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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_010223APB_FTO_616607
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-11-009-020-017/2
(Sapchala) 		3411009000NRG23010220230940215 01/02/2023 ADHIR MISTRI 3411009WL053221 ADHIR MISTRI 00168 ICIC0000538 1260 1260 Processed 08/02/2023 8589311444 MR ADHIR MISTRI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 MASALIYA JH-11-009-020-002/214
(Sapchala) 		3411009000NRG23010220230940072 01/02/2023 NITU RAY 3411009WL053206 NITU RAY 00415 SBIN0005548 1890 1890 Processed 08/02/2023 8589311519 MR NITU RAY STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-020-002/263
(Sapchala) 		3411009000NRG23010220230939987 01/02/2023 KUMAR ABHISHEKH 3411009WL053205 KUMAR ABHISHEKH 00415 SBIN0005548 2520 2520 Processed 08/02/2023 8589311503 MR KUMAR ABHISEK STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-020-013/16
(Sapchala) 		3411009000NRG23010220230940289 01/02/2023 HOPA MURMU 3411009WL053224 HOPA MURMU 00415 SBIN0005548 2310 2310 Processed 08/02/2023 8589311514 MR HOPA MURMU STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-020-013/16
(Sapchala) 		3411009000NRG23010220230940290 01/02/2023 SANTOSH MURMU 3411009WL053224 SANTOSH MURMU 00415 SBIN0005548 2310 2310 Processed 08/02/2023 8589311501 MR SANTOSH MURMU STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-020-014/389
(Sapchala) 		3411009000NRG23010220230937779 01/02/2023 ABIJIT GAN 3411009WL053046 ABIJIT GAN 00415 SBIN0005548 1890 1890 Processed 08/02/2023 8589311492 MASTER ABHIJIT KUMAR GON STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-020-016/455
(Sapchala) 		3411009000NRG23010220230940255 01/02/2023 AMIT KUMAR YADAV 3411009WL053222 AMIT KUMAR YADAV 00415 SBIN0005548 1260 1260 Processed 08/02/2023 8589311498 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-020-017/391
(Sapchala) 		3411009000NRG23010220230940219 01/02/2023 BANI DEVI 3411009WL053221 BANI DEVI 00415 SBIN0005548 1260 1260 Processed 08/02/2023 8589311488 MRS BANI DEVI STATE BANK OF INDIA(508548)
SubTotal 13440 13440
9 MASALIYA JH-11-009-020-001/137
(Sapchala) 		3411009000NRG23010220230940229 01/02/2023 LILMUNI DEVI 3411009WL053222 LILMUNI DEVI 00415 SBIN0008084 1260 1260 Processed 08/02/2023 8589311505 MRS LILMUNI DEVI STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-020-002/105
(Sapchala) 		3411009000NRG23010220230940087 01/02/2023 AJAY KUMAR JHA 3411009WL053208 AJAY KUMAR JHA 00415 SBIN0008084 1890 1890 Processed 08/02/2023 8589311502 MR AJAY KUMAR JHA STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-020-002/148
(Sapchala) 		3411009000NRG23010220230940088 01/02/2023 LATIKA BAURI 3411009WL053208 LATIKA BAURI 00415 SBIN0008084 1890 1890 Processed 08/02/2023 8589311510 MRS LATIKA BAURI STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-020-002/179
(Sapchala) 		3411009000NRG23010220230940089 01/02/2023 UMESH CHANDRA JHA 3411009WL053208 UMESH CHANDRA JHA 00415 SBIN0008084 1890 1890 Processed 08/02/2023 8589311485 UMESH CHANDRA JHA STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-020-002/18
(Sapchala) 		3411009000NRG23010220230940090 01/02/2023 GIRIDHARI LAL JAH 3411009WL053208 GIRIDHARI LAL JAH 00415 SBIN0008084 1890 1890 Processed 08/02/2023 8589311495 MR GIRDHARI LAL JHA STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-020-002/187
(Sapchala) 		3411009000NRG23010220230939984 01/02/2023 SAURABH KUMAR CHODHARI 3411009WL053205 SAURABH KUMAR CHODHARI 00415 SBIN0008084 2520 2520 Processed 08/02/2023 8589311493 Sourav Kumar Choudhary AIRTEL PAYMENTS BANK LIMITED(990288)
15 MASALIYA JH-11-009-020-002/207
(Sapchala) 		3411009000NRG23010220230940071 01/02/2023 SUKUMAR BAURI 3411009WL053206 SUKUMAR BAURI 00415 SBIN0008084 1890 1890 Processed 08/02/2023 8589311489 MR SUKUMAR BAURI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-020-002/34
(Sapchala) 		3411009000NRG23010220230939992 01/02/2023 CHEETA DEVI 3411009WL053205 CHEETA DEVI 00415 SBIN0008084 2520 2520 Processed 08/02/2023 8589311486 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-020-002/66
(Sapchala) 		3411009000NRG23010220230940073 01/02/2023 PUTUL DEVI 3411009WL053206 PUTUL DEVI 00415 SBIN0008084 1890 1890 Processed 08/02/2023 8589311504 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-020-002/69
(Sapchala) 		3411009000NRG23010220230940074 01/02/2023 AMIT JHA 3411009WL053206 AMIT JHA 00415 SBIN0008084 1890 1890 Processed 08/02/2023 8589311507 MR AMIT KUMAR JHA STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-020-014/14
(Sapchala) 		3411009000NRG23010220230940244 01/02/2023 DILIP KUMAR GAN 3411009WL053222 DILIP KUMAR GAN 00415 SBIN0008084 1260 1260 Processed 08/02/2023 8589311508 DILIP KUMAR GAN ICICI BANK LTD(508534)
20 MASALIYA JH-11-009-020-014/348
(Sapchala) 		3411009000NRG23010220230940247 01/02/2023 RANJIT KUMAR KAR 3411009WL053222 RANJIT KUMAR KAR 00415 SBIN0008084 1260 1260 Processed 08/02/2023 8589311500 MR RANJIT KUMAR KAR STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-020-014/366
(Sapchala) 		3411009000NRG23010220230940248 01/02/2023 SURESH BHANDHARI 3411009WL053222 SURESH BHANDHARI 00415 SBIN0008084 1260 1260 Processed 08/02/2023 8589311494 MR SURESH THAKUR STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-020-014/375
(Sapchala) 		3411009000NRG23010220230937778 01/02/2023 SHANKAR PAL 3411009WL053046 SHANKAR PAL 00415 SBIN0008084 1890 1890 Processed 08/02/2023 8589311499 MR SHANKAR KUMAR PAL STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-020-014/376
(Sapchala) 		3411009000NRG23010220230940249 01/02/2023 ROHIT KUMAR CHAND 3411009WL053222 ROHIT KUMAR CHAND 00415 SBIN0008084 1260 1260 Processed 08/02/2023 8589311491 MR ROHIT KUMAR CHAND STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-020-014/4
(Sapchala) 		3411009000NRG23010220230937780 01/02/2023 SONALI GAN 3411009WL053046 SONALI GAN 00415 SBIN0008084 1890 1890 Processed 08/02/2023 8589311490 MRS SONALI GON STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-020-014/67
(Sapchala) 		3411009000NRG23010220230940098 01/02/2023 REKHA RANI GAN 3411009WL053209 REKHA RANI GAN 00415 SBIN0008084 2520 2520 Processed 08/02/2023 8589311518 MISS REKHA RANI GON STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-020-014/67
(Sapchala) 		3411009000NRG23010220230940097 01/02/2023 SUNIL KUMAR GAN 3411009WL053209 SUNIL KUMAR GAN 00415 SBIN0008084 2520 2520 Processed 08/02/2023 8589311487 SUNIL KUMAR ICICI BANK LTD(508534)
27 MASALIYA JH-11-009-020-014/71
(Sapchala) 		3411009000NRG23010220230940251 01/02/2023 UTTAM PAL 3411009WL053222 UTTAM PAL 00415 SBIN0008084 1260 1260 Processed 08/02/2023 8589311496 MR UTTAM KUMAR PAL STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-020-017/310
(Sapchala) 		3411009000NRG23010220230940075 01/02/2023 MANJU DEVI 3411009WL053206 MANJU DEVI 00415 SBIN0008084 1890 1890 Processed 08/02/2023 8589311511 MR MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 36540 36540
29 MASALIYA JH-11-009-020-002/183
(Sapchala) 		3411009000NRG23010220230940091 01/02/2023 BEDONA BAURI 3411009WL053208 BEDONA BAURI 00415 SBIN0009804 1890 1890 Processed 08/02/2023 8589311509 MISS BEDONA BAURI STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-020-002/37
(Sapchala) 		3411009000NRG23010220230939993 01/02/2023 KAMLI BAURI 3411009WL053205 KAMLI BAURI 00415 SBIN0009804 2520 2520 Processed 08/02/2023 8589311515 MISS KAMLI BAURI STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-020-002/49
(Sapchala) 		3411009000NRG23010220230939994 01/02/2023 CHANDANI DEVI 3411009WL053205 CHANDANI DEVI 00415 SBIN0009804 2520 2520 Processed 08/02/2023 8589311516 MISS CHANDNI DEVI STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-020-002/74
(Sapchala) 		3411009000NRG23010220230939995 01/02/2023 KIRAN JHA 3411009WL053205 KIRAN JHA 00415 SBIN0009804 2520 2520 Processed 08/02/2023 8589311517 KIRAN JHA ICICI BANK LTD(508534)
33 MASALIYA JH-11-009-020-004/197
(Sapchala) 		3411009000NRG23010220230940001 01/02/2023 LALU BURI 3411009WL053205 LALU BURI 00415 SBIN0009804 2520 2520 Processed 08/02/2023 8589311512 Lalu Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MASALIYA JH-11-009-020-017/269
(Sapchala) 		3411009000NRG23010220230940216 01/02/2023 GUDIYA DEVI 3411009WL053221 GUDIYA DEVI 00415 SBIN0009804 1260 1260 Processed 08/02/2023 8589311506 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-020-017/332
(Sapchala) 		3411009000NRG23010220230940217 01/02/2023 PUJA KUMARI 3411009WL053221 PUJA KUMARI 00415 SBIN0009804 1260 1260 Processed 08/02/2023 8589311513 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-020-017/390
(Sapchala) 		3411009000NRG23010220230940218 01/02/2023 Putul Devi 3411009WL053221 Putul Devi 00415 SBIN0009804 1260 1260 Processed 08/02/2023 8589311497 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 15750 15750
37 MASALIYA JH-11-009-020-001/205
(Sapchala) 		3411009000NRG23010220230940231 01/02/2023 ALOK KUMAR MATHO 3411009WL053222 ALOK KUMAR MATHO 00687 IBKL063JS46 1260 1260 Processed 08/02/2023 8589311469 Alok Kumar Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MASALIYA JH-11-009-020-001/207
(Sapchala) 		3411009000NRG23010220230940233 01/02/2023 NAYAN DEVI 3411009WL053222 NAYAN DEVI 00687 IBKL063JS46 1260 1260 Processed 08/02/2023 8589311466 Nayani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MASALIYA JH-11-009-020-001/209
(Sapchala) 		3411009000NRG23010220230940235 01/02/2023 YAMANI DEVI 3411009WL053222 YAMANI DEVI 00687 IBKL063JS46 1260 1260 Processed 08/02/2023 8589311467 Jamila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MASALIYA JH-11-009-020-001/391
(Sapchala) 		3411009000NRG23010220230940240 01/02/2023 Bikash Matho 3411009WL053222 Bikash Matho 00687 IBKL063JS46 1260 1260 Processed 08/02/2023 8589311470 Bikas Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MASALIYA JH-11-009-020-001/392
(Sapchala) 		3411009000NRG23010220230940241 01/02/2023 Bisakha Devi 3411009WL053222 Bisakha Devi 00687 IBKL063JS46 1260 1260 Processed 08/02/2023 8589311471 Bishakha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 MASALIYA JH-11-009-020-001/433
(Sapchala) 		3411009000NRG23010220230940242 01/02/2023 Sefali Devi 3411009WL053222 Sefali Devi 00687 IBKL063JS46 1260 1260 Processed 08/02/2023 8589311468 Sefali Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MASALIYA JH-11-009-020-001/72
(Sapchala) 		3411009000NRG23010220230940243 01/02/2023 NIMAI CHANDRA MAHATO 3411009WL053222 NIMAI CHANDRA MAHATO 00687 IBKL063JS46 1260 1260 Processed 08/02/2023 8589311477 Nimai Chandra Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MASALIYA JH-11-009-020-002/122
(Sapchala) 		3411009000NRG23010220230939979 01/02/2023 ANJANA DEVI 3411009WL053205 ANJANA DEVI 00687 IBKL063JS46 2100 2100 Processed 08/02/2023 8589311449 Anjana Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MASALIYA JH-11-009-020-002/123
(Sapchala) 		3411009000NRG23010220230939980 01/02/2023 ARJUN KUMAR JHA 3411009WL053205 ARJUN KUMAR JHA 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311481 Arjun Kumar Jha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MASALIYA JH-11-009-020-002/124
(Sapchala) 		3411009000NRG23010220230939981 01/02/2023 PUTUL BAURI 3411009WL053205 PUTUL BAURI 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311462 Putul Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MASALIYA JH-11-009-020-002/248
(Sapchala) 		3411009000NRG23010220230939986 01/02/2023 Kalpana Bauri 3411009WL053205 Kalpana Bauri 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311447 MISS KALPANA BAURI STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-020-002/285
(Sapchala) 		3411009000NRG23010220230939988 01/02/2023 YASODA DEVI 3411009WL053205 YASODA DEVI 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311448 MRS YASODA YADAV STATE BANK OF INDIA(508548)
49 MASALIYA JH-11-009-020-002/3
(Sapchala) 		3411009000NRG23010220230939990 01/02/2023 ARUN BAURI 3411009WL053205 ARUN BAURI 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311464 Arun Bauri AIRTEL PAYMENTS BANK LIMITED(990288)
50 MASALIYA JH-11-009-020-002/302
(Sapchala) 		3411009000NRG23010220230939991 01/02/2023 KUNTI DEVI 3411009WL053205 KUNTI DEVI 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311478 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MASALIYA JH-11-009-020-003/114
(Sapchala) 		3411009000NRG23010220230939996 01/02/2023 ATI DEVI 3411009WL053205 ATI DEVI 00687 IBKL063JS46 2310 2310 Processed 08/02/2023 8589311445 Arati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MASALIYA JH-11-009-020-003/118
(Sapchala) 		3411009000NRG23010220230939997 01/02/2023 SONALAL KISKU 3411009WL053205 SONALAL KISKU 00687 IBKL063JS46 2310 2310 Processed 08/02/2023 8589311446 Sonalal Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MASALIYA JH-11-009-020-003/127
(Sapchala) 		3411009000NRG23010220230939998 01/02/2023 ASHA KUMARI 3411009WL053205 ASHA KUMARI 00687 IBKL063JS46 2310 2310 Processed 08/02/2023 8589311454 Asha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MASALIYA JH-11-009-020-003/143
(Sapchala) 		3411009000NRG23010220230939999 01/02/2023 MANU KISKU 3411009WL053205 MANU KISKU 00687 IBKL063JS46 2310 2310 Processed 08/02/2023 8589311472 Mano Kisku JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MASALIYA JH-11-009-020-003/151
(Sapchala) 		3411009000NRG23010220230940000 01/02/2023 MALOTI DEVI 3411009WL053205 MALOTI DEVI 00687 IBKL063JS46 2310 2310 Processed 08/02/2023 8589311484 Maloti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 MASALIYA JH-11-009-020-004/207
(Sapchala) 		3411009000NRG23010220230940002 01/02/2023 SHYAMSUNDERA BAURI 3411009WL053205 SHYAMSUNDERA BAURI 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311453 Shyamsunder Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MASALIYA JH-11-009-020-004/218
(Sapchala) 		3411009000NRG23010220230940003 01/02/2023 LAKHI DEVI 3411009WL053205 LAKHI DEVI 00687 IBKL063JS46 2100 2100 Processed 08/02/2023 8589311455 Lakhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MASALIYA JH-11-009-020-004/223
(Sapchala) 		3411009000NRG23010220230940004 01/02/2023 Tapan Bauri 3411009WL053205 Tapan Bauri 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311459 Tapan Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MASALIYA JH-11-009-020-004/453
(Sapchala) 		3411009000NRG23010220230940005 01/02/2023 BAHAMUNI MURMU 3411009WL053205 BAHAMUNI MURMU 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311475 Bahamuni Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MASALIYA JH-11-009-020-004/454
(Sapchala) 		3411009000NRG23010220230940006 01/02/2023 RINA MURMU 3411009WL053205 RINA MURMU 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311473 MISS RINA MURMU STATE BANK OF INDIA(508548)
61 MASALIYA JH-11-009-020-004/457
(Sapchala) 		3411009000NRG23010220230940007 01/02/2023 ARUN BAURI 3411009WL053205 ARUN BAURI 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311480 Mr. ARUN BAURI VANANCHAL GRAMIN BANK(607210)
62 MASALIYA JH-11-009-020-004/458
(Sapchala) 		3411009000NRG23010220230940008 01/02/2023 SUFAN BAURI 3411009WL053205 SUFAN BAURI 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311479 MR SUKEN BAURI STATE BANK OF INDIA(508548)
63 MASALIYA JH-11-009-020-004/7
(Sapchala) 		3411009000NRG23010220230940009 01/02/2023 SANJAY BAURI 3411009WL053205 SANJAY BAURI 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311483 SANJAY BAURI ICICI BANK LTD(508534)
64 MASALIYA JH-11-009-020-005/103
(Sapchala) 		3411009000NRG23010220230940010 01/02/2023 CHANO HANSDA 3411009WL053205 CHANO HANSDA 00687 IBKL063JS46 2100 2100 Processed 08/02/2023 8589311452 Chano Hansda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 MASALIYA JH-11-009-020-005/409
(Sapchala) 		3411009000NRG23010220230940011 01/02/2023 Nimay Goria 3411009WL053205 Nimay Goria 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311458 Nimie Gorain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 MASALIYA JH-11-009-020-005/410
(Sapchala) 		3411009000NRG23010220230940012 01/02/2023 Sandeep Murmu 3411009WL053205 Sandeep Murmu 00687 IBKL063JS46 420 420 Processed 08/02/2023 8589311457 Sandip Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MASALIYA JH-11-009-020-005/414
(Sapchala) 		3411009000NRG23010220230940013 01/02/2023 Peka Besra 3411009WL053205 Peka Besra 00687 IBKL063JS46 2100 2100 Processed 08/02/2023 8589311463 Peka Besra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 MASALIYA JH-11-009-020-005/419
(Sapchala) 		3411009000NRG23010220230940014 01/02/2023 Krishna Besra 3411009WL053205 Krishna Besra 00687 IBKL063JS46 1680 1680 Processed 08/02/2023 8589311456 Krishna Besra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 MASALIYA JH-11-009-020-005/421
(Sapchala) 		3411009000NRG23010220230940015 01/02/2023 BUDI MURMU 3411009WL053205 BUDI MURMU 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311461 Bodi Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MASALIYA JH-11-009-020-005/446
(Sapchala) 		3411009000NRG23010220230940016 01/02/2023 GOPAL GORAI 3411009WL053205 GOPAL GORAI 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311474 Gopal Gorain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 MASALIYA JH-11-009-020-005/460
(Sapchala) 		3411009000NRG23010220230940018 01/02/2023 ANITA MURMU 3411009WL053205 ANITA MURMU 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311460 MISS ANITA MURMU STATE BANK OF INDIA(508548)
72 MASALIYA JH-11-009-020-005/461
(Sapchala) 		3411009000NRG23010220230940019 01/02/2023 SARSHWATI MURMU 3411009WL053205 SARSHWATI MURMU 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311465 MISS SARASWATI MURMU STATE BANK OF INDIA(508548)
73 MASALIYA JH-11-009-020-005/57
(Sapchala) 		3411009000NRG23010220230940020 01/02/2023 RAKHISWAR MURMU 3411009WL053205 RAKHISWAR MURMU 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311451 RAKHISHWAR MURMU ICICI BANK LTD(508534)
74 MASALIYA JH-11-009-020-008/315
(Sapchala) 		3411009000NRG23010220230940022 01/02/2023 HARADHAN HEMBRAM 3411009WL053205 HARADHAN HEMBRAM 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311476 Haradhan Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 MASALIYA JH-11-009-020-012/123
(Sapchala) 		3411009000NRG23010220230940023 01/02/2023 FULMUNI MURMU 3411009WL053205 FULMUNI MURMU 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311450 Fulmuni Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 MASALIYA JH-11-009-020-012/147
(Sapchala) 		3411009000NRG23010220230940024 01/02/2023 FULKUMARI HEMBRAM 3411009WL053205 FULKUMARI HEMBRAM 00687 IBKL063JS46 2520 2520 Processed 08/02/2023 8589311482 MISS FULKUMARI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 86310 86310
77 MASALIYA JH-11-009-020-016/358
(Sapchala) 		3411009000NRG23010220230940252 01/02/2023 Rajkumar Mirdha 3411009WL053222 Rajkumar Mirdha 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589311521 MR RAJKUMAR MIRDHA STATE BANK OF INDIA(508548)
78 MASALIYA JH-11-009-020-016/359
(Sapchala) 		3411009000NRG23010220230940253 01/02/2023 Sukumar Mirdha 3411009WL053222 Sukumar Mirdha 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589311522 MR SUKUMAR MIRDHA STATE BANK OF INDIA(508548)
79 MASALIYA JH-11-009-020-016/442
(Sapchala) 		3411009000NRG23010220230940254 01/02/2023 MANJU DAS 3411009WL053222 MANJU DAS 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589311520 Mrs. MANJU DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 157080 157080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_010223APB_FTO_616607 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1260
2 MASALIYA JH3411009020_010223APB_FTO_616607 State Bank of India SBIN0005548 MASALIA 13440
3 MASALIYA JH3411009020_010223APB_FTO_616607 State Bank of India SBIN0008084 RANIGHAGHAR 36540
4 MASALIYA JH3411009020_010223APB_FTO_616607 State Bank of India SBIN0009804 BASMATA 15750
5 MASALIYA JH3411009020_010223APB_FTO_616607 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 86310
6 MASALIYA JH3411009020_010223APB_FTO_616607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 3780

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