Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_140822FTO_172961
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-11-009-004-010/158
(Baskidih) 		3411009000NRG23Z130820220168153 14/08/2022 Gita Devi 3411009WL010002 Gita Devi 00048 BKID0004635 308 308 Processed 14/08/2022 S60227672 Gita Devi ()
SubTotal 308 308
2 MASALIYA JH-11-009-004-009/189
(Baskidih) 		3411009000NRG23Z130820220170548 14/08/2022 BINA DEVI 3411009WL010214 BINA DEVI 00048 BKID0004768 282 282 Processed 14/08/2022 S60227672 BINA DEVI ()
3 MASALIYA JH-11-009-004-009/189
(Baskidih) 		3411009000NRG23Z130820220170547 14/08/2022 MUKESH KUMAR MANDAL 3411009WL010214 MUKESH KUMAR MANDAL 00048 BKID0004768 282 282 Processed 14/08/2022 S60227672 MUKESH KUMAR MANDAL ()
4 MASALIYA JH-11-009-004-010/221
(Baskidih) 		3411009000NRG23Z130820220170555 14/08/2022 RAKESH KUMAR MANDAL 3411009WL010214 RAKESH KUMAR MANDAL 00048 BKID0004768 282 282 Processed 14/08/2022 S60227672 RAKESH KUMAR MANDAL ()
SubTotal 846 846
5 MASALIYA JH-11-009-004-010/161
(Baskidih) 		3411009000NRG23Z130820220168154 14/08/2022 harihar Mandal 3411009WL010002 harihar Mandal 00415 SBIN0008084 308 308 Processed 14/08/2022 S60227672 harihar Mandal ()
6 MASALIYA JH-11-009-004-010/178
(Baskidih) 		3411009000NRG23Z130820220168155 14/08/2022 KUSUM DEVI 3411009WL010002 KUSUM DEVI 00415 SBIN0008084 308 308 Processed 14/08/2022 S60227672 KUSUM DEVI ()
7 MASALIYA JH-11-009-004-010/252
(Baskidih) 		3411009000NRG23Z130820220168159 14/08/2022 DHANANJAY MANDAL 3411009WL010002 DHANANJAY MANDAL 00415 SBIN0008084 308 308 Processed 14/08/2022 S60227672 DHANANJAY MANDAL ()
8 MASALIYA JH-11-009-004-011/292
(Baskidih) 		3411009000NRG23Z130820220169419 14/08/2022 SANJU DEVI 3411009WL010113 SANJU DEVI 00415 SBIN0008084 308 308 Processed 14/08/2022 S60227672 SANJU DEVI ()
SubTotal 1232 1232
9 MASALIYA JH-11-009-004-010/251
(Baskidih) 		3411009000NRG23Z130820220168158 14/08/2022 PUJA KUMARI 3411009WL010002 PUJA KUMARI 00415 SBIN0009800 308 308 Processed 14/08/2022 S60227672 PUJA KUMARI ()
SubTotal 308 308
10 MASALIYA JH-11-009-004-007/181
(Baskidih) 		3411009000NRG23Z130820220169447 14/08/2022 SARJU SOREN 3411009WL010115 SARJU SOREN 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 SARJU SOREN ()
11 MASALIYA JH-11-009-004-007/215
(Baskidih) 		3411009000NRG23Z130820220169448 14/08/2022 URMILA TUDU 3411009WL010115 URMILA TUDU 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 URMILA TUDU ()
12 MASALIYA JH-11-009-004-008/117
(Baskidih) 		3411009000NRG23Z130820220168142 14/08/2022 Ganesh Murmu 3411009WL010002 Ganesh Murmu 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 Ganesh Murmu ()
13 MASALIYA JH-11-009-004-008/118
(Baskidih) 		3411009000NRG23Z130820220168143 14/08/2022 Suresh Murmu 3411009WL010002 Suresh Murmu 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 Suresh Murmu ()
14 MASALIYA JH-11-009-004-008/119
(Baskidih) 		3411009000NRG23Z130820220168144 14/08/2022 Josef Hembrom 3411009WL010002 Josef Hembrom 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 Josef Hembrom ()
15 MASALIYA JH-11-009-004-008/123
(Baskidih) 		3411009000NRG23Z130820220168145 14/08/2022 Sajita Soren 3411009WL010002 Sajita Soren 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 Sajita Soren ()
16 MASALIYA JH-11-009-004-008/308
(Baskidih) 		3411009000NRG23Z130820220168146 14/08/2022 PRESH MURMU 3411009WL010002 PRESH MURMU 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 PRESH MURMU ()
17 MASALIYA JH-11-009-004-010/184
(Baskidih) 		3411009000NRG23Z130820220168156 14/08/2022 RINA DEVI 3411009WL010002 RINA DEVI 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 RINA DEVI ()
18 MASALIYA JH-11-009-004-011/164
(Baskidih) 		3411009000NRG23Z130820220169415 14/08/2022 NANDLAL MANDAL 3411009WL010113 NANDLAL MANDAL 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 NANDLAL MANDAL ()
19 MASALIYA JH-11-009-004-011/165
(Baskidih) 		3411009000NRG23Z130820220169416 14/08/2022 CHATUR PANDIT 3411009WL010113 CHATUR PANDIT 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 CHATUR PANDIT ()
20 MASALIYA JH-11-009-004-011/291
(Baskidih) 		3411009000NRG23Z130820220169418 14/08/2022 PUTULA DEVI 3411009WL010113 PUTULA DEVI 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 PUTULA DEVI ()
21 MASALIYA JH-11-009-004-011/293
(Baskidih) 		3411009000NRG23Z130820220169420 14/08/2022 BASANTI DEVI 3411009WL010113 BASANTI DEVI 00415 SBIN0009804 308 308 Processed 14/08/2022 S60227672 BASANTI DEVI ()
SubTotal 3696 3696
22 MASALIYA JH-11-009-004-008/104
(Baskidih) 		3411009000NRG23Z130820220168140 14/08/2022 SINAND SOREN 3411009WL010002 SINAND SOREN 00415 SBIN0012543 308 308 Processed 14/08/2022 S60227672 SINAND SOREN ()
23 MASALIYA JH-11-009-004-008/310
(Baskidih) 		3411009000NRG23Z130820220168147 14/08/2022 SHYAMLAL KISKU 3411009WL010002 SHYAMLAL KISKU 00415 SBIN0012543 308 308 Processed 14/08/2022 S60227672 SHYAMLAL KISKU ()
24 MASALIYA JH-11-009-004-009/189
(Baskidih) 		3411009000NRG23Z130820220170546 14/08/2022 SURESH CHANDRA MANDAL 3411009WL010214 SURESH CHANDRA MANDAL 00415 SBIN0012543 282 282 Processed 14/08/2022 S60227672 SURESH CHANDRA MANDAL ()
25 MASALIYA JH-11-009-004-010/179
(Baskidih) 		3411009000NRG23Z130820220170553 14/08/2022 BABUJAN TUDU 3411009WL010214 BABUJAN TUDU 00415 SBIN0012543 308 308 Processed 14/08/2022 S60227672 BABUJAN TUDU ()
26 MASALIYA JH-11-009-004-010/196
(Baskidih) 		3411009000NRG23Z130820220170554 14/08/2022 Dulari Hansda 3411009WL010214 Dulari Hansda 00415 SBIN0012543 308 308 Processed 14/08/2022 S60227672 Dulari Hansda ()
27 MASALIYA JH-11-009-004-010/233
(Baskidih) 		3411009000NRG23Z130820220168157 14/08/2022 REKHA DEVI 3411009WL010002 REKHA DEVI 00415 SBIN0012543 308 308 Processed 14/08/2022 S60227672 REKHA DEVI ()
28 MASALIYA JH-11-009-004-011/168
(Baskidih) 		3411009000NRG23Z130820220169417 14/08/2022 MADHURI KUMARI 3411009WL010113 MADHURI KUMARI 00415 SBIN0012543 308 308 Processed 14/08/2022 S60227672 MADHURI KUMARI ()
29 MASALIYA JH-11-009-004-011/1790
(Baskidih) 		3411009000NRG23Z130820220169404 14/08/2022 JAY PRAKASH PANDIT 3411009WL010112 JAY PRAKASH PANDIT 00415 SBIN0012543 308 308 Processed 14/08/2022 S60227672 JAY PRAKASH PANDIT ()
SubTotal 2438 2438
Total 8828 8828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_140822FTO_172961 BANK OF INDIA BKID0004635 DUMKA 308
2 MASALIYA JH3411009004_140822FTO_172961 BANK OF INDIA BKID0004768 FATEHPUR 846
3 MASALIYA JH3411009004_140822FTO_172961 State Bank of India SBIN0008084 RANIGHAGHAR 1232
4 MASALIYA JH3411009004_140822FTO_172961 State Bank of India SBIN0009800 KURUWA 308
5 MASALIYA JH3411009004_140822FTO_172961 State Bank of India SBIN0009804 BASMATA 3696
6 MASALIYA JH3411009004_140822FTO_172961 State Bank of India SBIN0012543 FATEHPUR 2438

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