Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:45:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_140922FTO_256898
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) 		3411009000NRG23130920220257012 14/09/2022 Gita Devi 3411009WL016321 Gita Devi 00048 BKID0004635 2520 2520 Processed 17/09/2022 4805633939 Gita Devi ()
SubTotal 2520 2520
2 MASALIYA JH-11-009-004-010/197
(Baskidih) 		3411009000NRG23130920220257016 14/09/2022 Bharti Besra 3411009WL016321 Bharti Besra 00048 BKID0004768 2520 2520 Processed 17/09/2022 4805633940 Bharti Besra ()
SubTotal 2520 2520
3 MASALIYA JH-11-009-004-008/270
(Baskidih) 		3411009000NRG23130920220256986 14/09/2022 BITISAN BASKI 3411009WL016320 BITISAN BASKI 00415 SBIN0008084 2520 2520 Processed 17/09/2022 4805633945 MS BITISAN BASKI ()
4 MASALIYA JH-11-009-004-008/293
(Baskidih) 		3411009000NRG23130920220256987 14/09/2022 SUNITA HANSDA 3411009WL016320 SUNITA HANSDA 00415 SBIN0008084 2520 2520 Processed 17/09/2022 4805633941 MS SUMITA HANSDA ()
SubTotal 5040 5040
5 MASALIYA JH-11-009-004-008/120
(Baskidih) 		3411009000NRG23130920220256985 14/09/2022 Lugmuni Marandi 3411009WL016320 Lugmuni Marandi 00415 SBIN0009804 2520 2520 Processed 17/09/2022 4805633948 MRS LUGUMUNI MARANDI ()
6 MASALIYA JH-11-009-004-008/121
(Baskidih) 		3411009000NRG23130920220257007 14/09/2022 Yasodi Tudu 3411009WL016321 Yasodi Tudu 00415 SBIN0009804 2520 2520 Processed 17/09/2022 4805633942 MRS YASODI TUDU ()
7 MASALIYA JH-11-009-004-008/122
(Baskidih) 		3411009000NRG23130920220257008 14/09/2022 Rasodi Soren 3411009WL016321 Rasodi Soren 00415 SBIN0009804 2520 2520 Processed 17/09/2022 4805633938 MRS RASODI SOREN ()
8 MASALIYA JH-11-009-004-008/123
(Baskidih) 		3411009000NRG23130920220257009 14/09/2022 Sajita Soren 3411009WL016321 Sajita Soren 00415 SBIN0009804 2520 2520 Processed 17/09/2022 4805633947 MRS SAJITA SOREN ()
9 MASALIYA JH-11-009-004-010/182
(Baskidih) 		3411009000NRG23130920220257013 14/09/2022 RUPALI DEVI 3411009WL016321 RUPALI DEVI 00415 SBIN0009804 2520 2520 Processed 17/09/2022 4805633943 MRS RUPALI DEVI ()
10 MASALIYA JH-11-009-004-010/184
(Baskidih) 		3411009000NRG23130920220257014 14/09/2022 RINA DEVI 3411009WL016321 RINA DEVI 00415 SBIN0009804 2520 2520 Processed 17/09/2022 4805633944 MRS RINA DEVI ()
11 MASALIYA JH-11-009-004-010/256
(Baskidih) 		3411009000NRG23130920220256992 14/09/2022 KALPNA DEVI 3411009WL016320 KALPNA DEVI 00415 SBIN0009804 2520 2520 Processed 17/09/2022 4805633946 MRS KALPANA DEVI ()
SubTotal 17640 17640
12 MASALIYA JH-11-009-004-004/385
(Baskidih) 		3411009000NRG23130920220256983 14/09/2022 RAKHI KUMARI 3411009WL016320 RAKHI KUMARI 00415 SBIN0012534 2520 2520 Processed 17/09/2022 4805633955 MRS RAKHI KUMARI ()
SubTotal 2520 2520
13 MASALIYA JH-11-009-004-004/375
(Baskidih) 		3411009000NRG23130920220256979 14/09/2022 BILASI DEVI 3411009WL016320 BILASI DEVI 00415 SBIN0012543 2520 2520 Processed 17/09/2022 4805633952 MS SUDHIR MANDAL ()
14 MASALIYA JH-11-009-004-004/377
(Baskidih) 		3411009000NRG23130920220256980 14/09/2022 MANO DEVI 3411009WL016320 MANO DEVI 00415 SBIN0012543 2520 2520 Processed 17/09/2022 4805633954 MRS MANO DEVI ()
15 MASALIYA JH-11-009-004-004/380
(Baskidih) 		3411009000NRG23130920220256981 14/09/2022 Sunita Devi 3411009WL016320 Sunita Devi 00415 SBIN0012543 2520 2520 Processed 17/09/2022 4805633951 MRS SUNITA DEVI ()
16 MASALIYA JH-11-009-004-004/383
(Baskidih) 		3411009000NRG23130920220256982 14/09/2022 DULARI DEVI 3411009WL016320 DULARI DEVI 00415 SBIN0012543 2520 2520 Processed 17/09/2022 4805633953 MRS DULARI DEVI ()
17 MASALIYA JH-11-009-004-010/196
(Baskidih) 		3411009000NRG23130920220257015 14/09/2022 Dulari Hansda 3411009WL016321 Dulari Hansda 00415 SBIN0012543 1260 1260 Processed 17/09/2022 4805633949 MRS DULARI HANSDA ()
18 MASALIYA JH-11-009-004-010/233
(Baskidih) 		3411009000NRG23130920220257017 14/09/2022 REKHA DEVI 3411009WL016321 REKHA DEVI 00415 SBIN0012543 2520 2520 Processed 17/09/2022 4805633956 MR SATISH CHANDRA MANDAL ()
SubTotal 13860 13860
19 MASALIYA JH-11-009-004-004/388
(Baskidih) 		3411009000NRG23130920220256984 14/09/2022 PARWATI KUMARI 3411009WL016320 PARWATI KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 17/09/2022 4805633950 PARWATI KUMARI ()
SubTotal 2520 2520
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_140922FTO_256898 BANK OF INDIA BKID0004635 DUMKA 2520
2 MASALIYA JH3411009004_140922FTO_256898 BANK OF INDIA BKID0004768 FATEHPUR 2520
3 MASALIYA JH3411009004_140922FTO_256898 State Bank of India SBIN0008084 RANIGHAGHAR 5040
4 MASALIYA JH3411009004_140922FTO_256898 State Bank of India SBIN0009804 BASMATA 17640
5 MASALIYA JH3411009004_140922FTO_256898 State Bank of India SBIN0012534 SARATH 2520
6 MASALIYA JH3411009004_140922FTO_256898 State Bank of India SBIN0012543 FATEHPUR 13860
7 MASALIYA JH3411009004_140922FTO_256898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 2520

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