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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:01 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009016_290323APB_FTO_741140
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-11-009-016-005/234
(Masanjor) 		3411009000NRG23290320231202460 29/03/2023 KOKIL CHANDRA PANDIT 3411009WL067893 KOKIL CHANDRA PANDIT 00415 SBIN0008084 2520 2520 Processed 01/04/2023 0416413414 MR KOKIL CHANDRA PANDIT STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-016-005/266
(Masanjor) 		3411009000NRG23290320231202465 29/03/2023 NILKANT PANDIT 3411009WL067893 NILKANT PANDIT 00415 SBIN0008084 2520 2520 Processed 01/04/2023 0416413412 MR NILKANT PANDIT STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-016-005/268
(Masanjor) 		3411009000NRG23290320231202495 29/03/2023 PADHNA DEVI 3411009WL067895 PADHNA DEVI 00415 SBIN0008084 2520 2520 Processed 01/04/2023 0416413425 MRS PADDA DEVI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-016-005/270
(Masanjor) 		3411009000NRG23290320231202496 29/03/2023 KARELA DEVI 3411009WL067895 KARELA DEVI 00415 SBIN0008084 2520 2520 Processed 01/04/2023 0416413423 MISS KARELA DEVI STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-016-005/271
(Masanjor) 		3411009000NRG23290320231202497 29/03/2023 RADHA RANI 3411009WL067895 RADHA RANI 00415 SBIN0008084 2520 2520 Processed 01/04/2023 0416413418 MISS RADHA RANI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-016-005/272
(Masanjor) 		3411009000NRG23290320231202498 29/03/2023 AASHA DEVI 3411009WL067895 AASHA DEVI 00415 SBIN0008084 2520 2520 Processed 01/04/2023 0416413424 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-016-005/511
(Masanjor) 		3411009000NRG23290320231202502 29/03/2023 SABITA DEVI 3411009WL067895 SABITA DEVI 00415 SBIN0008084 2520 2520 Processed 01/04/2023 0416413419 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-016-005/525
(Masanjor) 		3411009000NRG23290320231202503 29/03/2023 BALRAM PANDIT 3411009WL067895 BALRAM PANDIT 00415 SBIN0008084 2520 2520 Processed 01/04/2023 0416413415 MASTER BALRAM PANDIT STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-016-006/426
(Masanjor) 		3411009000NRG23290320231202266 29/03/2023 SUNIL SOREN 3411009WL067882 SUNIL SOREN 00415 SBIN0008084 210 210 Processed 01/04/2023 0416413426 MR SUNIL SOREN STATE BANK OF INDIA(508548)
SubTotal 20370 20370
10 MASALIYA JH-11-009-016-005/218
(Masanjor) 		3411009000NRG23290320231202458 29/03/2023 SANTOSH PANDIT 3411009WL067893 SANTOSH PANDIT 00415 SBIN0009804 2520 2520 Processed 01/04/2023 0416413413 MR SANTOSH PANDIT STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-016-005/231
(Masanjor) 		3411009000NRG23290320231202459 29/03/2023 BADAL CHANDRA PANDIT 3411009WL067893 BADAL CHANDRA PANDIT 00415 SBIN0009804 2520 2520 Processed 01/04/2023 0416413420 BADAL CHANDRA PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
12 MASALIYA JH-11-009-016-005/235
(Masanjor) 		3411009000NRG23290320231202461 29/03/2023 MADHUMITA PANDIT 3411009WL067893 MADHUMITA PANDIT 00415 SBIN0009804 2520 2520 Processed 01/04/2023 0416413417 MRS MADHUMITA PANDIT STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-016-005/249
(Masanjor) 		3411009000NRG23290320231202462 29/03/2023 BINODI DEVI 3411009WL067893 BINODI DEVI 00415 SBIN0009804 2520 2520 Processed 01/04/2023 0416413421 MRS BINODI DEVI STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-016-005/253
(Masanjor) 		3411009000NRG23290320231202463 29/03/2023 NAMITA DEVI 3411009WL067893 NAMITA DEVI 00415 SBIN0009804 2520 2520 Processed 01/04/2023 0416413422 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-016-005/256
(Masanjor) 		3411009000NRG23290320231202494 29/03/2023 BANESHWARI DEVI 3411009WL067895 BANESHWARI DEVI 00415 SBIN0009804 2520 2520 Processed 01/04/2023 0416413427 MISS BANESHWAR DEVI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-016-005/510
(Masanjor) 		3411009000NRG23290320231202501 29/03/2023 ASHISH KUMAR PANDIT 3411009WL067895 ASHISH KUMAR PANDIT 00415 SBIN0009804 2520 2520 Processed 01/04/2023 0416413416 MR ASHISH KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 17640 17640
Total 38010 38010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009016_290323APB_FTO_741140 State Bank of India SBIN0008084 RANIGHAGHAR 20370
2 MASALIYA JH3411009016_290323APB_FTO_741140 State Bank of India SBIN0009804 BASMATA 17640

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