Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009004_250223APB_FTO_665432
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-11-009-004-010/160
(Baskidih) 		3411009000NRG23Z240220231043595 25/02/2023 Ghanshyam Mandal 3411009WL059267 Ghanshyam Mandal 00048 BKID0004635 297 297 Processed 26/02/2023 S92227789 GHAN SHYAM MANDAL BANK OF INDIA(508505)
SubTotal 297 297
2 MASALIYA JH-11-009-004-007/233
(Baskidih) 		3411009000NRG23Z240220231046766 25/02/2023 RANJEET TUDU 3411009WL059451 RANJEET TUDU 00048 BKID0004768 378 378 Processed 26/02/2023 S92227789 RANJIT TUDU BANK OF INDIA(508505)
3 MASALIYA JH-11-009-004-010/177
(Baskidih) 		3411009000NRG23Z240220231042729 25/02/2023 BINOD TUDU 3411009WL059213 BINOD TUDU 00048 BKID0004768 297 297 Processed 26/02/2023 S92227789 BINOD TUDU BANK OF INDIA(508505)
4 MASALIYA JH-11-009-004-010/267
(Baskidih) 		3411009000NRG23Z240220231046741 25/02/2023 SOBHAGYA KUMAR MANDAL 3411009WL059450 SOBHAGYA KUMAR MANDAL 00048 BKID0004768 324 324 Processed 26/02/2023 S92227789 SOBHAGYA KUMAR MANDAL BANK OF INDIA(508505)
5 MASALIYA JH-11-009-004-010/275
(Baskidih) 		3411009000NRG23Z240220231046747 25/02/2023 LALIT NARAYAN TUDU 3411009WL059450 LALIT NARAYAN TUDU 00048 BKID0004768 324 324 Processed 26/02/2023 S92227789 LALIT NARAYAN TUDU BANK OF INDIA(508505)
SubTotal 1323 1323
6 MASALIYA JH-11-009-004-008/71
(Baskidih) 		3411009000NRG23Z240220231042724 25/02/2023 DILIP HEMBROM 3411009WL059213 DILIP HEMBROM 00168 ICIC0000538 351 351 Processed 26/02/2023 S92227789 DILIP HEMBROM ICICI BANK LTD(508534)
SubTotal 351 351
7 MASALIYA JH-11-009-004-008/298
(Baskidih) 		3411009000NRG23Z240220231046767 25/02/2023 SONALI MARANDI 3411009WL059451 SONALI MARANDI 00415 SBIN0000213 378 378 Processed 26/02/2023 S92227789 MISS SONALI MARANDI STATE BANK OF INDIA(508548)
SubTotal 378 378
8 MASALIYA JH-11-009-004-008/80
(Baskidih) 		3411009000NRG23Z240220231042725 25/02/2023 PRADIP HEMBROM 3411009WL059213 PRADIP HEMBROM 00415 SBIN0005548 351 351 Processed 26/02/2023 S92227789 PRADIP HEMBROM ICICI BANK LTD(508534)
SubTotal 351 351
9 MASALIYA JH-11-009-004-007/155
(Baskidih) 		3411009000NRG23Z240220231046763 25/02/2023 MILONI SOREN 3411009WL059451 MILONI SOREN 00415 SBIN0008084 378 378 Processed 26/02/2023 S92227789 MISS MILONI SOREN STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-004-008/270
(Baskidih) 		3411009000NRG23Z240220231042700 25/02/2023 BITISAN BASKI 3411009WL059211 BITISAN BASKI 00415 SBIN0008084 378 378 Processed 26/02/2023 S92227789 MS BITISAN BASKI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-004-008/293
(Baskidih) 		3411009000NRG23Z240220231042720 25/02/2023 SUNITA HANSDA 3411009WL059213 SUNITA HANSDA 00415 SBIN0008084 351 351 Processed 26/02/2023 S92227789 MS SONEDI HEMBROM STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-004-010/161
(Baskidih) 		3411009000NRG23Z240220231046772 25/02/2023 harihar Mandal 3411009WL059451 harihar Mandal 00415 SBIN0008084 378 378 Processed 26/02/2023 S92227789 MR HARIHAR MANDAL STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-004-010/187
(Baskidih) 		3411009000NRG23Z240220231046740 25/02/2023 BABLU PRASAD 3411009WL059450 BABLU PRASAD 00415 SBIN0008084 324 324 Processed 26/02/2023 S92227789 BABLU PARSAD AIRTEL PAYMENTS BANK LIMITED(990288)
14 MASALIYA JH-11-009-004-010/252
(Baskidih) 		3411009000NRG23Z250220231047531 25/02/2023 DHANANJAY MANDAL 3411009WL059482 DHANANJAY MANDAL 00415 SBIN0008084 324 324 Rejected 26/02/2023 S92227789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2133 2133
15 MASALIYA JH-11-009-004-002/298
(Baskidih) 		3411009000NRG23Z250220231047055 25/02/2023 PAWAN DAS 3411009WL059464 PAWAN DAS 00415 SBIN0009773 324 324 Processed 26/02/2023 S92227789 MR PAVAN DAS STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-004-002/332
(Baskidih) 		3411009000NRG23Z250220231047057 25/02/2023 SHUSHIKLA DEVI 3411009WL059464 SHUSHIKLA DEVI 00415 SBIN0009773 324 324 Processed 26/02/2023 S92227789 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
17 MASALIYA JH-11-009-004-002/146
(Baskidih) 		3411009000NRG23Z250220231047050 25/02/2023 ANJALI DEVI 3411009WL059464 ANJALI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-004-002/296
(Baskidih) 		3411009000NRG23Z250220231047054 25/02/2023 CHANCHALA DEVI 3411009WL059464 CHANCHALA DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-004-002/61
(Baskidih) 		3411009000NRG23Z250220231047060 25/02/2023 DINESH MANJHI 3411009WL059464 DINESH MANJHI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 NITAI MANJHI ICICI BANK LTD(508534)
20 MASALIYA JH-11-009-004-004/255
(Baskidih) 		3411009000NRG23Z230220231041098 25/02/2023 Nitay Mandal 3411009WL059107 Nitay Mandal 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR NITAI MANDAL STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-004-007/102
(Baskidih) 		3411009000NRG23Z240220231046762 25/02/2023 SURESH MURMU 3411009WL059451 SURESH MURMU 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 MR SURESH MURMU STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-004-007/189
(Baskidih) 		3411009000NRG23Z250220231047526 25/02/2023 MAKLU KISKU 3411009WL059482 MAKLU KISKU 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS MAKLU KISKU STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-004-007/204
(Baskidih) 		3411009000NRG23Z240220231046765 25/02/2023 LALIL MIRDHA 3411009WL059451 LALIL MIRDHA 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 MR LALIN MIRDHA STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-004-007/222
(Baskidih) 		3411009000NRG23Z250220231047527 25/02/2023 SOTORMUNI MURMU 3411009WL059482 SOTORMUNI MURMU 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 Sotormuni Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MASALIYA JH-11-009-004-007/258
(Baskidih) 		3411009000NRG23Z240220231042651 25/02/2023 Shibu Murmu 3411009WL059209 Shibu Murmu 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 SHIBU MURMU ICICI BANK LTD(508534)
26 MASALIYA JH-11-009-004-007/33
(Baskidih) 		3411009000NRG23Z240220231046736 25/02/2023 DHANESWAR MURMU 3411009WL059450 DHANESWAR MURMU 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 DHANESWAR MURMU ICICI BANK LTD(508534)
27 MASALIYA JH-11-009-004-007/38
(Baskidih) 		3411009000NRG23Z240220231046737 25/02/2023 MAHARANI KISKU 3411009WL059450 MAHARANI KISKU 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS MAHARANI KISKU STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-004-008/118
(Baskidih) 		3411009000NRG23Z240220231042718 25/02/2023 Suresh Murmu 3411009WL059213 Suresh Murmu 00415 SBIN0009804 351 351 Processed 26/02/2023 S92227789 Suresh Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MASALIYA JH-11-009-004-008/119
(Baskidih) 		3411009000NRG23Z240220231042693 25/02/2023 Josef Hembrom 3411009WL059211 Josef Hembrom 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 MR JOSEF HEMBRAM STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-004-008/120
(Baskidih) 		3411009000NRG23Z240220231042694 25/02/2023 Lugmuni Marandi 3411009WL059211 Lugmuni Marandi 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 MRS LUGUMUNI MARANDI STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-004-008/121
(Baskidih) 		3411009000NRG23Z240220231042695 25/02/2023 Yasodi Tudu 3411009WL059211 Yasodi Tudu 00415 SBIN0009804 189 189 Processed 26/02/2023 S92227789 MRS YASODI TUDU STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-004-008/258
(Baskidih) 		3411009000NRG23Z240220231042696 25/02/2023 Mahendra Ray 3411009WL059211 Mahendra Ray 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 MR MAHENDRA RAY STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-004-008/261
(Baskidih) 		3411009000NRG23Z240220231042719 25/02/2023 Lakhpati Hembrom 3411009WL059213 Lakhpati Hembrom 00415 SBIN0009804 54 54 Processed 26/02/2023 S92227789 MR LAKHAPATI HEMBROM STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-004-008/263
(Baskidih) 		3411009000NRG23Z240220231042697 25/02/2023 Paresh Hembrom 3411009WL059211 Paresh Hembrom 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 MR PARESH HEMBROM STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-004-008/267
(Baskidih) 		3411009000NRG23Z240220231042698 25/02/2023 Mukund Soren 3411009WL059211 Mukund Soren 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 MR MUKUND SOREN STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-004-008/27
(Baskidih) 		3411009000NRG23Z240220231042699 25/02/2023 MOHAN MURMU 3411009WL059211 MOHAN MURMU 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 Mohan Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MASALIYA JH-11-009-004-008/289
(Baskidih) 		3411009000NRG23Z240220231042701 25/02/2023 PAKLU MURMU 3411009WL059211 PAKLU MURMU 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 MRS PAKULU MURMU STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-004-008/29
(Baskidih) 		3411009000NRG23Z240220231042702 25/02/2023 MUNESWAR HEMBROM 3411009WL059211 MUNESWAR HEMBROM 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 Muneshwr Hembrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MASALIYA JH-11-009-004-008/292
(Baskidih) 		3411009000NRG23Z240220231042703 25/02/2023 MANOJ HEMBROM 3411009WL059211 MANOJ HEMBROM 00415 SBIN0009804 378 378 Rejected 26/02/2023 S92227789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MASALIYA JH-11-009-004-008/297
(Baskidih) 		3411009000NRG23Z240220231042721 25/02/2023 RAJESH SOREN 3411009WL059213 RAJESH SOREN 00415 SBIN0009804 351 351 Processed 26/02/2023 S92227789 MR RAJESH SOREN STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-004-008/302
(Baskidih) 		3411009000NRG23Z240220231042722 25/02/2023 NILMUNI HANSDA 3411009WL059213 NILMUNI HANSDA 00415 SBIN0009804 351 351 Processed 26/02/2023 S92227789 MRS NILMUNI HANSDA STATE BANK OF INDIA(508548)
42 MASALIYA JH-11-009-004-008/60
(Baskidih) 		3411009000NRG23Z240220231042723 25/02/2023 MUKUND KISKU 3411009WL059213 MUKUND KISKU 00415 SBIN0009804 351 351 Processed 26/02/2023 S92227789 MUKUND KISKU ICICI BANK LTD(508534)
43 MASALIYA JH-11-009-004-008/84
(Baskidih) 		3411009000NRG23Z240220231042726 25/02/2023 MOCHAN MURMU 3411009WL059213 MOCHAN MURMU 00415 SBIN0009804 351 351 Processed 26/02/2023 S92227789 MOCHAN MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
44 MASALIYA JH-11-009-004-010/113
(Baskidih) 		3411009000NRG23Z240220231042727 25/02/2023 LOBIN MANDAL 3411009WL059213 LOBIN MANDAL 00415 SBIN0009804 351 351 Processed 26/02/2023 S92227789 MR LOLIN MANDAL STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-004-010/147
(Baskidih) 		3411009000NRG23Z250220231047528 25/02/2023 SAVTRI DEVI 3411009WL059482 SAVTRI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
46 MASALIYA JH-11-009-004-010/175
(Baskidih) 		3411009000NRG23Z240220231042728 25/02/2023 MAYNO HEMBROM 3411009WL059213 MAYNO HEMBROM 00415 SBIN0009804 351 351 Processed 26/02/2023 S92227789 MRS MAYNO HEMBROM STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-004-010/231
(Baskidih) 		3411009000NRG23Z250220231047529 25/02/2023 SUSHITA TUDU 3411009WL059482 SUSHITA TUDU 00415 SBIN0009804 297 297 Processed 26/02/2023 S92227789 MRS SUSITA MARANDI STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-004-010/232
(Baskidih) 		3411009000NRG23Z250220231047530 25/02/2023 ALAKA KUMARI 3411009WL059482 ALAKA KUMARI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 Miss. ALKA KUMARI VANANCHAL GRAMIN BANK(607210)
49 MASALIYA JH-11-009-004-010/268
(Baskidih) 		3411009000NRG23Z240220231046742 25/02/2023 DEVKI DEVI 3411009WL059450 DEVKI DEVI 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 Ms. DEVAKI KUMARI INDIAN BANK(607105)
50 MASALIYA JH-11-009-004-010/269
(Baskidih) 		3411009000NRG23Z240220231046743 25/02/2023 RATIN MANDAL 3411009WL059450 RATIN MANDAL 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 Ratin Mandal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MASALIYA JH-11-009-004-010/27
(Baskidih) 		3411009000NRG23Z240220231046773 25/02/2023 TAPAN KR MANDAL 3411009WL059451 TAPAN KR MANDAL 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 Mr. TAPAN KUMAR MANDAL INDIAN BANK(607105)
52 MASALIYA JH-11-009-004-010/271
(Baskidih) 		3411009000NRG23Z240220231046744 25/02/2023 RAJENDRA TUDU 3411009WL059450 RAJENDRA TUDU 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR RAJENDRA TUDU STATE BANK OF INDIA(508548)
53 MASALIYA JH-11-009-004-010/272
(Baskidih) 		3411009000NRG23Z240220231046745 25/02/2023 PRASENJIT MONDAL 3411009WL059450 PRASENJIT MONDAL 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR PRASENJIT MONDAL STATE BANK OF INDIA(508548)
54 MASALIYA JH-11-009-004-010/273
(Baskidih) 		3411009000NRG23Z240220231046746 25/02/2023 FAGU RAY 3411009WL059450 FAGU RAY 00415 SBIN0009804 324 324 Processed 26/02/2023 S92227789 MR FAGU RAY STATE BANK OF INDIA(508548)
55 MASALIYA JH-11-009-004-010/78
(Baskidih) 		3411009000NRG23Z240220231046775 25/02/2023 KABITA DEVI 3411009WL059451 KABITA DEVI 00415 SBIN0009804 189 189 Processed 26/02/2023 S92227789 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
56 MASALIYA JH-11-009-004-010/78
(Baskidih) 		3411009000NRG23Z240220231046774 25/02/2023 MADHUSUDHAN MANDAL 3411009WL059451 MADHUSUDHAN MANDAL 00415 SBIN0009804 378 378 Processed 26/02/2023 S92227789 MR MADHUSUDAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 13284 13284
57 MASALIYA JH-11-009-004-007/156
(Baskidih) 		3411009000NRG23Z240220231046764 25/02/2023 SHYAMALI TUDU 3411009WL059451 SHYAMALI TUDU 00415 SBIN0009812 378 378 Processed 26/02/2023 S92227789 MISS SHYAMALI TUDU STATE BANK OF INDIA(508548)
SubTotal 378 378
58 MASALIYA JH-11-009-004-004/385
(Baskidih) 		3411009000NRG23Z240220231046723 25/02/2023 RAKHI KUMARI 3411009WL059449 RAKHI KUMARI 00415 SBIN0012534 297 297 Processed 26/02/2023 S92227789 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 297 297
59 MASALIYA JH-11-009-004-002/269
(Baskidih) 		3411009000NRG23Z250220231047051 25/02/2023 ANITA DEVI 3411009WL059464 ANITA DEVI 00415 SBIN0012543 324 324 Processed 26/02/2023 S92227789 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 MASALIYA JH-11-009-004-002/281
(Baskidih) 		3411009000NRG23Z250220231047052 25/02/2023 GOPAL RANA 3411009WL059464 GOPAL RANA 00415 SBIN0012543 324 324 Processed 26/02/2023 S92227789 MR GOPAL RANA STATE BANK OF INDIA(508548)
61 MASALIYA JH-11-009-004-002/29
(Baskidih) 		3411009000NRG23Z250220231047053 25/02/2023 GOLAK MANJHI 3411009WL059464 GOLAK MANJHI 00415 SBIN0012543 324 324 Processed 26/02/2023 S92227789 MR GOLAK MANJHI STATE BANK OF INDIA(508548)
62 MASALIYA JH-11-009-004-002/61
(Baskidih) 		3411009000NRG23Z250220231047061 25/02/2023 PALTAN MANJHI 3411009WL059464 PALTAN MANJHI 00415 SBIN0012543 324 324 Processed 26/02/2023 S92227789 MR PALTAN MANJHI STATE BANK OF INDIA(508548)
63 MASALIYA JH-11-009-004-004/265
(Baskidih) 		3411009000NRG23Z240220231042692 25/02/2023 NUNKA SOREN 3411009WL059211 NUNKA SOREN 00415 SBIN0012543 243 243 Processed 26/02/2023 S92227789 Nunka Soren JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 MASALIYA JH-11-009-004-004/411
(Baskidih) 		3411009000NRG23Z240220231042647 25/02/2023 JAYRAM RAY 3411009WL059209 JAYRAM RAY 00415 SBIN0012543 324 324 Processed 26/02/2023 S92227789 JAYRAM RAY ICICI BANK LTD(508534)
65 MASALIYA JH-11-009-004-004/442
(Baskidih) 		3411009000NRG23Z240220231042649 25/02/2023 Dhani Devi 3411009WL059209 Dhani Devi 00415 SBIN0012543 324 324 Processed 26/02/2023 S92227789 Dhane Kol JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 MASALIYA JH-11-009-004-010/100
(Baskidih) 		3411009000NRG23Z240220231046768 25/02/2023 SISHIR KUMAR 3411009WL059451 SISHIR KUMAR 00415 SBIN0012543 378 378 Processed 26/02/2023 S92227789 SHISHIR KUMAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 MASALIYA JH-11-009-004-010/101
(Baskidih) 		3411009000NRG23Z240220231046769 25/02/2023 RAVILAL TUDU 3411009WL059451 RAVILAL TUDU 00415 SBIN0012543 378 378 Processed 26/02/2023 S92227789 MR RAVI LAL TUDU STATE BANK OF INDIA(508548)
68 MASALIYA JH-11-009-004-010/134
(Baskidih) 		3411009000NRG23Z240220231046738 25/02/2023 PUSHPA DEVI 3411009WL059450 PUSHPA DEVI 00415 SBIN0012543 324 324 Processed 26/02/2023 S92227789 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
69 MASALIYA JH-11-009-004-010/136
(Baskidih) 		3411009000NRG23Z240220231046739 25/02/2023 UTTAM MANDAL 3411009WL059450 UTTAM MANDAL 00415 SBIN0012543 324 324 Processed 26/02/2023 S92227789 UTTAM KUMAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
70 MASALIYA JH-11-009-004-010/138
(Baskidih) 		3411009000NRG23Z240220231046770 25/02/2023 ANIL MANDAL 3411009WL059451 ANIL MANDAL 00415 SBIN0012543 378 378 Processed 26/02/2023 S92227789 MR ANIL MANDAL STATE BANK OF INDIA(508548)
71 MASALIYA JH-11-009-004-010/151
(Baskidih) 		3411009000NRG23Z240220231046771 25/02/2023 ARUN KUMAR MANDAL 3411009WL059451 ARUN KUMAR MANDAL 00415 SBIN0012543 378 378 Processed 26/02/2023 S92227789 MR ARUN KUMAR MANDAL STATE BANK OF INDIA(508548)
72 MASALIYA JH-11-009-004-010/36
(Baskidih) 		3411009000NRG23Z240220231043596 25/02/2023 NARAYAN CHANDRA MANDAL 3411009WL059267 NARAYAN CHANDRA MANDAL 00415 SBIN0012543 324 324 Processed 26/02/2023 S92227789 MR NARAYAN CHANDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4671 4671
73 MASALIYA JH-11-009-004-004/169
(Baskidih) 		3411009000NRG23Z230220231041097 25/02/2023 BABULAL MARANDI 3411009WL059107 BABULAL MARANDI 00687 IBKL063JS46 324 324 Processed 26/02/2023 S92227789 MR BABULAL MARANDI STATE BANK OF INDIA(508548)
74 MASALIYA JH-11-009-004-004/441
(Baskidih) 		3411009000NRG23Z240220231042648 25/02/2023 Karuna Devi 3411009WL059209 Karuna Devi 00687 IBKL063JS46 324 324 Processed 26/02/2023 S92227789 Karuna Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
75 MASALIYA JH-11-009-004-002/313
(Baskidih) 		3411009000NRG23Z250220231047056 25/02/2023 MAHESHWAR MANDAL 3411009WL059464 MAHESHWAR MANDAL 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. MAHESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
76 MASALIYA JH-11-009-004-002/332
(Baskidih) 		3411009000NRG23Z250220231047058 25/02/2023 GANGADHAR RANA 3411009WL059464 GANGADHAR RANA 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. GANGADHAR RANA VANANCHAL GRAMIN BANK(607210)
77 MASALIYA JH-11-009-004-002/44
(Baskidih) 		3411009000NRG23Z250220231047059 25/02/2023 SURESH RANA 3411009WL059464 SURESH RANA 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. SURESH RANA VANANCHAL GRAMIN BANK(607210)
78 MASALIYA JH-11-009-004-004/444
(Baskidih) 		3411009000NRG23Z240220231042650 25/02/2023 Sujata Devi 3411009WL059209 Sujata Devi 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 Miss. SUJATA DEVI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 25893 25893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009004_250223APB_FTO_665432 BANK OF INDIA BKID0004635 DUMKA 297
2 MASALIYA JH3411009004_250223APB_FTO_665432 BANK OF INDIA BKID0004768 FATEHPUR 1323
3 MASALIYA JH3411009004_250223APB_FTO_665432 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 351
4 MASALIYA JH3411009004_250223APB_FTO_665432 State Bank of India SBIN0000213 JAMTARA 378
5 MASALIYA JH3411009004_250223APB_FTO_665432 State Bank of India SBIN0005548 MASALIA 351
6 MASALIYA JH3411009004_250223APB_FTO_665432 State Bank of India SBIN0008084 RANIGHAGHAR 2133
7 MASALIYA JH3411009004_250223APB_FTO_665432 State Bank of India SBIN0009773 BALIAPUR 648
8 MASALIYA JH3411009004_250223APB_FTO_665432 State Bank of India SBIN0009804 BASMATA 13284
9 MASALIYA JH3411009004_250223APB_FTO_665432 State Bank of India SBIN0009812 BABUPUR 378
10 MASALIYA JH3411009004_250223APB_FTO_665432 State Bank of India SBIN0012534 SARATH 297
11 MASALIYA JH3411009004_250223APB_FTO_665432 State Bank of India SBIN0012543 FATEHPUR 4671
12 MASALIYA JH3411009004_250223APB_FTO_665432 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 648
13 MASALIYA JH3411009004_250223APB_FTO_665432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 324
14 MASALIYA JH3411009004_250223APB_FTO_665432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 162
15 MASALIYA JH3411009004_250223APB_FTO_665432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 648

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