Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:34 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_310323APB_FTO_751959
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-11-009-004-009/148
(Baskidih) 		3411009000NRG23310320231217832 31/03/2023 SAPAN RUJ 3411009WL068827 SAPAN RUJ 00048 BKID0004768 210 210 Processed 12/05/2023 1478008597 MR SAPAN RUJ STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-004-010/275
(Baskidih) 		3411009000NRG23310320231217838 31/03/2023 LALIT NARAYAN TUDU 3411009WL068827 LALIT NARAYAN TUDU 00048 BKID0004768 420 420 Processed 12/05/2023 1478008598 LALIT NARAYAN TUDU BANK OF INDIA(508505)
SubTotal 630 630
3 MASALIYA JH-11-009-004-007/155
(Baskidih) 		3411009000NRG23310320231217821 31/03/2023 MILONI SOREN 3411009WL068827 MILONI SOREN 00415 SBIN0008084 420 420 Processed 12/05/2023 1478008591 MISS MILONI SOREN STATE BANK OF INDIA(508548)
SubTotal 420 420
4 MASALIYA JH-11-009-004-007/102
(Baskidih) 		3411009000NRG23310320231217820 31/03/2023 SURESH MURMU 3411009WL068827 SURESH MURMU 00415 SBIN0009804 420 420 Processed 12/05/2023 1478008594 MR SURESH MURMU STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-004-007/189
(Baskidih) 		3411009000NRG23310320231217823 31/03/2023 MAKLU KISKU 3411009WL068827 MAKLU KISKU 00415 SBIN0009804 420 420 Processed 12/05/2023 1478008592 MRS MAKLU KISKU STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-004-007/204
(Baskidih) 		3411009000NRG23310320231217824 31/03/2023 LALIL MIRDHA 3411009WL068827 LALIL MIRDHA 00415 SBIN0009804 420 420 Processed 12/05/2023 1478008583 MR LALIN MIRDHA STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-004-007/33
(Baskidih) 		3411009000NRG23310320231217825 31/03/2023 DHANESWAR MURMU 3411009WL068827 DHANESWAR MURMU 00415 SBIN0009804 210 210 Processed 12/05/2023 1478008593 DHANESWAR MURMU ICICI BANK LTD(508534)
8 MASALIYA JH-11-009-004-007/38
(Baskidih) 		3411009000NRG23310320231217826 31/03/2023 MAHARANI KISKU 3411009WL068827 MAHARANI KISKU 00415 SBIN0009804 420 420 Processed 12/05/2023 1478008590 MRS MAHARANI KISKU STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-004-009/107
(Baskidih) 		3411009000NRG23310320231217828 31/03/2023 SIBU MURMU 3411009WL068827 SIBU MURMU 00415 SBIN0009804 210 210 Processed 12/05/2023 1478008588 MR SHIBU MURMU STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-004-010/269
(Baskidih) 		3411009000NRG23310320231217833 31/03/2023 RATIN MANDAL 3411009WL068827 RATIN MANDAL 00415 SBIN0009804 420 420 Processed 12/05/2023 1478008587 Ratin Mandal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MASALIYA JH-11-009-004-010/272
(Baskidih) 		3411009000NRG23310320231217835 31/03/2023 PRASENJIT MONDAL 3411009WL068827 PRASENJIT MONDAL 00415 SBIN0009804 420 420 Processed 12/05/2023 1478008586 MR PRASENJIT MONDAL STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-004-010/273
(Baskidih) 		3411009000NRG23310320231217836 31/03/2023 FAGU RAY 3411009WL068827 FAGU RAY 00415 SBIN0009804 420 420 Processed 12/05/2023 1478008595 MR FAGU RAY STATE BANK OF INDIA(508548)
SubTotal 3360 3360
13 MASALIYA JH-11-009-004-007/156
(Baskidih) 		3411009000NRG23310320231217822 31/03/2023 SHYAMALI TUDU 3411009WL068827 SHYAMALI TUDU 00415 SBIN0009812 420 420 Processed 12/05/2023 1478008589 MISS SHYAMALI TUDU STATE BANK OF INDIA(508548)
SubTotal 420 420
14 MASALIYA JH-11-009-004-009/103
(Baskidih) 		3411009000NRG23310320231217827 31/03/2023 ANJALI DEVI 3411009WL068827 ANJALI DEVI 00415 SBIN0012543 210 210 Processed 12/05/2023 1478008596 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-004-009/116
(Baskidih) 		3411009000NRG23310320231217829 31/03/2023 SADHAN KUMAR RUJ 3411009WL068827 SADHAN KUMAR RUJ 00415 SBIN0012543 210 210 Processed 12/05/2023 1478008584 MR SADHAN KUMAR RUJ STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-004-009/118
(Baskidih) 		3411009000NRG23310320231217830 31/03/2023 SHAMBHU DUTTA 3411009WL068827 SHAMBHU DUTTA 00415 SBIN0012543 210 210 Processed 12/05/2023 1478008585 SHAMBHU DUTTA BANK OF INDIA(508505)
SubTotal 630 630
17 MASALIYA JH-11-009-004-009/122
(Baskidih) 		3411009000NRG23310320231217831 31/03/2023 SHANTU MIRDHA 3411009WL068827 SHANTU MIRDHA 00695 SBIN0RRVCGB 210 210 Processed 12/05/2023 1478008599 SHANTU MIRDHA ICICI BANK LTD(508534)
SubTotal 210 210
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_310323APB_FTO_751959 BANK OF INDIA BKID0004768 FATEHPUR 630
2 MASALIYA JH3411009004_310323APB_FTO_751959 State Bank of India SBIN0008084 RANIGHAGHAR 420
3 MASALIYA JH3411009004_310323APB_FTO_751959 State Bank of India SBIN0009804 BASMATA 3360
4 MASALIYA JH3411009004_310323APB_FTO_751959 State Bank of India SBIN0009812 BABUPUR 420
5 MASALIYA JH3411009004_310323APB_FTO_751959 State Bank of India SBIN0012543 FATEHPUR 630
6 MASALIYA JH3411009004_310323APB_FTO_751959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 210

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