Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:30 PM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009010_300323APB_FTO_748500
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-11-009-010-011/201
(Hathiapathar) 		3411009000NRG23300320231212219 30/03/2023 MALTI MURMU 3411009WL068512 MALTI MURMU 00048 BKID0004769 2520 2520 Processed 12/05/2023 1478053916 MALTI MURMU BANK OF INDIA(508505)
SubTotal 2520 2520
2 MASALIYA JH-11-009-010-009/55
(Hathiapathar) 		3411009000NRG23300320231214680 30/03/2023 RASHMUNI HASNDA 3411009WL068643 RASHMUNI HASNDA 00168 ICIC0000538 2520 2520 Processed 12/05/2023 1478053875 RASHMUNI HASNDA ICICI BANK LTD(508534)
SubTotal 2520 2520
3 MASALIYA JH-11-009-010-007/469
(Hathiapathar) 		3411009000NRG23300320231212373 30/03/2023 NAGESHWAR TUDU 3411009WL068523 NAGESHWAR TUDU 00415 SBIN0003433 2310 2310 Processed 12/05/2023 1478053890 MASTER NAGESWAR TUDU STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-010-007/471
(Hathiapathar) 		3411009000NRG23300320231212437 30/03/2023 SAGIRA BIBI 3411009WL068526 SAGIRA BIBI 00415 SBIN0003433 2310 2310 Processed 12/05/2023 1478053886 MRS SAGIRA BIBI STATE BANK OF INDIA(508548)
5 MASALIYA JH-11-009-010-007/472
(Hathiapathar) 		3411009000NRG23300320231212441 30/03/2023 PAWAN TUDU 3411009WL068528 PAWAN TUDU 00415 SBIN0003433 2310 2310 Processed 12/05/2023 1478053905 MR PAWAN TUDU STATE BANK OF INDIA(508548)
SubTotal 6930 6930
6 MASALIYA JH-11-009-010-003/46
(Hathiapathar) 		3411009000NRG23300320231211988 30/03/2023 KRISHNA KUMAR KUNDU 3411009WL068491 KRISHNA KUMAR KUNDU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053937 KRISHNA KUMAR KUNDU ICICI BANK LTD(508534)
7 MASALIYA JH-11-009-010-004/219
(Hathiapathar) 		3411009000NRG23300320231211989 30/03/2023 JHARNA GORAI 3411009WL068491 JHARNA GORAI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053903 JAGAT GORAI ICICI BANK LTD(508534)
8 MASALIYA JH-11-009-010-004/359
(Hathiapathar) 		3411009000NRG23300320231212107 30/03/2023 MARSHAL MURMU 3411009WL068505 MARSHAL MURMU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053877 Mr. MARSHAL MURMU VANANCHAL GRAMIN BANK(607210)
9 MASALIYA JH-11-009-010-004/368
(Hathiapathar) 		3411009000NRG23300320231212047 30/03/2023 SATISH MURMU 3411009WL068497 SATISH MURMU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053891 MR SATISH MURU STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-010-004/372
(Hathiapathar) 		3411009000NRG23300320231212053 30/03/2023 SAPAN MURMU 3411009WL068499 SAPAN MURMU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053909 MR SAPAN MURMU STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-010-006/361
(Hathiapathar) 		3411009000NRG23300320231211990 30/03/2023 SANJAY TUDU 3411009WL068491 SANJAY TUDU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053878 SANJAY TUDU SO ALAN TUDU UNION BANK OF INDIA(508500)
12 MASALIYA JH-11-009-010-007/430
(Hathiapathar) 		3411009000NRG23300320231212137 30/03/2023 SURUJMUNI MARANDI 3411009WL068507 SURUJMUNI MARANDI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053902 MRS SURUJMUNI MARANDI STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-010-007/438
(Hathiapathar) 		3411009000NRG23300320231212359 30/03/2023 Lalbanu Khatun 3411009WL068523 Lalbanu Khatun 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478053908 MISS LALBANU KHATUN STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-010-007/439
(Hathiapathar) 		3411009000NRG23300320231212360 30/03/2023 hashrddin ansari 3411009WL068523 hashrddin ansari 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478053884 Mr. HASHRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
15 MASALIYA JH-11-009-010-007/446
(Hathiapathar) 		3411009000NRG23300320231212365 30/03/2023 makila bibi 3411009WL068523 makila bibi 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478053882 MR MAKILA BIBI STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-010-007/452
(Hathiapathar) 		3411009000NRG23300320231212367 30/03/2023 samena bibi 3411009WL068523 samena bibi 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478053896 MRS SAMENA BIBI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-010-007/455
(Hathiapathar) 		3411009000NRG23300320231212368 30/03/2023 kutubuddin ansari 3411009WL068523 kutubuddin ansari 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478053883 MR KUTUBUDIN ANSARI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-010-007/456
(Hathiapathar) 		3411009000NRG23300320231212369 30/03/2023 Muktar Ansari 3411009WL068523 Muktar Ansari 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478053893 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-010-007/462
(Hathiapathar) 		3411009000NRG23300320231212371 30/03/2023 PAKUMUNI MURMU 3411009WL068523 PAKUMUNI MURMU 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478053910 MRS PAKUMUNI MURMU STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-010-007/468
(Hathiapathar) 		3411009000NRG23300320231212372 30/03/2023 RASIK MURMU 3411009WL068523 RASIK MURMU 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478053898 MR RASIK MURMU STATE BANK OF INDIA(508548)
21 MASALIYA JH-11-009-010-007/470
(Hathiapathar) 		3411009000NRG23300320231212374 30/03/2023 MARSHILA SOREN 3411009WL068523 MARSHILA SOREN 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478053897 MRS MARSHILA SOREN STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-010-008/113
(Hathiapathar) 		3411009000NRG23300320231212442 30/03/2023 LATIF ANSARI 3411009WL068528 LATIF ANSARI 00415 SBIN0005548 2310 2310 Processed 12/05/2023 1478053892 MR LATIF ANSARI STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-010-009/23
(Hathiapathar) 		3411009000NRG23300320231214677 30/03/2023 JAMIN MURMU 3411009WL068643 JAMIN MURMU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053935 MR JAMIN MURMU STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-010-009/26
(Hathiapathar) 		3411009000NRG23300320231214678 30/03/2023 MANIK RANA 3411009WL068643 MANIK RANA 00415 SBIN0005548 840 840 Processed 12/05/2023 1478053900 MANIK RANA ICICI BANK LTD(508534)
25 MASALIYA JH-11-009-010-009/38
(Hathiapathar) 		3411009000NRG23300320231214679 30/03/2023 RUPLAL KISKU 3411009WL068643 RUPLAL KISKU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053888 RUPLAL KISKU ICICI BANK LTD(508534)
26 MASALIYA JH-11-009-010-010/115
(Hathiapathar) 		3411009000NRG23300320231212339 30/03/2023 MANWA HANSDA 3411009WL068521 MANWA HANSDA 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053901 MR MANAVA HANSDA STATE BANK OF INDIA(508548)
27 MASALIYA JH-11-009-010-010/225
(Hathiapathar) 		3411009000NRG23300320231212341 30/03/2023 KALO TUDU 3411009WL068521 KALO TUDU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053913 MR KALO TUDU STATE BANK OF INDIA(508548)
28 MASALIYA JH-11-009-010-010/226
(Hathiapathar) 		3411009000NRG23300320231212342 30/03/2023 DINESH MARANDI 3411009WL068521 DINESH MARANDI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053914 MR DINESH MARANDI STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-010-010/227
(Hathiapathar) 		3411009000NRG23300320231212343 30/03/2023 BABUDAS HANSDA 3411009WL068521 BABUDAS HANSDA 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053912 MR BABUDAS HANSDA STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-010-010/252
(Hathiapathar) 		3411009000NRG23300320231212337 30/03/2023 CHAMPA DHIBAR 3411009WL068520 CHAMPA DHIBAR 00415 SBIN0005548 1260 1260 Processed 12/05/2023 1478053934 MRS CHAMPA DHIBAR STATE BANK OF INDIA(508548)
31 MASALIYA JH-11-009-010-010/253
(Hathiapathar) 		3411009000NRG23300320231213688 30/03/2023 SANMUNI MURMU 3411009WL068590 SANMUNI MURMU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053915 MRS SANMUNI MURMU STATE BANK OF INDIA(508548)
32 MASALIYA JH-11-009-010-010/270
(Hathiapathar) 		3411009000NRG23300320231213689 30/03/2023 SHARMILA GARAI 3411009WL068590 SHARMILA GARAI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053881 Sharmila Garai JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MASALIYA JH-11-009-010-010/270
(Hathiapathar) 		3411009000NRG23300320231212344 30/03/2023 SUKHEN GORAIN 3411009WL068521 SUKHEN GORAIN 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053887 MR SUKHEN KUMAR GORAIN STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-010-010/46
(Hathiapathar) 		3411009000NRG23300320231212346 30/03/2023 MASTER TUDU 3411009WL068521 MASTER TUDU 00415 SBIN0005548 630 630 Processed 12/05/2023 1478053933 MASTER TUDU ICICI BANK LTD(508534)
35 MASALIYA JH-11-009-010-010/66
(Hathiapathar) 		3411009000NRG23300320231212263 30/03/2023 RAM KRISHNA TUDU 3411009WL068517 RAM KRISHNA TUDU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053936 MR RAM KRISHNA TUDU STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-010-010/722
(Hathiapathar) 		3411009000NRG23300320231212264 30/03/2023 SUMITA MARANDI 3411009WL068517 SUMITA MARANDI 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053885 MRS SUMITA MARANDI STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-010-011/161
(Hathiapathar) 		3411009000NRG23300320231212217 30/03/2023 KARTIK HEMBROM 3411009WL068512 KARTIK HEMBROM 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053906 MR KARTIK HEMBRAM STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-010-011/161
(Hathiapathar) 		3411009000NRG23300320231212145 30/03/2023 MAHESHWAR HEMBROM 3411009WL068507 MAHESHWAR HEMBROM 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053895 MR MAHESHWAR HEMBROM STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-010-011/202
(Hathiapathar) 		3411009000NRG23300320231212149 30/03/2023 KRISHNA MURMU 3411009WL068507 KRISHNA MURMU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053911 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-010-011/203
(Hathiapathar) 		3411009000NRG23300320231212220 30/03/2023 JAYDHAN MURMU 3411009WL068512 JAYDHAN MURMU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053907 MR JAYDHAN MURMU STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-010-011/204
(Hathiapathar) 		3411009000NRG23300320231212221 30/03/2023 BASANTI HANSDA 3411009WL068512 BASANTI HANSDA 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053894 MRS BASANTI HANSDA STATE BANK OF INDIA(508548)
42 MASALIYA JH-11-009-010-011/206
(Hathiapathar) 		3411009000NRG23300320231212150 30/03/2023 PRAMOD KUMAR MURMU 3411009WL068507 PRAMOD KUMAR MURMU 00415 SBIN0005548 2520 2520 Processed 12/05/2023 1478053879 MR PRAMOD KUMAR MURMU STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-010-011/35
(Hathiapathar) 		3411009000NRG23300320231212202 30/03/2023 RANI MURMU 3411009WL068510 RANI MURMU 00415 SBIN0005548 1890 1890 Processed 12/05/2023 1478053899 MRS RANI MURMU STATE BANK OF INDIA(508548)
SubTotal 88200 88200
44 MASALIYA JH-11-009-010-007/445
(Hathiapathar) 		3411009000NRG23300320231212364 30/03/2023 najrul ansari 3411009WL068523 najrul ansari 00415 SBIN0009802 2310 2310 Processed 12/05/2023 1478053904 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
45 MASALIYA JH-11-009-010-007/444
(Hathiapathar) 		3411009000NRG23300320231212363 30/03/2023 Aesha Khatun 3411009WL068523 Aesha Khatun 00415 SBIN0012544 2310 2310 Processed 12/05/2023 1478053889 MRS AESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2310 2310
46 MASALIYA JH-11-009-010-004/357
(Hathiapathar) 		3411009000NRG23300320231212105 30/03/2023 DHUMA KISKU 3411009WL068505 DHUMA KISKU 00482 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053880 MR DHUMA KISKU STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-010-009/1
(Hathiapathar) 		3411009000NRG23300320231214673 30/03/2023 ANAND BESRA 3411009WL068643 ANAND BESRA 00482 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053921 ANAND BESRA ICICI BANK LTD(508534)
48 MASALIYA JH-11-009-010-009/141
(Hathiapathar) 		3411009000NRG23300320231214675 30/03/2023 MANDAL MURMU 3411009WL068643 MANDAL MURMU 00482 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053920 MANDAL MURMU ICICI BANK LTD(508534)
SubTotal 7560 7560
49 MASALIYA JH-11-009-010-006/187
(Hathiapathar) 		3411009000NRG23300320231212499 30/03/2023 KALESHWAR TUDU 3411009WL068531 KALESHWAR TUDU 00687 IBKL063JS46 210 210 Processed 12/05/2023 1478053938 MR KALESHWAR TUDU STATE BANK OF INDIA(508548)
50 MASALIYA JH-11-009-010-007/461
(Hathiapathar) 		3411009000NRG23300320231212370 30/03/2023 PANMUNI SOREN 3411009WL068523 PANMUNI SOREN 00687 IBKL063JS46 2310 2310 Processed 12/05/2023 1478053876 Panmuni Soren JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2520 2520
51 MASALIYA JH-11-009-010-002/133
(Hathiapathar) 		3411009000NRG23300320231211987 30/03/2023 SUMITA TUDU 3411009WL068491 SUMITA TUDU 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053929 Mrs. SUMITA TUDU VANANCHAL GRAMIN BANK(607210)
52 MASALIYA JH-11-009-010-004/357
(Hathiapathar) 		3411009000NRG23300320231212106 30/03/2023 Sarswati Tudu 3411009WL068505 Sarswati Tudu 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053922 Mrs. SARSWATI TUDU VANANCHAL GRAMIN BANK(607210)
53 MASALIYA JH-11-009-010-004/377
(Hathiapathar) 		3411009000NRG23300320231212063 30/03/2023 KALYANI DAS 3411009WL068501 KALYANI DAS 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053917 Mrs. KALYANI DAS VANANCHAL GRAMIN BANK(607210)
54 MASALIYA JH-11-009-010-007/433
(Hathiapathar) 		3411009000NRG23300320231212357 30/03/2023 Isamaill Ansari 3411009WL068523 Isamaill Ansari 00695 SBIN0RRVCGB 2310 2310 Processed 12/05/2023 1478053923 Mr. ISAMAIIL ANSARI VANANCHAL GRAMIN BANK(607210)
55 MASALIYA JH-11-009-010-007/434
(Hathiapathar) 		3411009000NRG23300320231212358 30/03/2023 Matiul Rahman 3411009WL068523 Matiul Rahman 00695 SBIN0RRVCGB 2310 2310 Processed 12/05/2023 1478053932 MR MATIUL RAHMAN STATE BANK OF INDIA(508548)
56 MASALIYA JH-11-009-010-007/441
(Hathiapathar) 		3411009000NRG23300320231212362 30/03/2023 Asiya bibi 3411009WL068523 Asiya bibi 00695 SBIN0RRVCGB 2310 2310 Processed 12/05/2023 1478053930 Mrs. ASIYA BIBI VANANCHAL GRAMIN BANK(607210)
57 MASALIYA JH-11-009-010-008/237
(Hathiapathar) 		3411009000NRG23300320231212444 30/03/2023 SAPHID MIYA 3411009WL068528 SAPHID MIYA 00695 SBIN0RRVCGB 2310 2310 Processed 12/05/2023 1478053931 SAPHID MIYA ICICI BANK LTD(508534)
58 MASALIYA JH-11-009-010-009/11
(Hathiapathar) 		3411009000NRG23300320231214674 30/03/2023 DEVISHWAR MURMU 3411009WL068643 DEVISHWAR MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053918 Mr. DEVISHWAR MURMU VANANCHAL GRAMIN BANK(607210)
59 MASALIYA JH-11-009-010-009/57
(Hathiapathar) 		3411009000NRG23300320231214681 30/03/2023 MAHINDRA RANA 3411009WL068643 MAHINDRA RANA 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053919 MAHINDRA RANA ICICI BANK LTD(508534)
60 MASALIYA JH-11-009-010-010/172
(Hathiapathar) 		3411009000NRG23300320231212340 30/03/2023 SUP LAL HANSDA 3411009WL068521 SUP LAL HANSDA 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053926 SUP LAL HANSDA ICICI BANK LTD(508534)
61 MASALIYA JH-11-009-010-010/34
(Hathiapathar) 		3411009000NRG23300320231212345 30/03/2023 DEBISWAR HANSDA 3411009WL068521 DEBISWAR HANSDA 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053927 Mr. DIVI SHWAR HANSDA VANANCHAL GRAMIN BANK(607210)
62 MASALIYA JH-11-009-010-011/201
(Hathiapathar) 		3411009000NRG23300320231212218 30/03/2023 PRENSJIT HANSDA 3411009WL068512 PRENSJIT HANSDA 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053928 MR PRENSJIT HANSDA STATE BANK OF INDIA(508548)
63 MASALIYA JH-11-009-010-011/43
(Hathiapathar) 		3411009000NRG23300320231212151 30/03/2023 CHURKI MURMU 3411009WL068507 CHURKI MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053924 Mrs. CHURKI MARANDI VANANCHAL GRAMIN BANK(607210)
64 MASALIYA JH-11-009-010-011/78
(Hathiapathar) 		3411009000NRG23300320231212203 30/03/2023 SHILABATI MARANDI 3411009WL068510 SHILABATI MARANDI 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1478053925 SHILABATI MARANDI ICICI BANK LTD(508534)
SubTotal 34440 34440
Total 149310 149310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009010_300323APB_FTO_748500 BANK OF INDIA BKID0004769 KUNDAHIT 2520
2 MASALIYA JH3411009010_300323APB_FTO_748500 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2520
3 MASALIYA JH3411009010_300323APB_FTO_748500 State Bank of India SBIN0003433 RANISHWAR 6930
4 MASALIYA JH3411009010_300323APB_FTO_748500 State Bank of India SBIN0005548 MASALIA 88200
5 MASALIYA JH3411009010_300323APB_FTO_748500 State Bank of India SBIN0009802 KUMIRDAHA 2310
6 MASALIYA JH3411009010_300323APB_FTO_748500 State Bank of India SBIN0012544 SIKARIPARA 2310
7 MASALIYA JH3411009010_300323APB_FTO_748500 Vananchal Gramin Bank SBIN0RRVCGB DALAHI 7560
8 MASALIYA JH3411009010_300323APB_FTO_748500 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 2520
9 MASALIYA JH3411009010_300323APB_FTO_748500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 34440

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