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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009020_220223APB_FTO_660593
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-11-009-020-017/100
(Sapchala) 		3411009000NRG23220220231034707 22/02/2023 JAYANT KUTH KHA 3411009WL058791 JAYANT KUTH KHA 00048 BKID0004768 1680 1680 Processed 28/02/2023 9303074515 JAYANT KR KHA ICICI BANK LTD(508534)
SubTotal 1680 1680
2 MASALIYA JH-11-009-020-017/94
(Sapchala) 		3411009000NRG23220220231034718 22/02/2023 RAVINDRA NATH KHA 3411009WL058791 RAVINDRA NATH KHA 00168 ICIC0000538 1680 1680 Processed 28/02/2023 9303074525 RAVINDRA NATH KHA ICICI BANK LTD(508534)
SubTotal 1680 1680
3 MASALIYA JH-11-009-020-002/178
(Sapchala) 		3411009000NRG23220220231034675 22/02/2023 SAGATIA JHA 3411009WL058790 SAGATIA JHA 00354 PUNB0449200 2520 2520 Processed 28/02/2023 9303074514 SANGITA JHA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
4 MASALIYA JH-11-009-005-007/237
(Dalahi) 		3411009000NRG23220220231034649 22/02/2023 JAGDISH RAY 3411009WL058789 JAGDISH RAY 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074520 MR JAGDISH RAY STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-005-007/417
(Dalahi) 		3411009000NRG23220220231034650 22/02/2023 KUNTI DEVI 3411009WL058789 KUNTI DEVI 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074560 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
6 MASALIYA JH-11-009-005-007/540
(Dalahi) 		3411009000NRG23220220231034651 22/02/2023 TUMPA DAS 3411009WL058789 TUMPA DAS 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074510 MRS TUMPA DAS STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-020-002/111
(Sapchala) 		3411009000NRG23220220231034731 22/02/2023 ANSHU KUMARI 3411009WL058792 ANSHU KUMARI 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074564 MRS ANSHU KUMARI STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-020-002/211
(Sapchala) 		3411009000NRG23220220231034678 22/02/2023 URMILA DEVI 3411009WL058790 URMILA DEVI 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074549 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-020-002/214
(Sapchala) 		3411009000NRG23210220231031053 22/02/2023 GURIYA DEVI 3411009WL058597 GURIYA DEVI 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074513 Gudiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MASALIYA JH-11-009-020-002/215
(Sapchala) 		3411009000NRG23220220231034679 22/02/2023 RAJEEV KUMARR JHA 3411009WL058790 RAJEEV KUMARR JHA 00415 SBIN0005548 2520 2520 Rejected 28/02/2023 9303074512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MASALIYA JH-11-009-020-002/288
(Sapchala) 		3411009000NRG23220220231034734 22/02/2023 BANSHIDHAR JHA 3411009WL058792 BANSHIDHAR JHA 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074545 BANSHIDHAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MASALIYA JH-11-009-020-013/16
(Sapchala) 		3411009000NRG23220220231034653 22/02/2023 SANTOSH MURMU 3411009WL058789 SANTOSH MURMU 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074563 MR SANTOSH MURMU STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-020-013/160
(Sapchala) 		3411009000NRG23220220231034654 22/02/2023 JAYDHAN SOREN 3411009WL058789 JAYDHAN SOREN 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074553 MR JAYDHAN SOREN STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-020-013/161
(Sapchala) 		3411009000NRG23220220231034655 22/02/2023 AJAY RANA 3411009WL058789 AJAY RANA 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074557 MR AJAY RANA STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-020-013/161
(Sapchala) 		3411009000NRG23220220231034656 22/02/2023 Priya Kumari 3411009WL058789 Priya Kumari 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074519 PRIYA KUMARI UNION BANK OF INDIA(508500)
16 MASALIYA JH-11-009-020-013/28
(Sapchala) 		3411009000NRG23220220231034659 22/02/2023 JAIDEO MURMU 3411009WL058789 JAIDEO MURMU 00415 SBIN0005548 1260 1260 Processed 28/02/2023 9303074561 JAIDEO MURMU ICICI BANK LTD(508534)
17 MASALIYA JH-11-009-020-013/44
(Sapchala) 		3411009000NRG23220220231034660 22/02/2023 LALDHARI TUDU 3411009WL058789 LALDHARI TUDU 00415 SBIN0005548 2520 2520 Processed 28/02/2023 9303074558 LALDHARI TUDU ICICI BANK LTD(508534)
18 MASALIYA JH-11-009-020-017/391
(Sapchala) 		3411009000NRG23210220231031075 22/02/2023 BANI DEVI 3411009WL058598 BANI DEVI 00415 SBIN0005548 1890 1890 Processed 28/02/2023 9303074551 MRS BANI DEVI STATE BANK OF INDIA(508548)
SubTotal 35910 35910
19 MASALIYA JH-11-009-020-002/13
(Sapchala) 		3411009000NRG23220220231034732 22/02/2023 DINESH CHANDRA JHA 3411009WL058792 DINESH CHANDRA JHA 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303074522 MR DINESH CHANDRA JHA STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-020-002/148
(Sapchala) 		3411009000NRG23220220231034673 22/02/2023 LATIKA BAURI 3411009WL058790 LATIKA BAURI 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303074570 MRS LATIKA BAURI STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-020-002/170
(Sapchala) 		3411009000NRG23220220231034674 22/02/2023 JAYANTI JHA 3411009WL058790 JAYANTI JHA 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303074554 MR JAYANTI JHA STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-020-002/179
(Sapchala) 		3411009000NRG23220220231034676 22/02/2023 UMESH CHANDRA JHA 3411009WL058790 UMESH CHANDRA JHA 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303074543 Umesh Chandra Jha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MASALIYA JH-11-009-020-002/18
(Sapchala) 		3411009000NRG23220220231034677 22/02/2023 GIRIDHARI LAL JAH 3411009WL058790 GIRIDHARI LAL JAH 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303074555 MR GIRDHARI LAL JHA STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-020-002/66
(Sapchala) 		3411009000NRG23220220231034685 22/02/2023 PUTUL DEVI 3411009WL058790 PUTUL DEVI 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303074565 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-020-002/69
(Sapchala) 		3411009000NRG23220220231034686 22/02/2023 AMIT JHA 3411009WL058790 AMIT JHA 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303074569 MR AMIT KUMAR JHA STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-020-017/230
(Sapchala) 		3411009000NRG23210220231031070 22/02/2023 BABITA DEVI 3411009WL058598 BABITA DEVI 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303074521 MISS BOVITA DEVI STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-020-017/310
(Sapchala) 		3411009000NRG23220220231034689 22/02/2023 MANJU DEVI 3411009WL058790 MANJU DEVI 00415 SBIN0008084 420 420 Processed 28/02/2023 9303074507 MR MANJU DEVI STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-020-017/362
(Sapchala) 		3411009000NRG23210220231031073 22/02/2023 ARUN THAKUR 3411009WL058598 ARUN THAKUR 00415 SBIN0008084 2520 2520 Processed 28/02/2023 9303074552 MR ARUN THAKUR STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-020-017/465
(Sapchala) 		3411009000NRG23220220231034713 22/02/2023 KINKER PANDIT 3411009WL058791 KINKER PANDIT 00415 SBIN0008084 1680 1680 Processed 28/02/2023 9303074546 MR KINKAR PANDIT STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-020-017/474
(Sapchala) 		3411009000NRG23220220231034714 22/02/2023 SARWANI DEVI 3411009WL058791 SARWANI DEVI 00415 SBIN0008084 1680 1680 Processed 28/02/2023 9303074550 SARWANI DEVI ICICI BANK LTD(508534)
31 MASALIYA JH-11-009-020-017/499
(Sapchala) 		3411009000NRG23220220231034715 22/02/2023 ANIMA DEVI 3411009WL058791 ANIMA DEVI 00415 SBIN0008084 420 420 Processed 28/02/2023 9303074547 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-020-017/508
(Sapchala) 		3411009000NRG23220220231034716 22/02/2023 REWATI DEVI 3411009WL058791 REWATI DEVI 00415 SBIN0008084 1680 1680 Processed 28/02/2023 9303074562 MRS REBOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 28560 28560
33 MASALIYA JH-11-009-020-002/210
(Sapchala) 		3411009000NRG23210220231031051 22/02/2023 BHUDHAN BAURI 3411009WL058597 BHUDHAN BAURI 00415 SBIN0009804 2520 2520 Processed 28/02/2023 9303074571 BUDHAN BAURY ICICI BANK LTD(508534)
34 MASALIYA JH-11-009-020-002/233
(Sapchala) 		3411009000NRG23210220231031054 22/02/2023 Basanti Devi 3411009WL058597 Basanti Devi 00415 SBIN0009804 2520 2520 Processed 28/02/2023 9303074509 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-020-017/15
(Sapchala) 		3411009000NRG23220220231034708 22/02/2023 PAWAN 3411009WL058791 PAWAN 00415 SBIN0009804 1680 1680 Processed 28/02/2023 9303074506 PAWAN ICICI BANK LTD(508534)
36 MASALIYA JH-11-009-020-017/269
(Sapchala) 		3411009000NRG23210220231031071 22/02/2023 GUDIYA DEVI 3411009WL058598 GUDIYA DEVI 00415 SBIN0009804 2520 2520 Processed 28/02/2023 9303074568 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-020-017/30
(Sapchala) 		3411009000NRG23220220231034710 22/02/2023 PHATIK KHA 3411009WL058791 PHATIK KHA 00415 SBIN0009804 1680 1680 Processed 28/02/2023 9303074542 FATIK KHAN STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-020-017/332
(Sapchala) 		3411009000NRG23210220231031072 22/02/2023 PUJA KUMARI 3411009WL058598 PUJA KUMARI 00415 SBIN0009804 2520 2520 Processed 28/02/2023 9303074508 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-020-017/390
(Sapchala) 		3411009000NRG23210220231031074 22/02/2023 Putul Devi 3411009WL058598 Putul Devi 00415 SBIN0009804 420 420 Processed 28/02/2023 9303074559 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-020-017/414
(Sapchala) 		3411009000NRG23210220231031076 22/02/2023 Sonali Devi 3411009WL058598 Sonali Devi 00415 SBIN0009804 2520 2520 Processed 28/02/2023 9303074511 MISS SONALI DEVI STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-020-017/427
(Sapchala) 		3411009000NRG23210220231031077 22/02/2023 SHOVA DEVI 3411009WL058598 SHOVA DEVI 00415 SBIN0009804 2520 2520 Processed 28/02/2023 9303074556 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
42 MASALIYA JH-11-009-020-017/428
(Sapchala) 		3411009000NRG23210220231031078 22/02/2023 HARADHAN THAKUR 3411009WL058598 HARADHAN THAKUR 00415 SBIN0009804 2520 2520 Processed 28/02/2023 9303074548 HARADHAN THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
43 MASALIYA JH-11-009-020-017/447
(Sapchala) 		3411009000NRG23220220231034711 22/02/2023 HENO DEVI 3411009WL058791 HENO DEVI 00415 SBIN0009804 1680 1680 Processed 28/02/2023 9303074566 MISS HENA DEVI STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-020-017/49
(Sapchala) 		3411009000NRG23210220231031079 22/02/2023 SARITA DEVI 3411009WL058598 SARITA DEVI 00415 SBIN0009804 2520 2520 Processed 28/02/2023 9303074567 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25620 25620
45 MASALIYA JH-11-009-020-002/186
(Sapchala) 		3411009000NRG23220220231034733 22/02/2023 SHIVANI DEVI 3411009WL058792 SHIVANI DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9303074516 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
46 MASALIYA JH-11-009-020-002/205
(Sapchala) 		3411009000NRG23210220231031050 22/02/2023 SHUBHANKAR DEVI 3411009WL058597 SHUBHANKAR DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9303074517 Mrs. SHUBHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
47 MASALIYA JH-11-009-020-013/162
(Sapchala) 		3411009000NRG23220220231034657 22/02/2023 SIMAN MURMU 3411009WL058789 SIMAN MURMU 00482 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9303074523 Mr. SIMAN MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
48 MASALIYA JH-11-009-020-002/212
(Sapchala) 		3411009000NRG23210220231031052 22/02/2023 MAHADEV RAY 3411009WL058597 MAHADEV RAY 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074534 Mahadev Ray JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MASALIYA JH-11-009-020-002/232
(Sapchala) 		3411009000NRG23220220231034680 22/02/2023 Chamu Devi 3411009WL058790 Chamu Devi 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074535 Chanu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MASALIYA JH-11-009-020-002/238
(Sapchala) 		3411009000NRG23210220231031055 22/02/2023 Anjana Devi 3411009WL058597 Anjana Devi 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074530 ANJANA DEVI BANK OF INDIA(508505)
51 MASALIYA JH-11-009-020-002/239
(Sapchala) 		3411009000NRG23220220231034681 22/02/2023 Rambha Gatwalin 3411009WL058790 Rambha Gatwalin 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074531 MISS RAMBHA GHATWALIN STATE BANK OF INDIA(508548)
52 MASALIYA JH-11-009-020-002/240
(Sapchala) 		3411009000NRG23210220231031056 22/02/2023 Rohit Ray 3411009WL058597 Rohit Ray 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074532 Rohit Ray JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MASALIYA JH-11-009-020-002/242
(Sapchala) 		3411009000NRG23210220231031057 22/02/2023 Sanjay Bauri 3411009WL058597 Sanjay Bauri 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074533 Sanjay Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MASALIYA JH-11-009-020-002/244
(Sapchala) 		3411009000NRG23210220231031058 22/02/2023 Asha devi 3411009WL058597 Asha devi 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074536 Asha Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MASALIYA JH-11-009-020-002/245
(Sapchala) 		3411009000NRG23210220231031059 22/02/2023 Sonali Bauri 3411009WL058597 Sonali Bauri 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074537 SONALI BAURI ICICI BANK LTD(508534)
56 MASALIYA JH-11-009-020-002/248
(Sapchala) 		3411009000NRG23220220231034682 22/02/2023 Kalpana Bauri 3411009WL058790 Kalpana Bauri 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074526 MISS KALPANA BAURI STATE BANK OF INDIA(508548)
57 MASALIYA JH-11-009-020-002/252
(Sapchala) 		3411009000NRG23220220231034683 22/02/2023 Rajkumar Bauri 3411009WL058790 Rajkumar Bauri 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074529 Rajkumar Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MASALIYA JH-11-009-020-002/254
(Sapchala) 		3411009000NRG23220220231034684 22/02/2023 Udra Bauri 3411009WL058790 Udra Bauri 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074538 Utra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MASALIYA JH-11-009-020-012/119
(Sapchala) 		3411009000NRG23220220231034687 22/02/2023 MANILAL MARANDI 3411009WL058790 MANILAL MARANDI 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074527 Manilal Marandi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MASALIYA JH-11-009-020-012/119
(Sapchala) 		3411009000NRG23220220231034688 22/02/2023 SIDULI TUDU 3411009WL058790 SIDULI TUDU 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074528 Siduli Tudu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MASALIYA JH-11-009-020-017/160
(Sapchala) 		3411009000NRG23220220231034709 22/02/2023 SWAGAT RAY 3411009WL058791 SWAGAT RAY 00687 IBKL063JS46 1680 1680 Processed 28/02/2023 9303074524 SWAGAT RAY ICICI BANK LTD(508534)
62 MASALIYA JH-11-009-020-017/453
(Sapchala) 		3411009000NRG23220220231034712 22/02/2023 DILIP KUMAR GORIA 3411009WL058791 DILIP KUMAR GORIA 00687 IBKL063JS46 1680 1680 Processed 28/02/2023 9303074539 Dilip Kumar Gorai JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MASALIYA JH-11-009-020-017/497
(Sapchala) 		3411009000NRG23210220231031080 22/02/2023 SARITA DEVI 3411009WL058598 SARITA DEVI 00687 IBKL063JS46 2520 2520 Processed 28/02/2023 9303074540 MISS SARITA DEVI STATE BANK OF INDIA(508548)
64 MASALIYA JH-11-009-020-017/510
(Sapchala) 		3411009000NRG23220220231034717 22/02/2023 MALTI DEVI 3411009WL058791 MALTI DEVI 00687 IBKL063JS46 1680 1680 Processed 28/02/2023 9303074541 MISS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 40320 40320
65 MASALIYA JH-11-009-005-007/577
(Dalahi) 		3411009000NRG23220220231034652 22/02/2023 BISHWANATH DAS 3411009WL058789 BISHWANATH DAS 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9303074544 Mr. BISHWANATH DAS VANANCHAL GRAMIN BANK(607210)
66 MASALIYA JH-11-009-020-013/163
(Sapchala) 		3411009000NRG23220220231034658 22/02/2023 SRIKANT SOREN 3411009WL058789 SRIKANT SOREN 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9303074518 MR SRIKANT SOREN STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 148890 148890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009020_220223APB_FTO_660593 BANK OF INDIA BKID0004768 FATEHPUR 1680
2 MASALIYA JH3411009020_220223APB_FTO_660593 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1680
3 MASALIYA JH3411009020_220223APB_FTO_660593 Punjab National Bank PUNB0449200 DUMKA, JHARKHAND 2520
4 MASALIYA JH3411009020_220223APB_FTO_660593 State Bank of India SBIN0005548 MASALIA 35910
5 MASALIYA JH3411009020_220223APB_FTO_660593 State Bank of India SBIN0008084 RANIGHAGHAR 28560
6 MASALIYA JH3411009020_220223APB_FTO_660593 State Bank of India SBIN0009804 BASMATA 25620
7 MASALIYA JH3411009020_220223APB_FTO_660593 Vananchal Gramin Bank SBIN0RRVCGB DALAHI 7560
8 MASALIYA JH3411009020_220223APB_FTO_660593 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 40320
9 MASALIYA JH3411009020_220223APB_FTO_660593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 5040

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