Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009015_190223APB_FTO_654387
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-11-009-015-001/37
(Kusumgatta) 		3411009000NRG23Z160220231004479 19/02/2023 NADU GOPAL MATHO 3411009WL057050 NADU GOPAL MATHO 00415 SBIN0005548 297 297 Processed 20/02/2023 S89254144 NADU GOPAL MATHO ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-015-001/97
(Kusumgatta) 		3411009000NRG23Z160220231004485 19/02/2023 LAXMINARAYAN RAUT 3411009WL057052 LAXMINARAYAN RAUT 00415 SBIN0005548 189 189 Processed 20/02/2023 S89254144 Mr. LAXMI NARAYAN ROUT VANANCHAL GRAMIN BANK(607210)
3 MASALIYA JH-11-009-015-001/97
(Kusumgatta) 		3411009000NRG23Z160220231004486 19/02/2023 MEERA DEVI 3411009WL057052 MEERA DEVI 00415 SBIN0005548 243 243 Processed 20/02/2023 S89254144 MRS MEERA DEVI STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-015-007/230
(Kusumgatta) 		3411009000NRG23Z160220231004461 19/02/2023 NARU ROUT 3411009WL057049 NARU ROUT 00415 SBIN0005548 189 189 Processed 20/02/2023 S89254144 MR NARAYAN RAUT STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-015-007/29
(Kusumgatta) 		3411009000NRG23Z160220231004462 19/02/2023 BIRBAL RAI 3411009WL057049 BIRBAL RAI 00415 SBIN0005548 189 189 Processed 20/02/2023 S89254144 BIRBAL RAI ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-015-007/318
(Kusumgatta) 		3411009000NRG23Z160220231003547 19/02/2023 SRIKANT PAL 3411009WL057000 SRIKANT PAL 00415 SBIN0005548 216 216 Processed 20/02/2023 S89254144 MR SHRIKANT PAL STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-015-007/473
(Kusumgatta) 		3411009000NRG23Z160220231004466 19/02/2023 TUMPA KUMARI 3411009WL057049 TUMPA KUMARI 00415 SBIN0005548 189 189 Processed 20/02/2023 S89254144 KUMARI TUMPA BANK OF INDIA(508505)
8 MASALIYA JH-11-009-015-007/510
(Kusumgatta) 		3411009000NRG23Z160220231004469 19/02/2023 RAKESH RANJAN YADEV 3411009WL057049 RAKESH RANJAN YADEV 00415 SBIN0005548 189 189 Processed 20/02/2023 S89254144 MR RAKESH RANJAN YADAV STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-015-007/512
(Kusumgatta) 		3411009000NRG23Z160220231004470 19/02/2023 NILKHANT YADEV 3411009WL057049 NILKHANT YADEV 00415 SBIN0005548 189 189 Processed 20/02/2023 S89254144 NILKANT YADAV BANK OF INDIA(508505)
10 MASALIYA JH-11-009-015-007/516
(Kusumgatta) 		3411009000NRG23Z160220231004471 19/02/2023 DHARAMRAJ YADEV 3411009WL057049 DHARAMRAJ YADEV 00415 SBIN0005548 189 189 Processed 20/02/2023 S89254144 Dharmaraj Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MASALIYA JH-11-009-015-007/521
(Kusumgatta) 		3411009000NRG23Z160220231003548 19/02/2023 ASHOK GORAIN 3411009WL057000 ASHOK GORAIN 00415 SBIN0005548 216 216 Processed 20/02/2023 S89254144 Mr. ASHOK GORAIN VANANCHAL GRAMIN BANK(607210)
12 MASALIYA JH-11-009-015-007/528
(Kusumgatta) 		3411009000NRG23Z160220231004472 19/02/2023 MUKESH KUMAR GORAI 3411009WL057049 MUKESH KUMAR GORAI 00415 SBIN0005548 189 189 Processed 20/02/2023 S89254144 MR MUKESH GORAIN STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-015-007/529
(Kusumgatta) 		3411009000NRG23Z160220231003549 19/02/2023 VIPAD PAL 3411009WL057000 VIPAD PAL 00415 SBIN0005548 216 216 Processed 20/02/2023 S89254144 BIPAD PAL ICICI BANK LTD(508534)
14 MASALIYA JH-11-009-015-007/589
(Kusumgatta) 		3411009000NRG23Z160220231004480 19/02/2023 MADHABI SEN 3411009WL057050 MADHABI SEN 00415 SBIN0005548 324 324 Processed 20/02/2023 S89254144 MRS MADHABI SEN STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-015-007/591
(Kusumgatta) 		3411009000NRG23Z160220231003550 19/02/2023 CHANDRA SHEKHAR YADAV 3411009WL057000 CHANDRA SHEKHAR YADAV 00415 SBIN0005548 216 216 Processed 20/02/2023 S89254144 MR CHANDRA SHEKHAR YADAV STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-015-007/592
(Kusumgatta) 		3411009000NRG23Z160220231004475 19/02/2023 MALAY GORAI 3411009WL057049 MALAY GORAI 00415 SBIN0005548 189 189 Processed 20/02/2023 S89254144 MR MALAY GORAIN STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-015-007/671
(Kusumgatta) 		3411009000NRG23Z160220231004476 19/02/2023 MADHAI CHANDRA MAHTO 3411009WL057049 MADHAI CHANDRA MAHTO 00415 SBIN0005548 189 189 Processed 20/02/2023 S89254144 Madhay Chandra Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3618 3618
18 MASALIYA JH-11-009-015-007/567
(Kusumgatta) 		3411009000NRG23Z160220231004474 19/02/2023 RAKHAL GORAI 3411009WL057049 RAKHAL GORAI 00415 SBIN0009812 189 189 Processed 20/02/2023 S89254144 Mr. RAKHAL GORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
19 MASALIYA JH-11-009-015-007/345
(Kusumgatta) 		3411009000NRG23Z160220231004463 19/02/2023 HENA DEVI 3411009WL057049 HENA DEVI 00415 SBIN0RRVCGB 189 189 Processed 20/02/2023 S89254144 Mrs. HEMA DEVI VANANCHAL GRAMIN BANK(607210)
20 MASALIYA JH-11-009-015-007/445
(Kusumgatta) 		3411009000NRG23Z160220231004465 19/02/2023 CHHAYAWALA DASI 3411009WL057049 CHHAYAWALA DASI 00415 SBIN0RRVCGB 189 189 Processed 20/02/2023 S89254144 Chhayawala Dasi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MASALIYA JH-11-009-015-007/499
(Kusumgatta) 		3411009000NRG23Z160220231004467 19/02/2023 AJAY KUMAR YADEV 3411009WL057049 AJAY KUMAR YADEV 00482 SBIN0RRVCGB 189 189 Processed 20/02/2023 S89254144 Mr. AJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
22 MASALIYA JH-11-009-015-007/504
(Kusumgatta) 		3411009000NRG23Z160220231004468 19/02/2023 JITEN GORIAY 3411009WL057049 JITEN GORIAY 00482 SBIN0RRVCGB 189 189 Processed 20/02/2023 S89254144 Mr. JITEN GORAIN VANANCHAL GRAMIN BANK(607210)
23 MASALIYA JH-11-009-015-007/371
(Kusumgatta) 		3411009000NRG23Z160220231004464 19/02/2023 NAKUL GORAI 3411009WL057049 NAKUL GORAI 00695 SBIN0RRVCGB 189 189 Processed 20/02/2023 S89254144 Nakul Gorain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MASALIYA JH-11-009-015-007/565
(Kusumgatta) 		3411009000NRG23Z160220231004473 19/02/2023 CHANDAN YADAV 3411009WL057049 CHANDAN YADAV 00695 SBIN0RRVCGB 189 189 Processed 20/02/2023 S89254144 Master CHANDAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009015_190223APB_FTO_654387 State Bank of India SBIN0005548 MASALIA 3618
2 MASALIYA JH3411009015_190223APB_FTO_654387 State Bank of India SBIN0009812 BABUPUR 189
3 MASALIYA JH3411009015_190223APB_FTO_654387 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 378
4 MASALIYA JH3411009015_190223APB_FTO_654387 Vananchal Gramin Bank SBIN0RRVCGB DALAHI 378
5 MASALIYA JH3411009015_190223APB_FTO_654387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 378

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