Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:32 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009002_210223APB_FTO_658605
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-11-009-002-006/92
(Bandadumaria) 		3411009000NRG23Z210220231025668 21/02/2023 DARASINGH HEMBREM 3411009WL058263 DARASINGH HEMBREM 00168 ICIC0000538 324 324 Processed 23/02/2023 S45136867 DARASINGH HEMBREM ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-002-009/9
(Bandadumaria) 		3411009000NRG23Z210220231026542 21/02/2023 DARSHAN MURMU 3411009WL058338 DARSHAN MURMU 00168 ICIC0000538 54 54 Processed 23/02/2023 S45136867 DARSHAN MURMU ICICI BANK LTD(508534)
SubTotal 378 378
3 MASALIYA JH-11-009-002-003/70
(Bandadumaria) 		3411009000NRG23Z210220231026937 21/02/2023 UDHIR MUERMU 3411009WL058364 UDHIR MUERMU 00415 SBIN0008084 324 324 Processed 23/02/2023 S45136867 UDHIR MUERMU ICICI BANK LTD(508534)
SubTotal 324 324
4 MASALIYA JH-11-009-002-008/202
(Bandadumaria) 		3411009000NRG23Z210220231026539 21/02/2023 DAYAMANTI DEVI 3411009WL058338 DAYAMANTI DEVI 00415 SBIN0008911 324 324 Processed 23/02/2023 S45136867 MRS DAYMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 MASALIYA JH-11-009-002-002/275
(Bandadumaria) 		3411009000NRG23Z210220231026647 21/02/2023 MUSTAPHA ANSARI 3411009WL058345 MUSTAPHA ANSARI 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-002-002/320
(Bandadumaria) 		3411009000NRG23Z210220231025671 21/02/2023 SAIBA BIBI 3411009WL058264 SAIBA BIBI 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 Mrs. SAIBA BIBI INDIAN BANK(607105)
7 MASALIYA JH-11-009-002-002/363
(Bandadumaria) 		3411009000NRG23Z210220231025672 21/02/2023 MAJLUM BIBI 3411009WL058264 MAJLUM BIBI 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 MRS MAJLUM BIBI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-002-002/462
(Bandadumaria) 		3411009000NRG23Z210220231026930 21/02/2023 SAHNAJ BIBI 3411009WL058363 SAHNAJ BIBI 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-002-003/210
(Bandadumaria) 		3411009000NRG23Z210220231026935 21/02/2023 NUNI SOREN 3411009WL058364 NUNI SOREN 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 MRS NUNI SOREN STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-002-003/211
(Bandadumaria) 		3411009000NRG23Z210220231026936 21/02/2023 PARESH MURMU 3411009WL058364 PARESH MURMU 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 MR PARESH MURMU STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-002-003/53
(Bandadumaria) 		3411009000NRG23Z210220231026420 21/02/2023 PERMESWAR PUJHAR 3411009WL058331 PERMESWAR PUJHAR 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 RAMESHWAR PUJHAR ICICI BANK LTD(508534)
12 MASALIYA JH-11-009-002-003/88
(Bandadumaria) 		3411009000NRG23Z210220231026422 21/02/2023 DHANESWAR HANSDA 3411009WL058331 DHANESWAR HANSDA 00415 SBIN0009804 54 54 Processed 23/02/2023 S45136867 DHANESWAR HANSDA ICICI BANK LTD(508534)
13 MASALIYA JH-11-009-002-004/113
(Bandadumaria) 		3411009000NRG23Z210220231026614 21/02/2023 DILIP KUMAR MAHATO 3411009WL058342 DILIP KUMAR MAHATO 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 DILIP KR MAHTO ICICI BANK LTD(508534)
14 MASALIYA JH-11-009-002-004/143
(Bandadumaria) 		3411009000NRG23Z210220231026429 21/02/2023 REETA DEVI 3411009WL058332 REETA DEVI 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 REETA DEVI ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-002-004/227
(Bandadumaria) 		3411009000NRG23Z210220231026430 21/02/2023 ANIL KUMAR MAHTO 3411009WL058332 ANIL KUMAR MAHTO 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-002-004/233
(Bandadumaria) 		3411009000NRG23Z210220231025674 21/02/2023 RINKU DEVI 3411009WL058265 RINKU DEVI 00415 SBIN0009804 27 27 Processed 23/02/2023 S45136867 Rinku Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MASALIYA JH-11-009-002-004/85
(Bandadumaria) 		3411009000NRG23Z210220231026620 21/02/2023 TARAMUNI DEVI 3411009WL058342 TARAMUNI DEVI 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-002-006/135
(Bandadumaria) 		3411009000NRG23Z210220231025667 21/02/2023 BIJALI KISKU 3411009WL058263 BIJALI KISKU 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 BIJLI KISKU ICICI BANK LTD(508534)
19 MASALIYA JH-11-009-002-007/104
(Bandadumaria) 		3411009000NRG23Z210220231026432 21/02/2023 VIVEKNANAND MAHTO 3411009WL058332 VIVEKNANAND MAHTO 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 VIVEKNANAND MAHTO ICICI BANK LTD(508534)
20 MASALIYA JH-11-009-002-007/258
(Bandadumaria) 		3411009000NRG23Z210220231026434 21/02/2023 SAROJ DEVI 3411009WL058332 SAROJ DEVI 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-002-009/135
(Bandadumaria) 		3411009000NRG23Z210220231026540 21/02/2023 SUHAGANI TUDU 3411009WL058338 SUHAGANI TUDU 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 MRS SUHAGINI TUDU STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-002-009/79
(Bandadumaria) 		3411009000NRG23Z210220231026541 21/02/2023 DILIP MURMU 3411009WL058338 DILIP MURMU 00415 SBIN0009804 324 324 Processed 23/02/2023 S45136867 MR DILIP MURMU STATE BANK OF INDIA(508548)
SubTotal 5265 5265
23 MASALIYA JH-11-009-002-003/235
(Bandadumaria) 		3411009000NRG23Z210220231026418 21/02/2023 MATAL HANSDA 3411009WL058331 MATAL HANSDA 00415 SBIN0012543 324 324 Processed 23/02/2023 S45136867 MR MATAL HANSDA STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-002-003/36
(Bandadumaria) 		3411009000NRG23Z210220231026419 21/02/2023 MADHUSUDHAN RANA 3411009WL058331 MADHUSUDHAN RANA 00415 SBIN0012543 54 54 Processed 23/02/2023 S45136867 MR MADHUSUDAN RANA STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-002-003/58
(Bandadumaria) 		3411009000NRG23Z210220231026421 21/02/2023 SANTI DAVI 3411009WL058331 SANTI DAVI 00415 SBIN0012543 54 54 Processed 23/02/2023 S45136867 SANTI DAVI ICICI BANK LTD(508534)
26 MASALIYA JH-11-009-002-003/87
(Bandadumaria) 		3411009000NRG23Z210220231026938 21/02/2023 RAME HANSDA 3411009WL058364 RAME HANSDA 00415 SBIN0012543 324 324 Processed 23/02/2023 S45136867 MR RAME HANSDA STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-002-004/135
(Bandadumaria) 		3411009000NRG23Z210220231026615 21/02/2023 JIYAN MAHATO 3411009WL058342 JIYAN MAHATO 00415 SBIN0012543 324 324 Processed 23/02/2023 S45136867 MR JIWAN MAHATO STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-002-004/206
(Bandadumaria) 		3411009000NRG23Z210220231026616 21/02/2023 RAJEEV KUMAR MAHTO 3411009WL058342 RAJEEV KUMAR MAHTO 00415 SBIN0012543 324 324 Processed 23/02/2023 S45136867 MR RAJIV KUMAR MAHTO STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-002-004/207
(Bandadumaria) 		3411009000NRG23Z210220231026617 21/02/2023 RAJESH TUDU 3411009WL058342 RAJESH TUDU 00415 SBIN0012543 324 324 Processed 23/02/2023 S45136867 MR RAJESH TUDU STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-002-004/291
(Bandadumaria) 		3411009000NRG23Z210220231026618 21/02/2023 SUBHASH MAHATO 3411009WL058342 SUBHASH MAHATO 00415 SBIN0012543 324 324 Processed 23/02/2023 S45136867 MR SUBHASH KUMAR MAHTO STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-002-004/6
(Bandadumaria) 		3411009000NRG23Z210220231026431 21/02/2023 BABU RAM KOL 3411009WL058332 BABU RAM KOL 00415 SBIN0012543 324 324 Processed 23/02/2023 S45136867 BABURAM KOL ICICI BANK LTD(508534)
32 MASALIYA JH-11-009-002-004/68
(Bandadumaria) 		3411009000NRG23Z210220231026619 21/02/2023 NARESH KOL 3411009WL058342 NARESH KOL 00415 SBIN0012543 324 324 Processed 23/02/2023 S45136867 NARESH KOL ICICI BANK LTD(508534)
33 MASALIYA JH-11-009-002-007/192
(Bandadumaria) 		3411009000NRG23Z210220231026433 21/02/2023 ASHISH MAHATO 3411009WL058332 ASHISH MAHATO 00415 SBIN0012543 324 324 Processed 23/02/2023 S45136867 ASHISH MAHTO ICICI BANK LTD(508534)
SubTotal 3024 3024
34 MASALIYA JH-11-009-002-004/292
(Bandadumaria) 		3411009000NRG23Z210220231025678 21/02/2023 NEHA UMARI 3411009WL058267 NEHA UMARI 00415 SBIN0RRVCGB 324 324 Processed 23/02/2023 S45136867 Mrs. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
35 MASALIYA JH-11-009-002-002/387
(Bandadumaria) 		3411009000NRG23Z210220231026648 21/02/2023 NAJIR ANSARI 3411009WL058345 NAJIR ANSARI 00687 IBKL063JS46 324 324 Processed 23/02/2023 S45136867 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-002-002/400
(Bandadumaria) 		3411009000NRG23Z210220231026649 21/02/2023 ILTAF ANSARI 3411009WL058345 ILTAF ANSARI 00687 IBKL063JS46 324 324 Processed 23/02/2023 S45136867 Iltaf Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MASALIYA JH-11-009-002-002/86
(Bandadumaria) 		3411009000NRG23Z210220231026650 21/02/2023 HEDRUDDIN ANSARI 3411009WL058345 HEDRUDDIN ANSARI 00687 IBKL063JS46 324 324 Processed 23/02/2023 S45136867 HADRUDDIN ANSARI ICICI BANK LTD(508534)
38 MASALIYA JH-11-009-002-003/69
(Bandadumaria) 		3411009000NRG23Z210220231025676 21/02/2023 BAKESWAR KISKU 3411009WL058266 BAKESWAR KISKU 00687 IBKL063JS46 135 135 Processed 23/02/2023 S45136867 BAKESWAR KISKU ICICI BANK LTD(508534)
SubTotal 1107 1107
39 MASALIYA JH-11-009-002-008/135
(Bandadumaria) 		3411009000NRG23Z210220231026538 21/02/2023 RUPA DEVI 3411009WL058338 RUPA DEVI 00703 AIRP0000001 324 324 Processed 23/02/2023 S45136867 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009002_210223APB_FTO_658605 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 378
2 MASALIYA JH3411009002_210223APB_FTO_658605 State Bank of India SBIN0008084 RANIGHAGHAR 324
3 MASALIYA JH3411009002_210223APB_FTO_658605 State Bank of India SBIN0008911 PALAJORI BASTI 324
4 MASALIYA JH3411009002_210223APB_FTO_658605 State Bank of India SBIN0009804 BASMATA 5265
5 MASALIYA JH3411009002_210223APB_FTO_658605 State Bank of India SBIN0012543 FATEHPUR 3024
6 MASALIYA JH3411009002_210223APB_FTO_658605 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
7 MASALIYA JH3411009002_210223APB_FTO_658605 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 1107
8 MASALIYA JH3411009002_210223APB_FTO_658605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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