Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009_230622FTO_76531
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-11-009-012-008/453
(Khutajori)
3411009000NRG23Z230620220080479 23/06/2022 ARJUN SINGH 3411009WL004093 ARJUN SINGH 00048 BKID0005911 180 180 Rejected 23/06/2022 CMNE002,
2 MASALIYA JH-11-009-012-008/508
(Khutajori)
3411009000NRG23Z230620220080457 23/06/2022 ANWAR ANSARI 3411009WL004092 ANWAR ANSARI 00048 BKID0005911 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 360 360
3 MASALIYA JH-11-009-012-005/77
(Khutajori)
3411009000NRG23Z230620220080848 23/06/2022 AMAR DAS 3411009WL004117 AMAR DAS 00415 SBIN0003157 180 180 Rejected 23/06/2022 CMNE002,
4 MASALIYA JH-11-009-012-006/316
(Khutajori)
3411009000NRG23Z230620220080607 23/06/2022 NURBANU BIBI 3411009WL004101 NURBANU BIBI 00415 SBIN0003157 180 180 Rejected 23/06/2022 CMNE002,
5 MASALIYA JH-11-009-012-007/51
(Khutajori)
3411009000NRG23Z230620220080800 23/06/2022 MANAI HEMBREM 3411009WL004115 MANAI HEMBREM 00415 SBIN0003157 180 180 Rejected 23/06/2022 CMNE002,
6 MASALIYA JH-11-009-012-009/181
(Khutajori)
3411009000NRG23Z230620220080868 23/06/2022 BAPI MANDAL 3411009WL004120 BAPI MANDAL 00415 SBIN0003157 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 720 720
7 MASALIYA JH-11-009-018-002/141
(Ranga)
3411009000NRG23Z230620220080374 23/06/2022 NIRMAL KUMAR BAID 3411009WL004088 NIRMAL KUMAR BAID 00415 SBIN0003418 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 180 180
8 MASALIYA JH-11-009-018-002/141
(Ranga)
3411009000NRG23Z230620220080375 23/06/2022 JANLOBI DEVI 3411009WL004088 JANLOBI DEVI 00415 SBIN0005548 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 180 180
9 MASALIYA JH-11-009-012-005/97
(Khutajori)
3411009000NRG23Z230620220080798 23/06/2022 ARCHANA DUTTA 3411009WL004115 ARCHANA DUTTA 00415 SBIN0006544 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 180 180
10 MASALIYA JH-11-009-012-004/78
(Khutajori)
3411009000NRG23Z230620220080867 23/06/2022 RENUKA DEVI 3411009WL004120 RENUKA DEVI 00415 SBIN0008084 180 180 Rejected 23/06/2022 CMNE002,
11 MASALIYA JH-11-009-012-004/81
(Khutajori)
3411009000NRG23Z230620220080842 23/06/2022 BRAJ GOPAL DEY 3411009WL004117 BRAJ GOPAL DEY 00415 SBIN0008084 60 60 Rejected 23/06/2022 CMNE002,
SubTotal 240 240
12 MASALIYA JH-11-009-002-004/222
(Bandadumaria)
3411009000NRG23Z230620220080619 23/06/2022 BINOD MAHTO 3411009WL004102 BINOD MAHTO 00415 SBIN0009774 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 180 180
13 MASALIYA JH-11-009-002-004/213
(Bandadumaria)
3411009000NRG23Z230620220080650 23/06/2022 ASHA DEVI 3411009WL004104 ASHA DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
14 MASALIYA JH-11-009-002-004/248
(Bandadumaria)
3411009000NRG23Z230620220080621 23/06/2022 MALTI DEVI 3411009WL004102 MALTI DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
15 MASALIYA JH-11-009-002-007/133
(Bandadumaria)
3411009000NRG23Z230620220080652 23/06/2022 REKHA DEVI 3411009WL004104 REKHA DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
16 MASALIYA JH-11-009-008-001/183
(Gumro)
3411009000NRG23Z230620220080355 23/06/2022 DILIP KUMAR DEY 3411009WL004087 DILIP KUMAR DEY 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
17 MASALIYA JH-11-009-008-001/281
(Gumro)
3411009000NRG23Z230620220080356 23/06/2022 MUKTA DE 3411009WL004087 MUKTA DE 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
18 MASALIYA JH-11-009-008-001/282
(Gumro)
3411009000NRG23Z230620220080357 23/06/2022 SAGAR CHANDRA DE 3411009WL004087 SAGAR CHANDRA DE 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
19 MASALIYA JH-11-009-008-001/311
(Gumro)
3411009000NRG23Z230620220080358 23/06/2022 RAHUL DEY 3411009WL004087 RAHUL DEY 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
20 MASALIYA JH-11-009-008-007/193
(Gumro)
3411009000NRG23Z230620220080359 23/06/2022 LALU PRASAD MIRDHA 3411009WL004087 LALU PRASAD MIRDHA 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
21 MASALIYA JH-11-009-008-009/63
(Gumro)
3411009000NRG23Z230620220080362 23/06/2022 KARAWATI DEVI 3411009WL004087 KARAWATI DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
22 MASALIYA JH-11-009-008-009/64
(Gumro)
3411009000NRG23Z230620220080363 23/06/2022 ASHA DEVI 3411009WL004087 ASHA DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
23 MASALIYA JH-11-009-008-016/1002
(Gumro)
3411009000NRG23Z230620220080364 23/06/2022 Koshik Sharma 3411009WL004087 Koshik Sharma 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
24 MASALIYA JH-11-009-008-016/1003
(Gumro)
3411009000NRG23Z230620220080365 23/06/2022 Somnath Ray 3411009WL004087 Somnath Ray 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
25 MASALIYA JH-11-009-008-016/196
(Gumro)
3411009000NRG23Z230620220080367 23/06/2022 RINKU SHARMA 3411009WL004087 RINKU SHARMA 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
26 MASALIYA JH-11-009-008-016/33
(Gumro)
3411009000NRG23Z230620220080370 23/06/2022 AMAL RAY 3411009WL004087 AMAL RAY 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
27 MASALIYA JH-11-009-008-016/53
(Gumro)
3411009000NRG23Z230620220080371 23/06/2022 KAVITA SHARMA 3411009WL004087 KAVITA SHARMA 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
28 MASALIYA JH-11-009-012-002/122
(Khutajori)
3411009000NRG23Z230620220080838 23/06/2022 SANZAYA DEVI 3411009WL004117 SANZAYA DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
29 MASALIYA JH-11-009-012-004/14
(Khutajori)
3411009000NRG23Z230620220080839 23/06/2022 MINA DEY 3411009WL004117 MINA DEY 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
30 MASALIYA JH-11-009-012-004/14
(Khutajori)
3411009000NRG23Z230620220080864 23/06/2022 SANDIP KR DEY 3411009WL004120 SANDIP KR DEY 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
31 MASALIYA JH-11-009-012-004/14
(Khutajori)
3411009000NRG23Z230620220080865 23/06/2022 TUMPA DEY 3411009WL004120 TUMPA DEY 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
32 MASALIYA JH-11-009-012-004/28
(Khutajori)
3411009000NRG23Z230620220080841 23/06/2022 AANNA RUJ 3411009WL004117 AANNA RUJ 00415 SBIN0009804 60 60 Rejected 23/06/2022 CMNE002,
33 MASALIYA JH-11-009-012-004/62
(Khutajori)
3411009000NRG23Z230620220080866 23/06/2022 JITEN RUJ 3411009WL004120 JITEN RUJ 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
34 MASALIYA JH-11-009-012-004/67
(Khutajori)
3411009000NRG23Z230620220080813 23/06/2022 RUPALI RUJ 3411009WL004116 RUPALI RUJ 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
35 MASALIYA JH-11-009-012-004/84
(Khutajori)
3411009000NRG23Z230620220080843 23/06/2022 SONALI BHADRA 3411009WL004117 SONALI BHADRA 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
36 MASALIYA JH-11-009-012-005/56
(Khutajori)
3411009000NRG23Z230620220080846 23/06/2022 PANDO RAVIDAS 3411009WL004117 PANDO RAVIDAS 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
37 MASALIYA JH-11-009-012-005/57
(Khutajori)
3411009000NRG23Z230620220080815 23/06/2022 LAXMAN RAVIDAS 3411009WL004116 LAXMAN RAVIDAS 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
38 MASALIYA JH-11-009-012-005/67
(Khutajori)
3411009000NRG23Z230620220080847 23/06/2022 JAMNI DEVI 3411009WL004117 JAMNI DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
39 MASALIYA JH-11-009-012-005/71
(Khutajori)
3411009000NRG23Z230620220080816 23/06/2022 GARBHU MAHARA 3411009WL004116 GARBHU MAHARA 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
40 MASALIYA JH-11-009-012-005/71
(Khutajori)
3411009000NRG23Z230620220080817 23/06/2022 SARITA DEVI 3411009WL004116 SARITA DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
41 MASALIYA JH-11-009-012-005/73
(Khutajori)
3411009000NRG23Z230620220080795 23/06/2022 PANO DEVI 3411009WL004115 PANO DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
42 MASALIYA JH-11-009-012-005/79
(Khutajori)
3411009000NRG23Z230620220080849 23/06/2022 Anukul Dey 3411009WL004117 Anukul Dey 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
43 MASALIYA JH-11-009-012-005/89
(Khutajori)
3411009000NRG23Z230620220080796 23/06/2022 HARI RAY 3411009WL004115 HARI RAY 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
44 MASALIYA JH-11-009-012-005/97
(Khutajori)
3411009000NRG23Z230620220080797 23/06/2022 BINOD RUJ 3411009WL004115 BINOD RUJ 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
45 MASALIYA JH-11-009-012-006/213
(Khutajori)
3411009000NRG23Z230620220080450 23/06/2022 ISMAIL ANSARI 3411009WL004092 ISMAIL ANSARI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
46 MASALIYA JH-11-009-012-006/226
(Khutajori)
3411009000NRG23Z230620220080451 23/06/2022 INTAJ ANSARI 3411009WL004092 INTAJ ANSARI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
47 MASALIYA JH-11-009-012-006/326
(Khutajori)
3411009000NRG23Z230620220080545 23/06/2022 JEBUN BIBI 3411009WL004096 JEBUN BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
48 MASALIYA JH-11-009-012-006/373
(Khutajori)
3411009000NRG23Z230620220080452 23/06/2022 KADIR MIYA 3411009WL004092 KADIR MIYA 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
49 MASALIYA JH-11-009-012-006/48
(Khutajori)
3411009000NRG23Z230620220080472 23/06/2022 RAHMAT ANSARI 3411009WL004093 RAHMAT ANSARI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
50 MASALIYA JH-11-009-012-008/286
(Khutajori)
3411009000NRG23Z230620220080432 23/06/2022 SAFIRAN BIBI 3411009WL004091 SAFIRAN BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
51 MASALIYA JH-11-009-012-008/349
(Khutajori)
3411009000NRG23Z230620220080433 23/06/2022 GULSHAN BIBI 3411009WL004091 GULSHAN BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
52 MASALIYA JH-11-009-012-008/361
(Khutajori)
3411009000NRG23Z230620220080474 23/06/2022 MARIJAN BIBI 3411009WL004093 MARIJAN BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
53 MASALIYA JH-11-009-012-008/362
(Khutajori)
3411009000NRG23Z230620220080475 23/06/2022 AFROJA BIBI 3411009WL004093 AFROJA BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
54 MASALIYA JH-11-009-012-008/363
(Khutajori)
3411009000NRG23Z230620220080434 23/06/2022 MAJRIM BIBI 3411009WL004091 MAJRIM BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
55 MASALIYA JH-11-009-012-008/364
(Khutajori)
3411009000NRG23Z230620220080529 23/06/2022 SAFIRAN BIBI 3411009WL004095 SAFIRAN BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
56 MASALIYA JH-11-009-012-008/366
(Khutajori)
3411009000NRG23Z230620220080476 23/06/2022 MOMIRA BIBI 3411009WL004093 MOMIRA BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
57 MASALIYA JH-11-009-012-008/367
(Khutajori)
3411009000NRG23Z230620220080454 23/06/2022 RUKSANA BIBI 3411009WL004092 RUKSANA BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
58 MASALIYA JH-11-009-012-008/374
(Khutajori)
3411009000NRG23Z230620220080455 23/06/2022 SANAUL MIYA 3411009WL004092 SANAUL MIYA 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
59 MASALIYA JH-11-009-012-008/403
(Khutajori)
3411009000NRG23Z230620220080561 23/06/2022 SALAMAT ANSARI 3411009WL004097 SALAMAT ANSARI 00415 SBIN0009804 165 165 Rejected 23/06/2022 CMNE002,
60 MASALIYA JH-11-009-012-008/410
(Khutajori)
3411009000NRG23Z230620220080456 23/06/2022 FADAR PRASAD SINGH 3411009WL004092 FADAR PRASAD SINGH 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
61 MASALIYA JH-11-009-012-008/419
(Khutajori)
3411009000NRG23Z230620220080552 23/06/2022 JANAD ANSARI 3411009WL004096 JANAD ANSARI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
62 MASALIYA JH-11-009-012-008/438
(Khutajori)
3411009000NRG23Z230620220080562 23/06/2022 GULABI BIBI 3411009WL004097 GULABI BIBI 00415 SBIN0009804 165 165 Rejected 23/06/2022 CMNE002,
63 MASALIYA JH-11-009-012-008/442
(Khutajori)
3411009000NRG23Z230620220080477 23/06/2022 ROSHANI BIBI 3411009WL004093 ROSHANI BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
64 MASALIYA JH-11-009-012-008/446
(Khutajori)
3411009000NRG23Z230620220080530 23/06/2022 SAKULA BIBI 3411009WL004095 SAKULA BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
65 MASALIYA JH-11-009-012-008/447
(Khutajori)
3411009000NRG23Z230620220080563 23/06/2022 GULENUR BIBI 3411009WL004097 GULENUR BIBI 00415 SBIN0009804 165 165 Rejected 23/06/2022 CMNE002,
66 MASALIYA JH-11-009-012-008/448
(Khutajori)
3411009000NRG23Z230620220080478 23/06/2022 RUKSAN KHATUN 3411009WL004093 RUKSAN KHATUN 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
67 MASALIYA JH-11-009-012-008/450
(Khutajori)
3411009000NRG23Z230620220080435 23/06/2022 HALIMA BIBI 3411009WL004091 HALIMA BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
68 MASALIYA JH-11-009-012-008/505
(Khutajori)
3411009000NRG23Z230620220080531 23/06/2022 SAMNUREMAN ANSARI 3411009WL004095 SAMNUREMAN ANSARI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
69 MASALIYA JH-11-009-012-008/508
(Khutajori)
3411009000NRG23Z230620220080458 23/06/2022 RAJINA KHATUN 3411009WL004092 RAJINA KHATUN 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
70 MASALIYA JH-11-009-012-008/513
(Khutajori)
3411009000NRG23Z230620220080532 23/06/2022 ARIMA KHATUN 3411009WL004095 ARIMA KHATUN 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
71 MASALIYA JH-11-009-012-008/517
(Khutajori)
3411009000NRG23Z230620220080533 23/06/2022 Imran Ansari 3411009WL004095 Imran Ansari 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
72 MASALIYA JH-11-009-012-008/588
(Khutajori)
3411009000NRG23Z230620220080553 23/06/2022 JARJIS MIYAN 3411009WL004096 JARJIS MIYAN 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
73 MASALIYA JH-11-009-012-008/589
(Khutajori)
3411009000NRG23Z230620220080459 23/06/2022 JAMARUDDIN ANSARI 3411009WL004092 JAMARUDDIN ANSARI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
74 MASALIYA JH-11-009-012-008/732
(Khutajori)
3411009000NRG23Z230620220080436 23/06/2022 MINA BIBI 3411009WL004091 MINA BIBI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
75 MASALIYA JH-11-009-012-009/174
(Khutajori)
3411009000NRG23Z230620220080818 23/06/2022 Sumitra Devi 3411009WL004116 Sumitra Devi 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
76 MASALIYA JH-11-009-012-009/240
(Khutajori)
3411009000NRG23Z230620220080819 23/06/2022 BHOLA RAY 3411009WL004116 BHOLA RAY 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
77 MASALIYA JH-11-009-012-009/242
(Khutajori)
3411009000NRG23Z230620220080820 23/06/2022 BAHADUR RAY 3411009WL004116 BAHADUR RAY 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
78 MASALIYA JH-11-009-012-009/26
(Khutajori)
3411009000NRG23Z230620220080801 23/06/2022 LUKHIN HANSDA 3411009WL004115 LUKHIN HANSDA 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
79 MASALIYA JH-11-009-012-009/281
(Khutajori)
3411009000NRG23Z230620220080850 23/06/2022 KALESHWER RAI 3411009WL004117 KALESHWER RAI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
80 MASALIYA JH-11-009-012-009/886
(Khutajori)
3411009000NRG23Z230620220080821 23/06/2022 REKHA DEVI 3411009WL004116 REKHA DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
81 MASALIYA JH-11-009-012-009/889
(Khutajori)
3411009000NRG23Z230620220080437 23/06/2022 SABIR RAY 3411009WL004091 SABIR RAY 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
82 MASALIYA JH-11-009-012-010/43
(Khutajori)
3411009000NRG23Z230620220080869 23/06/2022 BINOD KUMAR DA 3411009WL004120 BINOD KUMAR DA 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
83 MASALIYA JH-11-009-012-010/43
(Khutajori)
3411009000NRG23Z230620220080870 23/06/2022 NAMITA DAN 3411009WL004120 NAMITA DAN 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
84 MASALIYA JH-11-009-012-010/67
(Khutajori)
3411009000NRG23Z230620220080823 23/06/2022 CHHITA MUNI MURMU 3411009WL004116 CHHITA MUNI MURMU 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
85 MASALIYA JH-11-009-012-010/67
(Khutajori)
3411009000NRG23Z230620220080822 23/06/2022 SANAT HEMBROM 3411009WL004116 SANAT HEMBROM 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
86 MASALIYA JH-11-009-012-010/69
(Khutajori)
3411009000NRG23Z230620220080851 23/06/2022 RANIYA DEVI 3411009WL004117 RANIYA DEVI 00415 SBIN0009804 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 13155 13155
87 MASALIYA JH-11-009-002-004/206
(Bandadumaria)
3411009000NRG23Z230620220080618 23/06/2022 RAJEEV KUMAR MAHTO 3411009WL004102 RAJEEV KUMAR MAHTO 00415 SBIN0012543 180 180 Rejected 23/06/2022 CMNE002,
88 MASALIYA JH-11-009-002-004/248
(Bandadumaria)
3411009000NRG23Z230620220080620 23/06/2022 SUBHANKAR MANDAL 3411009WL004102 SUBHANKAR MANDAL 00415 SBIN0012543 180 180 Rejected 23/06/2022 CMNE002,
89 MASALIYA JH-11-009-002-005/234
(Bandadumaria)
3411009000NRG23Z230620220080622 23/06/2022 SANGITA DEVI 3411009WL004102 SANGITA DEVI 00415 SBIN0012543 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 540 540
90 MASALIYA JH-11-009-008-016/203
(Gumro)
3411009000NRG23Z230620220080368 23/06/2022 NILIMA SHARMA 3411009WL004087 NILIMA SHARMA 00695 SBIN0RRVCGB 180 180 Rejected 23/06/2022 CMNE002,
91 MASALIYA JH-11-009-012-008/588
(Khutajori)
3411009000NRG23Z230620220080554 23/06/2022 KARUNA BIBI 3411009WL004096 KARUNA BIBI 00695 SBIN0RRVCGB 180 180 Rejected 23/06/2022 CMNE002,
SubTotal 360 360
Total 16095 16095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009_230622FTO_76531 BANK OF INDIA BKID0005911 PALAJORI 360
2 MASALIYA JH3411009_230622FTO_76531 State Bank of India SBIN0003157 PALOJORI 720
3 MASALIYA JH3411009_230622FTO_76531 State Bank of India SBIN0003418 DUMKA BAZAR 180
4 MASALIYA JH3411009_230622FTO_76531 State Bank of India SBIN0005548 MASALIA 180
5 MASALIYA JH3411009_230622FTO_76531 State Bank of India SBIN0006544 JAMTARA BAZAR 180
6 MASALIYA JH3411009_230622FTO_76531 State Bank of India SBIN0008084 RANIGHAGHAR 240
7 MASALIYA JH3411009_230622FTO_76531 State Bank of India SBIN0009774 DIGHI 180
8 MASALIYA JH3411009_230622FTO_76531 State Bank of India SBIN0009804 BASMATA 13155
9 MASALIYA JH3411009_230622FTO_76531 State Bank of India SBIN0012543 FATEHPUR 540
10 MASALIYA JH3411009_230622FTO_76531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 180
11 MASALIYA JH3411009_230622FTO_76531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 180

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