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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009019_190922FTO_271636
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-11-009-019-011/314
(Ranighaghar) 		3411009000NRG23Z190920220292924 19/09/2022 LUKHIND HEMBROM 3411009WL018637 LUKHIND HEMBROM 00168 ICIC0000538 81 81 Processed 19/09/2022 S12515684 LUKHIND HEMBROM ()
SubTotal 81 81
2 MASALIYA JH-11-009-019-002/49
(Ranighaghar) 		3411009000NRG23Z190920220292943 19/09/2022 GURUCHARAN MOHLI 3411009WL018639 GURUCHARAN MOHLI 00415 SBIN0008084 351 351 Processed 19/09/2022 S12515684 GURUCHARAN MOHLI ()
3 MASALIYA JH-11-009-019-007/192
(Ranighaghar) 		3411009000NRG23Z190920220292946 19/09/2022 MANODI HANSDA 3411009WL018639 MANODI HANSDA 00415 SBIN0008084 162 162 Processed 19/09/2022 S12515684 MANODI HANSDA ()
4 MASALIYA JH-11-009-019-007/60
(Ranighaghar) 		3411009000NRG23Z190920220292947 19/09/2022 BHARTI BASKI 3411009WL018639 BHARTI BASKI 00415 SBIN0008084 162 162 Processed 19/09/2022 S12515684 BHARTI BASKI ()
5 MASALIYA JH-11-009-019-010/95
(Ranighaghar) 		3411009000NRG23Z190920220292904 19/09/2022 SHANTI DEVI 3411009WL018636 SHANTI DEVI 00415 SBIN0008084 81 81 Processed 19/09/2022 S12515684 SHANTI DEVI ()
6 MASALIYA JH-11-009-019-011/336
(Ranighaghar) 		3411009000NRG23Z190920220292905 19/09/2022 MADUKUMARI YADEV 3411009WL018636 MADUKUMARI YADEV 00415 SBIN0008084 81 81 Processed 19/09/2022 S12515684 MADUKUMARI YADEV ()
7 MASALIYA JH-11-009-019-011/341
(Ranighaghar) 		3411009000NRG23Z190920220292926 19/09/2022 bahamuni murmu 3411009WL018637 bahamuni murmu 00415 SBIN0008084 81 81 Processed 19/09/2022 S12515684 bahamuni murmu ()
8 MASALIYA JH-11-009-019-011/391
(Ranighaghar) 		3411009000NRG23Z190920220292930 19/09/2022 SIULI GHANTI 3411009WL018637 SIULI GHANTI 00415 SBIN0008084 81 81 Processed 19/09/2022 S12515684 SIULI GHANTI ()
SubTotal 999 999
9 MASALIYA JH-11-009-019-010/150
(Ranighaghar) 		3411009000NRG23Z190920220292895 19/09/2022 LAKHI DEVI 3411009WL018636 LAKHI DEVI 00415 SBIN0009804 81 81 Processed 19/09/2022 S12515684 LAKHI DEVI ()
10 MASALIYA JH-11-009-019-010/151
(Ranighaghar) 		3411009000NRG23Z190920220292896 19/09/2022 SUSHMA DEVI 3411009WL018636 SUSHMA DEVI 00415 SBIN0009804 81 81 Processed 19/09/2022 S12515684 SUSHMA DEVI ()
11 MASALIYA JH-11-009-019-011/338
(Ranighaghar) 		3411009000NRG23Z190920220292906 19/09/2022 MALTI DEVI 3411009WL018636 MALTI DEVI 00415 SBIN0009804 81 81 Processed 19/09/2022 S12515684 MALTI DEVI ()
12 MASALIYA JH-11-009-019-011/339
(Ranighaghar) 		3411009000NRG23Z190920220292907 19/09/2022 SAROJ MATHO 3411009WL018636 SAROJ MATHO 00415 SBIN0009804 81 81 Processed 19/09/2022 S12515684 SAROJ MATHO ()
13 MASALIYA JH-11-009-019-011/368
(Ranighaghar) 		3411009000NRG23Z190920220292927 19/09/2022 PATAMUNI SOREN 3411009WL018637 PATAMUNI SOREN 00415 SBIN0009804 81 81 Processed 19/09/2022 S12515684 PATAMUNI SOREN ()
14 MASALIYA JH-11-009-019-011/381
(Ranighaghar) 		3411009000NRG23Z190920220292928 19/09/2022 BITIYA HEMBROM 3411009WL018637 BITIYA HEMBROM 00415 SBIN0009804 81 81 Processed 19/09/2022 S12515684 BITIYA HEMBROM ()
SubTotal 486 486
15 MASALIYA JH-11-009-006-009/12
(Dhobanaharinbahal) 		3411009000NRG23Z190920220292935 19/09/2022 SUSMITA KUNDU 3411009WL018638 SUSMITA KUNDU 00695 SBIN0RRVCGB 81 81 Processed 19/09/2022 S12515684 SUSMITA KUNDU ()
16 MASALIYA JH-11-009-019-011/261
(Ranighaghar) 		3411009000NRG23Z190920220292923 19/09/2022 DIJAL HANSDA 3411009WL018637 DIJAL HANSDA 00695 SBIN0RRVCGB 81 81 Processed 19/09/2022 S12515684 DIJAL HANSDA ()
17 MASALIYA JH-11-009-019-011/388
(Ranighaghar) 		3411009000NRG23Z190920220292929 19/09/2022 MOHILA MURMU 3411009WL018637 MOHILA MURMU 00695 SBIN0RRVCGB 81 81 Processed 19/09/2022 S12515684 MOHILA MURMU ()
SubTotal 243 243
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009019_190922FTO_271636 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 81
2 MASALIYA JH3411009019_190922FTO_271636 State Bank of India SBIN0008084 RANIGHAGHAR 999
3 MASALIYA JH3411009019_190922FTO_271636 State Bank of India SBIN0009804 BASMATA 486
4 MASALIYA JH3411009019_190922FTO_271636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 243

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