Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:51:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_200223APB_FTO_656271
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-11-009-004-004/263
(Baskidih) 		3411009000NRG23200220231020209 20/02/2023 ABHASH SOREN 3411009WL057950 ABHASH SOREN 00048 BKID0004768 2520 2520 Processed 25/02/2023 9181304667 MR ABHAS SOREN STATE BANK OF INDIA(508548)
2 MASALIYA JH-11-009-004-009/148
(Baskidih) 		3411009000NRG23200220231023435 20/02/2023 SAPAN RUJ 3411009WL058127 SAPAN RUJ 00048 BKID0004768 2520 2520 Processed 25/02/2023 9181304665 MR SAPAN RUJ STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-004-009/244
(Baskidih) 		3411009000NRG23200220231023921 20/02/2023 KARTIK DUTTA 3411009WL058148 KARTIK DUTTA 00048 BKID0004768 2520 2520 Processed 25/02/2023 9181304666 KARTICK DUTTA BANK OF INDIA(508505)
4 MASALIYA JH-11-009-004-010/215
(Baskidih) 		3411009000NRG23200220231023945 20/02/2023 DULAL CHANDAR MANDAL 3411009WL058149 DULAL CHANDAR MANDAL 00048 BKID0004768 2520 2520 Processed 25/02/2023 9181304668 DULAL CHANDRA MANDAL BANK OF INDIA(508505)
SubTotal 10080 10080
5 MASALIYA JH-11-009-004-003/1
(Baskidih) 		3411009000NRG23200220231023827 20/02/2023 DINBANDHU PANDIT 3411009WL058143 DINBANDHU PANDIT 00168 ICIC0000538 2520 2520 Processed 25/02/2023 9181304677 DINBANDHU PANDIT ICICI BANK LTD(508534)
6 MASALIYA JH-11-009-004-003/11
(Baskidih) 		3411009000NRG23200220231023829 20/02/2023 MANMARAN PANDIT 3411009WL058143 MANMARAN PANDIT 00168 ICIC0000538 2520 2520 Processed 25/02/2023 9181304676 MANMARAN PANDIT ICICI BANK LTD(508534)
7 MASALIYA JH-11-009-004-003/34
(Baskidih) 		3411009000NRG23200220231023831 20/02/2023 SARUWALA DEVI 3411009WL058143 SARUWALA DEVI 00168 ICIC0000538 2520 2520 Processed 25/02/2023 9181304678 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
8 MASALIYA JH-11-009-004-004/412
(Baskidih) 		3411009000NRG23200220231020210 20/02/2023 Shanti tudu 3411009WL057950 Shanti tudu 00415 SBIN0008084 2520 2520 Processed 25/02/2023 9181304646 MISS SHANTI TUDU STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-004-009/193
(Baskidih) 		3411009000NRG23200220231023431 20/02/2023 SONAMIRU SOREN 3411009WL058125 SONAMIRU SOREN 00415 SBIN0008084 2520 2520 Processed 25/02/2023 9181304673 MRS SONAMIRU SOREN STATE BANK OF INDIA(508548)
SubTotal 5040 5040
10 MASALIYA JH-11-009-004-004/213
(Baskidih) 		3411009000NRG23200220231020909 20/02/2023 DULAL MAVSNDAL 3411009WL058007 DULAL MAVSNDAL 00415 SBIN0009773 2520 2520 Processed 25/02/2023 9181304625 CHULAL MANDAL ICICI BANK LTD(508534)
SubTotal 2520 2520
11 MASALIYA JH-11-009-004-004/253
(Baskidih) 		3411009000NRG23200220231020910 20/02/2023 Chabiya Devi 3411009WL058007 Chabiya Devi 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304650 MRS CHABIYA DEVI STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-004-004/271
(Baskidih) 		3411009000NRG23200220231020911 20/02/2023 Damodar Ray 3411009WL058007 Damodar Ray 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304658 DASU RAI ICICI BANK LTD(508534)
13 MASALIYA JH-11-009-004-004/272
(Baskidih) 		3411009000NRG23200220231020912 20/02/2023 Dewanti Devi 3411009WL058007 Dewanti Devi 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304644 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-004-004/301
(Baskidih) 		3411009000NRG23200220231023420 20/02/2023 Hemlata Kumari 3411009WL058124 Hemlata Kumari 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304645 MRS HEMLATA KUMARI STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-004-004/302
(Baskidih) 		3411009000NRG23200220231023873 20/02/2023 DHANESHWAR RAY 3411009WL058146 DHANESHWAR RAY 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304659 Dhaneshwar Ray JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MASALIYA JH-11-009-004-004/325
(Baskidih) 		3411009000NRG23200220231020915 20/02/2023 MUKHESH RAY 3411009WL058007 MUKHESH RAY 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304640 MR MUKESH RAY STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-004-004/327
(Baskidih) 		3411009000NRG23200220231020916 20/02/2023 DURJAN RAY 3411009WL058007 DURJAN RAY 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304639 MR DURJAN RAY STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-004-004/344
(Baskidih) 		3411009000NRG23200220231020917 20/02/2023 MAMTA DEVI 3411009WL058007 MAMTA DEVI 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304632 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-004-004/348
(Baskidih) 		3411009000NRG23200220231020918 20/02/2023 KOSHALIYA DEVI 3411009WL058007 KOSHALIYA DEVI 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304651 MRS KASALIA DEVI STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-004-004/387
(Baskidih) 		3411009000NRG23200220231023874 20/02/2023 BIROTI DEVI 3411009WL058146 BIROTI DEVI 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304656 MRS BINOTI DEVI STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-004-004/395
(Baskidih) 		3411009000NRG23200220231020919 20/02/2023 JAMON RAY 3411009WL058007 JAMON RAY 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304660 MR JAMIN RAY STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-004-004/413
(Baskidih) 		3411009000NRG23200220231020213 20/02/2023 SARVATI MURMU 3411009WL057951 SARVATI MURMU 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304654 MRS SARVATI MURMU STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-004-004/437
(Baskidih) 		3411009000NRG23200220231023421 20/02/2023 BHIM RAY 3411009WL058124 BHIM RAY 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304664 MR BHIM RAY STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-004-004/438
(Baskidih) 		3411009000NRG23200220231023422 20/02/2023 BASANTI DEVI 3411009WL058124 BASANTI DEVI 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304657 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MASALIYA JH-11-009-004-004/439
(Baskidih) 		3411009000NRG23200220231023423 20/02/2023 MINA DEVI 3411009WL058124 MINA DEVI 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304662 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MASALIYA JH-11-009-004-007/125
(Baskidih) 		3411009000NRG23200220231020939 20/02/2023 BABULAL KOL 3411009WL058009 BABULAL KOL 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304652 Babulal Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MASALIYA JH-11-009-004-007/255
(Baskidih) 		3411009000NRG23200220231023424 20/02/2023 MAMTA HANSDA 3411009WL058124 MAMTA HANSDA 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304653 MRS MAMTA HANSDA STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-004-009/107
(Baskidih) 		3411009000NRG23200220231023906 20/02/2023 SIBU MURMU 3411009WL058148 SIBU MURMU 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304636 MR SHIBU MURMU STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-004-009/157
(Baskidih) 		3411009000NRG23200220231023910 20/02/2023 PUTUL DUTTA 3411009WL058148 PUTUL DUTTA 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304643 MRS PUTUL DUTTA STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-004-009/159
(Baskidih) 		3411009000NRG23200220231023911 20/02/2023 DULAL MIRDHA 3411009WL058148 DULAL MIRDHA 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304634 DULAL MIRDHA ICICI BANK LTD(508534)
31 MASALIYA JH-11-009-004-009/19
(Baskidih) 		3411009000NRG23200220231023912 20/02/2023 BHAGA MARANDI 3411009WL058148 BHAGA MARANDI 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304672 BHAGA MARANDI ICICI BANK LTD(508534)
32 MASALIYA JH-11-009-004-009/195
(Baskidih) 		3411009000NRG23200220231023913 20/02/2023 ALPNA DATTA 3411009WL058148 ALPNA DATTA 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304641 MRS ALPANA DUTTA STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-004-009/199
(Baskidih) 		3411009000NRG23200220231023433 20/02/2023 MAYNO BESRA 3411009WL058126 MAYNO BESRA 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304674 MRS MAYNO BESRA STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-004-009/202
(Baskidih) 		3411009000NRG23200220231023436 20/02/2023 GANESH HEMBROM 3411009WL058127 GANESH HEMBROM 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304647 MR GANESH HEMBROM STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-004-009/209
(Baskidih) 		3411009000NRG23200220231023915 20/02/2023 KALIDASHI DATTA 3411009WL058148 KALIDASHI DATTA 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304642 MRS KALIDASI DUTTA STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-004-009/212
(Baskidih) 		3411009000NRG23200220231023916 20/02/2023 SHALENDRA HANSDA 3411009WL058148 SHALENDRA HANSDA 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304675 MR BHUTKU HANSDA STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-004-009/229
(Baskidih) 		3411009000NRG23200220231023918 20/02/2023 BABLI RUJ 3411009WL058148 BABLI RUJ 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304638 MRS BABLI RUJ STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-004-009/230
(Baskidih) 		3411009000NRG23200220231023919 20/02/2023 RAJU RUJ 3411009WL058148 RAJU RUJ 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304649 RAJU RUJ BANK OF INDIA(508505)
39 MASALIYA JH-11-009-004-009/231
(Baskidih) 		3411009000NRG23200220231023920 20/02/2023 AYAN RUJ 3411009WL058148 AYAN RUJ 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304684 Ayan Kumar Ruj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MASALIYA JH-11-009-004-009/282
(Baskidih) 		3411009000NRG23200220231023922 20/02/2023 ANTARA DUTTA 3411009WL058148 ANTARA DUTTA 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304637 MRS ANTARA DUTTA STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-004-009/68
(Baskidih) 		3411009000NRG23200220231023924 20/02/2023 KISHOR KUMAR RUJ 3411009WL058148 KISHOR KUMAR RUJ 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304661 KISHOR KUMAR ROOJ AIRTEL PAYMENTS BANK LIMITED(990288)
42 MASALIYA JH-11-009-004-010/219
(Baskidih) 		3411009000NRG23200220231023946 20/02/2023 SUMITRA DEVI 3411009WL058149 SUMITRA DEVI 00415 SBIN0009804 2520 2520 Processed 25/02/2023 9181304648 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 80640 80640
43 MASALIYA JH-11-009-004-003/10
(Baskidih) 		3411009000NRG23200220231023828 20/02/2023 SUBHASH PANDIT 3411009WL058143 SUBHASH PANDIT 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304623 MR SUBASH PANDIT STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-004-003/21
(Baskidih) 		3411009000NRG23200220231023830 20/02/2023 AJIT PANDIT 3411009WL058143 AJIT PANDIT 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304628 MR AJIT PANDIT STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-004-003/55
(Baskidih) 		3411009000NRG23200220231023832 20/02/2023 LATIKA DEVI 3411009WL058143 LATIKA DEVI 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304631 MRS LATIKA PANDIT STATE BANK OF INDIA(508548)
46 MASALIYA JH-11-009-004-003/63
(Baskidih) 		3411009000NRG23200220231023833 20/02/2023 UTTAM PANDIT 3411009WL058143 UTTAM PANDIT 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304630 MR UTTAM KUMAR PANDIT STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-004-004/142
(Baskidih) 		3411009000NRG23200220231020907 20/02/2023 SAGO RAI 3411009WL058007 SAGO RAI 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304626 Sago Ray JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MASALIYA JH-11-009-004-004/168
(Baskidih) 		3411009000NRG23200220231020908 20/02/2023 LILA MARANDI 3411009WL058007 LILA MARANDI 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304624 MR CHINESWER MARANDI STATE BANK OF INDIA(508548)
49 MASALIYA JH-11-009-004-004/274
(Baskidih) 		3411009000NRG23200220231020913 20/02/2023 Basanti Devi 3411009WL058007 Basanti Devi 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304629 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
50 MASALIYA JH-11-009-004-008/125
(Baskidih) 		3411009000NRG23200220231023875 20/02/2023 Mahendra Soren 3411009WL058146 Mahendra Soren 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304655 MR MAHENDRA SOREN STATE BANK OF INDIA(508548)
51 MASALIYA JH-11-009-004-008/16
(Baskidih) 		3411009000NRG23200220231023876 20/02/2023 JAIDEV SOREN 3411009WL058146 JAIDEV SOREN 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304627 MR JAYDEV SOREN STATE BANK OF INDIA(508548)
52 MASALIYA JH-11-009-004-008/25
(Baskidih) 		3411009000NRG23200220231020941 20/02/2023 MADAN RAY 3411009WL058009 MADAN RAY 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304686 MR MADAN RAY STATE BANK OF INDIA(508548)
53 MASALIYA JH-11-009-004-009/103
(Baskidih) 		3411009000NRG23200220231023905 20/02/2023 ANJALI DEVI 3411009WL058148 ANJALI DEVI 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304663 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
54 MASALIYA JH-11-009-004-009/116
(Baskidih) 		3411009000NRG23200220231023907 20/02/2023 SADHAN KUMAR RUJ 3411009WL058148 SADHAN KUMAR RUJ 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304682 MR SADHAN KUMAR RUJ STATE BANK OF INDIA(508548)
55 MASALIYA JH-11-009-004-009/118
(Baskidih) 		3411009000NRG23200220231023908 20/02/2023 SHAMBHU DUTTA 3411009WL058148 SHAMBHU DUTTA 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304687 SHAMBHU DUTTA BANK OF INDIA(508505)
56 MASALIYA JH-11-009-004-009/207
(Baskidih) 		3411009000NRG23200220231023914 20/02/2023 PUTUL RUJ 3411009WL058148 PUTUL RUJ 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304685 MRS PUTUL RUJ STATE BANK OF INDIA(508548)
57 MASALIYA JH-11-009-004-009/222
(Baskidih) 		3411009000NRG23200220231023917 20/02/2023 BIPIN DUTTA 3411009WL058148 BIPIN DUTTA 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304633 MR BIPIN DUTTA STATE BANK OF INDIA(508548)
58 MASALIYA JH-11-009-004-009/67
(Baskidih) 		3411009000NRG23200220231023923 20/02/2023 DILIP RUJ 3411009WL058148 DILIP RUJ 00415 SBIN0012543 2520 2520 Processed 25/02/2023 9181304622 MR DILIP RUJ STATE BANK OF INDIA(508548)
59 MASALIYA JH-11-009-004-009/98
(Baskidih) 		3411009000NRG23200220231023437 20/02/2023 NIKADVARAN RUJ 3411009WL058127 NIKADVARAN RUJ 00415 SBIN0012543 420 420 Processed 25/02/2023 9181304683 NIRAD BARAN RUJ AIRTEL PAYMENTS BANK LIMITED(990288)
60 MASALIYA JH-11-009-004-010/67
(Baskidih) 		3411009000NRG23200220231020214 20/02/2023 SUBASH MANDAL 3411009WL057951 SUBASH MANDAL 00415 SBIN0012543 2310 2310 Processed 25/02/2023 9181304635 SUBASH MANDAL ICICI BANK LTD(508534)
SubTotal 43050 43050
61 MASALIYA JH-11-009-004-004/229
(Baskidih) 		3411009000NRG23200220231023419 20/02/2023 MURTI DEVI 3411009WL058124 MURTI DEVI 00687 IBKL063JS46 2520 2520 Processed 25/02/2023 9181304681 MRS MURTI DEVI STATE BANK OF INDIA(508548)
62 MASALIYA JH-11-009-004-004/424
(Baskidih) 		3411009000NRG23200220231020938 20/02/2023 MUGIYA DEVI 3411009WL058009 MUGIYA DEVI 00687 IBKL063JS46 2520 2520 Processed 25/02/2023 9181304680 Mugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MASALIYA JH-11-009-004-007/35
(Baskidih) 		3411009000NRG23200220231020940 20/02/2023 LABOSWAR HEMBREM 3411009WL058009 LABOSWAR HEMBREM 00687 IBKL063JS46 2520 2520 Processed 25/02/2023 9181304679 LABOSWAR HEMBREM ICICI BANK LTD(508534)
SubTotal 7560 7560
64 MASALIYA JH-11-009-004-004/308
(Baskidih) 		3411009000NRG23200220231020914 20/02/2023 SURESH MANDAL 3411009WL058007 SURESH MANDAL 00695 SBIN0RRVCGB 2520 2520 Processed 25/02/2023 9181304670 MR SURESH MANDAL STATE BANK OF INDIA(508548)
65 MASALIYA JH-11-009-004-004/414
(Baskidih) 		3411009000NRG23200220231020937 20/02/2023 RAJU KUMAR MANDAL 3411009WL058009 RAJU KUMAR MANDAL 00695 SBIN0RRVCGB 2520 2520 Processed 25/02/2023 9181304671 RAJU KUMAR MANDAL AXIS BANK(607153)
66 MASALIYA JH-11-009-004-009/136
(Baskidih) 		3411009000NRG23200220231023909 20/02/2023 LATIKA RUJ 3411009WL058148 LATIKA RUJ 00695 SBIN0RRVCGB 2520 2520 Processed 25/02/2023 9181304669 Mrs. LATIKA RUJ VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
Total 164010 164010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_200223APB_FTO_656271 BANK OF INDIA BKID0004768 FATEHPUR 10080
2 MASALIYA JH3411009004_200223APB_FTO_656271 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7560
3 MASALIYA JH3411009004_200223APB_FTO_656271 State Bank of India SBIN0008084 RANIGHAGHAR 5040
4 MASALIYA JH3411009004_200223APB_FTO_656271 State Bank of India SBIN0009773 BALIAPUR 2520
5 MASALIYA JH3411009004_200223APB_FTO_656271 State Bank of India SBIN0009804 BASMATA 80640
6 MASALIYA JH3411009004_200223APB_FTO_656271 State Bank of India SBIN0012543 FATEHPUR 43050
7 MASALIYA JH3411009004_200223APB_FTO_656271 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 7560
8 MASALIYA JH3411009004_200223APB_FTO_656271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 7560

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