Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_300123APB_FTO_611384
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-11-009-020-017/100
(Sapchala) 		3411009000NRG23300120230920545 30/01/2023 JAYANT KUTH KHA 3411009WL052196 JAYANT KUTH KHA 00048 BKID0004768 1050 1050 Processed 04/02/2023 8470311299 JAYANT KR KHA ICICI BANK LTD(508534)
SubTotal 1050 1050
2 MASALIYA JH-11-009-020-001/27
(Sapchala) 		3411009000NRG23280120230909772 30/01/2023 NIWAS BAUR 3411009WL051510 NIWAS BAUR 00114 IBKL0063JCB 2310 2310 Processed 04/02/2023 8470311230 Nivas Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MASALIYA JH-11-009-020-001/37
(Sapchala) 		3411009000NRG23280120230909787 30/01/2023 JAGAN BAURI 3411009WL051510 JAGAN BAURI 00114 IBKL0063JCB 2100 2100 Processed 04/02/2023 8470311228 Jagan Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4410 4410
4 MASALIYA JH-11-009-020-001/18
(Sapchala) 		3411009000NRG23280120230909763 30/01/2023 DURYODHAN MIRDHA 3411009WL051510 DURYODHAN MIRDHA 00168 ICIC0000538 2520 2520 Processed 04/02/2023 8470311225 Duryodhan Mirdha AIRTEL PAYMENTS BANK LIMITED(990288)
5 MASALIYA JH-11-009-020-017/161
(Sapchala) 		3411009000NRG23300120230920548 30/01/2023 DIPAK RAY 3411009WL052196 DIPAK RAY 00168 ICIC0000538 1050 1050 Processed 04/02/2023 8470311224 DIPAK RAY ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-020-017/94
(Sapchala) 		3411009000NRG23280120230909755 30/01/2023 RAVINDRA NATH KHA 3411009WL051509 RAVINDRA NATH KHA 00168 ICIC0000538 1260 1260 Processed 04/02/2023 8470311226 RAVINDRA NATH KHA ICICI BANK LTD(508534)
SubTotal 4830 4830
7 MASALIYA JH-11-009-020-001/48
(Sapchala) 		3411009000NRG23280120230909796 30/01/2023 SAPAN MIRDHA 3411009WL051510 SAPAN MIRDHA 00415 SBIN0005548 2100 2100 Processed 04/02/2023 8470311285 Sapan Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MASALIYA JH-11-009-020-016/199
(Sapchala) 		3411009000NRG23280120230909735 30/01/2023 GORANG DAS 3411009WL051508 GORANG DAS 00415 SBIN0005548 2520 2520 Processed 04/02/2023 8470311287 MR GORANG DAS STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-020-016/287
(Sapchala) 		3411009000NRG23280120230909736 30/01/2023 MADAN YADEV 3411009WL051508 MADAN YADEV 00415 SBIN0005548 2520 2520 Processed 04/02/2023 8470311280 MR MADAN KUMAR YADAV STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-020-016/444
(Sapchala) 		3411009000NRG23280120230909889 30/01/2023 GOUTAM DAS 3411009WL051514 GOUTAM DAS 00415 SBIN0005548 2520 2520 Processed 04/02/2023 8470311289 MR JUANY MARANDI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-020-016/482
(Sapchala) 		3411009000NRG23280120230909738 30/01/2023 MONTOSH YADAV 3411009WL051508 MONTOSH YADAV 00415 SBIN0005548 2520 2520 Processed 04/02/2023 8470311292 MR MONTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 12180 12180
12 MASALIYA JH-11-009-020-017/445
(Sapchala) 		3411009000NRG23300120230920550 30/01/2023 NIBHA DEVI 3411009WL052196 NIBHA DEVI 00415 SBIN0008084 420 420 Processed 04/02/2023 8470311290 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-020-017/465
(Sapchala) 		3411009000NRG23300120230920554 30/01/2023 KINKER PANDIT 3411009WL052196 KINKER PANDIT 00415 SBIN0008084 1050 1050 Processed 04/02/2023 8470311279 MR KINKAR PANDIT STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-020-017/466
(Sapchala) 		3411009000NRG23300120230920555 30/01/2023 SHANKAR PANDIT 3411009WL052196 SHANKAR PANDIT 00415 SBIN0008084 1050 1050 Processed 04/02/2023 8470311286 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-020-017/474
(Sapchala) 		3411009000NRG23300120230920556 30/01/2023 SARWANI DEVI 3411009WL052196 SARWANI DEVI 00415 SBIN0008084 1050 1050 Processed 04/02/2023 8470311282 SARWANI DEVI ICICI BANK LTD(508534)
16 MASALIYA JH-11-009-020-017/498
(Sapchala) 		3411009000NRG23300120230920559 30/01/2023 USHA DEVI 3411009WL052196 USHA DEVI 00415 SBIN0008084 840 840 Processed 04/02/2023 8470311291 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-020-017/499
(Sapchala) 		3411009000NRG23280120230909752 30/01/2023 ANIMA DEVI 3411009WL051509 ANIMA DEVI 00415 SBIN0008084 1260 1260 Processed 04/02/2023 8470311281 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-020-017/58
(Sapchala) 		3411009000NRG23280120230909754 30/01/2023 REBTI DEVI 3411009WL051509 REBTI DEVI 00415 SBIN0008084 1260 1260 Processed 04/02/2023 8470311295 MRS REBOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
19 MASALIYA JH-11-009-020-001/38
(Sapchala) 		3411009000NRG23280120230909788 30/01/2023 ALKA DEVI 3411009WL051510 ALKA DEVI 00415 SBIN0009804 2100 2100 Processed 04/02/2023 8470311296 MISS ALKA DEVI STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-020-001/432
(Sapchala) 		3411009000NRG23280120230909792 30/01/2023 RINA DEVI 3411009WL051510 RINA DEVI 00415 SBIN0009804 2100 2100 Processed 04/02/2023 8470311298 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 MASALIYA JH-11-009-020-004/174
(Sapchala) 		3411009000NRG23280120230909927 30/01/2023 KARTIK MANDAL 3411009WL051517 KARTIK MANDAL 00415 SBIN0009804 2310 2310 Processed 04/02/2023 8470311283 MR KARTIK MANDAL STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-020-017/15
(Sapchala) 		3411009000NRG23300120230920547 30/01/2023 PAWAN 3411009WL052196 PAWAN 00415 SBIN0009804 1050 1050 Processed 04/02/2023 8470311297 PAWAN ICICI BANK LTD(508534)
23 MASALIYA JH-11-009-020-017/30
(Sapchala) 		3411009000NRG23300120230920549 30/01/2023 PHATIK KHA 3411009WL052196 PHATIK KHA 00415 SBIN0009804 1050 1050 Processed 04/02/2023 8470311278 FATIK KHAN STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-020-017/447
(Sapchala) 		3411009000NRG23300120230920552 30/01/2023 HENO DEVI 3411009WL052196 HENO DEVI 00415 SBIN0009804 1050 1050 Processed 04/02/2023 8470311293 MISS HENA DEVI STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-020-017/476
(Sapchala) 		3411009000NRG23300120230920557 30/01/2023 DULALI DEVI 3411009WL052196 DULALI DEVI 00415 SBIN0009804 840 840 Processed 04/02/2023 8470311294 MISS DULALI DEVI STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-020-017/486
(Sapchala) 		3411009000NRG23300120230920558 30/01/2023 MADHURI DEVI 3411009WL052196 MADHURI DEVI 00415 SBIN0009804 1050 1050 Processed 04/02/2023 8470311288 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 11550 11550
27 MASALIYA JH-11-009-020-001/131
(Sapchala) 		3411009000NRG23280120230909761 30/01/2023 GANESH BAURI 3411009WL051510 GANESH BAURI 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311231 Ganesh Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MASALIYA JH-11-009-020-001/134
(Sapchala) 		3411009000NRG23280120230909762 30/01/2023 KIRSH KR BAURI 3411009WL051510 KIRSH KR BAURI 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311229 Krishna Kumar Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MASALIYA JH-11-009-020-001/188
(Sapchala) 		3411009000NRG23280120230909764 30/01/2023 TAPAN KUMAR 3411009WL051510 TAPAN KUMAR 00687 IBKL063JS46 630 630 Processed 04/02/2023 8470311256 Tapan Kumar Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MASALIYA JH-11-009-020-001/190
(Sapchala) 		3411009000NRG23280120230909765 30/01/2023 RANU DEVI 3411009WL051510 RANU DEVI 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311259 Ranu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MASALIYA JH-11-009-020-001/192
(Sapchala) 		3411009000NRG23280120230909766 30/01/2023 KARMI DEVI 3411009WL051510 KARMI DEVI 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311257 Karmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MASALIYA JH-11-009-020-001/193
(Sapchala) 		3411009000NRG23280120230909767 30/01/2023 ANISHWAR MIRDHA 3411009WL051510 ANISHWAR MIRDHA 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311260 Anishor Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MASALIYA JH-11-009-020-001/196
(Sapchala) 		3411009000NRG23280120230909768 30/01/2023 RAJU KUMAR MIRDHA 3411009WL051510 RAJU KUMAR MIRDHA 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311263 Raju Kumar Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MASALIYA JH-11-009-020-001/197
(Sapchala) 		3411009000NRG23280120230909769 30/01/2023 LAXMI KUMARI 3411009WL051510 LAXMI KUMARI 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311261 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-020-001/198
(Sapchala) 		3411009000NRG23280120230909770 30/01/2023 MUKESH KUMAR 3411009WL051510 MUKESH KUMAR 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311262 Mr. MUKESH KUMAR INDIAN BANK(607105)
36 MASALIYA JH-11-009-020-001/200
(Sapchala) 		3411009000NRG23280120230909771 30/01/2023 DINESH BAURI 3411009WL051510 DINESH BAURI 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311264 MR DINESH BAURI STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-020-001/301
(Sapchala) 		3411009000NRG23280120230909773 30/01/2023 AJIT MIRDHA 3411009WL051510 AJIT MIRDHA 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311266 Ajit Mirdha BANK OF BARODA(606985)
38 MASALIYA JH-11-009-020-001/329
(Sapchala) 		3411009000NRG23280120230909774 30/01/2023 Mohit Kumar Mahto 3411009WL051510 Mohit Kumar Mahto 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311249 MR MOHIT KUMAR YADAV STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-020-001/332
(Sapchala) 		3411009000NRG23280120230909775 30/01/2023 ANITA DEVI 3411009WL051510 ANITA DEVI 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311234 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MASALIYA JH-11-009-020-001/334
(Sapchala) 		3411009000NRG23280120230909776 30/01/2023 Jiyaram Mahto 3411009WL051510 Jiyaram Mahto 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311250 MR JIYARAM MAHTO STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-020-001/335
(Sapchala) 		3411009000NRG23280120230909777 30/01/2023 GANDHARI KUMARI 3411009WL051510 GANDHARI KUMARI 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311241 Gandhari Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 MASALIYA JH-11-009-020-001/337
(Sapchala) 		3411009000NRG23280120230909778 30/01/2023 ANJNA DEVI 3411009WL051510 ANJNA DEVI 00687 IBKL063JS46 1260 1260 Processed 04/02/2023 8470311242 MISS ANJNA DEVI STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-020-001/338
(Sapchala) 		3411009000NRG23280120230909779 30/01/2023 KAJAL BAURI 3411009WL051510 KAJAL BAURI 00687 IBKL063JS46 630 630 Processed 04/02/2023 8470311243 Kajal Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MASALIYA JH-11-009-020-001/339
(Sapchala) 		3411009000NRG23280120230909780 30/01/2023 CHANDI PUJHAR 3411009WL051510 CHANDI PUJHAR 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311244 CHANDI PUJHAR ICICI BANK LTD(508534)
45 MASALIYA JH-11-009-020-001/340
(Sapchala) 		3411009000NRG23280120230909781 30/01/2023 AKALI DEVI 3411009WL051510 AKALI DEVI 00687 IBKL063JS46 2100 2100 Processed 04/02/2023 8470311245 Akali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 MASALIYA JH-11-009-020-001/341
(Sapchala) 		3411009000NRG23280120230909782 30/01/2023 RAJAN BAURI 3411009WL051510 RAJAN BAURI 00687 IBKL063JS46 2100 2100 Processed 04/02/2023 8470311246 Rajan Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MASALIYA JH-11-009-020-001/344
(Sapchala) 		3411009000NRG23280120230909783 30/01/2023 AJYA TURI 3411009WL051510 AJYA TURI 00687 IBKL063JS46 2100 2100 Processed 04/02/2023 8470311240 MR AJAY TURI STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-020-001/358
(Sapchala) 		3411009000NRG23280120230909785 30/01/2023 RAJKUMAR BAURI 3411009WL051510 RAJKUMAR BAURI 00687 IBKL063JS46 630 630 Processed 04/02/2023 8470311255 Mr. RAJ KUMAR BAURI INDIAN BANK(607105)
49 MASALIYA JH-11-009-020-001/359
(Sapchala) 		3411009000NRG23280120230909786 30/01/2023 Asha bauri 3411009WL051510 Asha bauri 00687 IBKL063JS46 2100 2100 Processed 04/02/2023 8470311248 Asha Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MASALIYA JH-11-009-020-001/381
(Sapchala) 		3411009000NRG23280120230909789 30/01/2023 SARSWATI DEVI 3411009WL051510 SARSWATI DEVI 00687 IBKL063JS46 2100 2100 Processed 04/02/2023 8470311253 Sarswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MASALIYA JH-11-009-020-001/382
(Sapchala) 		3411009000NRG23280120230909790 30/01/2023 BHANUWAL BAURI 3411009WL051510 BHANUWAL BAURI 00687 IBKL063JS46 2100 2100 Processed 04/02/2023 8470311254 MRS BHANUBALA BAURI STATE BANK OF INDIA(508548)
52 MASALIYA JH-11-009-020-001/386
(Sapchala) 		3411009000NRG23280120230909791 30/01/2023 Dipika Devi 3411009WL051510 Dipika Devi 00687 IBKL063JS46 630 630 Processed 04/02/2023 8470311258 Dipika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MASALIYA JH-11-009-020-001/434
(Sapchala) 		3411009000NRG23280120230909793 30/01/2023 BABLU BAURI 3411009WL051510 BABLU BAURI 00687 IBKL063JS46 2100 2100 Processed 04/02/2023 8470311236 Babalu Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MASALIYA JH-11-009-020-001/435
(Sapchala) 		3411009000NRG23280120230909794 30/01/2023 SUBODH MAHTO 3411009WL051510 SUBODH MAHTO 00687 IBKL063JS46 2100 2100 Processed 04/02/2023 8470311237 Subod Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MASALIYA JH-11-009-020-001/436
(Sapchala) 		3411009000NRG23280120230909795 30/01/2023 SULOCHNA KUMARI 3411009WL051510 SULOCHNA KUMARI 00687 IBKL063JS46 2100 2100 Processed 04/02/2023 8470311238 Sulochna Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 MASALIYA JH-11-009-020-001/59
(Sapchala) 		3411009000NRG23280120230909797 30/01/2023 MUKESH BAURI 3411009WL051510 MUKESH BAURI 00687 IBKL063JS46 2100 2100 Processed 04/02/2023 8470311232 Mukesh Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MASALIYA JH-11-009-020-003/109
(Sapchala) 		3411009000NRG23280120230909727 30/01/2023 DILIP SOREN 3411009WL051508 DILIP SOREN 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311277 Dilip Soren JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MASALIYA JH-11-009-020-003/113
(Sapchala) 		3411009000NRG23280120230909728 30/01/2023 MANBODH MIRDHA 3411009WL051508 MANBODH MIRDHA 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311227 Manbodh Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MASALIYA JH-11-009-020-003/128
(Sapchala) 		3411009000NRG23280120230909729 30/01/2023 CHOTU KUMAR MIRDHA 3411009WL051508 CHOTU KUMAR MIRDHA 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311239 Chutu Kumar Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MASALIYA JH-11-009-020-003/129
(Sapchala) 		3411009000NRG23280120230909730 30/01/2023 TULSHI DEVI 3411009WL051508 TULSHI DEVI 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311235 Tulsi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MASALIYA JH-11-009-020-004/209
(Sapchala) 		3411009000NRG23280120230909732 30/01/2023 KALYANI BAURI 3411009WL051508 KALYANI BAURI 00687 IBKL063JS46 840 840 Processed 04/02/2023 8470311275 Kalyani Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 MASALIYA JH-11-009-020-004/30
(Sapchala) 		3411009000NRG23280120230909928 30/01/2023 BALIK DEVI 3411009WL051517 BALIK DEVI 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311271 MISS DIPALI DEVI STATE BANK OF INDIA(508548)
63 MASALIYA JH-11-009-020-004/460
(Sapchala) 		3411009000NRG23280120230909733 30/01/2023 RABI MANDAL 3411009WL051508 RABI MANDAL 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311273 Rabi Mandal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 MASALIYA JH-11-009-020-004/462
(Sapchala) 		3411009000NRG23280120230909734 30/01/2023 LALITA DEVI 3411009WL051508 LALITA DEVI 00687 IBKL063JS46 2520 2520 Processed 04/02/2023 8470311272 Lalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 MASALIYA JH-11-009-020-005/13
(Sapchala) 		3411009000NRG23280120230909893 30/01/2023 DILIP MURMU 3411009WL051515 DILIP MURMU 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311276 Mr. DILIP MURMU CENTRAL BANK OF INDIA(607115)
66 MASALIYA JH-11-009-020-005/15
(Sapchala) 		3411009000NRG23280120230909930 30/01/2023 BAIDNATH MURMU 3411009WL051517 BAIDNATH MURMU 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311233 MR BAIDHNATH MURMU STATE BANK OF INDIA(508548)
67 MASALIYA JH-11-009-020-005/411
(Sapchala) 		3411009000NRG23280120230909894 30/01/2023 Santosh Murmu 3411009WL051515 Santosh Murmu 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311247 Santosh Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 MASALIYA JH-11-009-020-005/415
(Sapchala) 		3411009000NRG23280120230909895 30/01/2023 Ameli Kisku 3411009WL051515 Ameli Kisku 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311251 Emali Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 MASALIYA JH-11-009-020-005/417
(Sapchala) 		3411009000NRG23280120230909896 30/01/2023 Sonamuni Kisku 3411009WL051515 Sonamuni Kisku 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311252 Sonamuni Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MASALIYA JH-11-009-020-005/429
(Sapchala) 		3411009000NRG23280120230909931 30/01/2023 RAJONI MURMU 3411009WL051517 RAJONI MURMU 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311269 RAJONI MURMU ICICI BANK LTD(508534)
71 MASALIYA JH-11-009-020-005/431
(Sapchala) 		3411009000NRG23280120230909932 30/01/2023 SURUBALI KISKU 3411009WL051517 SURUBALI KISKU 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311267 Surubali Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 MASALIYA JH-11-009-020-005/457
(Sapchala) 		3411009000NRG23280120230909897 30/01/2023 REKHA DEVI 3411009WL051515 REKHA DEVI 00687 IBKL063JS46 2310 2310 Processed 04/02/2023 8470311270 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 MASALIYA JH-11-009-020-017/146
(Sapchala) 		3411009000NRG23300120230920546 30/01/2023 MAHENDRA RAY 3411009WL052196 MAHENDRA RAY 00687 IBKL063JS46 840 840 Processed 04/02/2023 8470311265 MAHENDRA RAY ICICI BANK LTD(508534)
74 MASALIYA JH-11-009-020-017/453
(Sapchala) 		3411009000NRG23300120230920553 30/01/2023 DILIP KUMAR GORIA 3411009WL052196 DILIP KUMAR GORIA 00687 IBKL063JS46 1050 1050 Processed 04/02/2023 8470311268 Dilip Kumar Gorai JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 MASALIYA JH-11-009-020-017/510
(Sapchala) 		3411009000NRG23300120230920561 30/01/2023 MALTI DEVI 3411009WL052196 MALTI DEVI 00687 IBKL063JS46 840 840 Processed 04/02/2023 8470311274 MISS MALTI DEVI STATE BANK OF INDIA(508548)
76 MASALIYA JH-11-009-020-017/58
(Sapchala) 		3411009000NRG23280120230909753 30/01/2023 LIBU RAY 3411009WL051509 LIBU RAY 00687 IBKL063JS46 1260 1260 Processed 04/02/2023 8470311284 Libu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 101430 101430
Total 142380 142380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_300123APB_FTO_611384 BANK OF INDIA BKID0004768 FATEHPUR 1050
2 MASALIYA JH3411009020_300123APB_FTO_611384 District Central Cooperative Bank IBKL0063JCB Bistupur 4410
3 MASALIYA JH3411009020_300123APB_FTO_611384 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4830
4 MASALIYA JH3411009020_300123APB_FTO_611384 State Bank of India SBIN0005548 MASALIA 12180
5 MASALIYA JH3411009020_300123APB_FTO_611384 State Bank of India SBIN0008084 RANIGHAGHAR 6930
6 MASALIYA JH3411009020_300123APB_FTO_611384 State Bank of India SBIN0009804 BASMATA 11550
7 MASALIYA JH3411009020_300123APB_FTO_611384 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 101430

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