Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:46:30 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009005_300323APB_FTO_748406
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-11-009-005-013/144
(Dalahi) 		3411009000NRG23300320231212318 30/03/2023 BANDANA SEN 3411009WL068519 BANDANA SEN 00114 UTIB0SDCBL1 2100 2100 Processed 12/05/2023 1478048763 Bandana Sen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2100 2100
2 MASALIYA JH-11-009-005-001/27
(Dalahi) 		3411009000NRG23300320231212115 30/03/2023 BHAGESWAR MURMU 3411009WL068506 BHAGESWAR MURMU 00168 ICIC0000538 1260 1260 Processed 12/05/2023 1478048759 BHAGESWAR MURMU ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-005-001/49
(Dalahi) 		3411009000NRG23300320231212418 30/03/2023 JOSEPH TUDU 3411009WL068525 JOSEPH TUDU 00168 ICIC0000538 1260 1260 Processed 12/05/2023 1478048758 JOSEPH TUDU ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-005-001/5
(Dalahi) 		3411009000NRG23300320231212419 30/03/2023 JAGDHAN TUDU 3411009WL068525 JAGDHAN TUDU 00168 ICIC0000538 1260 1260 Processed 12/05/2023 1478048754 JAGDHAN TUDU ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-005-001/53
(Dalahi) 		3411009000NRG23300320231212118 30/03/2023 CHAMILI DEVI 3411009WL068506 CHAMILI DEVI 00168 ICIC0000538 1260 1260 Processed 12/05/2023 1478048753 CHAMILI DEVI ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-005-007/162
(Dalahi) 		3411009000NRG23290320231203098 30/03/2023 PUSHPARANI DASI 3411009WL067935 PUSHPARANI DASI 00168 ICIC0000538 840 840 Processed 12/05/2023 1478048756 PUSPA DASI ICICI BANK LTD(508534)
7 MASALIYA JH-11-009-005-015/5
(Dalahi) 		3411009000NRG23300320231212076 30/03/2023 AKADASI SAHA 3411009WL068503 AKADASI SAHA 00168 ICIC0000538 1260 1260 Processed 12/05/2023 1478048757 AKADASI SAHA ICICI BANK LTD(508534)
SubTotal 7140 7140
8 MASALIYA JH-11-009-005-007/425
(Dalahi) 		3411009000NRG23300320231212210 30/03/2023 MANILAL DEY 3411009WL068511 MANILAL DEY 00415 SBIN0005535 1260 1260 Processed 12/05/2023 1478048764 MR MANI LAL DEY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 MASALIYA JH-11-009-005-001/13
(Dalahi) 		3411009000NRG23300320231212111 30/03/2023 MADAN SINGH TUDU 3411009WL068506 MADAN SINGH TUDU 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048828 MADANSHINGH TUDU ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-005-001/15
(Dalahi) 		3411009000NRG23300320231212405 30/03/2023 MAKUMANI HEMBREM 3411009WL068525 MAKUMANI HEMBREM 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048830 MRS MAKUMUNI HEMBRAM STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-005-001/22
(Dalahi) 		3411009000NRG23300320231212114 30/03/2023 RUBAIN MURMU 3411009WL068506 RUBAIN MURMU 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048799 RUBAIN MURMU ICICI BANK LTD(508534)
12 MASALIYA JH-11-009-005-001/31
(Dalahi) 		3411009000NRG23300320231212116 30/03/2023 PERMESWAR TUDU 3411009WL068506 PERMESWAR TUDU 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048829 MR PRAMESWAR MURMU STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-005-001/36
(Dalahi) 		3411009000NRG23300320231212408 30/03/2023 MARIYAM KISKU 3411009WL068525 MARIYAM KISKU 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048827 MRS MARIYAM KISKU STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-005-001/37
(Dalahi) 		3411009000NRG23300320231212117 30/03/2023 RUPDHAN BASKI 3411009WL068506 RUPDHAN BASKI 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048814 RUPDHAN BASKI ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-005-001/42
(Dalahi) 		3411009000NRG23300320231212413 30/03/2023 SANDARI MARANDI 3411009WL068525 SANDARI MARANDI 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048843 SANDARI MARANDI ICICI BANK LTD(508534)
16 MASALIYA JH-11-009-005-001/58
(Dalahi) 		3411009000NRG23300320231212420 30/03/2023 RUBILAL TUDU 3411009WL068525 RUBILAL TUDU 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048808 MR RUBILAL TUDU STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-005-001/60
(Dalahi) 		3411009000NRG23300320231212119 30/03/2023 MAHESWAR MARANDI 3411009WL068506 MAHESWAR MARANDI 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048806 MR MAHESHWAR MARANDI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-005-001/77
(Dalahi) 		3411009000NRG23300320231212421 30/03/2023 PRADEEP MURMU 3411009WL068525 PRADEEP MURMU 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048804 MR PRADIP MURMU STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-005-001/86
(Dalahi) 		3411009000NRG23300320231212422 30/03/2023 SONADHAN TUDU 3411009WL068525 SONADHAN TUDU 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048838 MR SONADHAN TUDU STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-005-001/89
(Dalahi) 		3411009000NRG23300320231212120 30/03/2023 RAJESH MURMU 3411009WL068506 RAJESH MURMU 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048832 MR RAJESH MURMU STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-005-001/90
(Dalahi) 		3411009000NRG23300320231212423 30/03/2023 MAHARANI MARANDI 3411009WL068525 MAHARANI MARANDI 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048813 MRS MAHARANI MARANDI STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-005-001/91
(Dalahi) 		3411009000NRG23300320231212424 30/03/2023 STENSHILA SOREN 3411009WL068525 STENSHILA SOREN 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048825 MRS STENSHILA SOREN STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-005-002/104
(Dalahi) 		3411009000NRG23300320231212011 30/03/2023 UMODI MURMU 3411009WL068494 UMODI MURMU 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048833 MRS UMODI MURMU STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-005-002/147
(Dalahi) 		3411009000NRG23300320231212012 30/03/2023 SARATI SOREN 3411009WL068494 SARATI SOREN 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048837 MRS SARATI SOREN STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-005-007/144
(Dalahi) 		3411009000NRG23290320231203096 30/03/2023 BUDHAN MISTRI 3411009WL067935 BUDHAN MISTRI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048819 MR BUDHAN SHARMA STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-005-007/144
(Dalahi) 		3411009000NRG23290320231203097 30/03/2023 RINKU DEVI 3411009WL067935 RINKU DEVI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048790 MRS RINKU SHARMA STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-005-007/145
(Dalahi) 		3411009000NRG23300320231212304 30/03/2023 SUDHA RANI GAN 3411009WL068519 SUDHA RANI GAN 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478048817 MRS SUDHA RANI GAN STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-005-007/161
(Dalahi) 		3411009000NRG23300320231212306 30/03/2023 UMESH HAJARI 3411009WL068519 UMESH HAJARI 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478048807 MR UMESH HAJARI STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-005-007/178
(Dalahi) 		3411009000NRG23290320231203099 30/03/2023 GOPINATH MAHATO 3411009WL067935 GOPINATH MAHATO 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048805 Mr. GOPINATH MAHATO VANANCHAL GRAMIN BANK(607210)
30 MASALIYA JH-11-009-005-007/202
(Dalahi) 		3411009000NRG23290320231203100 30/03/2023 VISHWANATH MHATO 3411009WL067935 VISHWANATH MHATO 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048795 Mr. BISHWA NATH MAHATO VANANCHAL GRAMIN BANK(607210)
31 MASALIYA JH-11-009-005-007/23
(Dalahi) 		3411009000NRG23300320231212307 30/03/2023 RAMBHA DEVI 3411009WL068519 RAMBHA DEVI 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478048803 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-005-007/270
(Dalahi) 		3411009000NRG23300320231212207 30/03/2023 MITA DAS 3411009WL068511 MITA DAS 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048796 MRS MITA DAS STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-005-007/276
(Dalahi) 		3411009000NRG23290320231203101 30/03/2023 MAMANI DEVI 3411009WL067935 MAMANI DEVI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048788 Miss. MAMNI DAS VANANCHAL GRAMIN BANK(607210)
34 MASALIYA JH-11-009-005-007/320
(Dalahi) 		3411009000NRG23290320231203102 30/03/2023 SUDHA DEVI 3411009WL067935 SUDHA DEVI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048816 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-005-007/323
(Dalahi) 		3411009000NRG23300320231212309 30/03/2023 MAHESH SHARMA 3411009WL068519 MAHESH SHARMA 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478048794 MAHESH MISTRI ICICI BANK LTD(508534)
36 MASALIYA JH-11-009-005-007/323
(Dalahi) 		3411009000NRG23300320231212310 30/03/2023 PRIYANKA DEVI 3411009WL068519 PRIYANKA DEVI 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478048820 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-005-007/330
(Dalahi) 		3411009000NRG23290320231203103 30/03/2023 Nitanand Das 3411009WL067935 Nitanand Das 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048793 NITYANAND DAS ICICI BANK LTD(508534)
38 MASALIYA JH-11-009-005-007/330
(Dalahi) 		3411009000NRG23290320231203104 30/03/2023 Rupali Das 3411009WL067935 Rupali Das 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048786 MRS RUPALI DAS STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-005-007/361
(Dalahi) 		3411009000NRG23290320231203105 30/03/2023 RAJIV KUMAR SADHU 3411009WL067935 RAJIV KUMAR SADHU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048782 MR RAJIV KUMAR SADHU STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-005-007/371
(Dalahi) 		3411009000NRG23290320231203106 30/03/2023 BAJENDRA KUMAR CHAND 3411009WL067935 BAJENDRA KUMAR CHAND 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048812 MR BRAJENDRA KUMAR CHAND STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-005-007/401
(Dalahi) 		3411009000NRG23290320231203107 30/03/2023 AJAY DAS 3411009WL067935 AJAY DAS 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048824 Mr. AJAY DAS VANANCHAL GRAMIN BANK(607210)
42 MASALIYA JH-11-009-005-007/418
(Dalahi) 		3411009000NRG23300320231212311 30/03/2023 PRITOSH CHAND 3411009WL068519 PRITOSH CHAND 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478048797 MR PRIYATOSH CHAND STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-005-007/419
(Dalahi) 		3411009000NRG23300320231212312 30/03/2023 GOUR RAJWAR 3411009WL068519 GOUR RAJWAR 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478048810 MR GOUR RAJWAR STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-005-007/466
(Dalahi) 		3411009000NRG23300320231212211 30/03/2023 KARTIK MISTRY 3411009WL068511 KARTIK MISTRY 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048798 Mr. KARTIK MISTRY T CENTRAL BANK OF INDIA(607115)
45 MASALIYA JH-11-009-005-007/487
(Dalahi) 		3411009000NRG23300320231212314 30/03/2023 UTTAM SEN 3411009WL068519 UTTAM SEN 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478048780 MR UTTAM KUMAR SEN STATE BANK OF INDIA(508548)
46 MASALIYA JH-11-009-005-008/10
(Dalahi) 		3411009000NRG23300320231214217 30/03/2023 BODI BASKI 3411009WL068614 BODI BASKI 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048802 BODI BASKI ICICI BANK LTD(508534)
47 MASALIYA JH-11-009-005-008/111
(Dalahi) 		3411009000NRG23300320231214208 30/03/2023 RAMESH MARANDI 3411009WL068613 RAMESH MARANDI 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048801 MR RAMESH MARANDI STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-005-008/125
(Dalahi) 		3411009000NRG23300320231214211 30/03/2023 RAHUL RANA 3411009WL068613 RAHUL RANA 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048811 MR RAHUL RANA STATE BANK OF INDIA(508548)
49 MASALIYA JH-11-009-005-008/126
(Dalahi) 		3411009000NRG23300320231214219 30/03/2023 BASANTI HEMBRAM 3411009WL068614 BASANTI HEMBRAM 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048836 MRS BASANTI HEMBRAM STATE BANK OF INDIA(508548)
50 MASALIYA JH-11-009-005-008/126
(Dalahi) 		3411009000NRG23300320231214218 30/03/2023 PREM SOREN 3411009WL068614 PREM SOREN 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048842 PREM SOREN ICICI BANK LTD(508534)
51 MASALIYA JH-11-009-005-008/26
(Dalahi) 		3411009000NRG23300320231214222 30/03/2023 AMAR PAWARIA 3411009WL068614 AMAR PAWARIA 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048831 MR AMAR PAVARIYA STATE BANK OF INDIA(508548)
52 MASALIYA JH-11-009-005-008/33
(Dalahi) 		3411009000NRG23300320231214223 30/03/2023 KISHUNE SOREN 3411009WL068614 KISHUNE SOREN 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048800 KISHUNE SOREN ICICI BANK LTD(508534)
53 MASALIYA JH-11-009-005-008/77
(Dalahi) 		3411009000NRG23300320231214225 30/03/2023 DHANI HEMBREM 3411009WL068614 DHANI HEMBREM 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048840 DHANI HEMBREM ICICI BANK LTD(508534)
54 MASALIYA JH-11-009-005-009/64
(Dalahi) 		3411009000NRG23300320231212003 30/03/2023 SUNIL MARNDI 3411009WL068493 SUNIL MARNDI 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048841 SUNIL MARANDI ICICI BANK LTD(508534)
55 MASALIYA JH-11-009-005-010/237
(Dalahi) 		3411009000NRG23300320231211982 30/03/2023 RAKESH KUMAR MAHATO 3411009WL068490 RAKESH KUMAR MAHATO 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048844 Mr. RAKESH KUMAR MAHTO INDIAN BANK(607105)
56 MASALIYA JH-11-009-005-010/275
(Dalahi) 		3411009000NRG23300320231212004 30/03/2023 SUPRIYA LAYAK 3411009WL068493 SUPRIYA LAYAK 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048822 MRS SUPRIYA LAYAK STATE BANK OF INDIA(508548)
57 MASALIYA JH-11-009-005-010/5
(Dalahi) 		3411009000NRG23300320231212049 30/03/2023 SARLA DEVI 3411009WL068498 SARLA DEVI 00415 SBIN0005548 630 630 Processed 12/05/2023 1478048821 MRS SARLA DEVI STATE BANK OF INDIA(508548)
58 MASALIYA JH-11-009-005-010/83
(Dalahi) 		3411009000NRG23300320231212050 30/03/2023 SAMIR KUMAR YADAV 3411009WL068498 SAMIR KUMAR YADAV 00415 SBIN0005548 840 840 Processed 12/05/2023 1478048777 SAMIR KUMAR YADAV ICICI BANK LTD(508534)
59 MASALIYA JH-11-009-005-011/156
(Dalahi) 		3411009000NRG23300320231212317 30/03/2023 NAJIR TUDU 3411009WL068519 NAJIR TUDU 00415 SBIN0005548 2100 2100 Processed 12/05/2023 1478048789 MR MAJER TUDU STATE BANK OF INDIA(508548)
60 MASALIYA JH-11-009-005-011/332
(Dalahi) 		3411009000NRG23300320231211996 30/03/2023 SARSWATI SOREN 3411009WL068492 SARSWATI SOREN 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048809 MRS SARSWATI SOREN STATE BANK OF INDIA(508548)
61 MASALIYA JH-11-009-005-013/133
(Dalahi) 		3411009000NRG23300320231212253 30/03/2023 PURAN CHANDRA SEN 3411009WL068515 PURAN CHANDRA SEN 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048781 MR PURAN CHANDRA SEN STATE BANK OF INDIA(508548)
62 MASALIYA JH-11-009-005-013/160
(Dalahi) 		3411009000NRG23300320231212254 30/03/2023 BIKKI SEN 3411009WL068515 BIKKI SEN 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048783 MR BIKKY SEN STATE BANK OF INDIA(508548)
63 MASALIYA JH-11-009-005-013/313
(Dalahi) 		3411009000NRG23290320231203110 30/03/2023 CHANMUNI BASKI 3411009WL067935 CHANMUNI BASKI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478048835 MR CHANMUNI BASKI STATE BANK OF INDIA(508548)
64 MASALIYA JH-11-009-005-013/5
(Dalahi) 		3411009000NRG23300320231212319 30/03/2023 SONALI SEN 3411009WL068519 SONALI SEN 00415 SBIN0005548 840 840 Processed 12/05/2023 1478048818 SONALI SEN ICICI BANK LTD(508534)
65 MASALIYA JH-11-009-005-014/54
(Dalahi) 		3411009000NRG23300320231212256 30/03/2023 RAJESH PUJHAR 3411009WL068515 RAJESH PUJHAR 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048839 MR RAJESH PUJAHAR STATE BANK OF INDIA(508548)
66 MASALIYA JH-11-009-005-015/103
(Dalahi) 		3411009000NRG23300320231212055 30/03/2023 CHATALI MANDAL 3411009WL068500 CHATALI MANDAL 00415 SBIN0005548 1470 1470 Processed 12/05/2023 1478048834 MRS CHATALA MANDAL STATE BANK OF INDIA(508548)
67 MASALIYA JH-11-009-005-015/104
(Dalahi) 		3411009000NRG23300320231212056 30/03/2023 Sampa Rani Mandal 3411009WL068500 Sampa Rani Mandal 00415 SBIN0005548 1470 1470 Processed 12/05/2023 1478048775 Mrs. SAMPA RANI MANDAL VANANCHAL GRAMIN BANK(607210)
68 MASALIYA JH-11-009-005-015/2
(Dalahi) 		3411009000NRG23300320231212058 30/03/2023 ANAND CHANDRA MANDAL 3411009WL068500 ANAND CHANDRA MANDAL 00415 SBIN0005548 1470 1470 Processed 12/05/2023 1478048778 MR ANAND CHANDRA MANDAL STATE BANK OF INDIA(508548)
69 MASALIYA JH-11-009-005-015/23
(Dalahi) 		3411009000NRG23300320231212069 30/03/2023 ASHO KUMAR MANDAL 3411009WL068503 ASHO KUMAR MANDAL 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048773 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
70 MASALIYA JH-11-009-005-015/35
(Dalahi) 		3411009000NRG23300320231212072 30/03/2023 UMA MANDAL 3411009WL068503 UMA MANDAL 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048815 MRS UMA MANDAL STATE BANK OF INDIA(508548)
71 MASALIYA JH-11-009-005-015/46
(Dalahi) 		3411009000NRG23300320231212522 30/03/2023 CHANDNA MANDAL 3411009WL068537 CHANDNA MANDAL 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048791 MRS CHANDANA MANDAL STATE BANK OF INDIA(508548)
72 MASALIYA JH-11-009-005-015/46
(Dalahi) 		3411009000NRG23300320231212521 30/03/2023 MIHIR MANDAL 3411009WL068537 MIHIR MANDAL 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048792 MR MIHIRA CHANDRA MANDAL STATE BANK OF INDIA(508548)
73 MASALIYA JH-11-009-005-015/47
(Dalahi) 		3411009000NRG23300320231212075 30/03/2023 SABITA RANI MANDAL 3411009WL068503 SABITA RANI MANDAL 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048784 MRS SAVITA RANI MANDAL STATE BANK OF INDIA(508548)
74 MASALIYA JH-11-009-005-015/5
(Dalahi) 		3411009000NRG23300320231212077 30/03/2023 BAIDHNATH SAHA 3411009WL068503 BAIDHNATH SAHA 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048779 MR BAIDYA NATH SAHA STATE BANK OF INDIA(508548)
75 MASALIYA JH-11-009-005-015/53
(Dalahi) 		3411009000NRG23300320231212078 30/03/2023 TUMPA MANDAL 3411009WL068503 TUMPA MANDAL 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048823 MRS TUMPA MANDAL STATE BANK OF INDIA(508548)
76 MASALIYA JH-11-009-005-015/54
(Dalahi) 		3411009000NRG23300320231212079 30/03/2023 VIJLA SAHA 3411009WL068503 VIJLA SAHA 00415 SBIN0005548 840 840 Processed 12/05/2023 1478048776 MRS BIJALA RANI SAHA STATE BANK OF INDIA(508548)
77 MASALIYA JH-11-009-005-015/95
(Dalahi) 		3411009000NRG23300320231212081 30/03/2023 Gangarani Mandal 3411009WL068503 Gangarani Mandal 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478048826 MRS GANGA MANDAL STATE BANK OF INDIA(508548)
SubTotal 108360 108360
78 MASALIYA JH-11-009-005-007/357
(Dalahi) 		3411009000NRG23300320231212208 30/03/2023 RINKU SEN 3411009WL068511 RINKU SEN 00415 SBIN0009812 1260 1260 Processed 12/05/2023 1478048774 MRS RINKU SEN STATE BANK OF INDIA(508548)
79 MASALIYA JH-11-009-005-013/23
(Dalahi) 		3411009000NRG23290320231203109 30/03/2023 AJIT HANSDA 3411009WL067935 AJIT HANSDA 00415 SBIN0009812 2520 2520 Processed 12/05/2023 1478048785 MR AJIT HANSDA STATE BANK OF INDIA(508548)
80 MASALIYA JH-11-009-005-015/47
(Dalahi) 		3411009000NRG23300320231212074 30/03/2023 SAPAN KUMAR MANDAL 3411009WL068503 SAPAN KUMAR MANDAL 00415 SBIN0009812 1260 1260 Processed 12/05/2023 1478048787 SWAPAN KUMAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5040 5040
81 MASALIYA JH-11-009-005-007/318
(Dalahi) 		3411009000NRG23300320231212308 30/03/2023 KARANTI CHAND 3411009WL068519 KARANTI CHAND 00482 SBIN0RRVCGB 2100 2100 Processed 12/05/2023 1478048772 MRS KARNTI CHAND STATE BANK OF INDIA(508548)
82 MASALIYA JH-11-009-005-008/120
(Dalahi) 		3411009000NRG23300320231214209 30/03/2023 LUKHINDAR MARANDI 3411009WL068613 LUKHINDAR MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048769 Mr. LAKHINDRA MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 3360 3360
83 MASALIYA JH-11-009-005-007/54
(Dalahi) 		3411009000NRG23290320231203108 30/03/2023 SIFALI DASI 3411009WL067935 SIFALI DASI 00553 INDB0001024 840 840 Processed 12/05/2023 1478048760 SIFALI DASI ICICI BANK LTD(508534)
84 MASALIYA JH-11-009-005-010/253
(Dalahi) 		3411009000NRG23300320231212261 30/03/2023 NARESH MAHATO 3411009WL068516 NARESH MAHATO 00553 INDB0001024 420 420 Processed 12/05/2023 1478048761 NARESH MAHTO ICICI BANK LTD(508534)
85 MASALIYA JH-11-009-005-012/63
(Dalahi) 		3411009000NRG23300320231212005 30/03/2023 BABULI MURMU 3411009WL068493 BABULI MURMU 00553 INDB0001024 1260 1260 Processed 12/05/2023 1478048762 BABULI MURMU ICICI BANK LTD(508534)
SubTotal 2520 2520
86 MASALIYA JH-11-009-005-006/12
(Dalahi) 		3411009000NRG23300320231212303 30/03/2023 JAI MARANDI 3411009WL068519 JAI MARANDI 00687 IBKL063JS46 2100 2100 Processed 12/05/2023 1478048845 MR JAY MARANDI STATE BANK OF INDIA(508548)
87 MASALIYA JH-11-009-005-009/42
(Dalahi) 		3411009000NRG23300320231212002 30/03/2023 SATISH KOL 3411009WL068493 SATISH KOL 00687 IBKL063JS46 1260 1260 Processed 12/05/2023 1478048755 SATISH KOL ICICI BANK LTD(508534)
SubTotal 3360 3360
88 MASALIYA JH-11-009-005-001/14
(Dalahi) 		3411009000NRG23300320231212112 30/03/2023 MAINAGER TUDU 3411009WL068506 MAINAGER TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048865 MR MAINEJAR TUDU STATE BANK OF INDIA(508548)
89 MASALIYA JH-11-009-005-001/40
(Dalahi) 		3411009000NRG23300320231212410 30/03/2023 RAMJIVAN SOREN 3411009WL068525 RAMJIVAN SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048852 Mr. RAM JIVAN SOREN VANANCHAL GRAMIN BANK(607210)
90 MASALIYA JH-11-009-005-006/50
(Dalahi) 		3411009000NRG23300320231212016 30/03/2023 NARAN HANSDA 3411009WL068494 NARAN HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048868 Mr. NARAN HANSDA VANANCHAL GRAMIN BANK(607210)
91 MASALIYA JH-11-009-005-006/70
(Dalahi) 		3411009000NRG23300320231212017 30/03/2023 RATAN MARANDI 3411009WL068494 RATAN MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048856 Mr. RATAN MARANDI VANANCHAL GRAMIN BANK(607210)
92 MASALIYA JH-11-009-005-007/158
(Dalahi) 		3411009000NRG23300320231212305 30/03/2023 SUDAN MISTRI 3411009WL068519 SUDAN MISTRI 00695 SBIN0RRVCGB 2100 2100 Processed 12/05/2023 1478048766 SUDAN MISTRI ICICI BANK LTD(508534)
93 MASALIYA JH-11-009-005-007/414
(Dalahi) 		3411009000NRG23300320231212209 30/03/2023 ULLASH MANDAL 3411009WL068511 ULLASH MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048851 Mr. ULLASH MANDAL VANANCHAL GRAMIN BANK(607210)
94 MASALIYA JH-11-009-005-007/458
(Dalahi) 		3411009000NRG23300320231212313 30/03/2023 PUSHPA DAS 3411009WL068519 PUSHPA DAS 00695 SBIN0RRVCGB 2100 2100 Processed 12/05/2023 1478048861 Mrs. PUSPA DAS VANANCHAL GRAMIN BANK(607210)
95 MASALIYA JH-11-009-005-007/917
(Dalahi) 		3411009000NRG23300320231212315 30/03/2023 KRISHNA KUMAR SEN 3411009WL068519 KRISHNA KUMAR SEN 00695 SBIN0RRVCGB 2100 2100 Processed 12/05/2023 1478048854 KRISHNA KUMAR SEN UNION BANK OF INDIA(508500)
96 MASALIYA JH-11-009-005-008/122
(Dalahi) 		3411009000NRG23300320231214210 30/03/2023 MADAN RANA 3411009WL068613 MADAN RANA 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048849 Mr. MADAN RANA VANANCHAL GRAMIN BANK(607210)
97 MASALIYA JH-11-009-005-008/14
(Dalahi) 		3411009000NRG23300320231214220 30/03/2023 SHIVDHAN MARANDI 3411009WL068614 SHIVDHAN MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048860 SHIVDHAN MARANDI ICICI BANK LTD(508534)
98 MASALIYA JH-11-009-005-008/67
(Dalahi) 		3411009000NRG23300320231214224 30/03/2023 SUNIL SOREN 3411009WL068614 SUNIL SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048853 SUNIL SOREN ICICI BANK LTD(508534)
99 MASALIYA JH-11-009-005-010/221
(Dalahi) 		3411009000NRG23300320231211981 30/03/2023 SUSMA DEVI 3411009WL068490 SUSMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048855 Mrs. SUSMA DEVI VANANCHAL GRAMIN BANK(607210)
100 MASALIYA JH-11-009-005-010/259
(Dalahi) 		3411009000NRG23300320231212018 30/03/2023 SUMAN KUMAR LAYAK 3411009WL068494 SUMAN KUMAR LAYAK 00695 SBIN0RRVCGB 1050 1050 Processed 12/05/2023 1478048864 Mr. SUMAN KUMAR LAYEK VANANCHAL GRAMIN BANK(607210)
101 MASALIYA JH-11-009-005-010/268
(Dalahi) 		3411009000NRG23300320231211983 30/03/2023 NIRMAL KUMAR MAHATO 3411009WL068490 NIRMAL KUMAR MAHATO 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048846 NIRBHAY MATHO ICICI BANK LTD(508534)
102 MASALIYA JH-11-009-005-010/268
(Dalahi) 		3411009000NRG23300320231210802 30/03/2023 NIRMAL KUMAR MAHATO 3411009WL068392 NIRMAL KUMAR MAHATO 00695 SBIN0RRVCGB 420 420 Processed 12/05/2023 1478048847 NIRBHAY MATHO ICICI BANK LTD(508534)
103 MASALIYA JH-11-009-005-010/277
(Dalahi) 		3411009000NRG23300320231212316 30/03/2023 ANITA LAYEK 3411009WL068519 ANITA LAYEK 00695 SBIN0RRVCGB 2100 2100 Processed 12/05/2023 1478048857 Mrs. ANITA LAYAK VANANCHAL GRAMIN BANK(607210)
104 MASALIYA JH-11-009-005-011/333
(Dalahi) 		3411009000NRG23300320231211997 30/03/2023 BIREN HEMBROM 3411009WL068492 BIREN HEMBROM 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048862 Mr. BIREN HEMBRAM VANANCHAL GRAMIN BANK(607210)
105 MASALIYA JH-11-009-005-014/575
(Dalahi) 		3411009000NRG23300320231212019 30/03/2023 DULAL TUDU 3411009WL068494 DULAL TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048765 Mr. DULAL TUDU VANANCHAL GRAMIN BANK(607210)
106 MASALIYA JH-11-009-005-014/575
(Dalahi) 		3411009000NRG23300320231212020 30/03/2023 FULMUNI KISKU 3411009WL068494 FULMUNI KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048848 PHULMUNI KISKU ICICI BANK LTD(508534)
107 MASALIYA JH-11-009-005-015/109
(Dalahi) 		3411009000NRG23300320231212057 30/03/2023 SANTOSH MANDAL 3411009WL068500 SANTOSH MANDAL 00695 SBIN0RRVCGB 1470 1470 Processed 12/05/2023 1478048866 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
108 MASALIYA JH-11-009-005-015/110
(Dalahi) 		3411009000NRG23300320231212022 30/03/2023 JEET KUMAR MANDAL 3411009WL068494 JEET KUMAR MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048859 Mr. JEET KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
109 MASALIYA JH-11-009-005-015/110
(Dalahi) 		3411009000NRG23300320231212021 30/03/2023 PRIYA MANDAL 3411009WL068494 PRIYA MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048858 MRS PRIYA MANDAL STATE BANK OF INDIA(508548)
110 MASALIYA JH-11-009-005-015/28
(Dalahi) 		3411009000NRG23300320231212023 30/03/2023 AKADASHI MANDAL 3411009WL068494 AKADASHI MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048850 Mrs. AKADASHI MANDAL VANANCHAL GRAMIN BANK(607210)
111 MASALIYA JH-11-009-005-015/32
(Dalahi) 		3411009000NRG23300320231212070 30/03/2023 NANDGOPAL MANDAL 3411009WL068503 NANDGOPAL MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048867 NANDA GOPAL MANDAL BANK OF BARODA(606985)
112 MASALIYA JH-11-009-005-015/33
(Dalahi) 		3411009000NRG23300320231212071 30/03/2023 NITAI MANDAL 3411009WL068503 NITAI MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048863 NITAI MANDAL ICICI BANK LTD(508534)
113 MASALIYA JH-11-009-005-015/44
(Dalahi) 		3411009000NRG23300320231212073 30/03/2023 RAVILAL MANDAL 3411009WL068503 RAVILAL MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048770 RAVILAL MANDAL ICICI BANK LTD(508534)
114 MASALIYA JH-11-009-005-015/6
(Dalahi) 		3411009000NRG23300320231212025 30/03/2023 BENIMADHAV MANDAL 3411009WL068494 BENIMADHAV MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048768 BENIMADHAV MANDAL ICICI BANK LTD(508534)
115 MASALIYA JH-11-009-005-015/6
(Dalahi) 		3411009000NRG23300320231212024 30/03/2023 MITALI MANDAL 3411009WL068494 MITALI MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048771 MITALI MANDAL ICICI BANK LTD(508534)
116 MASALIYA JH-11-009-005-015/95
(Dalahi) 		3411009000NRG23300320231212080 30/03/2023 Basudev Mandal 3411009WL068503 Basudev Mandal 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478048767 Mr. BASUDEO MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 39060 39060
Total 172200 172200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009005_300323APB_FTO_748406 District Central Cooperative Bank UTIB0SDCBL1 Dumka 2100
2 MASALIYA JH3411009005_300323APB_FTO_748406 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7140
3 MASALIYA JH3411009005_300323APB_FTO_748406 State Bank of India SBIN0005535 CHITRA 1260
4 MASALIYA JH3411009005_300323APB_FTO_748406 State Bank of India SBIN0005548 MASALIA 108360
5 MASALIYA JH3411009005_300323APB_FTO_748406 State Bank of India SBIN0009812 BABUPUR 5040
6 MASALIYA JH3411009005_300323APB_FTO_748406 Vananchal Gramin Bank SBIN0RRVCGB DALAHI 3360
7 MASALIYA JH3411009005_300323APB_FTO_748406 IndusInd Bank Ltd. INDB0001024 Katamkuli 2520
8 MASALIYA JH3411009005_300323APB_FTO_748406 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 3360
9 MASALIYA JH3411009005_300323APB_FTO_748406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 37800
10 MASALIYA JH3411009005_300323APB_FTO_748406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MASALIYA-JRGB 1260

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