Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_310323APB_FTO_748907
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-11-009-003-013/57
(Baliajor) 		3411009000NRG23300320231214119 31/03/2023 SATISH KISKU 3411009WL068608 SATISH KISKU 00168 ICIC0000538 2100 2100 Processed 12/05/2023 1478004273 SATISH KISKU ICICI BANK LTD(508534)
SubTotal 2100 2100
2 MASALIYA JH-11-009-003-003/268
(Baliajor) 		3411009000NRG23300320231213638 31/03/2023 ujjwal mondal 3411009WL068587 ujjwal mondal 00415 SBIN0003445 2520 2520 Processed 12/05/2023 1478004290 MR UJJWAL MONDAL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 MASALIYA JH-11-009-003-001/102
(Baliajor) 		3411009000NRG23310320231215227 31/03/2023 NITAY ROUT 3411009WL068681 NITAY ROUT 00415 SBIN0005548 840 840 Processed 12/05/2023 1478004332 NITAY ROUT ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-003-001/129
(Baliajor) 		3411009000NRG23310320231215228 31/03/2023 GIRDHARI ROUT 3411009WL068681 GIRDHARI ROUT 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478004326 Mr. GIRIDHARI RAUT VANANCHAL GRAMIN BANK(607210)
5 MASALIYA JH-11-009-003-002/19
(Baliajor) 		3411009000NRG23300320231213478 31/03/2023 HEMANT KUMAR DAS 3411009WL068580 HEMANT KUMAR DAS 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004292 Mr. HEMANT KUMAR DAS INDIAN BANK(607105)
6 MASALIYA JH-11-009-003-002/279
(Baliajor) 		3411009000NRG23300320231213480 31/03/2023 RASILAL HANSDA 3411009WL068580 RASILAL HANSDA 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004317 MR RASILAL HANSDA STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-003-002/292
(Baliajor) 		3411009000NRG23300320231213481 31/03/2023 JAGNATH SOREN 3411009WL068580 JAGNATH SOREN 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004319 MR JAGARNATH SOREN STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-003-002/337
(Baliajor) 		3411009000NRG23300320231213430 31/03/2023 Salen pawariya 3411009WL068578 Salen pawariya 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004327 SOELEN PAVARIYA ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-003-002/343
(Baliajor) 		3411009000NRG23300320231213434 31/03/2023 MANI HEMBROM 3411009WL068578 MANI HEMBROM 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004331 Mani Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MASALIYA JH-11-009-003-002/369
(Baliajor) 		3411009000NRG23300320231213524 31/03/2023 CHAITALI DAS 3411009WL068583 CHAITALI DAS 00415 SBIN0005548 1890 1890 Processed 12/05/2023 1478004324 MRS CHAITALI DAS STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-003-002/373
(Baliajor) 		3411009000NRG23300320231213484 31/03/2023 BAHAMUNI SOREN 3411009WL068580 BAHAMUNI SOREN 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004329 Bhamuni Soren JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MASALIYA JH-11-009-003-002/597
(Baliajor) 		3411009000NRG23300320231213440 31/03/2023 ALOTI PAWARIA 3411009WL068578 ALOTI PAWARIA 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004321 MRS ALOTI PAVARIYA STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-003-002/62
(Baliajor) 		3411009000NRG23300320231213489 31/03/2023 GANGRA BESRA 3411009WL068580 GANGRA BESRA 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004323 MR GUNGADA BESRA STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-003-002/8
(Baliajor) 		3411009000NRG23300320231213529 31/03/2023 ARJUN MARANDI 3411009WL068583 ARJUN MARANDI 00415 SBIN0005548 1890 1890 Processed 12/05/2023 1478004328 ARJUN MARANDI ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-003-002/8
(Baliajor) 		3411009000NRG23300320231213530 31/03/2023 BHUTAKA MARANDI 3411009WL068583 BHUTAKA MARANDI 00415 SBIN0005548 1890 1890 Processed 12/05/2023 1478004335 BETKA MARANDI ICICI BANK LTD(508534)
16 MASALIYA JH-11-009-003-002/862
(Baliajor) 		3411009000NRG23300320231213535 31/03/2023 PRATIMA DASI 3411009WL068583 PRATIMA DASI 00415 SBIN0005548 1890 1890 Processed 12/05/2023 1478004301 MR GIRIDHARI DAS STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-003-002/88
(Baliajor) 		3411009000NRG23300320231213443 31/03/2023 KALIDAS BESRA 3411009WL068578 KALIDAS BESRA 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004318 MR KALIA BESARA STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-003-003/231
(Baliajor) 		3411009000NRG23300320231213635 31/03/2023 SHIULI MANDAL 3411009WL068587 SHIULI MANDAL 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004333 MRS SHIULI MONDAL STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-003-003/313
(Baliajor) 		3411009000NRG23300320231213641 31/03/2023 RAKESH BAURI 3411009WL068587 RAKESH BAURI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004302 MR RAKESH BAURI STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-003-003/40
(Baliajor) 		3411009000NRG23300320231213642 31/03/2023 MRITUYUJAI MANDAL 3411009WL068587 MRITUYUJAI MANDAL 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478004336 MRITUNJAY MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 MASALIYA JH-11-009-003-008/14
(Baliajor) 		3411009000NRG23300320231214108 31/03/2023 BUDINATH BASKI 3411009WL068608 BUDINATH BASKI 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478004312 MR BODINATH BASKI STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-003-008/15
(Baliajor) 		3411009000NRG23300320231214109 31/03/2023 KALIND TUDU 3411009WL068608 KALIND TUDU 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478004320 MR KALIND TUDU STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-003-008/52
(Baliajor) 		3411009000NRG23300320231214110 31/03/2023 PARESH MARANDI 3411009WL068608 PARESH MARANDI 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478004322 MR PARESH MARANDI STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-003-010/82
(Baliajor) 		3411009000NRG23300320231213644 31/03/2023 shibdhan marandi 3411009WL068587 shibdhan marandi 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004334 Shibdhan Marandi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MASALIYA JH-11-009-003-013/103
(Baliajor) 		3411009000NRG23300320231214113 31/03/2023 BASANTI MURMU 3411009WL068608 BASANTI MURMU 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478004300 MRS BASANTI MURMU STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-003-013/104
(Baliajor) 		3411009000NRG23300320231214115 31/03/2023 RUPDHAN MARANDI 3411009WL068608 RUPDHAN MARANDI 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478004325 RUPDHAN MARANDI ICICI BANK LTD(508534)
27 MASALIYA JH-11-009-003-013/104
(Baliajor) 		3411009000NRG23300320231214114 31/03/2023 SURUJMUNI BASKI 3411009WL068608 SURUJMUNI BASKI 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478004310 MRS SURUJMUNI BASKI STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-003-013/112
(Baliajor) 		3411009000NRG23300320231214117 31/03/2023 MANJEET MURMU 3411009WL068608 MANJEET MURMU 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478004306 MR MANJIT MURMU STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-003-013/119
(Baliajor) 		3411009000NRG23300320231214118 31/03/2023 GULABI SOREN 3411009WL068608 GULABI SOREN 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478004309 MRS GULABI SOREN STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-003-014/232
(Baliajor) 		3411009000NRG23300320231213646 31/03/2023 MINOTI SOREN 3411009WL068587 MINOTI SOREN 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004315 MRS MINOTI SOREN STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-003-014/233
(Baliajor) 		3411009000NRG23300320231213647 31/03/2023 BALIKA HANSDA 3411009WL068587 BALIKA HANSDA 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478004314 MRS BALIKA HANSDA STATE BANK OF INDIA(508548)
SubTotal 65940 65940
32 MASALIYA JH-11-009-003-002/598
(Baliajor) 		3411009000NRG23300320231213441 31/03/2023 RUPDHAN HANSDA 3411009WL068578 RUPDHAN HANSDA 00415 SBIN0009804 2520 2520 Processed 12/05/2023 1478004283 MR RUPDHAN HANSDA STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-003-014/15
(Baliajor) 		3411009000NRG23300320231213645 31/03/2023 CHUNU MARANDI 3411009WL068587 CHUNU MARANDI 00415 SBIN0009804 2520 2520 Processed 12/05/2023 1478004296 MR CHUNU MARANDI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
34 MASALIYA JH-11-009-003-001/30
(Baliajor) 		3411009000NRG23310320231215229 31/03/2023 NADIA ROUT 3411009WL068681 NADIA ROUT 00415 SBIN0009812 2100 2100 Processed 12/05/2023 1478004297 NADIA ROUT ICICI BANK LTD(508534)
35 MASALIYA JH-11-009-003-001/512
(Baliajor) 		3411009000NRG23310320231215230 31/03/2023 CHANDNA DEVI 3411009WL068681 CHANDNA DEVI 00415 SBIN0009812 2100 2100 Processed 12/05/2023 1478004311 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-003-002/185
(Baliajor) 		3411009000NRG23300320231213476 31/03/2023 BOM KISHORE DAS 3411009WL068580 BOM KISHORE DAS 00415 SBIN0009812 2520 2520 Processed 12/05/2023 1478004291 MR BOMKISHOR DAS STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-003-002/342
(Baliajor) 		3411009000NRG23300320231213432 31/03/2023 PANBATI HANSDA 3411009WL068578 PANBATI HANSDA 00415 SBIN0009812 2520 2520 Processed 12/05/2023 1478004299 MRS PANBITI HASADA STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-003-002/346
(Baliajor) 		3411009000NRG23300320231213435 31/03/2023 JAGBANDHU DAS 3411009WL068578 JAGBANDHU DAS 00415 SBIN0009812 2520 2520 Processed 12/05/2023 1478004298 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-003-002/363
(Baliajor) 		3411009000NRG23300320231213522 31/03/2023 SUSHIL BESRA 3411009WL068583 SUSHIL BESRA 00415 SBIN0009812 1890 1890 Processed 12/05/2023 1478004293 SUSHIL BESRA ICICI BANK LTD(508534)
40 MASALIYA JH-11-009-003-002/381
(Baliajor) 		3411009000NRG23300320231213437 31/03/2023 DIBINE HEMBROM 3411009WL068578 DIBINE HEMBROM 00415 SBIN0009812 2520 2520 Processed 12/05/2023 1478004316 MRS DIBINE HEMBRAM STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-003-002/500
(Baliajor) 		3411009000NRG23300320231213488 31/03/2023 KAJAL KUMAR DAS 3411009WL068580 KAJAL KUMAR DAS 00415 SBIN0009812 2520 2520 Processed 12/05/2023 1478004304 MR KAJAL KUMAR DAS STATE BANK OF INDIA(508548)
42 MASALIYA JH-11-009-003-002/84
(Baliajor) 		3411009000NRG23300320231213490 31/03/2023 FAMELI TUDU 3411009WL068580 FAMELI TUDU 00415 SBIN0009812 2520 2520 Processed 12/05/2023 1478004330 FEMELI TUDU ICICI BANK LTD(508534)
43 MASALIYA JH-11-009-003-003/272
(Baliajor) 		3411009000NRG23300320231213640 31/03/2023 KANHAI LAL MANDAL 3411009WL068587 KANHAI LAL MANDAL 00415 SBIN0009812 2520 2520 Processed 12/05/2023 1478004294 MR KANHAI LAL MANDAL STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-003-003/54
(Baliajor) 		3411009000NRG23300320231213643 31/03/2023 SARDA MANDAL 3411009WL068587 SARDA MANDAL 00415 SBIN0009812 2520 2520 Processed 12/05/2023 1478004313 MS SHARDA MANDAL STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-003-008/80
(Baliajor) 		3411009000NRG23300320231214111 31/03/2023 NUNURAM KISKU 3411009WL068608 NUNURAM KISKU 00415 SBIN0009812 2310 2310 Processed 12/05/2023 1478004305 NUNURAM KISKU ICICI BANK LTD(508534)
46 MASALIYA JH-11-009-003-013/101
(Baliajor) 		3411009000NRG23300320231214112 31/03/2023 SUHAGINI SOREN 3411009WL068608 SUHAGINI SOREN 00415 SBIN0009812 1260 1260 Processed 12/05/2023 1478004303 MRS SOHAGINI SOREN STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-003-013/83
(Baliajor) 		3411009000NRG23300320231214120 31/03/2023 PATIMAN MARANDI 3411009WL068608 PATIMAN MARANDI 00415 SBIN0009812 2310 2310 Processed 12/05/2023 1478004295 PATIMAN MARANDI ICICI BANK LTD(508534)
SubTotal 32130 32130
48 MASALIYA JH-11-009-003-003/270
(Baliajor) 		3411009000NRG23300320231213639 31/03/2023 Nikita Kumari 3411009WL068587 Nikita Kumari 00415 SBIN0011830 2520 2520 Processed 12/05/2023 1478004308 MISS NIKITA BAURI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
49 MASALIYA JH-11-009-003-001/86
(Baliajor) 		3411009000NRG23310320231215235 31/03/2023 SUBODH RAUT 3411009WL068681 SUBODH RAUT 00415 SBIN0RRVCGB 2100 2100 Processed 12/05/2023 1478004288 SUBODH ROUT ICICI BANK LTD(508534)
50 MASALIYA JH-11-009-003-002/185
(Baliajor) 		3411009000NRG23300320231213477 31/03/2023 SIWLI DAS 3411009WL068580 SIWLI DAS 00482 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478004343 Mrs. SIWLI DAS VANANCHAL GRAMIN BANK(607210)
51 MASALIYA JH-11-009-003-002/185
(Baliajor) 		3411009000NRG23300320231213475 31/03/2023 VISHNU PAD DAS 3411009WL068580 VISHNU PAD DAS 00482 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478004337 BISHNU PADA DAS STATE BANK OF INDIA(508548)
SubTotal 7140 7140
52 MASALIYA JH-11-009-003-002/190
(Baliajor) 		3411009000NRG23300320231213426 31/03/2023 KALO SOREN 3411009WL068578 KALO SOREN 00553 INDB0001024 2520 2520 Processed 12/05/2023 1478004275 KALO SOREN ICICI BANK LTD(508534)
53 MASALIYA JH-11-009-003-002/414
(Baliajor) 		3411009000NRG23310320231215297 31/03/2023 RAJEN HANSDA 3411009WL068685 RAJEN HANSDA 00553 INDB0001024 2100 2100 Processed 12/05/2023 1478004274 RAJEN HANSDA INDUSIND BANK(607189)
54 MASALIYA JH-11-009-003-002/415
(Baliajor) 		3411009000NRG23310320231215298 31/03/2023 SARGE PANWARIYA 3411009WL068685 SARGE PANWARIYA 00553 INDB0001024 2100 2100 Processed 12/05/2023 1478004276 MR SARGE PAWARIYA STATE BANK OF INDIA(508548)
55 MASALIYA JH-11-009-003-013/83
(Baliajor) 		3411009000NRG23300320231214121 31/03/2023 JIBON TUDU 3411009WL068608 JIBON TUDU 00553 INDB0001024 2100 2100 Processed 12/05/2023 1478004277 JIWAN TUDU INDUSIND BANK(607189)
SubTotal 8820 8820
56 MASALIYA JH-11-009-003-001/70
(Baliajor) 		3411009000NRG23310320231215234 31/03/2023 LALBAHADUR ROUT 3411009WL068681 LALBAHADUR ROUT 00687 IBKL063JS46 2100 2100 Processed 12/05/2023 1478004281 Lalbahadur Raut JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MASALIYA JH-11-009-003-002/213
(Baliajor) 		3411009000NRG23300320231213479 31/03/2023 JAYBANGLA BESRA 3411009WL068580 JAYBANGLA BESRA 00687 IBKL063JS46 2520 2520 Processed 12/05/2023 1478004278 JAY BANGALA BASARA ICICI BANK LTD(508534)
58 MASALIYA JH-11-009-003-002/357
(Baliajor) 		3411009000NRG23300320231213436 31/03/2023 SUBHAPATI MURMU 3411009WL068578 SUBHAPATI MURMU 00687 IBKL063JS46 2520 2520 Processed 12/05/2023 1478004279 SUBHAPATI MURMU ICICI BANK LTD(508534)
59 MASALIYA JH-11-009-003-002/813
(Baliajor) 		3411009000NRG23310320231215300 31/03/2023 ASIMUNI HEMBROM 3411009WL068685 ASIMUNI HEMBROM 00687 IBKL063JS46 2100 2100 Processed 12/05/2023 1478004280 Asimuni Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MASALIYA JH-11-009-003-003/232
(Baliajor) 		3411009000NRG23300320231213636 31/03/2023 PRIYANKA GORAI 3411009WL068587 PRIYANKA GORAI 00687 IBKL063JS46 2520 2520 Processed 12/05/2023 1478004282 Priyanka Gorain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MASALIYA JH-11-009-003-013/87
(Baliajor) 		3411009000NRG23300320231214122 31/03/2023 UPENDRA TUDU 3411009WL068608 UPENDRA TUDU 00687 IBKL063JS46 2310 2310 Processed 12/05/2023 1478004307 UPANDR TUDU ICICI BANK LTD(508534)
SubTotal 14070 14070
62 MASALIYA JH-11-009-003-002/169
(Baliajor) 		3411009000NRG23300320231213474 31/03/2023 PUJA DAS 3411009WL068580 PUJA DAS 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478004344 MRS POOJA DAS STATE BANK OF INDIA(508548)
63 MASALIYA JH-11-009-003-002/300
(Baliajor) 		3411009000NRG23300320231213428 31/03/2023 KAJALI PAWARIYA 3411009WL068578 KAJALI PAWARIYA 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478004345 Mrs. KAJLI PWORIYA VANANCHAL GRAMIN BANK(607210)
64 MASALIYA JH-11-009-003-002/343
(Baliajor) 		3411009000NRG23300320231213433 31/03/2023 RAMLAL TUDU 3411009WL068578 RAMLAL TUDU 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478004349 Mr. RAMLAL TUDU VANANCHAL GRAMIN BANK(607210)
65 MASALIYA JH-11-009-003-002/364
(Baliajor) 		3411009000NRG23300320231213523 31/03/2023 RAHUL DAS 3411009WL068583 RAHUL DAS 00695 SBIN0RRVCGB 1890 1890 Processed 12/05/2023 1478004342 Mr. RAHUL DAS VANANCHAL GRAMIN BANK(607210)
66 MASALIYA JH-11-009-003-002/373
(Baliajor) 		3411009000NRG23300320231213483 31/03/2023 DHANE BESRA 3411009WL068580 DHANE BESRA 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478004338 DHANE BESRA ICICI BANK LTD(508534)
67 MASALIYA JH-11-009-003-002/403
(Baliajor) 		3411009000NRG23300320231213525 31/03/2023 KANKABALA DASI 3411009WL068583 KANKABALA DASI 00695 SBIN0RRVCGB 1890 1890 Processed 12/05/2023 1478004341 Mrs. KANKABALA DASI VANANCHAL GRAMIN BANK(607210)
68 MASALIYA JH-11-009-003-002/458
(Baliajor) 		3411009000NRG23310320231215299 31/03/2023 ALAMUNI KISKU 3411009WL068685 ALAMUNI KISKU 00695 SBIN0RRVCGB 2100 2100 Processed 12/05/2023 1478004340 Mr. ALAMUNI KISKU VANANCHAL GRAMIN BANK(607210)
69 MASALIYA JH-11-009-003-002/463
(Baliajor) 		3411009000NRG23300320231213526 31/03/2023 FANI BHUSHAN DAS 3411009WL068583 FANI BHUSHAN DAS 00695 SBIN0RRVCGB 1890 1890 Processed 12/05/2023 1478004286 Fani Bhushan Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MASALIYA JH-11-009-003-002/494
(Baliajor) 		3411009000NRG23300320231213486 31/03/2023 JOTSNA BALA DAS 3411009WL068580 JOTSNA BALA DAS 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478004346 Jotsna Bala Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MASALIYA JH-11-009-003-002/562
(Baliajor) 		3411009000NRG23300320231213527 31/03/2023 MANOJEET SOREN 3411009WL068583 MANOJEET SOREN 00695 SBIN0RRVCGB 1890 1890 Processed 12/05/2023 1478004351 Manojeet Soren BANK OF BARODA(606985)
72 MASALIYA JH-11-009-003-002/592
(Baliajor) 		3411009000NRG23300320231213528 31/03/2023 BULU DAS 3411009WL068583 BULU DAS 00695 SBIN0RRVCGB 1890 1890 Processed 12/05/2023 1478004348 MRS BULU DAS STATE BANK OF INDIA(508548)
73 MASALIYA JH-11-009-003-002/6
(Baliajor) 		3411009000NRG23300320231213442 31/03/2023 LIKHONI MARANDI 3411009WL068578 LIKHONI MARANDI 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478004339 Mrs. LEKHONI MARANDI VANANCHAL GRAMIN BANK(607210)
74 MASALIYA JH-11-009-003-002/815
(Baliajor) 		3411009000NRG23300320231213531 31/03/2023 MAHESHWAR MARANDI 3411009WL068583 MAHESHWAR MARANDI 00695 SBIN0RRVCGB 1890 1890 Processed 12/05/2023 1478004287 Mr. MAHESHWAR MARANDI VANANCHAL GRAMIN BANK(607210)
75 MASALIYA JH-11-009-003-002/818
(Baliajor) 		3411009000NRG23300320231213533 31/03/2023 AJAY MIRDHA 3411009WL068583 AJAY MIRDHA 00695 SBIN0RRVCGB 1890 1890 Processed 12/05/2023 1478004350 Mr. AJAY MIRDHA VANANCHAL GRAMIN BANK(607210)
76 MASALIYA JH-11-009-003-002/822
(Baliajor) 		3411009000NRG23300320231213534 31/03/2023 SHIVDHAN PAVARIYA 3411009WL068583 SHIVDHAN PAVARIYA 00695 SBIN0RRVCGB 1890 1890 Processed 12/05/2023 1478004284 Mr. SHIBDHAN PAWARIA VANANCHAL GRAMIN BANK(607210)
77 MASALIYA JH-11-009-003-003/187
(Baliajor) 		3411009000NRG23300320231213632 31/03/2023 SHIVANI BAURI 3411009WL068587 SHIVANI BAURI 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478004289 Shiwani Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 MASALIYA JH-11-009-003-003/188
(Baliajor) 		3411009000NRG23300320231213633 31/03/2023 LALDHARI BAURU 3411009WL068587 LALDHARI BAURU 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478004285 Mr. LALDHARI BOURI VANANCHAL GRAMIN BANK(607210)
79 MASALIYA JH-11-009-003-013/105
(Baliajor) 		3411009000NRG23300320231214116 31/03/2023 SHIV KUMAR TUDU 3411009WL068608 SHIV KUMAR TUDU 00695 SBIN0RRVCGB 2310 2310 Processed 12/05/2023 1478004347 MR SHIV KUMAR TUDU STATE BANK OF INDIA(508548)
SubTotal 39690 39690
Total 179970 179970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_310323APB_FTO_748907 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2100
2 MASALIYA JH3411009003_310323APB_FTO_748907 State Bank of India SBIN0003445 KUNDAHIT 2520
3 MASALIYA JH3411009003_310323APB_FTO_748907 State Bank of India SBIN0005548 MASALIA 65940
4 MASALIYA JH3411009003_310323APB_FTO_748907 State Bank of India SBIN0009804 BASMATA 5040
5 MASALIYA JH3411009003_310323APB_FTO_748907 State Bank of India SBIN0009812 BABUPUR 32130
6 MASALIYA JH3411009003_310323APB_FTO_748907 State Bank of India SBIN0011830 JAMTARA COMBINED BUILDING 2520
7 MASALIYA JH3411009003_310323APB_FTO_748907 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2100
8 MASALIYA JH3411009003_310323APB_FTO_748907 Vananchal Gramin Bank SBIN0RRVCGB DALAHI 5040
9 MASALIYA JH3411009003_310323APB_FTO_748907 IndusInd Bank Ltd. INDB0001024 Katamkuli 8820
10 MASALIYA JH3411009003_310323APB_FTO_748907 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 14070
11 MASALIYA JH3411009003_310323APB_FTO_748907 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 39690

Download In Excel