z230920220313920 26/09/2022 JIYAMUNI SOREN 3411009WL020122 JIYAMUNI SOREN 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 JIYAMUNI SOREN ()
28 MASALIYA JH-11-009-008-015/279
(Gumro)
3411009000NRG23Z230920220313921 26/09/2022 SITA RANI HEMBROM 3411009WL020122 SITA RANI HEMBROM 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 SITA RANI HEMBROM ()
29 MASALIYA JH-11-009-008-015/287
(Gumro)
3411009000NRG23Z230920220313922 26/09/2022 SURUMUNI HEMBROM 3411009WL020122 SURUMUNI HEMBROM 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 SURUMUNI HEMBROM ()
30 MASALIYA JH-11-009-008-015/289
(Gumro)
3411009000NRG23Z230920220313923 26/09/2022 LALITA HANSDA 3411009WL020122 LALITA HANSDA 00415 SBIN0009804 189 189 Processed 26/09/2022 S22537615 LALITA HANSDA ()
31 MASALIYA JH-11-009-008-016/53
(Gumro)
3411009000NRG23Z230920220312294 26/09/2022 KAVITA SHARMA 3411009WL019970 KAVITA SHARMA 00415 SBIN0009804 243 243 Processed 26/09/2022 S22537615 KAVITA SHARMA ()
32 MASALIYA JH-11-009-008-016/707
(Gumro)
3411009000NRG23Z230920220313892 26/09/2022 ALAWATHI DEVII 3411009WL020120 ALAWATHI DEVII 00415 SBIN0009804 324 324 Processed 26/09/2022 S22537615 ALAWATHI DEVII ()
33 MASALIYA JH-11-009-008-016/708
(Gumro)
3411009000NRG23Z230920220313893 26/09/2022 MAHADEO RAY 3411009WL020120 MAHADEO RAY 00415 SBIN0009804 324 324 Processed 26/09/2022 S22537615 MAHADEO RAY ()
SubTotal 5967 5967
34 MASALIYA JH-11-009-008-016/203
(Gumro)
3411009000NRG23Z230920220312296 26/09/2022 NILIMA SHARMA 3411009WL019971 NILIMA SHARMA 00695 SBIN0RRVCGB 324 324 Processed 26/09/2022 S22537615 NILIMA SHARMA ()
SubTotal 324 324
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_260922FTO_290349 State Bank of India SBIN0009804 BASMATA 5967
2 MASALIYA JH3411009008_260922FTO_290349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 324

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