Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009005_040323APB_FTO_684097
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-11-009-005-013/144
(Dalahi) 		3411009000NRG23Z040320231086272 04/03/2023 BANDANA SEN 3411009WL061570 BANDANA SEN 00114 UTIB0SDCBL1 324 324 Processed 05/03/2023 S22686906 Bandana Sen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 MASALIYA JH-11-009-005-007/10
(Dalahi) 		3411009000NRG23Z040320231088283 04/03/2023 ASHA DEVI 3411009WL061671 ASHA DEVI 00168 ICIC0000538 324 324 Processed 05/03/2023 S22686906 ASHA DEVI ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-005-007/162
(Dalahi) 		3411009000NRG23Z040320231087746 04/03/2023 PUSHPARANI DASI 3411009WL061645 PUSHPARANI DASI 00168 ICIC0000538 324 324 Processed 05/03/2023 S22686906 PUSPA DASI ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-005-007/173
(Dalahi) 		3411009000NRG23Z040320231088071 04/03/2023 KAJLI DEVI 3411009WL061662 KAJLI DEVI 00168 ICIC0000538 324 324 Processed 05/03/2023 S22686906 KAJLI DEVI ICICI BANK LTD(508534)
5 MASALIYA JH-11-009-005-015/37
(Dalahi) 		3411009000NRG23Z040320231088226 04/03/2023 NIMAI CHACHNA MANDAL 3411009WL061669 NIMAI CHACHNA MANDAL 00168 ICIC0000538 324 324 Processed 05/03/2023 S22686906 NIMAI CHANDER MANDAL ICICI BANK LTD(508534)
SubTotal 1296 1296
6 MASALIYA JH-11-009-005-002/135
(Dalahi) 		3411009000NRG23Z040320231088067 04/03/2023 SANAT KUMAR BESRA 3411009WL061662 SANAT KUMAR BESRA 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR SANAT KUMAR BESRA STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-005-002/136
(Dalahi) 		3411009000NRG23Z040320231088068 04/03/2023 ARJUN KUMAR HANSDA 3411009WL061662 ARJUN KUMAR HANSDA 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR ARJUN KUMAR HANSDA STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-005-002/142
(Dalahi) 		3411009000NRG23Z040320231088069 04/03/2023 SANOTI MURMU 3411009WL061662 SANOTI MURMU 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS SANOTI MURMU STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-005-005/17
(Dalahi) 		3411009000NRG23Z040320231088220 04/03/2023 RAMAN SOREN 3411009WL061669 RAMAN SOREN 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR RAMAN SOREN STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-005-006/117
(Dalahi) 		3411009000NRG23Z040320231088280 04/03/2023 SHRIRAM PUJHAR 3411009WL061671 SHRIRAM PUJHAR 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 SHRIRAM PUJHAR ICICI BANK LTD(508534)
11 MASALIYA JH-11-009-005-006/130
(Dalahi) 		3411009000NRG23Z040320231087885 04/03/2023 PAKUMUNI MURMU 3411009WL061653 PAKUMUNI MURMU 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS PAKUMUNI MURMU STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-005-006/33
(Dalahi) 		3411009000NRG23Z040320231088282 04/03/2023 HITLAL PUJHAR 3411009WL061671 HITLAL PUJHAR 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 HITLAL PUJHAR ICICI BANK LTD(508534)
13 MASALIYA JH-11-009-005-007/11
(Dalahi) 		3411009000NRG23Z040320231087886 04/03/2023 MANAT GON 3411009WL061653 MANAT GON 00415 SBIN0005548 351 351 Processed 05/03/2023 S22686906 MR MANAT GON STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-005-007/122
(Dalahi) 		3411009000NRG23Z040320231088284 04/03/2023 ISWAR SEN 3411009WL061671 ISWAR SEN 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR ISWAR SEN STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-005-007/128
(Dalahi) 		3411009000NRG23Z040320231088070 04/03/2023 RATAN BESRA 3411009WL061662 RATAN BESRA 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 RATAN BESRA ICICI BANK LTD(508534)
16 MASALIYA JH-11-009-005-007/144
(Dalahi) 		3411009000NRG23Z040320231087744 04/03/2023 BUDHAN MISTRI 3411009WL061645 BUDHAN MISTRI 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR BUDHAN SHARMA STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-005-007/144
(Dalahi) 		3411009000NRG23Z040320231087745 04/03/2023 RINKU DEVI 3411009WL061645 RINKU DEVI 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS RINKU SHARMA STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-005-007/155
(Dalahi) 		3411009000NRG23Z040320231086266 04/03/2023 ASHOK RAJWAR 3411009WL061570 ASHOK RAJWAR 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 ASHOK RAJWAR ICICI BANK LTD(508534)
19 MASALIYA JH-11-009-005-007/178
(Dalahi) 		3411009000NRG23Z040320231087747 04/03/2023 GOPINATH MAHATO 3411009WL061645 GOPINATH MAHATO 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 Mr. GOPINATH MAHATO VANANCHAL GRAMIN BANK(607210)
20 MASALIYA JH-11-009-005-007/202
(Dalahi) 		3411009000NRG23Z040320231087748 04/03/2023 VISHWANATH MHATO 3411009WL061645 VISHWANATH MHATO 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 Mr. BISHWA NATH MAHATO VANANCHAL GRAMIN BANK(607210)
21 MASALIYA JH-11-009-005-007/208
(Dalahi) 		3411009000NRG23Z040320231088073 04/03/2023 CHAMPAVALA DASI 3411009WL061662 CHAMPAVALA DASI 00415 SBIN0005548 81 81 Processed 05/03/2023 S22686906 MRS CHAMPAVALA DASI STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-005-007/246
(Dalahi) 		3411009000NRG23Z040320231088074 04/03/2023 KISHOR SEN 3411009WL061662 KISHOR SEN 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 Mr. KISHOR KUMAR SEN VANANCHAL GRAMIN BANK(607210)
23 MASALIYA JH-11-009-005-007/254
(Dalahi) 		3411009000NRG23Z040320231088286 04/03/2023 PURNIMA SEN 3411009WL061671 PURNIMA SEN 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS PURNIMA SEN STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-005-007/296
(Dalahi) 		3411009000NRG23Z040320231088288 04/03/2023 GOVIND DAS 3411009WL061671 GOVIND DAS 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR GOBINDA DAS STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-005-007/304
(Dalahi) 		3411009000NRG23Z040320231088289 04/03/2023 SAROJ KR DAS 3411009WL061671 SAROJ KR DAS 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR SAROJ KUMAR DAS STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-005-007/320
(Dalahi) 		3411009000NRG23Z040320231087749 04/03/2023 SUDHA DEVI 3411009WL061645 SUDHA DEVI 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-005-007/323
(Dalahi) 		3411009000NRG23Z040320231086267 04/03/2023 MAHESH SHARMA 3411009WL061570 MAHESH SHARMA 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MAHESH MISTRI ICICI BANK LTD(508534)
28 MASALIYA JH-11-009-005-007/330
(Dalahi) 		3411009000NRG23Z040320231087750 04/03/2023 Rupali Das 3411009WL061645 Rupali Das 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS RUPALI DAS STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-005-007/331
(Dalahi) 		3411009000NRG23Z040320231088290 04/03/2023 ELA RANI GAN 3411009WL061671 ELA RANI GAN 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS ELARANI GAN STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-005-007/359
(Dalahi) 		3411009000NRG23Z040320231088075 04/03/2023 ASHA DAS 3411009WL061662 ASHA DAS 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS ASHA DAS STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-005-007/361
(Dalahi) 		3411009000NRG23Z040320231087751 04/03/2023 RAJIV KUMAR SADHU 3411009WL061645 RAJIV KUMAR SADHU 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR RAJIV KUMAR SADHU STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-005-007/371
(Dalahi) 		3411009000NRG23Z040320231087752 04/03/2023 BAJENDRA KUMAR CHAND 3411009WL061645 BAJENDRA KUMAR CHAND 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR BRAJENDRA KUMAR CHAND STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-005-007/373
(Dalahi) 		3411009000NRG23Z040320231088077 04/03/2023 ILA LAYAK 3411009WL061662 ILA LAYAK 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 Mrs. ILA LAYAK VANANCHAL GRAMIN BANK(607210)
34 MASALIYA JH-11-009-005-007/385
(Dalahi) 		3411009000NRG23Z040320231088079 04/03/2023 Ritu Kumari 3411009WL061662 Ritu Kumari 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 RITU KUMARI UCO BANK(607066)
35 MASALIYA JH-11-009-005-007/397
(Dalahi) 		3411009000NRG23Z040320231087973 04/03/2023 AVHARANI SADHU 3411009WL061659 AVHARANI SADHU 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS ABHA RANI SADHU STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-005-007/41
(Dalahi) 		3411009000NRG23Z040320231087974 04/03/2023 RINKU RAJWAR 3411009WL061659 RINKU RAJWAR 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR RINKU RAJWAR STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-005-007/49
(Dalahi) 		3411009000NRG23Z040320231088295 04/03/2023 UTHO DEVI 3411009WL061671 UTHO DEVI 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS UTTO DEVI STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-005-007/492
(Dalahi) 		3411009000NRG23Z040320231087976 04/03/2023 GAYATRI DAS 3411009WL061659 GAYATRI DAS 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-005-007/493
(Dalahi) 		3411009000NRG23Z040320231087977 04/03/2023 NAMITA GAN 3411009WL061659 NAMITA GAN 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS NAMITA GAN STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-005-007/6
(Dalahi) 		3411009000NRG23Z040320231087979 04/03/2023 LALITA YADAV 3411009WL061659 LALITA YADAV 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 LALITA YADAV ICICI BANK LTD(508534)
41 MASALIYA JH-11-009-005-009/14
(Dalahi) 		3411009000NRG23Z040320231087980 04/03/2023 DURMIN MURMU 3411009WL061659 DURMIN MURMU 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 DURMIN MURMU ICICI BANK LTD(508534)
42 MASALIYA JH-11-009-005-009/147
(Dalahi) 		3411009000NRG23Z040320231087981 04/03/2023 RAMU KOL 3411009WL061659 RAMU KOL 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 RAMU KOL ICICI BANK LTD(508534)
43 MASALIYA JH-11-009-005-009/256
(Dalahi) 		3411009000NRG23Z040320231087982 04/03/2023 SUNIRAM MARANDI 3411009WL061659 SUNIRAM MARANDI 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR SUNIRAM MARANDI STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-005-009/308
(Dalahi) 		3411009000NRG23Z040320231087983 04/03/2023 MIRIKA MARANDI 3411009WL061659 MIRIKA MARANDI 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MS MIRIKA MARANDI STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-005-009/332
(Dalahi) 		3411009000NRG23Z040320231087887 04/03/2023 LALMOHAN KOL 3411009WL061653 LALMOHAN KOL 00415 SBIN0005548 351 351 Processed 05/03/2023 S22686906 MR LALMOHAN KOL STATE BANK OF INDIA(508548)
46 MASALIYA JH-11-009-005-009/333
(Dalahi) 		3411009000NRG23Z040320231087888 04/03/2023 NILESH KOL 3411009WL061653 NILESH KOL 00415 SBIN0005548 351 351 Processed 05/03/2023 S22686906 MR NILESH KOL STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-005-010/211
(Dalahi) 		3411009000NRG23Z040320231087889 04/03/2023 LALITA DEVI 3411009WL061653 LALITA DEVI 00415 SBIN0005548 351 351 Processed 05/03/2023 S22686906 MRS LALITA DEVI STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-005-010/222
(Dalahi) 		3411009000NRG23Z040320231087890 04/03/2023 PRAMILA DEVI 3411009WL061653 PRAMILA DEVI 00415 SBIN0005548 351 351 Processed 05/03/2023 S22686906 PERMILA DEVI ICICI BANK LTD(508534)
49 MASALIYA JH-11-009-005-010/25
(Dalahi) 		3411009000NRG23Z040320231087891 04/03/2023 HARIMOHAN JHA 3411009WL061653 HARIMOHAN JHA 00415 SBIN0005548 351 351 Processed 05/03/2023 S22686906 MR HARI MOHAN JHA STATE BANK OF INDIA(508548)
50 MASALIYA JH-11-009-005-010/269
(Dalahi) 		3411009000NRG23Z040320231087892 04/03/2023 PRAKASH PAL 3411009WL061653 PRAKASH PAL 00415 SBIN0005548 351 351 Processed 05/03/2023 S22686906 MR PRAKASH PAL STATE BANK OF INDIA(508548)
51 MASALIYA JH-11-009-005-010/271
(Dalahi) 		3411009000NRG23Z040320231087893 04/03/2023 SHIV SHANKAR PAL 3411009WL061653 SHIV SHANKAR PAL 00415 SBIN0005548 351 351 Processed 05/03/2023 S22686906 MR SHIBSHANKAR PAL STATE BANK OF INDIA(508548)
52 MASALIYA JH-11-009-005-010/42
(Dalahi) 		3411009000NRG23Z040320231087943 04/03/2023 MITHULA DEVI 3411009WL061657 MITHULA DEVI 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
53 MASALIYA JH-11-009-005-010/81
(Dalahi) 		3411009000NRG23Z040320231087945 04/03/2023 ASHA DEVI 3411009WL061657 ASHA DEVI 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS ASHA DEVI STATE BANK OF INDIA(508548)
54 MASALIYA JH-11-009-005-010/83
(Dalahi) 		3411009000NRG23Z040320231087946 04/03/2023 SAMIR KUMAR YADAV 3411009WL061657 SAMIR KUMAR YADAV 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 SAMIR KUMAR YADAV ICICI BANK LTD(508534)
55 MASALIYA JH-11-009-005-011/156
(Dalahi) 		3411009000NRG23Z040320231086270 04/03/2023 NAJIR TUDU 3411009WL061570 NAJIR TUDU 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR MAJER TUDU STATE BANK OF INDIA(508548)
56 MASALIYA JH-11-009-005-011/203
(Dalahi) 		3411009000NRG23Z040320231087780 04/03/2023 NILESH TUDU 3411009WL061648 NILESH TUDU 00415 SBIN0005548 108 108 Processed 05/03/2023 S22686906 MR NILESH TUDU STATE BANK OF INDIA(508548)
57 MASALIYA JH-11-009-005-011/3
(Dalahi) 		3411009000NRG23Z040320231087985 04/03/2023 ASHOK KUMAR TUDU 3411009WL061659 ASHOK KUMAR TUDU 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 ASHOK TUDU ICICI BANK LTD(508534)
58 MASALIYA JH-11-009-005-011/3
(Dalahi) 		3411009000NRG23Z040320231087984 04/03/2023 SIPHALI HANSDA 3411009WL061659 SIPHALI HANSDA 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS SEFALI HANSDA STATE BANK OF INDIA(508548)
59 MASALIYA JH-11-009-005-011/80
(Dalahi) 		3411009000NRG23Z040320231086271 04/03/2023 RUPITAN MURMU 3411009WL061570 RUPITAN MURMU 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR RUPITAN MURMU STATE BANK OF INDIA(508548)
60 MASALIYA JH-11-009-005-012/203
(Dalahi) 		3411009000NRG23Z040320231087948 04/03/2023 SONAMUNI MURMU 3411009WL061657 SONAMUNI MURMU 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 Mrs. SONAMUNI MURMU INDIAN BANK(607105)
61 MASALIYA JH-11-009-005-012/29
(Dalahi) 		3411009000NRG23Z040320231087516 04/03/2023 RAVIMAN TUDU 3411009WL061632 RAVIMAN TUDU 00415 SBIN0005548 81 81 Processed 05/03/2023 S22686906 MR RAVIMAN TUDU STATE BANK OF INDIA(508548)
62 MASALIYA JH-11-009-005-012/32
(Dalahi) 		3411009000NRG23Z040320231087949 04/03/2023 RASMUNI MARANDI 3411009WL061657 RASMUNI MARANDI 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS RASMUNI MARANDI STATE BANK OF INDIA(508548)
63 MASALIYA JH-11-009-005-012/44
(Dalahi) 		3411009000NRG23Z040320231087950 04/03/2023 NIROJ MURMU 3411009WL061657 NIROJ MURMU 00415 SBIN0005548 297 297 Processed 05/03/2023 S22686906 NIROJ MURMU ICICI BANK LTD(508534)
64 MASALIYA JH-11-009-005-012/68
(Dalahi) 		3411009000NRG23Z040320231087517 04/03/2023 SAHAR TUDU 3411009WL061632 SAHAR TUDU 00415 SBIN0005548 162 162 Processed 05/03/2023 S22686906 MR SHAHAR TUDU STATE BANK OF INDIA(508548)
65 MASALIYA JH-11-009-005-013/140
(Dalahi) 		3411009000NRG23Z040320231088296 04/03/2023 Laxmi sen 3411009WL061671 Laxmi sen 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS LAXMI SEN STATE BANK OF INDIA(508548)
66 MASALIYA JH-11-009-005-013/44
(Dalahi) 		3411009000NRG23Z040320231086273 04/03/2023 MANIK LAL SEN 3411009WL061570 MANIK LAL SEN 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR MANIK LAL SEN STATE BANK OF INDIA(508548)
67 MASALIYA JH-11-009-005-014/18
(Dalahi) 		3411009000NRG23Z040320231087781 04/03/2023 BAHAMUNI MURMU 3411009WL061648 BAHAMUNI MURMU 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS BAHAMUNNI MURMU STATE BANK OF INDIA(508548)
68 MASALIYA JH-11-009-005-014/19
(Dalahi) 		3411009000NRG23Z040320231087782 04/03/2023 MOHAN PUJHAR 3411009WL061648 MOHAN PUJHAR 00415 SBIN0005548 54 54 Processed 05/03/2023 S22686906 MR MOHAN PUJHAR STATE BANK OF INDIA(508548)
69 MASALIYA JH-11-009-005-014/52
(Dalahi) 		3411009000NRG23Z040320231087783 04/03/2023 SANAT PUJHAR 3411009WL061648 SANAT PUJHAR 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR SANAT PUJHAR STATE BANK OF INDIA(508548)
70 MASALIYA JH-11-009-005-015/2
(Dalahi) 		3411009000NRG23Z040320231088224 04/03/2023 ANAND CHANDRA MANDAL 3411009WL061669 ANAND CHANDRA MANDAL 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR ANAND CHANDRA MANDAL STATE BANK OF INDIA(508548)
71 MASALIYA JH-11-009-005-015/23
(Dalahi) 		3411009000NRG23Z040320231088225 04/03/2023 ASHO KUMAR MANDAL 3411009WL061669 ASHO KUMAR MANDAL 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
72 MASALIYA JH-11-009-005-015/53
(Dalahi) 		3411009000NRG23Z040320231088229 04/03/2023 TUMPA MANDAL 3411009WL061669 TUMPA MANDAL 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS TUMPA MANDAL STATE BANK OF INDIA(508548)
73 MASALIYA JH-11-009-005-015/55
(Dalahi) 		3411009000NRG23Z040320231088230 04/03/2023 UTTAM KR SAHA 3411009WL061669 UTTAM KR SAHA 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MR UTTAM KUMAR SAHA STATE BANK OF INDIA(508548)
74 MASALIYA JH-11-009-005-015/7
(Dalahi) 		3411009000NRG23Z040320231088231 04/03/2023 SONALI MANDAL 3411009WL061669 SONALI MANDAL 00415 SBIN0005548 324 324 Processed 05/03/2023 S22686906 MRS SONALI MANDAL STATE BANK OF INDIA(508548)
SubTotal 21411 21411
75 MASALIYA JH-11-009-005-007/494
(Dalahi) 		3411009000NRG23Z040320231087978 04/03/2023 USHA DAS 3411009WL061659 USHA DAS 00415 SBIN0009806 324 324 Processed 05/03/2023 S22686906 Miss. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
76 MASALIYA JH-11-009-005-010/58
(Dalahi) 		3411009000NRG23Z040320231087944 04/03/2023 SHILA DEVI 3411009WL061657 SHILA DEVI 00415 SBIN0009812 324 324 Processed 05/03/2023 S22686906 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
77 MASALIYA JH-11-009-005-007/491
(Dalahi) 		3411009000NRG23Z040320231087975 04/03/2023 RAVI MAHTO 3411009WL061659 RAVI MAHTO 00553 INDB0001024 324 324 Processed 05/03/2023 S22686906 Mr. RAVI MAHATO VANANCHAL GRAMIN BANK(607210)
78 MASALIYA JH-11-009-005-007/54
(Dalahi) 		3411009000NRG23Z040320231087754 04/03/2023 SIFALI DASI 3411009WL061645 SIFALI DASI 00553 INDB0001024 324 324 Processed 05/03/2023 S22686906 SIFALI DASI ICICI BANK LTD(508534)
79 MASALIYA JH-11-009-005-012/50
(Dalahi) 		3411009000NRG23Z040320231087951 04/03/2023 RUPDHAN MURMU 3411009WL061657 RUPDHAN MURMU 00553 INDB0001024 324 324 Processed 05/03/2023 S22686906 RUPDHAN MURMU ICICI BANK LTD(508534)
SubTotal 972 972
80 MASALIYA JH-11-009-005-002/145
(Dalahi) 		3411009000NRG23Z040320231086265 04/03/2023 SUJIT MARANDI 3411009WL061570 SUJIT MARANDI 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 Mr. SUJIT MARANDI VANANCHAL GRAMIN BANK(607210)
81 MASALIYA JH-11-009-005-005/24
(Dalahi) 		3411009000NRG23Z040320231088221 04/03/2023 PARME MURMU 3411009WL061669 PARME MURMU 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 Mr. PARME MURMU VANANCHAL GRAMIN BANK(607210)
82 MASALIYA JH-11-009-005-005/66
(Dalahi) 		3411009000NRG23Z040320231088222 04/03/2023 PARWATI SOREN 3411009WL061669 PARWATI SOREN 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 Mrs. PARWATI SOREN VANANCHAL GRAMIN BANK(607210)
83 MASALIYA JH-11-009-005-006/18
(Dalahi) 		3411009000NRG23Z040320231088281 04/03/2023 MAHATAN SOREN 3411009WL061671 MAHATAN SOREN 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 MR MAHATAN SOREN STATE BANK OF INDIA(508548)
84 MASALIYA JH-11-009-005-007/191
(Dalahi) 		3411009000NRG23Z040320231088072 04/03/2023 PARTIMA LAYAK 3411009WL061662 PARTIMA LAYAK 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 Mrs. PRATIMA LAYEK VANANCHAL GRAMIN BANK(607210)
85 MASALIYA JH-11-009-005-007/23
(Dalahi) 		3411009000NRG23Z040320231088285 04/03/2023 BHUDEV RAY 3411009WL061671 BHUDEV RAY 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 BHUDEV RAY ICICI BANK LTD(508534)
86 MASALIYA JH-11-009-005-007/265
(Dalahi) 		3411009000NRG23Z040320231088287 04/03/2023 NADIA NAND DAS 3411009WL061671 NADIA NAND DAS 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 MR NADIANAND DAS STATE BANK OF INDIA(508548)
87 MASALIYA JH-11-009-005-007/362
(Dalahi) 		3411009000NRG23Z040320231088076 04/03/2023 SOURABH GORAI 3411009WL061662 SOURABH GORAI 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 SAURABH GORAI AIRTEL PAYMENTS BANK LIMITED(990288)
88 MASALIYA JH-11-009-005-007/374
(Dalahi) 		3411009000NRG23Z040320231088078 04/03/2023 SULOCHANA KUMARI 3411009WL061662 SULOCHANA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 MRS SULOCHANA KUMARI STATE BANK OF INDIA(508548)
89 MASALIYA JH-11-009-005-007/385
(Dalahi) 		3411009000NRG23Z040320231087753 04/03/2023 Rajesh Kuma Das 3411009WL061645 Rajesh Kuma Das 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 RAJESH KUMAR DAS PAYTM PAYMENTS BANK LTD(608032)
90 MASALIYA JH-11-009-005-007/422
(Dalahi) 		3411009000NRG23Z040320231088291 04/03/2023 DEEPANJANA NANDI 3411009WL061671 DEEPANJANA NANDI 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 Mrs. DEEPANJANA NANDI VANANCHAL GRAMIN BANK(607210)
91 MASALIYA JH-11-009-005-007/423
(Dalahi) 		3411009000NRG23Z040320231088292 04/03/2023 TINKU KUMARI SEN 3411009WL061671 TINKU KUMARI SEN 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 MRS TINKU KUMARI SEN STATE BANK OF INDIA(508548)
92 MASALIYA JH-11-009-005-007/424
(Dalahi) 		3411009000NRG23Z040320231088293 04/03/2023 SATYA DEV GAN 3411009WL061671 SATYA DEV GAN 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 Mr. SATYA DEV GAN VANANCHAL GRAMIN BANK(607210)
93 MASALIYA JH-11-009-005-007/446
(Dalahi) 		3411009000NRG23Z040320231088294 04/03/2023 MEGHA GAN 3411009WL061671 MEGHA GAN 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 Miss. MEGHA GAN VANANCHAL GRAMIN BANK(607210)
94 MASALIYA JH-11-009-005-010/277
(Dalahi) 		3411009000NRG23Z040320231086268 04/03/2023 ANITA LAYEK 3411009WL061570 ANITA LAYEK 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 Mrs. ANITA LAYAK VANANCHAL GRAMIN BANK(607210)
95 MASALIYA JH-11-009-005-010/56
(Dalahi) 		3411009000NRG23Z040320231087755 04/03/2023 RAJKUMAR LAYAK 3411009WL061645 RAJKUMAR LAYAK 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 MR RAJKUMAR LAYEK STATE BANK OF INDIA(508548)
96 MASALIYA JH-11-009-005-010/8
(Dalahi) 		3411009000NRG23Z040320231086269 04/03/2023 BANDNA LAYAK 3411009WL061570 BANDNA LAYAK 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 MR LAKHINDRA LAYEK STATE BANK OF INDIA(508548)
97 MASALIYA JH-11-009-005-012/13
(Dalahi) 		3411009000NRG23Z040320231087947 04/03/2023 MAHESWAR RANA 3411009WL061657 MAHESWAR RANA 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 MAHESWAR RANA ICICI BANK LTD(508534)
98 MASALIYA JH-11-009-005-013/74
(Dalahi) 		3411009000NRG23Z040320231088297 04/03/2023 SAJAL KUMAR SEN 3411009WL061671 SAJAL KUMAR SEN 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 SAJAL KUMAR SEN ICICI BANK LTD(508534)
99 MASALIYA JH-11-009-005-015/102
(Dalahi) 		3411009000NRG23Z040320231088223 04/03/2023 SANDIP MANDAL 3411009WL061669 SANDIP MANDAL 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 Mr. SANDIP MANDAL VANANCHAL GRAMIN BANK(607210)
100 MASALIYA JH-11-009-005-015/40
(Dalahi) 		3411009000NRG23Z040320231088227 04/03/2023 UNNATI MANDAL 3411009WL061669 UNNATI MANDAL 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 UNNATI MANDAL ICICI BANK LTD(508534)
101 MASALIYA JH-11-009-005-015/44
(Dalahi) 		3411009000NRG23Z040320231088228 04/03/2023 RAVILAL MANDAL 3411009WL061669 RAVILAL MANDAL 00695 SBIN0RRVCGB 324 324 Processed 05/03/2023 S22686906 RAVILAL MANDAL ICICI BANK LTD(508534)
SubTotal 7128 7128
Total 31779 31779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009005_040323APB_FTO_684097 District Central Cooperative Bank UTIB0SDCBL1 Dumka 324
2 MASALIYA JH3411009005_040323APB_FTO_684097 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1296
3 MASALIYA JH3411009005_040323APB_FTO_684097 State Bank of India SBIN0005548 MASALIA 21411
4 MASALIYA JH3411009005_040323APB_FTO_684097 State Bank of India SBIN0009806 DHANKUTTA 324
5 MASALIYA JH3411009005_040323APB_FTO_684097 State Bank of India SBIN0009812 BABUPUR 324
6 MASALIYA JH3411009005_040323APB_FTO_684097 IndusInd Bank Ltd. INDB0001024 Katamkuli 972
7 MASALIYA JH3411009005_040323APB_FTO_684097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 7128

Download In Excel