Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:34 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_250223APB_FTO_666958
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-11-009-008-011/31
(Gumro) 		3411009000NRG23Z230220231041318 25/02/2023 GANESH PANDIT 3411009WL059117 GANESH PANDIT 00048 BKID0004768 324 324 Processed 26/02/2023 S92227789 GANESH PANDIT BANK OF INDIA(508505)
SubTotal 324 324
2 MASALIYA JH-11-009-008-008/45
(Gumro) 		3411009000NRG23Z230220231038074 25/02/2023 KAJAL RAY 3411009WL058943 KAJAL RAY 00176 IDIB000B722 324 324 Processed 26/02/2023 S92227789 MR KAJAL RAY STATE BANK OF INDIA(508548)
SubTotal 324 324
3 MASALIYA JH-11-009-008-008/54
(Gumro) 		3411009000NRG23Z230220231038082 25/02/2023 JANARDAN RAY 3411009WL058943 JANARDAN RAY 00415 SBIN0003157 324 324 Processed 26/02/2023 S92227789 MR JANARDAN RAY STATE BANK OF INDIA(508548)
SubTotal 324 324
4 MASALIYA JH-11-009-008-008/41
(Gumro) 		3411009000NRG23Z250220231048078 25/02/2023 SUGIYA KUMARI 3411009WL059507 SUGIYA KUMARI 00415 SBIN0005535 27 27 Processed 26/02/2023 S92227789 MISS SUGIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
5 MASALIYA JH-11-009-008-018/557
(Gumro) 		3411009000NRG23Z250220231049379 25/02/2023 SIBANI KUMARI 3411009WL059614 SIBANI KUMARI 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MRS SIBANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 MASALIYA JH-11-009-008-010/506
(Gumro) 		3411009000NRG23Z230220231041114 25/02/2023 JOGI MAHATO 3411009WL059109 JOGI MAHATO 00415 SBIN0008084 324 324 Processed 26/02/2023 S92227789 MR JOGI MAHATO STATE BANK OF INDIA(508548)
SubTotal 324 324
7 MASALIYA JH-11-009-008-001/1183
(Gumro) 		3411009000NRG23Z230220231038070 25/02/2023 JITENDAR RAJAK 3411009WL058943 JITENDAR RAJAK 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR JITENDRA RAJAK STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-008-001/1184
(Gumro) 		3411009000NRG23Z230220231038071 25/02/2023 MINAKSHI DEVI 3411009WL058943 MINAKSHI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-008-008/25
(Gumro) 		3411009000NRG23Z250220231047557 25/02/2023 SAGRI DEVI 3411009WL059484 SAGRI DEVI 00415 SBIN0009804 27 27 Processed 26/02/2023 S92227789 MRS SAGRI DEVI STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-008-008/27
(Gumro) 		3411009000NRG23Z230220231038072 25/02/2023 RADHIKA DEVI 3411009WL058943 RADHIKA DEVI 00415 SBIN0009804 81 81 Processed 26/02/2023 S92227789 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-008-008/29
(Gumro) 		3411009000NRG23Z230220231038073 25/02/2023 SUKDEV RAY 3411009WL058943 SUKDEV RAY 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR SUKDEV RAY STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-008-008/49
(Gumro) 		3411009000NRG23Z230220231038076 25/02/2023 UMA SHANKAR RAY 3411009WL058943 UMA SHANKAR RAY 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR UMA SHANKAR RAY STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-008-008/5
(Gumro) 		3411009000NRG23Z230220231038077 25/02/2023 FULWATI DEVI 3411009WL058943 FULWATI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS FULWATI DEVI STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-008-010/10
(Gumro) 		3411009000NRG23Z230220231041302 25/02/2023 KUMWAR SINGH 3411009WL059116 KUMWAR SINGH 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR KUMAR SINGH STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-008-010/145
(Gumro) 		3411009000NRG23Z230220231041303 25/02/2023 CHOSAN MAHTO 3411009WL059116 CHOSAN MAHTO 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR CHETAN MAHTO STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-008-010/306
(Gumro) 		3411009000NRG23Z230220231041111 25/02/2023 SHYAMLI DEVI 3411009WL059109 SHYAMLI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS SHYAMLI DEVI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-008-010/309
(Gumro) 		3411009000NRG23Z230220231041112 25/02/2023 SURESH SINGH 3411009WL059109 SURESH SINGH 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR SURESH SINGH STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-008-010/310
(Gumro) 		3411009000NRG23Z230220231041113 25/02/2023 RUBI DEVI 3411009WL059109 RUBI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS RUBI DEVI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-008-010/45
(Gumro) 		3411009000NRG23Z230220231041304 25/02/2023 SUBHASH MAHATO 3411009WL059116 SUBHASH MAHATO 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-008-010/48
(Gumro) 		3411009000NRG23Z230220231041305 25/02/2023 CHATTISH MAHTO 3411009WL059116 CHATTISH MAHTO 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR CHHATISH YADAV STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-008-010/509
(Gumro) 		3411009000NRG23Z230220231041115 25/02/2023 CHANDRAWATI DEVI 3411009WL059109 CHANDRAWATI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-008-010/510
(Gumro) 		3411009000NRG23Z230220231041116 25/02/2023 SANTOSH RAJAK 3411009WL059109 SANTOSH RAJAK 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR SANTOSH RAJAK STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-008-010/514
(Gumro) 		3411009000NRG23Z230220231041306 25/02/2023 KALAWATI DEVI 3411009WL059116 KALAWATI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-008-010/533
(Gumro) 		3411009000NRG23Z230220231041117 25/02/2023 SHANTI DEVI 3411009WL059109 SHANTI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-008-011/191
(Gumro) 		3411009000NRG23Z230220231041315 25/02/2023 MANOJ KR RAJAK 3411009WL059117 MANOJ KR RAJAK 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR MANOJ KUMAR RAJAK STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-008-011/201
(Gumro) 		3411009000NRG23Z230220231041307 25/02/2023 SHANTI DEVI 3411009WL059116 SHANTI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-008-011/202
(Gumro) 		3411009000NRG23Z230220231041118 25/02/2023 BARUN PANDIT 3411009WL059109 BARUN PANDIT 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 BARUN PANDIT STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-008-011/204
(Gumro) 		3411009000NRG23Z230220231041308 25/02/2023 TILKA DEVI 3411009WL059116 TILKA DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS TILKA DEVI STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-008-011/215
(Gumro) 		3411009000NRG23Z230220231041309 25/02/2023 SUNIL KUMAR PANDIT 3411009WL059116 SUNIL KUMAR PANDIT 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR SUNIL KUMAR PANDIT STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-008-011/30
(Gumro) 		3411009000NRG23Z230220231041317 25/02/2023 PREMA DEVI 3411009WL059117 PREMA DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS PREMI DEVI STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-008-011/30
(Gumro) 		3411009000NRG23Z230220231041316 25/02/2023 SHANKAR PANDIT 3411009WL059117 SHANKAR PANDIT 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 SHANKER PANDIT STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-008-011/38
(Gumro) 		3411009000NRG23Z230220231041310 25/02/2023 EKADASHI DEVI 3411009WL059116 EKADASHI DEVI 00415 SBIN0009804 54 54 Processed 26/02/2023 S92227789 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-008-013/1
(Gumro) 		3411009000NRG23Z250220231048079 25/02/2023 MITAN RAI 3411009WL059507 MITAN RAI 00415 SBIN0009804 27 27 Processed 26/02/2023 S92227789 MITAN RAI STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-008-013/2
(Gumro) 		3411009000NRG23Z250220231047558 25/02/2023 SANKAR RAY 3411009WL059484 SANKAR RAY 00415 SBIN0009804 27 27 Processed 26/02/2023 S92227789 MR SHANKAR RAY STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-008-013/310
(Gumro) 		3411009000NRG23Z250220231047559 25/02/2023 SATYA DEVI 3411009WL059484 SATYA DEVI 00415 SBIN0009804 27 27 Processed 26/02/2023 S92227789 MRS SATYA DEVI STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-008-013/311
(Gumro) 		3411009000NRG23Z250220231047560 25/02/2023 DRAUPADI DEVI 3411009WL059484 DRAUPADI DEVI 00415 SBIN0009804 27 27 Processed 26/02/2023 S92227789 MS DROPATI DEVI STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-008-013/318
(Gumro) 		3411009000NRG23Z250220231047561 25/02/2023 MALTI DEVI 3411009WL059484 MALTI DEVI 00415 SBIN0009804 27 27 Processed 26/02/2023 S92227789 MRS MALTI DEVI STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-008-015/282
(Gumro) 		3411009000NRG23Z230220231038047 25/02/2023 INDESWAR SOREN 3411009WL058942 INDESWAR SOREN 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR INDESHWAR SOREN STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-008-015/287
(Gumro) 		3411009000NRG23Z230220231038048 25/02/2023 SURUMUNI HEMBROM 3411009WL058942 SURUMUNI HEMBROM 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS SURUMUNI TUDU STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-008-015/298
(Gumro) 		3411009000NRG23Z230220231038049 25/02/2023 BABLI DEVI 3411009WL058942 BABLI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS BABLI DEVI STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-008-015/46
(Gumro) 		3411009000NRG23Z230220231038051 25/02/2023 CHOTELAL SOREN 3411009WL058942 CHOTELAL SOREN 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR CHHOTELAL SOREN STATE BANK OF INDIA(508548)
42 MASALIYA JH-11-009-008-015/55
(Gumro) 		3411009000NRG23Z230220231038052 25/02/2023 RAJA HEMBROM 3411009WL058942 RAJA HEMBROM 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR RAJA HEMBROM STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-008-015/8
(Gumro) 		3411009000NRG23Z230220231038053 25/02/2023 RAMESHWAR SOREN 3411009WL058942 RAMESHWAR SOREN 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 LABHUK SAMITI PAHARPUR PANCHYAT GUMRO INDIAN BANK(607105)
44 MASALIYA JH-11-009-008-015/80
(Gumro) 		3411009000NRG23Z230220231038054 25/02/2023 HEMLAL HEMBROM 3411009WL058942 HEMLAL HEMBROM 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR HEMLAL HEMBROM STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-008-015/84
(Gumro) 		3411009000NRG23Z230220231038055 25/02/2023 MUNI MURMU 3411009WL058942 MUNI MURMU 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS MUNI MURMU STATE BANK OF INDIA(508548)
46 MASALIYA JH-11-009-008-017/17
(Gumro) 		3411009000NRG23Z250220231049372 25/02/2023 GANESH MAHATO 3411009WL059614 GANESH MAHATO 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR GANESH MAHTO STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-008-017/376
(Gumro) 		3411009000NRG23Z250220231049373 25/02/2023 YASHODA DEVI 3411009WL059614 YASHODA DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-008-018/119
(Gumro) 		3411009000NRG23Z250220231049374 25/02/2023 KRISHNA GORAI 3411009WL059614 KRISHNA GORAI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR KRISHNA KUMAR GORAI STATE BANK OF INDIA(508548)
49 MASALIYA JH-11-009-008-018/312
(Gumro) 		3411009000NRG23Z250220231049375 25/02/2023 RAJNI DEVI 3411009WL059614 RAJNI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MS RAJANI DEVI STATE BANK OF INDIA(508548)
50 MASALIYA JH-11-009-008-018/341
(Gumro) 		3411009000NRG23Z250220231049376 25/02/2023 JIYAWATI DEVI 3411009WL059614 JIYAWATI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS JIYAWATI DEVI STATE BANK OF INDIA(508548)
51 MASALIYA JH-11-009-008-018/343
(Gumro) 		3411009000NRG23Z250220231049377 25/02/2023 SHYAMALI MANDAL 3411009WL059614 SHYAMALI MANDAL 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS SHYAMLI MANDAL STATE BANK OF INDIA(508548)
52 MASALIYA JH-11-009-008-018/392
(Gumro) 		3411009000NRG23Z250220231049378 25/02/2023 RAKMANI DEVI 3411009WL059614 RAKMANI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MS RAKMANIDEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 12609 12609
53 MASALIYA JH-11-009-008-008/48
(Gumro) 		3411009000NRG23Z230220231038075 25/02/2023 MANOJ RAY 3411009WL058943 MANOJ RAY 00691 IPOS0000001 324 324 Processed 26/02/2023 S92227789 Mrs. MANOJ RAY VANANCHAL GRAMIN BANK(607210)
54 MASALIYA JH-11-009-008-008/50
(Gumro) 		3411009000NRG23Z230220231038078 25/02/2023 DHUROPATI DEVI 3411009WL058943 DHUROPATI DEVI 00691 IPOS0000001 324 324 Processed 26/02/2023 S92227789 MRS DHUROPATI DEVI STATE BANK OF INDIA(508548)
55 MASALIYA JH-11-009-008-008/51
(Gumro) 		3411009000NRG23Z230220231038079 25/02/2023 GURIA DEVI 3411009WL058943 GURIA DEVI 00691 IPOS0000001 324 324 Processed 26/02/2023 S92227789 Ms. GURIA KUMARI RAY INDIAN BANK(607105)
56 MASALIYA JH-11-009-008-008/52
(Gumro) 		3411009000NRG23Z230220231038080 25/02/2023 TUMPA KUMARI 3411009WL058943 TUMPA KUMARI 00691 IPOS0000001 324 324 Processed 26/02/2023 S92227789 MISS TUMPA KUMARI STATE BANK OF INDIA(508548)
57 MASALIYA JH-11-009-008-008/53
(Gumro) 		3411009000NRG23Z230220231038081 25/02/2023 LAKSHMI DEVI 3411009WL058943 LAKSHMI DEVI 00691 IPOS0000001 324 324 Processed 26/02/2023 S92227789 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
58 MASALIYA JH-11-009-008-013/251
(Gumro) 		3411009000NRG23Z230220231038083 25/02/2023 DHIRAN KUMAR RAI 3411009WL058943 DHIRAN KUMAR RAI 00691 IPOS0000001 324 324 Processed 26/02/2023 S92227789 DHIRAN KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
59 MASALIYA JH-11-009-008-015/313
(Gumro) 		3411009000NRG23Z230220231038050 25/02/2023 RAJESH HEMBROM 3411009WL058942 RAJESH HEMBROM 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. RAJESH HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_250223APB_FTO_666958 BANK OF INDIA BKID0004768 FATEHPUR 324
2 MASALIYA JH3411009008_250223APB_FTO_666958 Indian Bank IDIB000B722 Beldih 324
3 MASALIYA JH3411009008_250223APB_FTO_666958 State Bank of India SBIN0003157 PALOJORI 324
4 MASALIYA JH3411009008_250223APB_FTO_666958 State Bank of India SBIN0005535 CHITRA 27
5 MASALIYA JH3411009008_250223APB_FTO_666958 State Bank of India SBIN0005548 MASALIA 324
6 MASALIYA JH3411009008_250223APB_FTO_666958 State Bank of India SBIN0008084 RANIGHAGHAR 324
7 MASALIYA JH3411009008_250223APB_FTO_666958 State Bank of India SBIN0009804 BASMATA 12609
8 MASALIYA JH3411009008_250223APB_FTO_666958 India Post Payments Bank IPOS0000001 DUMKA 1944
9 MASALIYA JH3411009008_250223APB_FTO_666958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 324

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