Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_161222APB_FTO_501302
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-11-009-003-002/76
(Baliajor) 		3411009000NRG23151220220712414 16/12/2022 JAGESHWAR TUDU 3411009WL041506 JAGESHWAR TUDU 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383190 JAGESHWAR TUDU ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-003-003/21
(Baliajor) 		3411009000NRG23131220220704232 16/12/2022 GOURISHANKAR MATHO 3411009WL041098 GOURISHANKAR MATHO 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383186 GOURISHANKAR MATHO ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-003-003/47
(Baliajor) 		3411009000NRG23131220220704242 16/12/2022 SHAKTIPAD LOHAR 3411009WL041098 SHAKTIPAD LOHAR 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383193 SHAKTIPAD LOHAR ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-003-004/144
(Baliajor) 		3411009000NRG23151220220712424 16/12/2022 LUKHI MARANDI 3411009WL041507 LUKHI MARANDI 00168 ICIC0000538 2310 2310 Processed 23/12/2022 7365383191 LUKHI MARANDI ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-003-004/156
(Baliajor) 		3411009000NRG23151220220712425 16/12/2022 BAHAMUNI MOHLI 3411009WL041507 BAHAMUNI MOHLI 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383199 BAHAMUNI MOHLI ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-003-004/176
(Baliajor) 		3411009000NRG23151220220712426 16/12/2022 LALITA HANSDA 3411009WL041507 LALITA HANSDA 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383189 LALITA HANSDA ICICI BANK LTD(508534)
7 MASALIYA JH-11-009-003-004/190
(Baliajor) 		3411009000NRG23151220220712427 16/12/2022 BINIESHWAR MARANDI 3411009WL041507 BINIESHWAR MARANDI 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383195 BINIESHWAR MARANDI ICICI BANK LTD(508534)
8 MASALIYA JH-11-009-003-004/197
(Baliajor) 		3411009000NRG23151220220712429 16/12/2022 ARJUN MOHALI 3411009WL041507 ARJUN MOHALI 00168 ICIC0000538 840 840 Processed 23/12/2022 7365383209 ARJUN MOHALI ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-003-004/197
(Baliajor) 		3411009000NRG23151220220712428 16/12/2022 SAGAR MOHALI 3411009WL041507 SAGAR MOHALI 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383214 SAGAR MOHALI ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-003-004/29
(Baliajor) 		3411009000NRG23151220220712430 16/12/2022 DULARI MOHLIN 3411009WL041507 DULARI MOHLIN 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383194 DULARI MOHLIN ICICI BANK LTD(508534)
11 MASALIYA JH-11-009-003-004/42
(Baliajor) 		3411009000NRG23121220220696865 16/12/2022 JAGESHWER MARANDI 3411009WL040768 JAGESHWER MARANDI 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383188 JAGESHWER MARANDI ICICI BANK LTD(508534)
12 MASALIYA JH-11-009-003-004/94
(Baliajor) 		3411009000NRG23151220220712433 16/12/2022 GANESH MURMU 3411009WL041507 GANESH MURMU 00168 ICIC0000538 1260 1260 Processed 23/12/2022 7365383192 GANESH MURMU ICICI BANK LTD(508534)
13 MASALIYA JH-11-009-003-005/37
(Baliajor) 		3411009000NRG23151220220712364 16/12/2022 BASUDEO MOHLI 3411009WL041504 BASUDEO MOHLI 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383185 BASUDEO MOHLI ICICI BANK LTD(508534)
14 MASALIYA JH-11-009-003-009/53
(Baliajor) 		3411009000NRG23121220220696877 16/12/2022 NIRMALA HEMBROM 3411009WL040769 NIRMALA HEMBROM 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383197 NIRMALA HEMBROM ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-003-009/63
(Baliajor) 		3411009000NRG23121220220696878 16/12/2022 DEVISWAR MURMU 3411009WL040769 DEVISWAR MURMU 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383198 DEVISWAR MURMU ICICI BANK LTD(508534)
16 MASALIYA JH-11-009-003-009/65
(Baliajor) 		3411009000NRG23121220220696879 16/12/2022 PARKASH KISKU 3411009WL040769 PARKASH KISKU 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383196 PARKASH KISKU ICICI BANK LTD(508534)
17 MASALIYA JH-11-009-003-011/33
(Baliajor) 		3411009000NRG23121220220698836 16/12/2022 NIRMAL RAVIDAS 3411009WL040884 NIRMAL RAVIDAS 00168 ICIC0000538 2520 2520 Processed 23/12/2022 7365383187 NIRMAL RAVIDAS ICICI BANK LTD(508534)
SubTotal 39690 39690
18 MASALIYA JH-11-009-003-002/286
(Baliajor) 		3411009000NRG23151220220712412 16/12/2022 sajal kumar das 3411009WL041506 sajal kumar das 00415 SBIN0003445 2520 2520 Processed 23/12/2022 7365383225 MR SAJAL KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2520 2520
19 MASALIYA JH-11-009-003-001/169
(Baliajor) 		3411009000NRG23151220220712350 16/12/2022 BHUKTI MURMU 3411009WL041504 BHUKTI MURMU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383242 MR BHUKTI MURMU STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-003-001/192
(Baliajor) 		3411009000NRG23151220220712381 16/12/2022 MAYNOMATI MARANDI 3411009WL041505 MAYNOMATI MARANDI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383239 MRS MAYNOMATI MARANDI STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-003-001/393
(Baliajor) 		3411009000NRG23151220220712354 16/12/2022 RAM SOREN 3411009WL041504 RAM SOREN 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383227 RAM SOREN ICICI BANK LTD(508534)
22 MASALIYA JH-11-009-003-001/393
(Baliajor) 		3411009000NRG23151220220712355 16/12/2022 SINUKA KISKU 3411009WL041504 SINUKA KISKU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383226 MRS SINUKA KISKU STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-003-002/820
(Baliajor) 		3411009000NRG23151220220712415 16/12/2022 kalicharan soren 3411009WL041506 kalicharan soren 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383246 KALICHARAN SOREN ICICI BANK LTD(508534)
24 MASALIYA JH-11-009-003-003/180
(Baliajor) 		3411009000NRG23131220220704230 16/12/2022 anjana lohar 3411009WL041098 anjana lohar 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383241 MRS ANJANA LOHAR STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-003-003/185
(Baliajor) 		3411009000NRG23131220220704231 16/12/2022 UTPAL LOHAR 3411009WL041098 UTPAL LOHAR 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383247 MR UTPAL LOHAR STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-003-003/32
(Baliajor) 		3411009000NRG23131220220704237 16/12/2022 BEDNA MAHTO 3411009WL041098 BEDNA MAHTO 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383231 BEDNA MAHTO ICICI BANK LTD(508534)
27 MASALIYA JH-11-009-003-003/326
(Baliajor) 		3411009000NRG23131220220704239 16/12/2022 AMIT BURI 3411009WL041098 AMIT BURI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383248 MR AMIT BAURI STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-003-003/33
(Baliajor) 		3411009000NRG23131220220704241 16/12/2022 NIREN MANDAL 3411009WL041098 NIREN MANDAL 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383219 MR NIREN CHANDRA MANDAL STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-003-003/48
(Baliajor) 		3411009000NRG23131220220704243 16/12/2022 JANANI BAURI 3411009WL041098 JANANI BAURI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383216 MRS JANANI BAWRI STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-003-004/187
(Baliajor) 		3411009000NRG23121220220696864 16/12/2022 MUSUI KISKU 3411009WL040768 MUSUI KISKU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383204 MR MUSUI KISKU STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-003-004/35
(Baliajor) 		3411009000NRG23151220220712431 16/12/2022 SUKURMUNI MURMU 3411009WL041507 SUKURMUNI MURMU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383218 MR SUKUMUNI MURMU STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-003-004/51
(Baliajor) 		3411009000NRG23121220220696866 16/12/2022 BIJAY MOHALI 3411009WL040768 BIJAY MOHALI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383215 VIJAY MOHLI ICICI BANK LTD(508534)
33 MASALIYA JH-11-009-003-004/92
(Baliajor) 		3411009000NRG23151220220712432 16/12/2022 KARTIK MOHILI 3411009WL041507 KARTIK MOHILI 00415 SBIN0005548 1260 1260 Processed 23/12/2022 7365383200 MR KARTIK MOHLI STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-003-005/165
(Baliajor) 		3411009000NRG23151220220712361 16/12/2022 GOPAN MOHALI 3411009WL041504 GOPAN MOHALI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383243 MR GOPAN MOHALI STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-003-006/10
(Baliajor) 		3411009000NRG23151220220712382 16/12/2022 CHANDU MARANDI 3411009WL041505 CHANDU MARANDI 00415 SBIN0005548 2100 2100 Processed 23/12/2022 7365383210 MR CHANDO MARANDI STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-003-006/12
(Baliajor) 		3411009000NRG23151220220712383 16/12/2022 ARMEL KISKU 3411009WL041505 ARMEL KISKU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383202 ARMEL KISKU ICICI BANK LTD(508534)
37 MASALIYA JH-11-009-003-006/16
(Baliajor) 		3411009000NRG23151220220712384 16/12/2022 JUCH MARANDI 3411009WL041505 JUCH MARANDI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383207 JUCH MARANDI ICICI BANK LTD(508534)
38 MASALIYA JH-11-009-003-006/21
(Baliajor) 		3411009000NRG23151220220712386 16/12/2022 SHANKAR HANSDA 3411009WL041505 SHANKAR HANSDA 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383235 MR SHANKAR HANSDA STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-003-006/241
(Baliajor) 		3411009000NRG23151220220712389 16/12/2022 BAHALI SOREN 3411009WL041505 BAHALI SOREN 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383240 MRS BAHALI SOREN STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-003-006/33
(Baliajor) 		3411009000NRG23151220220712392 16/12/2022 BABURAM MARANDI 3411009WL041505 BABURAM MARANDI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383211 MR BABURAM MARANDI STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-003-006/35
(Baliajor) 		3411009000NRG23151220220712393 16/12/2022 BABUDHAN MURMU 3411009WL041505 BABUDHAN MURMU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383212 MR BABUDHAN MURMU STATE BANK OF INDIA(508548)
42 MASALIYA JH-11-009-003-006/85
(Baliajor) 		3411009000NRG23151220220712395 16/12/2022 PARMAY HANSDA 3411009WL041505 PARMAY HANSDA 00415 SBIN0005548 2100 2100 Processed 23/12/2022 7365383206 PARMAY HANSDA ICICI BANK LTD(508534)
43 MASALIYA JH-11-009-003-007/32
(Baliajor) 		3411009000NRG23151220220712416 16/12/2022 BABLU SOREN 3411009WL041506 BABLU SOREN 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383201 MR BABLU SOREN STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-003-007/37
(Baliajor) 		3411009000NRG23151220220712417 16/12/2022 ROJIN MURMU 3411009WL041506 ROJIN MURMU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383208 ROJIN MURMU ICICI BANK LTD(508534)
45 MASALIYA JH-11-009-003-009/11
(Baliajor) 		3411009000NRG23121220220696870 16/12/2022 PARWATI SOREN 3411009WL040769 PARWATI SOREN 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383232 PARWATI SOREN ICICI BANK LTD(508534)
46 MASALIYA JH-11-009-003-009/82
(Baliajor) 		3411009000NRG23121220220696880 16/12/2022 SANATAN SOREN 3411009WL040769 SANATAN SOREN 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383233 Sanatan Soren JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MASALIYA JH-11-009-003-011/162
(Baliajor) 		3411009000NRG23121220220698833 16/12/2022 JHARNA DEVI 3411009WL040884 JHARNA DEVI 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383245 JHARNA DEVI ICICI BANK LTD(508534)
48 MASALIYA JH-11-009-003-011/272
(Baliajor) 		3411009000NRG23121220220698457 16/12/2022 PANMUNI SOREN 3411009WL040871 PANMUNI SOREN 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383244 MRS PANMUNI SOREN STATE BANK OF INDIA(508548)
49 MASALIYA JH-11-009-003-011/287
(Baliajor) 		3411009000NRG23121220220698459 16/12/2022 RAM PRASAD MURMU 3411009WL040871 RAM PRASAD MURMU 00415 SBIN0005548 1470 1470 Processed 23/12/2022 7365383228 MR RAMPRASAD MURMU STATE BANK OF INDIA(508548)
50 MASALIYA JH-11-009-003-011/67
(Baliajor) 		3411009000NRG23121220220698461 16/12/2022 LAKHISWAR MURMU 3411009WL040871 LAKHISWAR MURMU 00415 SBIN0005548 2520 2520 Processed 23/12/2022 7365383213 LAKHISWAR MURMU ICICI BANK LTD(508534)
SubTotal 77490 77490
51 MASALIYA JH-11-009-003-002/290
(Baliajor) 		3411009000NRG23151220220712413 16/12/2022 KANCHAN MURMU 3411009WL041506 KANCHAN MURMU 00415 SBIN0008084 2520 2520 Processed 23/12/2022 7365383224 MR KANCHAN MURMU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
52 MASALIYA JH-11-009-003-003/325
(Baliajor) 		3411009000NRG23131220220704238 16/12/2022 CHETALI BAURI 3411009WL041098 CHETALI BAURI 00415 SBIN0009804 2520 2520 Processed 23/12/2022 7365383229 MRS CHETALI BAURI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
53 MASALIYA JH-11-009-003-003/49
(Baliajor) 		3411009000NRG23131220220704244 16/12/2022 RUPALI BAURI 3411009WL041098 RUPALI BAURI 00415 SBIN0009812 2520 2520 Processed 23/12/2022 7365383203 MRS RUPALI BAURI STATE BANK OF INDIA(508548)
54 MASALIYA JH-11-009-003-005/27
(Baliajor) 		3411009000NRG23151220220712362 16/12/2022 KALIPAD MOHLI 3411009WL041504 KALIPAD MOHLI 00415 SBIN0009812 2520 2520 Processed 23/12/2022 7365383221 KALIPAD MOHLI ICICI BANK LTD(508534)
55 MASALIYA JH-11-009-003-011/274
(Baliajor) 		3411009000NRG23121220220698834 16/12/2022 BIKASH MAHATO 3411009WL040884 BIKASH MAHATO 00415 SBIN0009812 1470 1470 Processed 23/12/2022 7365383238 MR VIKASH MAHATO STATE BANK OF INDIA(508548)
SubTotal 6510 6510
56 MASALIYA JH-11-009-003-005/27
(Baliajor) 		3411009000NRG23151220220712363 16/12/2022 SHANTI MOHLIN 3411009WL041504 SHANTI MOHLIN 00415 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383237 Mrs. NUNI SOREN VANANCHAL GRAMIN BANK(607210)
57 MASALIYA JH-11-009-003-011/63
(Baliajor) 		3411009000NRG23121220220698837 16/12/2022 PRASENJEET MURMU 3411009WL040884 PRASENJEET MURMU 00415 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7365383236 PRASANJIT MURMU ICICI BANK LTD(508534)
SubTotal 3990 3990
58 MASALIYA JH-11-009-003-001/57
(Baliajor) 		3411009000NRG23151220220712357 16/12/2022 NIROJ MAHATO 3411009WL041504 NIROJ MAHATO 00553 INDB0001024 2520 2520 Processed 23/12/2022 7365383220 NIROJ MAHATO ICICI BANK LTD(508534)
59 MASALIYA JH-11-009-003-003/24
(Baliajor) 		3411009000NRG23131220220704233 16/12/2022 UNATTI MANDAL 3411009WL041098 UNATTI MANDAL 00553 INDB0001024 2520 2520 Processed 23/12/2022 7365383222 MRS UNATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 5040 5040
60 MASALIYA JH-11-009-003-003/174
(Baliajor) 		3411009000NRG23131220220704229 16/12/2022 SANTU BAURI 3411009WL041098 SANTU BAURI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383174 Mr. SANTU BAURI VANANCHAL GRAMIN BANK(607210)
61 MASALIYA JH-11-009-003-003/74
(Baliajor) 		3411009000NRG23131220220704245 16/12/2022 JIYARAM LOHAR 3411009WL041098 JIYARAM LOHAR 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383217 Jiyaram Lohar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 MASALIYA JH-11-009-003-003/8
(Baliajor) 		3411009000NRG23131220220704246 16/12/2022 PANCHANAND MAHTO 3411009WL041098 PANCHANAND MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383230 PANCHANAND MAHTO ICICI BANK LTD(508534)
63 MASALIYA JH-11-009-003-005/156
(Baliajor) 		3411009000NRG23151220220712358 16/12/2022 DANUBALA DASI 3411009WL041504 DANUBALA DASI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383178 Mr. DANUBALA DASI VANANCHAL GRAMIN BANK(607210)
64 MASALIYA JH-11-009-003-005/164
(Baliajor) 		3411009000NRG23151220220712360 16/12/2022 MAHADEV MOHALI 3411009WL041504 MAHADEV MOHALI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383183 MR MAHADEV MOHALI STATE BANK OF INDIA(508548)
65 MASALIYA JH-11-009-003-006/212
(Baliajor) 		3411009000NRG23151220220712387 16/12/2022 SABITRI KISKU 3411009WL041505 SABITRI KISKU 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365383175 Mrs. SABITRI KISKU VANANCHAL GRAMIN BANK(607210)
66 MASALIYA JH-11-009-003-006/231
(Baliajor) 		3411009000NRG23151220220712388 16/12/2022 MALOTI HANSDA 3411009WL041505 MALOTI HANSDA 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365383177 MRS MALOTI HANSDA STATE BANK OF INDIA(508548)
67 MASALIYA JH-11-009-003-006/245
(Baliajor) 		3411009000NRG23151220220712390 16/12/2022 LUDI TUDU 3411009WL041505 LUDI TUDU 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383173 Mrs. LUDI TUDU VANANCHAL GRAMIN BANK(607210)
68 MASALIYA JH-11-009-003-006/246
(Baliajor) 		3411009000NRG23151220220712391 16/12/2022 SHILA MURMU 3411009WL041505 SHILA MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383184 MRS SHILA MURMU STATE BANK OF INDIA(508548)
69 MASALIYA JH-11-009-003-006/41
(Baliajor) 		3411009000NRG23151220220712394 16/12/2022 SUTILAL MARANDI 3411009WL041505 SUTILAL MARANDI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383234 MR SUTILAL MARANDI STATE BANK OF INDIA(508548)
70 MASALIYA JH-11-009-003-009/508
(Baliajor) 		3411009000NRG23121220220696872 16/12/2022 SUSHANTI TUDU 3411009WL040769 SUSHANTI TUDU 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383179 Mrs. SUSHANTI TUDU VANANCHAL GRAMIN BANK(607210)
71 MASALIYA JH-11-009-003-009/510
(Baliajor) 		3411009000NRG23121220220696873 16/12/2022 SARODI MURMU 3411009WL040769 SARODI MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383172 Sarodi Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 MASALIYA JH-11-009-003-009/514
(Baliajor) 		3411009000NRG23121220220696876 16/12/2022 SHILA HEMBRAM 3411009WL040769 SHILA HEMBRAM 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383176 MRS SHILA HEMBRAM STATE BANK OF INDIA(508548)
73 MASALIYA JH-11-009-003-011/286
(Baliajor) 		3411009000NRG23121220220698458 16/12/2022 PRADIP TUDU 3411009WL040871 PRADIP TUDU 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7365383180 MR PRADIP TUDU STATE BANK OF INDIA(508548)
74 MASALIYA JH-11-009-003-011/292
(Baliajor) 		3411009000NRG23121220220698835 16/12/2022 MALTI TUDU 3411009WL040884 MALTI TUDU 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383181 MRS MALTI TUDU STATE BANK OF INDIA(508548)
75 MASALIYA JH-11-009-003-011/304
(Baliajor) 		3411009000NRG23121220220698460 16/12/2022 JISHU TUDU 3411009WL040871 JISHU TUDU 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383182 Mr. JISU TUDU VANANCHAL GRAMIN BANK(607210)
76 MASALIYA JH-11-009-003-011/728
(Baliajor) 		3411009000NRG23121220220698838 16/12/2022 Bipad Mahto 3411009WL040884 Bipad Mahto 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7365383223 Mr. BIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
77 MASALIYA JH-11-009-003-011/8
(Baliajor) 		3411009000NRG23121220220698462 16/12/2022 JIYO MAHATO 3411009WL040871 JIYO MAHATO 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383171 Mr. JIYO MAHATO VANANCHAL GRAMIN BANK(607210)
78 MASALIYA JH-11-009-003-011/99
(Baliajor) 		3411009000NRG23121220220698840 16/12/2022 KARALI MAHTO 3411009WL040884 KARALI MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7365383205 KARALI MAHTO ICICI BANK LTD(508534)
SubTotal 44940 44940
Total 185220 185220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_161222APB_FTO_501302 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 39690
2 MASALIYA JH3411009003_161222APB_FTO_501302 State Bank of India SBIN0003445 KUNDAHIT 2520
3 MASALIYA JH3411009003_161222APB_FTO_501302 State Bank of India SBIN0005548 MASALIA 77490
4 MASALIYA JH3411009003_161222APB_FTO_501302 State Bank of India SBIN0008084 RANIGHAGHAR 2520
5 MASALIYA JH3411009003_161222APB_FTO_501302 State Bank of India SBIN0009804 BASMATA 2520
6 MASALIYA JH3411009003_161222APB_FTO_501302 State Bank of India SBIN0009812 BABUPUR 6510
7 MASALIYA JH3411009003_161222APB_FTO_501302 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3990
8 MASALIYA JH3411009003_161222APB_FTO_501302 IndusInd Bank Ltd. INDB0001024 Katamkuli 5040
9 MASALIYA JH3411009003_161222APB_FTO_501302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 42840
10 MASALIYA JH3411009003_161222APB_FTO_501302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDAHIT-JRGB 2100

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