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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_190922APB_FTO_272506
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-11-009-020-001/82
(Sapchala) 		3411009000NRG23Z190920220293281 19/09/2022 RAVINDRA MATHO 3411009WL018661 RAVINDRA MATHO 00168 ICIC0000538 81 81 Processed 20/09/2022 S26865019 RAVINDRA MATHO ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-020-008/2
(Sapchala) 		3411009000NRG23Z190920220293307 19/09/2022 ANIL HEMBREM 3411009WL018664 ANIL HEMBREM 00168 ICIC0000538 324 324 Processed 20/09/2022 S26865019 ANIL HEMBREM ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-020-008/2
(Sapchala) 		3411009000NRG23Z190920220293308 19/09/2022 RASONI MURMU 3411009WL018664 RASONI MURMU 00168 ICIC0000538 324 324 Processed 20/09/2022 S26865019 RASONI MURMU ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-020-017/161
(Sapchala) 		3411009000NRG23Z190920220293895 19/09/2022 DIPAK RAY 3411009WL018717 DIPAK RAY 00168 ICIC0000538 81 81 Processed 20/09/2022 S26865019 DIPAK RAY ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-020-017/296
(Sapchala) 		3411009000NRG23Z190920220293896 19/09/2022 SUBHODH GORAI 3411009WL018717 SUBHODH GORAI 00168 ICIC0000538 80 80 Processed 20/09/2022 S26865019 SUBHODH GORAI ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-020-017/94
(Sapchala) 		3411009000NRG23Z190920220293897 19/09/2022 RAVINDRA NATH KHA 3411009WL018717 RAVINDRA NATH KHA 00168 ICIC0000538 81 81 Processed 20/09/2022 S26865019 RAVINDRA NATH KHA ICICI BANK LTD(508534)
SubTotal 971 971
7 MASALIYA JH-11-009-020-009/120
(Sapchala) 		3411009000NRG23Z160920220278383 19/09/2022 RASMUNI HEMBRAM 3411009WL017749 RASMUNI HEMBRAM 00415 SBIN0005548 81 81 Processed 20/09/2022 S26865019 MRS RASMUNI HEMBROM STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-020-009/155
(Sapchala) 		3411009000NRG23Z160920220279321 19/09/2022 PAKALU MURMU 3411009WL017806 PAKALU MURMU 00415 SBIN0005548 81 81 Processed 20/09/2022 S26865019 MRS PAKLU MARANDI STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-020-009/170
(Sapchala) 		3411009000NRG23Z190920220293891 19/09/2022 TIMIR PANDIT 3411009WL018717 TIMIR PANDIT 00415 SBIN0005548 81 81 Processed 20/09/2022 S26865019 TIMIR PANDIT ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-020-009/2
(Sapchala) 		3411009000NRG23Z160920220278384 19/09/2022 LILMUNI SOREN 3411009WL017749 LILMUNI SOREN 00415 SBIN0005548 81 81 Processed 20/09/2022 S26865019 MRS LILMUNI SOREN STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-020-009/61
(Sapchala) 		3411009000NRG23Z190920220293799 19/09/2022 DURGA KAPRI 3411009WL018706 DURGA KAPRI 00415 SBIN0005548 81 81 Processed 20/09/2022 S26865019 MR DURGA KAPRI STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-020-009/9
(Sapchala) 		3411009000NRG23Z160920220279360 19/09/2022 WAKIL TUDU 3411009WL017809 WAKIL TUDU 00415 SBIN0005548 324 324 Processed 20/09/2022 S26865019 MR BAKIL TUDU STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-020-013/7
(Sapchala) 		3411009000NRG23Z160920220278946 19/09/2022 BABUSINGH SOREN 3411009WL017779 BABUSINGH SOREN 00415 SBIN0005548 81 81 Processed 20/09/2022 S26865019 MR BABUSINH SOREN STATE BANK OF INDIA(508548)
SubTotal 810 810
14 MASALIYA JH-11-009-020-001/11
(Sapchala) 		3411009000NRG23Z190920220293287 19/09/2022 BIRBAL MATHO 3411009WL018662 BIRBAL MATHO 00415 SBIN0008084 81 81 Processed 20/09/2022 S26865019 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-020-003/41
(Sapchala) 		3411009000NRG23Z190920220293788 19/09/2022 SHIVADHAN TUDU 3411009WL018704 SHIVADHAN TUDU 00415 SBIN0008084 81 81 Processed 20/09/2022 S26865019 MR SEWADHAN TUDU STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-020-008/29
(Sapchala) 		3411009000NRG23Z190920220293372 19/09/2022 SONAMUNI TUDU 3411009WL018672 SONAMUNI TUDU 00415 SBIN0008084 324 324 Processed 20/09/2022 S26865019 MRS SANMUNI TUDU STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-020-011/21
(Sapchala) 		3411009000NRG23Z190920220293789 19/09/2022 BAHAMUNI MARAND 3411009WL018704 BAHAMUNI MARAND 00415 SBIN0008084 324 324 Processed 20/09/2022 S26865019 MRS BAHAMUNI MARANDI STATE BANK OF INDIA(508548)
SubTotal 810 810
18 MASALIYA JH-11-009-020-011/39
(Sapchala) 		3411009000NRG23Z190920220293312 19/09/2022 SISUDHAN MURMU 3411009WL018665 SISUDHAN MURMU 00415 SBIN0009804 324 324 Processed 20/09/2022 S26865019 SISUDHAN MURMU ICICI BANK LTD(508534)
19 MASALIYA JH-11-009-020-013/49
(Sapchala) 		3411009000NRG23Z160920220279062 19/09/2022 PAKLU MURMU 3411009WL017786 PAKLU MURMU 00415 SBIN0009804 81 81 Processed 20/09/2022 S26865019 MRS PAKLU MURMU STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-020-017/15
(Sapchala) 		3411009000NRG23Z190920220293894 19/09/2022 PAWAN 3411009WL018717 PAWAN 00415 SBIN0009804 81 81 Processed 20/09/2022 S26865019 PAWAN ICICI BANK LTD(508534)
21 MASALIYA JH-11-009-020-017/49
(Sapchala) 		3411009000NRG23Z160920220279525 19/09/2022 SARITA DEVI 3411009WL017817 SARITA DEVI 00415 SBIN0009804 324 324 Processed 20/09/2022 S26865019 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
22 MASALIYA JH-11-009-020-013/29
(Sapchala) 		3411009000NRG23Z160920220278774 19/09/2022 SRIJAL MURMU 3411009WL017768 SRIJAL MURMU 00482 SBIN0RRVCGB 81 81 Processed 20/09/2022 S26865019 SRIJAL MURMU ICICI BANK LTD(508534)
SubTotal 81 81
23 MASALIYA JH-11-009-020-004/55
(Sapchala) 		3411009000NRG23Z190920220293794 19/09/2022 PURNIM A DEVI 3411009WL018705 PURNIM A DEVI 00687 IBKL063JS46 81 81 Processed 20/09/2022 S26865019 PURNIMA DEVI ICICI BANK LTD(508534)
24 MASALIYA JH-11-009-020-017/146
(Sapchala) 		3411009000NRG23Z190920220293893 19/09/2022 MAHENDRA RAY 3411009WL018717 MAHENDRA RAY 00687 IBKL063JS46 81 81 Processed 20/09/2022 S26865019 MAHENDRA RAY ICICI BANK LTD(508534)
SubTotal 162 162
Total 3644 3644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_190922APB_FTO_272506 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 971
2 MASALIYA JH3411009020_190922APB_FTO_272506 State Bank of India SBIN0005548 MASALIA 810
3 MASALIYA JH3411009020_190922APB_FTO_272506 State Bank of India SBIN0008084 RANIGHAGHAR 810
4 MASALIYA JH3411009020_190922APB_FTO_272506 State Bank of India SBIN0009804 BASMATA 810
5 MASALIYA JH3411009020_190922APB_FTO_272506 Vananchal Gramin Bank SBIN0RRVCGB DALAHI 81
6 MASALIYA JH3411009020_190922APB_FTO_272506 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 162

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