Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:48:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009003_250223APB_FTO_665806
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-11-009-003-003/11
(Baliajor) 		3411009000NRG23Z240220231045074 25/02/2023 MUKESH BAURI 3411009WL059360 MUKESH BAURI 00048 BKID0004769 324 324 Processed 26/02/2023 S92227789 MUKESH BAURI BANK OF INDIA(508505)
SubTotal 324 324
2 MASALIYA JH-11-009-003-003/7
(Baliajor) 		3411009000NRG23Z240220231044971 25/02/2023 CHANDI LOHAR 3411009WL059355 CHANDI LOHAR 00168 ICIC0000538 324 324 Processed 26/02/2023 S92227789 CHANDI LOHAR ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-003-003/77
(Baliajor) 		3411009000NRG23Z240220231044948 25/02/2023 SAMIR CHANDRA MANDAL 3411009WL059353 SAMIR CHANDRA MANDAL 00168 ICIC0000538 324 324 Processed 26/02/2023 S92227789 MR SAMIR CHANDRA MANDAL STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-003-009/30
(Baliajor) 		3411009000NRG23Z240220231044875 25/02/2023 RAJESH MURMU 3411009WL059348 RAJESH MURMU 00168 ICIC0000538 324 324 Processed 26/02/2023 S92227789 RAJESH MURMU ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-003-010/9
(Baliajor) 		3411009000NRG23Z240220231044954 25/02/2023 SITAMUNI TUDU 3411009WL059353 SITAMUNI TUDU 00168 ICIC0000538 324 324 Processed 26/02/2023 S92227789 MRS SITAMUNI TUDU STATE BANK OF INDIA(508548)
SubTotal 1296 1296
6 MASALIYA JH-11-009-003-003/179
(Baliajor) 		3411009000NRG23Z240220231045124 25/02/2023 PARESH CHANDRA MANDAL 3411009WL059362 PARESH CHANDRA MANDAL 00415 SBIN0003445 324 324 Processed 26/02/2023 S92227789 PARESH CHANDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
7 MASALIYA JH-11-009-003-001/15
(Baliajor) 		3411009000NRG23Z240220231044978 25/02/2023 MANIKA DEVI 3411009WL059356 MANIKA DEVI 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MANIKA DEVI ICICI BANK LTD(508534)
8 MASALIYA JH-11-009-003-003/1
(Baliajor) 		3411009000NRG23Z240220231044832 25/02/2023 RAM PD BAURI 3411009WL059347 RAM PD BAURI 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MR RAMPRASAD BAURI STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-003-003/18
(Baliajor) 		3411009000NRG23Z240220231044960 25/02/2023 JONADHAN HEMBREM 3411009WL059354 JONADHAN HEMBREM 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 JONADHAN HEMBREM ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-003-003/313
(Baliajor) 		3411009000NRG23Z240220231045076 25/02/2023 RAKESH BAURI 3411009WL059360 RAKESH BAURI 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MR RAKESH BAURI STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-003-003/322
(Baliajor) 		3411009000NRG23Z240220231044970 25/02/2023 KAVITA LOHAR 3411009WL059355 KAVITA LOHAR 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MRS KAVITA LOHAR STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-003-003/326
(Baliajor) 		3411009000NRG23Z240220231045077 25/02/2023 AMIT BURI 3411009WL059360 AMIT BURI 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MR AMIT BAURI STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-003-003/33
(Baliajor) 		3411009000NRG23Z240220231044841 25/02/2023 NIREN MANDAL 3411009WL059347 NIREN MANDAL 00415 SBIN0005548 216 216 Processed 26/02/2023 S92227789 MR NIREN CHANDRA MANDAL STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-003-003/48
(Baliajor) 		3411009000NRG23Z240220231044843 25/02/2023 JANANI BAURI 3411009WL059347 JANANI BAURI 00415 SBIN0005548 216 216 Processed 26/02/2023 S92227789 MRS JANANI BAWRI STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-003-003/60
(Baliajor) 		3411009000NRG23Z240220231044961 25/02/2023 CHANDNA LOHAR 3411009WL059354 CHANDNA LOHAR 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MRS CHANDANA LOHAR STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-003-003/64
(Baliajor) 		3411009000NRG23Z240220231044962 25/02/2023 BIMAN MANDAL 3411009WL059354 BIMAN MANDAL 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 BIMAN MANDAL ICICI BANK LTD(508534)
17 MASALIYA JH-11-009-003-003/93
(Baliajor) 		3411009000NRG23Z240220231044972 25/02/2023 SADIN LOHAR 3411009WL059355 SADIN LOHAR 00415 SBIN0005548 297 297 Processed 26/02/2023 S92227789 MR SADHIN LOHAR STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-003-005/186
(Baliajor) 		3411009000NRG23Z240220231045155 25/02/2023 Puja Raut 3411009WL059363 Puja Raut 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MISS PUJA RAUT STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-003-008/817
(Baliajor) 		3411009000NRG23Z240220231045078 25/02/2023 SANEKA HEMBROM 3411009WL059360 SANEKA HEMBROM 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MRS SANEKA HEMBRAM STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-003-009/11
(Baliajor) 		3411009000NRG23Z240220231044874 25/02/2023 PARWATI SOREN 3411009WL059348 PARWATI SOREN 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 PARWATI SOREN ICICI BANK LTD(508534)
21 MASALIYA JH-11-009-003-009/516
(Baliajor) 		3411009000NRG23Z240220231044876 25/02/2023 BALIKA HEMBRAM 3411009WL059348 BALIKA HEMBRAM 00415 SBIN0005548 108 108 Processed 26/02/2023 S92227789 BALIKA HEMRAM BANK OF INDIA(508505)
22 MASALIYA JH-11-009-003-009/6
(Baliajor) 		3411009000NRG23Z240220231044877 25/02/2023 JAYDEO TUDU 3411009WL059348 JAYDEO TUDU 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 JAYDEO TUDU ICICI BANK LTD(508534)
23 MASALIYA JH-11-009-003-009/70
(Baliajor) 		3411009000NRG23Z240220231044878 25/02/2023 FILIP SOREN 3411009WL059348 FILIP SOREN 00415 SBIN0005548 297 297 Processed 26/02/2023 S92227789 MR PHILIP SOREN STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-003-010/13
(Baliajor) 		3411009000NRG23Z240220231044949 25/02/2023 PARESH MURMU 3411009WL059353 PARESH MURMU 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MR PARES MURMU STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-003-010/21
(Baliajor) 		3411009000NRG23Z240220231045128 25/02/2023 RABILAL RANA 3411009WL059362 RABILAL RANA 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MR RABILAL RANA STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-003-010/44
(Baliajor) 		3411009000NRG23Z240220231044952 25/02/2023 SUNIL MURMU 3411009WL059353 SUNIL MURMU 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 MRS SUNIL MURMU STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-003-010/45
(Baliajor) 		3411009000NRG23Z240220231044953 25/02/2023 GAYANA MURMU 3411009WL059353 GAYANA MURMU 00415 SBIN0005548 324 324 Processed 26/02/2023 S92227789 GAYANA MURMU ICICI BANK LTD(508534)
SubTotal 6318 6318
28 MASALIYA JH-11-009-003-001/182
(Baliajor) 		3411009000NRG23Z240220231044980 25/02/2023 AASISH KUMAR MURMU 3411009WL059356 AASISH KUMAR MURMU 00415 SBIN0009812 324 324 Processed 26/02/2023 S92227789 ASHISH KUMAR MURMU PAYTM PAYMENTS BANK LTD(608032)
29 MASALIYA JH-11-009-003-001/186
(Baliajor) 		3411009000NRG23Z240220231044981 25/02/2023 SUNDARI SOREN 3411009WL059356 SUNDARI SOREN 00415 SBIN0009812 324 324 Processed 26/02/2023 S92227789 Ms. SUNDARI . SOREN INDIAN BANK(607105)
30 MASALIYA JH-11-009-003-001/194
(Baliajor) 		3411009000NRG23Z240220231045144 25/02/2023 NONIGOPAL PANDIT 3411009WL059363 NONIGOPAL PANDIT 00415 SBIN0009812 324 324 Processed 26/02/2023 S92227789 MR NANI GOPAL PANDIT STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-003-001/398
(Baliajor) 		3411009000NRG23Z240220231045146 25/02/2023 RANJIT SINGH 3411009WL059363 RANJIT SINGH 00415 SBIN0009812 324 324 Processed 26/02/2023 S92227789 MR RANJIT SINGH STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-003-001/44
(Baliajor) 		3411009000NRG23Z240220231044982 25/02/2023 KANAI RAUT 3411009WL059356 KANAI RAUT 00415 SBIN0009812 324 324 Processed 26/02/2023 S92227789 KANAI RAUT STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-003-003/162
(Baliajor) 		3411009000NRG23Z240220231045123 25/02/2023 BAPAN MANDAL 3411009WL059362 BAPAN MANDAL 00415 SBIN0009812 324 324 Processed 26/02/2023 S92227789 MR BAPAN MANDAL STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-003-003/173
(Baliajor) 		3411009000NRG23Z240220231044968 25/02/2023 SUKUMAR MANDAL 3411009WL059355 SUKUMAR MANDAL 00415 SBIN0009812 297 297 Processed 26/02/2023 S92227789 SUKUMAR MANDAL STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-003-003/287
(Baliajor) 		3411009000NRG23Z240220231045127 25/02/2023 SANDHYA RANI MANDAL 3411009WL059362 SANDHYA RANI MANDAL 00415 SBIN0009812 324 324 Processed 26/02/2023 S92227789 MRS SANDHYARANI MANDAL STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-003-003/37
(Baliajor) 		3411009000NRG23Z240220231044842 25/02/2023 ITARANI MANDAL 3411009WL059347 ITARANI MANDAL 00415 SBIN0009812 324 324 Processed 26/02/2023 S92227789 ITARANI MANDAL ICICI BANK LTD(508534)
SubTotal 2889 2889
37 MASALIYA JH-11-009-003-001/316
(Baliajor) 		3411009000NRG23Z240220231045145 25/02/2023 NUNI HANSDA 3411009WL059363 NUNI HANSDA 00553 INDB0001024 324 324 Processed 26/02/2023 S92227789 MRS NUNI HANSDA STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-003-001/57
(Baliajor) 		3411009000NRG23Z240220231045147 25/02/2023 NIROJ MAHATO 3411009WL059363 NIROJ MAHATO 00553 INDB0001024 324 324 Processed 26/02/2023 S92227789 NIROJ MAHATO ICICI BANK LTD(508534)
39 MASALIYA JH-11-009-003-003/24
(Baliajor) 		3411009000NRG23Z240220231044835 25/02/2023 UNATTI MANDAL 3411009WL059347 UNATTI MANDAL 00553 INDB0001024 324 324 Processed 26/02/2023 S92227789 MRS UNATI MANDAL STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-003-003/264
(Baliajor) 		3411009000NRG23Z240220231044836 25/02/2023 MITHU RANI SINGH 3411009WL059347 MITHU RANI SINGH 00553 INDB0001024 324 324 Processed 26/02/2023 S92227789 MRS MITHU RANI SINGH STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-003-003/265
(Baliajor) 		3411009000NRG23Z240220231044837 25/02/2023 MITHU MAHATO 3411009WL059347 MITHU MAHATO 00553 INDB0001024 324 324 Processed 26/02/2023 S92227789 MRS MITHU MAHATO STATE BANK OF INDIA(508548)
42 MASALIYA JH-11-009-003-003/329
(Baliajor) 		3411009000NRG23Z240220231044840 25/02/2023 AKADASI LOHAR 3411009WL059347 AKADASI LOHAR 00553 INDB0001024 324 324 Processed 26/02/2023 S92227789 Akadasi Lohar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MASALIYA JH-11-009-003-005/181
(Baliajor) 		3411009000NRG23Z240220231045151 25/02/2023 Dilip Kumar Yadav 3411009WL059363 Dilip Kumar Yadav 00553 INDB0001024 324 324 Processed 26/02/2023 S92227789 DILIP KUMAR YADAV INDUSIND BANK(607189)
44 MASALIYA JH-11-009-003-005/184
(Baliajor) 		3411009000NRG23Z240220231045153 25/02/2023 Sajan Mohali 3411009WL059363 Sajan Mohali 00553 INDB0001024 324 324 Processed 26/02/2023 S92227789 MR SAJAN MOHLI STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-003-005/3
(Baliajor) 		3411009000NRG23Z240220231045158 25/02/2023 CHAMNA DEVI 3411009WL059363 CHAMNA DEVI 00553 INDB0001024 162 162 Processed 26/02/2023 S92227789 CHAMNA DEVI ICICI BANK LTD(508534)
SubTotal 2754 2754
46 MASALIYA JH-11-009-003-004/62
(Baliajor) 		3411009000NRG23Z240220231045148 25/02/2023 TUSU MOHILI 3411009WL059363 TUSU MOHILI 00687 IBKL063JS46 324 324 Processed 26/02/2023 S92227789 MRS TASUAA MOHALI STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-003-005/192
(Baliajor) 		3411009000NRG23Z240220231045156 25/02/2023 CHANDRASHEKHAR YADAV 3411009WL059363 CHANDRASHEKHAR YADAV 00687 IBKL063JS46 324 324 Processed 26/02/2023 S92227789 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-003-005/3
(Baliajor) 		3411009000NRG23Z240220231045157 25/02/2023 CHANDICHARAN MAHTO 3411009WL059363 CHANDICHARAN MAHTO 00687 IBKL063JS46 324 324 Processed 26/02/2023 S92227789 Chandi Charan Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
49 MASALIYA JH-11-009-003-001/164
(Baliajor) 		3411009000NRG23Z240220231044979 25/02/2023 BABI MURMU 3411009WL059356 BABI MURMU 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. BABI MURMU VANANCHAL GRAMIN BANK(607210)
50 MASALIYA JH-11-009-003-003/10
(Baliajor) 		3411009000NRG23Z240220231044959 25/02/2023 DINU LOHAR 3411009WL059354 DINU LOHAR 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 DINU LOHAR ICICI BANK LTD(508534)
51 MASALIYA JH-11-009-003-003/173
(Baliajor) 		3411009000NRG23Z240220231044834 25/02/2023 BIDHAN CHANDRA MANDAL 3411009WL059347 BIDHAN CHANDRA MANDAL 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 BIDHAN CHANDRA MANDAL UCO BANK(607066)
52 MASALIYA JH-11-009-003-003/187
(Baliajor) 		3411009000NRG23Z240220231045075 25/02/2023 SHIVANI BAURI 3411009WL059360 SHIVANI BAURI 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Shiwani Bauri JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MASALIYA JH-11-009-003-003/255
(Baliajor) 		3411009000NRG23Z240220231045125 25/02/2023 PARIMAL BAURI 3411009WL059362 PARIMAL BAURI 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. PARIMAL BAURI VANANCHAL GRAMIN BANK(607210)
54 MASALIYA JH-11-009-003-003/257
(Baliajor) 		3411009000NRG23Z240220231045126 25/02/2023 SONALI LOHAR 3411009WL059362 SONALI LOHAR 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mrs. SONALI LOHAR VANANCHAL GRAMIN BANK(607210)
55 MASALIYA JH-11-009-003-003/311
(Baliajor) 		3411009000NRG23Z240220231044969 25/02/2023 MOSAMI LOAR 3411009WL059355 MOSAMI LOAR 00695 SBIN0RRVCGB 297 297 Processed 26/02/2023 S92227789 Ms. MOUSUMI LOHAR CENTRAL BANK OF INDIA(607115)
56 MASALIYA JH-11-009-003-003/311
(Baliajor) 		3411009000NRG23Z240220231044838 25/02/2023 TUTUL LOHAR 3411009WL059347 TUTUL LOHAR 00695 SBIN0RRVCGB 216 216 Processed 26/02/2023 S92227789 MR TUTUL LOHAR STATE BANK OF INDIA(508548)
57 MASALIYA JH-11-009-003-003/321
(Baliajor) 		3411009000NRG23Z240220231044839 25/02/2023 RABIN LOHAR 3411009WL059347 RABIN LOHAR 00695 SBIN0RRVCGB 216 216 Processed 26/02/2023 S92227789 MR RABIN LOHAR STATE BANK OF INDIA(508548)
58 MASALIYA JH-11-009-003-003/74
(Baliajor) 		3411009000NRG23Z240220231044844 25/02/2023 JIYARAM LOHAR 3411009WL059347 JIYARAM LOHAR 00695 SBIN0RRVCGB 216 216 Processed 26/02/2023 S92227789 Jiyaram Lohar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MASALIYA JH-11-009-003-003/8
(Baliajor) 		3411009000NRG23Z240220231044845 25/02/2023 PANCHANAND MAHTO 3411009WL059347 PANCHANAND MAHTO 00695 SBIN0RRVCGB 216 216 Processed 26/02/2023 S92227789 PANCHANAND MAHTO ICICI BANK LTD(508534)
60 MASALIYA JH-11-009-003-005/162
(Baliajor) 		3411009000NRG23Z240220231045149 25/02/2023 BAMPADA MAHATO 3411009WL059363 BAMPADA MAHATO 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mrs. BAMAPD MAHATO VANANCHAL GRAMIN BANK(607210)
61 MASALIYA JH-11-009-003-005/180
(Baliajor) 		3411009000NRG23Z240220231045150 25/02/2023 SUKCHAND MOHALI 3411009WL059363 SUKCHAND MOHALI 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. SUKHCHAND MOHALI VANANCHAL GRAMIN BANK(607210)
62 MASALIYA JH-11-009-003-005/183
(Baliajor) 		3411009000NRG23Z240220231045152 25/02/2023 Dipali yadav 3411009WL059363 Dipali yadav 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Dipali Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MASALIYA JH-11-009-003-005/185
(Baliajor) 		3411009000NRG23Z240220231045154 25/02/2023 Avinasa yadav 3411009WL059363 Avinasa yadav 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. ABINASH YADAV VANANCHAL GRAMIN BANK(607210)
64 MASALIYA JH-11-009-003-010/31
(Baliajor) 		3411009000NRG23Z240220231044950 25/02/2023 UPESHWAR MURMU 3411009WL059353 UPESHWAR MURMU 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 UPESHWAR MURMU ICICI BANK LTD(508534)
65 MASALIYA JH-11-009-003-010/32
(Baliajor) 		3411009000NRG23Z240220231044951 25/02/2023 SONALAL SOREN 3411009WL059353 SONALAL SOREN 00695 SBIN0RRVCGB 324 324 Processed 26/02/2023 S92227789 Mr. SONALAL SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 5049 5049
Total 19926 19926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009003_250223APB_FTO_665806 BANK OF INDIA BKID0004769 KUNDAHIT 324
2 MASALIYA JH3411009003_250223APB_FTO_665806 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1296
3 MASALIYA JH3411009003_250223APB_FTO_665806 State Bank of India SBIN0003445 KUNDAHIT 324
4 MASALIYA JH3411009003_250223APB_FTO_665806 State Bank of India SBIN0005548 MASALIA 6318
5 MASALIYA JH3411009003_250223APB_FTO_665806 State Bank of India SBIN0009812 BABUPUR 2889
6 MASALIYA JH3411009003_250223APB_FTO_665806 IndusInd Bank Ltd. INDB0001024 Katamkuli 2754
7 MASALIYA JH3411009003_250223APB_FTO_665806 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 972
8 MASALIYA JH3411009003_250223APB_FTO_665806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 4725
9 MASALIYA JH3411009003_250223APB_FTO_665806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MOHANABANK 324

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