Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:10:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009008_100223APB_FTO_635736
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-11-009-008-016/53
(Gumro) 		3411009000NRG23Z090220230972605 10/02/2023 FATIK KUMAR SHARMA 3411009WL055192 FATIK KUMAR SHARMA 00048 BKID0004768 324 324 Processed 12/02/2023 S46847756 MR FATIK KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 MASALIYA JH-11-009-002-009/26
(Bandadumaria) 		3411009000NRG23Z080220230968230 10/02/2023 MAHESHWAR TUDU 3411009WL054897 MAHESHWAR TUDU 00168 ICIC0000538 162 162 Processed 12/02/2023 S46847756 MAHESHWAR TUDU ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-002-009/50
(Bandadumaria) 		3411009000NRG23Z080220230968231 10/02/2023 SUDHIR BASKI 3411009WL054897 SUDHIR BASKI 00168 ICIC0000538 162 162 Processed 12/02/2023 S46847756 SUDHIR BASKI ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-002-009/69
(Bandadumaria) 		3411009000NRG23Z080220230968232 10/02/2023 SRIKANT BASKI 3411009WL054897 SRIKANT BASKI 00168 ICIC0000538 162 162 Processed 12/02/2023 S46847756 SRIKANT BASKI ICICI BANK LTD(508534)
SubTotal 486 486
5 MASALIYA JH-11-009-008-008/45
(Gumro) 		3411009000NRG23Z090220230971916 10/02/2023 KAJAL RAY 3411009WL055146 KAJAL RAY 00176 IDIB000B722 216 216 Processed 12/02/2023 S46847756 MR KAJAL RAY STATE BANK OF INDIA(508548)
SubTotal 216 216
6 MASALIYA JH-11-009-008-008/54
(Gumro) 		3411009000NRG23Z090220230971922 10/02/2023 JANARDAN RAY 3411009WL055146 JANARDAN RAY 00415 SBIN0003157 216 216 Processed 12/02/2023 S46847756 MR JANARDAN RAY STATE BANK OF INDIA(508548)
SubTotal 216 216
7 MASALIYA JH-11-009-008-008/41
(Gumro) 		3411009000NRG23Z090220230971882 10/02/2023 SUGIYA KUMARI 3411009WL055143 SUGIYA KUMARI 00415 SBIN0005535 27 27 Processed 12/02/2023 S46847756 MISS SUGIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
8 MASALIYA JH-11-009-008-018/557
(Gumro) 		3411009000NRG23Z090220230971948 10/02/2023 SIBANI KUMARI 3411009WL055147 SIBANI KUMARI 00415 SBIN0005548 216 216 Processed 12/02/2023 S46847756 MRS SIBANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
9 MASALIYA JH-11-009-008-010/91
(Gumro) 		3411009000NRG23Z070220230964215 10/02/2023 PARWATI DEVI 3411009WL054662 PARWATI DEVI 00415 SBIN0008084 54 54 Processed 12/02/2023 S46847756 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-008-011/186
(Gumro) 		3411009000NRG23Z080220230968234 10/02/2023 RAJESH KUMAR PANDIT 3411009WL054897 RAJESH KUMAR PANDIT 00415 SBIN0008084 162 162 Processed 12/02/2023 S46847756 MR RAJESH KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 216 216
11 MASALIYA JH-11-009-002-008/237
(Bandadumaria) 		3411009000NRG23Z080220230968226 10/02/2023 GUDIYA DEVI 3411009WL054897 GUDIYA DEVI 00415 SBIN0009804 162 162 Processed 12/02/2023 S46847756 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-002-008/255
(Bandadumaria) 		3411009000NRG23Z080220230968227 10/02/2023 KARTIK YADAV 3411009WL054897 KARTIK YADAV 00415 SBIN0009804 162 162 Processed 12/02/2023 S46847756 MR KARTIK YADAV STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-002-008/256
(Bandadumaria) 		3411009000NRG23Z080220230968228 10/02/2023 RAJU BHANDARI 3411009WL054897 RAJU BHANDARI 00415 SBIN0009804 162 162 Processed 12/02/2023 S46847756 MR RAJU BHANDARI STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-002-009/220
(Bandadumaria) 		3411009000NRG23Z080220230968229 10/02/2023 JITEN HANSDA 3411009WL054897 JITEN HANSDA 00415 SBIN0009804 162 162 Processed 12/02/2023 S46847756 JITAN HANSDA ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-008-001/1183
(Gumro) 		3411009000NRG23Z090220230971912 10/02/2023 JITENDAR RAJAK 3411009WL055146 JITENDAR RAJAK 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MR JITENDRA RAJAK STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-008-001/1184
(Gumro) 		3411009000NRG23Z090220230971913 10/02/2023 MINAKSHI DEVI 3411009WL055146 MINAKSHI DEVI 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-008-001/13
(Gumro) 		3411009000NRG23Z090220230972594 10/02/2023 PASUPATI RAJAK 3411009WL055192 PASUPATI RAJAK 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 MR PASHUPATI RAJAK STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-008-001/17
(Gumro) 		3411009000NRG23Z090220230972595 10/02/2023 SHANKAR RAJAK 3411009WL055192 SHANKAR RAJAK 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 MR SHANKAR RAJAK STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-008-001/311
(Gumro) 		3411009000NRG23Z090220230972596 10/02/2023 RAHUL DEY 3411009WL055192 RAHUL DEY 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 MR RAHUL DEY STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-008-001/356
(Gumro) 		3411009000NRG23Z090220230972597 10/02/2023 GAYTRI RAJAK 3411009WL055192 GAYTRI RAJAK 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 GAYITRI DEVI STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-008-003/76
(Gumro) 		3411009000NRG23Z070220230964232 10/02/2023 DHIREN BHANDARI 3411009WL054669 DHIREN BHANDARI 00415 SBIN0009804 135 135 Processed 12/02/2023 S46847756 DHIRAN BHANDARI ICICI BANK LTD(508534)
22 MASALIYA JH-11-009-008-003/8
(Gumro) 		3411009000NRG23Z070220230964233 10/02/2023 KAMAL RANA 3411009WL054669 KAMAL RANA 00415 SBIN0009804 135 135 Processed 12/02/2023 S46847756 KAMAL RANA ICICI BANK LTD(508534)
23 MASALIYA JH-11-009-008-003/971
(Gumro) 		3411009000NRG23Z070220230964190 10/02/2023 GANESH BHANDARI 3411009WL054661 GANESH BHANDARI 00415 SBIN0009804 135 135 Processed 12/02/2023 S46847756 Mr. GANESH BHANDARI INDIAN BANK(607105)
24 MASALIYA JH-11-009-008-003/971
(Gumro) 		3411009000NRG23Z070220230964191 10/02/2023 KARTIK BHANDARI 3411009WL054661 KARTIK BHANDARI 00415 SBIN0009804 135 135 Processed 12/02/2023 S46847756 KARTIK BHANDARI ICICI BANK LTD(508534)
25 MASALIYA JH-11-009-008-007/13
(Gumro) 		3411009000NRG23Z090220230972598 10/02/2023 RAMAN RAY 3411009WL055192 RAMAN RAY 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 MR RAMAN RAY STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-008-007/187
(Gumro) 		3411009000NRG23Z070220230964238 10/02/2023 DUBRAJ RAY 3411009WL054670 DUBRAJ RAY 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MR DUBRAJ RAY STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-008-007/22
(Gumro) 		3411009000NRG23Z090220230972599 10/02/2023 SUNITA DEVI 3411009WL055192 SUNITA DEVI 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-008-007/8
(Gumro) 		3411009000NRG23Z090220230972600 10/02/2023 YAMUNA DEVI 3411009WL055192 YAMUNA DEVI 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-008-008/10
(Gumro) 		3411009000NRG23Z090220230971914 10/02/2023 JITLAL RAY 3411009WL055146 JITLAL RAY 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MR JITLAL RAI STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-008-008/25
(Gumro) 		3411009000NRG23Z090220230971880 10/02/2023 SAGRI DEVI 3411009WL055143 SAGRI DEVI 00415 SBIN0009804 27 27 Processed 12/02/2023 S46847756 MRS SAGRI DEVI STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-008-008/29
(Gumro) 		3411009000NRG23Z090220230971915 10/02/2023 SUKDEV RAY 3411009WL055146 SUKDEV RAY 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MR SUKDEV RAY STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-008-008/4
(Gumro) 		3411009000NRG23Z090220230971881 10/02/2023 SUMITRA DEVI 3411009WL055143 SUMITRA DEVI 00415 SBIN0009804 27 27 Processed 12/02/2023 S46847756 MRS SOMITA DEVI STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-008-008/46
(Gumro) 		3411009000NRG23Z090220230971917 10/02/2023 PREM PRAKASH RAY 3411009WL055146 PREM PRAKASH RAY 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MR PREM PRAKASH RAY STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-008-008/49
(Gumro) 		3411009000NRG23Z090220230971919 10/02/2023 UMA SHANKAR RAY 3411009WL055146 UMA SHANKAR RAY 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MR UMA SHANKAR RAY STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-008-009/64
(Gumro) 		3411009000NRG23Z090220230972601 10/02/2023 ASHA DEVI 3411009WL055192 ASHA DEVI 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
36 MASALIYA JH-11-009-008-010/127
(Gumro) 		3411009000NRG23Z070220230964239 10/02/2023 SAKILA BIBI 3411009WL054670 SAKILA BIBI 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-008-010/146
(Gumro) 		3411009000NRG23Z070220230964204 10/02/2023 YASHODA DEVI 3411009WL054662 YASHODA DEVI 00415 SBIN0009804 27 27 Processed 12/02/2023 S46847756 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-008-010/147
(Gumro) 		3411009000NRG23Z070220230964205 10/02/2023 LAKHI SINGH 3411009WL054662 LAKHI SINGH 00415 SBIN0009804 81 81 Processed 12/02/2023 S46847756 Lakhi Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MASALIYA JH-11-009-008-010/16
(Gumro) 		3411009000NRG23Z070220230964240 10/02/2023 JAMILAN BIBI 3411009WL054670 JAMILAN BIBI 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 JAMILA BIBI ICICI BANK LTD(508534)
40 MASALIYA JH-11-009-008-010/222
(Gumro) 		3411009000NRG23Z070220230964241 10/02/2023 DEEPNARAYAN SINGH 3411009WL054670 DEEPNARAYAN SINGH 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MR DIP NARAYAN SINGH STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-008-010/244
(Gumro) 		3411009000NRG23Z070220230964206 10/02/2023 ANJALI KUMARI 3411009WL054662 ANJALI KUMARI 00415 SBIN0009804 81 81 Processed 12/02/2023 S46847756 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
42 MASALIYA JH-11-009-008-010/332
(Gumro) 		3411009000NRG23Z070220230964208 10/02/2023 BIHARI SINGH 3411009WL054662 BIHARI SINGH 00415 SBIN0009804 81 81 Processed 12/02/2023 S46847756 MR BIHARI SINGH STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-008-010/332
(Gumro) 		3411009000NRG23Z070220230964209 10/02/2023 SUNITA DEVI 3411009WL054662 SUNITA DEVI 00415 SBIN0009804 81 81 Processed 12/02/2023 S46847756 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-008-010/333
(Gumro) 		3411009000NRG23Z070220230964210 10/02/2023 MINA DEVI 3411009WL054662 MINA DEVI 00415 SBIN0009804 54 54 Processed 12/02/2023 S46847756 MRS MINA DEVI STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-008-010/38
(Gumro) 		3411009000NRG23Z070220230964211 10/02/2023 GHANSHYAM MAHATO 3411009WL054662 GHANSHYAM MAHATO 00415 SBIN0009804 135 135 Processed 12/02/2023 S46847756 MR GHAN SHYAM MAHTO STATE BANK OF INDIA(508548)
46 MASALIYA JH-11-009-008-010/45
(Gumro) 		3411009000NRG23Z070220230964212 10/02/2023 SUBHASH MAHATO 3411009WL054662 SUBHASH MAHATO 00415 SBIN0009804 81 81 Processed 12/02/2023 S46847756 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-008-010/888
(Gumro) 		3411009000NRG23Z070220230964213 10/02/2023 MATHUR SINGH 3411009WL054662 MATHUR SINGH 00415 SBIN0009804 54 54 Processed 12/02/2023 S46847756 MR MATHUR SINGH STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-008-010/889
(Gumro) 		3411009000NRG23Z070220230964214 10/02/2023 RAJU SINGH 3411009WL054662 RAJU SINGH 00415 SBIN0009804 54 54 Processed 12/02/2023 S46847756 MR RAJU SINGH STATE BANK OF INDIA(508548)
49 MASALIYA JH-11-009-008-011/185
(Gumro) 		3411009000NRG23Z080220230968233 10/02/2023 AMIT KUMAR PANDIT 3411009WL054897 AMIT KUMAR PANDIT 00415 SBIN0009804 162 162 Processed 12/02/2023 S46847756 AMIT KUMAR PANDIT BANK OF INDIA(508505)
50 MASALIYA JH-11-009-008-013/17
(Gumro) 		3411009000NRG23Z090220230972602 10/02/2023 BADRI RAI 3411009WL055192 BADRI RAI 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 MR BADRI RAY STATE BANK OF INDIA(508548)
51 MASALIYA JH-11-009-008-013/2
(Gumro) 		3411009000NRG23Z090220230971883 10/02/2023 SANKAR RAY 3411009WL055143 SANKAR RAY 00415 SBIN0009804 27 27 Processed 12/02/2023 S46847756 MR SHANKAR RAY STATE BANK OF INDIA(508548)
52 MASALIYA JH-11-009-008-013/254
(Gumro) 		3411009000NRG23Z090220230971926 10/02/2023 JANKI DEVI 3411009WL055146 JANKI DEVI 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MRS JANKI DEVI STATE BANK OF INDIA(508548)
53 MASALIYA JH-11-009-008-013/255
(Gumro) 		3411009000NRG23Z090220230971927 10/02/2023 RITA DEVI 3411009WL055146 RITA DEVI 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MRS RITA DEVI STATE BANK OF INDIA(508548)
54 MASALIYA JH-11-009-008-013/310
(Gumro) 		3411009000NRG23Z090220230971890 10/02/2023 SATYA DEVI 3411009WL055145 SATYA DEVI 00415 SBIN0009804 27 27 Processed 12/02/2023 S46847756 MRS SATYA DEVI STATE BANK OF INDIA(508548)
55 MASALIYA JH-11-009-008-013/311
(Gumro) 		3411009000NRG23Z090220230971884 10/02/2023 DRAUPADI DEVI 3411009WL055143 DRAUPADI DEVI 00415 SBIN0009804 27 27 Processed 12/02/2023 S46847756 MS DROPATI DEVI STATE BANK OF INDIA(508548)
56 MASALIYA JH-11-009-008-013/318
(Gumro) 		3411009000NRG23Z090220230971891 10/02/2023 MALTI DEVI 3411009WL055145 MALTI DEVI 00415 SBIN0009804 27 27 Processed 12/02/2023 S46847756 MRS MALTI DEVI STATE BANK OF INDIA(508548)
57 MASALIYA JH-11-009-008-015/203
(Gumro) 		3411009000NRG23Z090220230971940 10/02/2023 JAGDISH SOREN 3411009WL055147 JAGDISH SOREN 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 JAGDISH SOREN STATE BANK OF INDIA(508548)
58 MASALIYA JH-11-009-008-015/219
(Gumro) 		3411009000NRG23Z090220230971943 10/02/2023 SAILENDAR SOREN 3411009WL055147 SAILENDAR SOREN 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MR SHAILENDRA SOREN STATE BANK OF INDIA(508548)
59 MASALIYA JH-11-009-008-015/278
(Gumro) 		3411009000NRG23Z090220230971944 10/02/2023 BINOD SOREN 3411009WL055147 BINOD SOREN 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MR VINOD SOREN STATE BANK OF INDIA(508548)
60 MASALIYA JH-11-009-008-015/282
(Gumro) 		3411009000NRG23Z090220230971945 10/02/2023 INDESWAR SOREN 3411009WL055147 INDESWAR SOREN 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MR INDESHWAR SOREN STATE BANK OF INDIA(508548)
61 MASALIYA JH-11-009-008-015/298
(Gumro) 		3411009000NRG23Z090220230971892 10/02/2023 BABLI DEVI 3411009WL055145 BABLI DEVI 00415 SBIN0009804 27 27 Processed 12/02/2023 S46847756 MRS BABLI DEVI STATE BANK OF INDIA(508548)
62 MASALIYA JH-11-009-008-016/1002
(Gumro) 		3411009000NRG23Z090220230972603 10/02/2023 Koshik Sharma 3411009WL055192 Koshik Sharma 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 Mr. Koushik Sharma INDIAN BANK(607105)
63 MASALIYA JH-11-009-008-016/33
(Gumro) 		3411009000NRG23Z090220230972604 10/02/2023 AMAL RAY 3411009WL055192 AMAL RAY 00415 SBIN0009804 324 324 Processed 12/02/2023 S46847756 AMAL RAY STATE BANK OF INDIA(508548)
64 MASALIYA JH-11-009-008-016/53
(Gumro) 		3411009000NRG23Z090220230972606 10/02/2023 KAVITA SHARMA 3411009WL055192 KAVITA SHARMA 00415 SBIN0009804 135 135 Processed 12/02/2023 S46847756 MRS KAVITA SHARMA STATE BANK OF INDIA(508548)
65 MASALIYA JH-11-009-008-018/12
(Gumro) 		3411009000NRG23Z070220230964220 10/02/2023 PUNU GORAI 3411009WL054664 PUNU GORAI 00415 SBIN0009804 135 135 Processed 12/02/2023 S46847756 MR PUNU GORAI STATE BANK OF INDIA(508548)
66 MASALIYA JH-11-009-008-018/121
(Gumro) 		3411009000NRG23Z070220230964221 10/02/2023 ANUP KUMAR PANDIT 3411009WL054664 ANUP KUMAR PANDIT 00415 SBIN0009804 135 135 Processed 12/02/2023 S46847756 ANUP KUMAR PANDIT BANK OF INDIA(508505)
67 MASALIYA JH-11-009-008-018/341
(Gumro) 		3411009000NRG23Z090220230971946 10/02/2023 JIYAWATI DEVI 3411009WL055147 JIYAWATI DEVI 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MRS JIYAWATI DEVI STATE BANK OF INDIA(508548)
68 MASALIYA JH-11-009-008-018/343
(Gumro) 		3411009000NRG23Z090220230971947 10/02/2023 SHYAMALI MANDAL 3411009WL055147 SHYAMALI MANDAL 00415 SBIN0009804 216 216 Processed 12/02/2023 S46847756 MRS SHYAMLI MANDAL STATE BANK OF INDIA(508548)
SubTotal 10125 10125
69 MASALIYA JH-11-009-008-010/329
(Gumro) 		3411009000NRG23Z070220230964207 10/02/2023 BALDEV SINGH 3411009WL054662 BALDEV SINGH 00687 IBKL063JS46 81 81 Processed 12/02/2023 S46847756 Baldev Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
70 MASALIYA JH-11-009-008-008/48
(Gumro) 		3411009000NRG23Z090220230971918 10/02/2023 MANOJ RAY 3411009WL055146 MANOJ RAY 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 Mrs. MANOJ RAY VANANCHAL GRAMIN BANK(607210)
71 MASALIYA JH-11-009-008-008/51
(Gumro) 		3411009000NRG23Z090220230971920 10/02/2023 GURIA DEVI 3411009WL055146 GURIA DEVI 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 Ms. GURIA KUMARI RAY INDIAN BANK(607105)
72 MASALIYA JH-11-009-008-008/52
(Gumro) 		3411009000NRG23Z090220230971921 10/02/2023 TUMPA KUMARI 3411009WL055146 TUMPA KUMARI 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 MISS TUMPA KUMARI STATE BANK OF INDIA(508548)
73 MASALIYA JH-11-009-008-013/251
(Gumro) 		3411009000NRG23Z090220230971923 10/02/2023 DHIRAN KUMAR RAI 3411009WL055146 DHIRAN KUMAR RAI 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 DHIRAN KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MASALIYA JH-11-009-008-013/252
(Gumro) 		3411009000NRG23Z090220230971924 10/02/2023 VISHNU RAY 3411009WL055146 VISHNU RAY 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 VISHNU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
75 MASALIYA JH-11-009-008-013/253
(Gumro) 		3411009000NRG23Z090220230971925 10/02/2023 SULOCHANA DEVI 3411009WL055146 SULOCHANA DEVI 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MASALIYA JH-11-009-008-013/256
(Gumro) 		3411009000NRG23Z090220230971928 10/02/2023 REKHA DEVI 3411009WL055146 REKHA DEVI 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
77 MASALIYA JH-11-009-008-013/257
(Gumro) 		3411009000NRG23Z090220230971929 10/02/2023 BISHNI DEVI 3411009WL055146 BISHNI DEVI 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 BISHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MASALIYA JH-11-009-008-013/258
(Gumro) 		3411009000NRG23Z090220230971930 10/02/2023 BEBI DEVI 3411009WL055146 BEBI DEVI 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 MS BEBI KUMARI STATE BANK OF INDIA(508548)
79 MASALIYA JH-11-009-008-015/214
(Gumro) 		3411009000NRG23Z090220230971941 10/02/2023 VINOD MURMU 3411009WL055147 VINOD MURMU 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 MR VINOD MURMU STATE BANK OF INDIA(508548)
80 MASALIYA JH-11-009-008-015/217
(Gumro) 		3411009000NRG23Z090220230971942 10/02/2023 SONALAL SOREN 3411009WL055147 SONALAL SOREN 00691 IPOS0000001 216 216 Processed 12/02/2023 S46847756 MR SONALAL SOREN STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 14283 14283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009008_100223APB_FTO_635736 BANK OF INDIA BKID0004768 FATEHPUR 324
2 MASALIYA JH3411009008_100223APB_FTO_635736 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 486
3 MASALIYA JH3411009008_100223APB_FTO_635736 Indian Bank IDIB000B722 Beldih 216
4 MASALIYA JH3411009008_100223APB_FTO_635736 State Bank of India SBIN0003157 PALOJORI 216
5 MASALIYA JH3411009008_100223APB_FTO_635736 State Bank of India SBIN0005535 CHITRA 27
6 MASALIYA JH3411009008_100223APB_FTO_635736 State Bank of India SBIN0005548 MASALIA 216
7 MASALIYA JH3411009008_100223APB_FTO_635736 State Bank of India SBIN0008084 RANIGHAGHAR 216
8 MASALIYA JH3411009008_100223APB_FTO_635736 State Bank of India SBIN0009804 BASMATA 10125
9 MASALIYA JH3411009008_100223APB_FTO_635736 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 81
10 MASALIYA JH3411009008_100223APB_FTO_635736 India Post Payments Bank IPOS0000001 DUMKA 2376

Download In Excel