Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009005_311222APB_FTO_542094
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-11-009-005-002/85
(Dalahi) 		3411009000NRG23301220220784724 31/12/2022 RABOTI MARANDI 3411009WL045311 RABOTI MARANDI 00168 ICIC0000538 2520 2520 Processed 06/01/2023 7717054474 RABOTI MARANDI ICICI BANK LTD(508534)
2 MASALIYA JH-11-009-005-007/105
(Dalahi) 		3411009000NRG23301220220784617 31/12/2022 HARI PARSAD DAS 3411009WL045310 HARI PARSAD DAS 00168 ICIC0000538 2520 2520 Processed 06/01/2023 7717054472 HARI PARSAD DAS ICICI BANK LTD(508534)
3 MASALIYA JH-11-009-005-007/162
(Dalahi) 		3411009000NRG23301220220784623 31/12/2022 PUSHPARANI DASI 3411009WL045310 PUSHPARANI DASI 00168 ICIC0000538 2520 2520 Processed 06/01/2023 7717054473 PUSPA DASI ICICI BANK LTD(508534)
4 MASALIYA JH-11-009-005-011/89
(Dalahi) 		3411009000NRG23311220220790332 31/12/2022 SAVITRI MURMU 3411009WL045584 SAVITRI MURMU 00168 ICIC0000538 2520 2520 Processed 06/01/2023 7717054475 SAVITRI MURMU ICICI BANK LTD(508534)
SubTotal 10080 10080
5 MASALIYA JH-11-009-005-002/60
(Dalahi) 		3411009000NRG23301220220784720 31/12/2022 BELMUNI BESRA 3411009WL045311 BELMUNI BESRA 00415 SBIN0000073 2520 2520 Processed 06/01/2023 7717054432 BELMUNI BESRA ICICI BANK LTD(508534)
SubTotal 2520 2520
6 MASALIYA JH-11-009-005-001/43
(Dalahi) 		3411009000NRG23311220220790330 31/12/2022 BAHAMUNI HEMBREM 3411009WL045584 BAHAMUNI HEMBREM 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054459 Mr. BAHAMUNI HEMBROM VANANCHAL GRAMIN BANK(607210)
7 MASALIYA JH-11-009-005-001/43
(Dalahi) 		3411009000NRG23311220220790331 31/12/2022 RUSILAL TUDU 3411009WL045584 RUSILAL TUDU 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054455 MR RASILAL TUDU STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-005-001/89
(Dalahi) 		3411009000NRG23311220220790340 31/12/2022 RAJESH MURMU 3411009WL045586 RAJESH MURMU 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054450 MR RAJESH MURMU STATE BANK OF INDIA(508548)
9 MASALIYA JH-11-009-005-002/13
(Dalahi) 		3411009000NRG23301220220784715 31/12/2022 BINAY MARANDI 3411009WL045311 BINAY MARANDI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054454 BINAY MARANDI ICICI BANK LTD(508534)
10 MASALIYA JH-11-009-005-002/136
(Dalahi) 		3411009000NRG23301220220784716 31/12/2022 ARJUN KUMAR HANSDA 3411009WL045311 ARJUN KUMAR HANSDA 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054409 MR ARJUN KUMAR HANSDA STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-005-002/142
(Dalahi) 		3411009000NRG23301220220784718 31/12/2022 SANOTI MURMU 3411009WL045311 SANOTI MURMU 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054424 MRS SANOTI MURMU STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-005-002/34
(Dalahi) 		3411009000NRG23301220220784719 31/12/2022 MAHARANI SOREN 3411009WL045311 MAHARANI SOREN 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054449 MRS MAHARANI SOREN STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-005-002/63
(Dalahi) 		3411009000NRG23301220220784721 31/12/2022 BABUSWAR MURMU 3411009WL045311 BABUSWAR MURMU 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054452 BABUSWAR MURMU ICICI BANK LTD(508534)
14 MASALIYA JH-11-009-005-002/66
(Dalahi) 		3411009000NRG23301220220784722 31/12/2022 BHABESH MARANDI 3411009WL045311 BHABESH MARANDI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054417 BHABESH MARANDI ICICI BANK LTD(508534)
15 MASALIYA JH-11-009-005-002/85
(Dalahi) 		3411009000NRG23301220220784723 31/12/2022 DINESH MURMU 3411009WL045311 DINESH MURMU 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054427 Miss. SUSHILA MURMU VANANCHAL GRAMIN BANK(607210)
16 MASALIYA JH-11-009-005-002/9
(Dalahi) 		3411009000NRG23301220220784726 31/12/2022 BHIM HANSDA 3411009WL045311 BHIM HANSDA 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054410 MR BHIM HANSDA STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-005-004/36
(Dalahi) 		3411009000NRG23311220220790370 31/12/2022 LALITA MARANDI 3411009WL045589 LALITA MARANDI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054423 MRS LALITA MARANDI STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-005-005/17
(Dalahi) 		3411009000NRG23301220220784751 31/12/2022 RAMAN SOREN 3411009WL045312 RAMAN SOREN 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054428 MR RAMAN SOREN STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-005-006/55
(Dalahi) 		3411009000NRG23301220220784727 31/12/2022 MOHANSINGH HANSDA 3411009WL045311 MOHANSINGH HANSDA 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054415 MOHANSINGH HANSDA ICICI BANK LTD(508534)
20 MASALIYA JH-11-009-005-006/72
(Dalahi) 		3411009000NRG23301220220784728 31/12/2022 RUPLAL SOREN 3411009WL045311 RUPLAL SOREN 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054425 RUPLAL SOREN ICICI BANK LTD(508534)
21 MASALIYA JH-11-009-005-006/86
(Dalahi) 		3411009000NRG23301220220784729 31/12/2022 JALDHAR HEMBRAM 3411009WL045311 JALDHAR HEMBRAM 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054426 JALDHAR HEMBRAM ICICI BANK LTD(508534)
22 MASALIYA JH-11-009-005-007/115
(Dalahi) 		3411009000NRG23301220220784619 31/12/2022 SHREEHARI DAS 3411009WL045310 SHREEHARI DAS 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054433 MR SHREEHARI DAS STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-005-007/139
(Dalahi) 		3411009000NRG23301220220784621 31/12/2022 SHARDA DAS 3411009WL045310 SHARDA DAS 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054436 MRS SHARDA DAS STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-005-007/161
(Dalahi) 		3411009000NRG23301220220784622 31/12/2022 UMESH HAJARI 3411009WL045310 UMESH HAJARI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054431 MR UMESH HAJARI STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-005-007/164
(Dalahi) 		3411009000NRG23301220220784624 31/12/2022 SHANJU DEVI 3411009WL045310 SHANJU DEVI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054408 MRS SANJU DEVI STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-005-007/178
(Dalahi) 		3411009000NRG23301220220784625 31/12/2022 GOPINATH MAHATO 3411009WL045310 GOPINATH MAHATO 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054430 Mr. GOPINATH MAHATO VANANCHAL GRAMIN BANK(607210)
27 MASALIYA JH-11-009-005-007/206
(Dalahi) 		3411009000NRG23301220220784626 31/12/2022 KAMDEV MAHTO 3411009WL045310 KAMDEV MAHTO 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054413 KAMDEV MAHTO ICICI BANK LTD(508534)
28 MASALIYA JH-11-009-005-007/208
(Dalahi) 		3411009000NRG23301220220784627 31/12/2022 CHAMPAVALA DASI 3411009WL045310 CHAMPAVALA DASI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054439 MRS CHAMPAVALA DASI STATE BANK OF INDIA(508548)
29 MASALIYA JH-11-009-005-007/212
(Dalahi) 		3411009000NRG23301220220784629 31/12/2022 CHANDNA DEVI 3411009WL045310 CHANDNA DEVI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054437 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
30 MASALIYA JH-11-009-005-007/212
(Dalahi) 		3411009000NRG23301220220784630 31/12/2022 GOUR MAHTO 3411009WL045310 GOUR MAHTO 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054411 Gora Mahato FINO PAYMENTS BANK LTD(608001)
31 MASALIYA JH-11-009-005-007/220
(Dalahi) 		3411009000NRG23301220220784631 31/12/2022 LAMPHU RAJWAR 3411009WL045310 LAMPHU RAJWAR 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054405 LAMPHU RAJWAR ICICI BANK LTD(508534)
32 MASALIYA JH-11-009-005-007/220
(Dalahi) 		3411009000NRG23301220220784632 31/12/2022 SAMRI DEVI 3411009WL045310 SAMRI DEVI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054443 MRS SUMA DEVI STATE BANK OF INDIA(508548)
33 MASALIYA JH-11-009-005-007/226
(Dalahi) 		3411009000NRG23301220220784633 31/12/2022 RADHIKA RAY 3411009WL045310 RADHIKA RAY 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054442 MRS RADHIKA RAY STATE BANK OF INDIA(508548)
34 MASALIYA JH-11-009-005-007/253
(Dalahi) 		3411009000NRG23301220220784634 31/12/2022 KHAGESWAR MANDAL 3411009WL045310 KHAGESWAR MANDAL 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054420 MR KHAGESWAR MANDAL STATE BANK OF INDIA(508548)
35 MASALIYA JH-11-009-005-007/253
(Dalahi) 		3411009000NRG23301220220784635 31/12/2022 SHIVANI DEVI 3411009WL045310 SHIVANI DEVI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054444 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
36 MASALIYA JH-11-009-005-007/254
(Dalahi) 		3411009000NRG23301220220784636 31/12/2022 PURNIMA SEN 3411009WL045310 PURNIMA SEN 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054441 MRS PURNIMA SEN STATE BANK OF INDIA(508548)
37 MASALIYA JH-11-009-005-007/259
(Dalahi) 		3411009000NRG23301220220784638 31/12/2022 GOUTAM KUMAR RAJWAR 3411009WL045310 GOUTAM KUMAR RAJWAR 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054418 MR GOUTAM KUMAR RAJAVAR STATE BANK OF INDIA(508548)
38 MASALIYA JH-11-009-005-007/264
(Dalahi) 		3411009000NRG23301220220784639 31/12/2022 BABITA DAS 3411009WL045310 BABITA DAS 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054406 MRS BABITA DAS STATE BANK OF INDIA(508548)
39 MASALIYA JH-11-009-005-007/273
(Dalahi) 		3411009000NRG23301220220784641 31/12/2022 NIRASHI DEVI 3411009WL045310 NIRASHI DEVI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054447 MRS NIRASHI DEVI STATE BANK OF INDIA(508548)
40 MASALIYA JH-11-009-005-007/273
(Dalahi) 		3411009000NRG23301220220784640 31/12/2022 TALASH MANDAL 3411009WL045310 TALASH MANDAL 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054440 MR TALASH MANDAL STATE BANK OF INDIA(508548)
41 MASALIYA JH-11-009-005-007/275
(Dalahi) 		3411009000NRG23301220220784642 31/12/2022 PARTH DAS 3411009WL045310 PARTH DAS 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054481 MR PARTH DAS STATE BANK OF INDIA(508548)
42 MASALIYA JH-11-009-005-007/310
(Dalahi) 		3411009000NRG23301220220784643 31/12/2022 MUKTA DEVI 3411009WL045310 MUKTA DEVI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054446 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
43 MASALIYA JH-11-009-005-007/360
(Dalahi) 		3411009000NRG23301220220784645 31/12/2022 JHUMA DAS 3411009WL045310 JHUMA DAS 00415 SBIN0005548 420 420 Processed 06/01/2023 7717054412 MRS JHUMA DAS STATE BANK OF INDIA(508548)
44 MASALIYA JH-11-009-005-007/361
(Dalahi) 		3411009000NRG23301220220784646 31/12/2022 RAJIV KUMAR SADHU 3411009WL045310 RAJIV KUMAR SADHU 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054480 MR RAJIV KUMAR SADHU STATE BANK OF INDIA(508548)
45 MASALIYA JH-11-009-005-007/373
(Dalahi) 		3411009000NRG23301220220784647 31/12/2022 ILA LAYAK 3411009WL045310 ILA LAYAK 00415 SBIN0005548 2100 2100 Processed 06/01/2023 7717054421 Mrs. ILA LAYAK VANANCHAL GRAMIN BANK(607210)
46 MASALIYA JH-11-009-005-007/395
(Dalahi) 		3411009000NRG23301220220784649 31/12/2022 PUTUL DAS 3411009WL045310 PUTUL DAS 00415 SBIN0005548 420 420 Processed 06/01/2023 7717054445 MRS PUTUL DAS STATE BANK OF INDIA(508548)
47 MASALIYA JH-11-009-005-007/396
(Dalahi) 		3411009000NRG23301220220784650 31/12/2022 BAISWAJIT DAS 3411009WL045310 BAISWAJIT DAS 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054407 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
48 MASALIYA JH-11-009-005-007/399
(Dalahi) 		3411009000NRG23301220220784651 31/12/2022 KALAYANI DEVI 3411009WL045310 KALAYANI DEVI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054448 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
49 MASALIYA JH-11-009-005-007/41
(Dalahi) 		3411009000NRG23301220220784652 31/12/2022 RINKU RAJWAR 3411009WL045310 RINKU RAJWAR 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054422 MR RINKU RAJWAR STATE BANK OF INDIA(508548)
50 MASALIYA JH-11-009-005-007/413
(Dalahi) 		3411009000NRG23301220220784654 31/12/2022 KAPILDEV RAJWAR 3411009WL045310 KAPILDEV RAJWAR 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054419 MR KAPILDEV RAJWAR STATE BANK OF INDIA(508548)
51 MASALIYA JH-11-009-005-007/419
(Dalahi) 		3411009000NRG23301220220784657 31/12/2022 GOUR RAJWAR 3411009WL045310 GOUR RAJWAR 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054434 MR GOUR RAJWAR STATE BANK OF INDIA(508548)
52 MASALIYA JH-11-009-005-007/43
(Dalahi) 		3411009000NRG23301220220784658 31/12/2022 PARTIMA DEVI 3411009WL045310 PARTIMA DEVI 00415 SBIN0005548 420 420 Processed 06/01/2023 7717054482 PARTIMA DEVI ICICI BANK LTD(508534)
53 MASALIYA JH-11-009-005-007/6
(Dalahi) 		3411009000NRG23301220220784661 31/12/2022 LALITA YADAV 3411009WL045310 LALITA YADAV 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054453 LALITA YADAV ICICI BANK LTD(508534)
54 MASALIYA JH-11-009-005-009/14
(Dalahi) 		3411009000NRG23301220220784662 31/12/2022 DURMIN MURMU 3411009WL045310 DURMIN MURMU 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054458 DURMIN MURMU ICICI BANK LTD(508534)
55 MASALIYA JH-11-009-005-010/102
(Dalahi) 		3411009000NRG23301220220784663 31/12/2022 JYOTI KUMARI NAG 3411009WL045310 JYOTI KUMARI NAG 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054456 JYOTI KUMARI NAG BANK OF INDIA(508505)
56 MASALIYA JH-11-009-005-010/36
(Dalahi) 		3411009000NRG23301220220784730 31/12/2022 MAHESH PRASAD 3411009WL045311 MAHESH PRASAD 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054416 MR MAHESH PRASAD JHA STATE BANK OF INDIA(508548)
57 MASALIYA JH-11-009-005-010/74
(Dalahi) 		3411009000NRG23301220220784731 31/12/2022 SUKHEN BAURI 3411009WL045311 SUKHEN BAURI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054460 SUKEN BAURI ICICI BANK LTD(508534)
58 MASALIYA JH-11-009-005-010/85
(Dalahi) 		3411009000NRG23301220220784732 31/12/2022 RUBEN BAURI 3411009WL045311 RUBEN BAURI 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054479 RUBEN BAURI ICICI BANK LTD(508534)
59 MASALIYA JH-11-009-005-013/146
(Dalahi) 		3411009000NRG23301220220784664 31/12/2022 TARAK SEN 3411009WL045310 TARAK SEN 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054429 MR TARAK SEN STATE BANK OF INDIA(508548)
60 MASALIYA JH-11-009-005-013/275
(Dalahi) 		3411009000NRG23301220220784665 31/12/2022 UDAY KUMAR SEN 3411009WL045310 UDAY KUMAR SEN 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054457 Uday Kumar Sen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MASALIYA JH-11-009-005-015/15
(Dalahi) 		3411009000NRG23301220220784754 31/12/2022 RAJ KUMAR MANDAL 3411009WL045312 RAJ KUMAR MANDAL 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054414 RAJ KUMAR MANDAL ICICI BANK LTD(508534)
62 MASALIYA JH-11-009-005-015/43
(Dalahi) 		3411009000NRG23301220220784756 31/12/2022 RATAN CHANDRA MANDAL 3411009WL045312 RATAN CHANDRA MANDAL 00415 SBIN0005548 2520 2520 Processed 06/01/2023 7717054451 RATAN CHANDRA MANDAL ICICI BANK LTD(508534)
63 MASALIYA JH-11-009-005-015/54
(Dalahi) 		3411009000NRG23301220220784757 31/12/2022 VIJLA SAHA 3411009WL045312 VIJLA SAHA 00415 SBIN0005548 1890 1890 Processed 06/01/2023 7717054477 MRS BIJALA RANI SAHA STATE BANK OF INDIA(508548)
64 MASALIYA JH-11-009-005-015/55
(Dalahi) 		3411009000NRG23301220220784758 31/12/2022 UTTAM KR SAHA 3411009WL045312 UTTAM KR SAHA 00415 SBIN0005548 1890 1890 Processed 06/01/2023 7717054478 MR UTTAM KUMAR SAHA STATE BANK OF INDIA(508548)
65 MASALIYA JH-11-009-005-015/7
(Dalahi) 		3411009000NRG23301220220784759 31/12/2022 SONALI MANDAL 3411009WL045312 SONALI MANDAL 00415 SBIN0005548 1890 1890 Processed 06/01/2023 7717054435 MRS SONALI MANDAL STATE BANK OF INDIA(508548)
66 MASALIYA JH-11-009-005-015/8
(Dalahi) 		3411009000NRG23301220220784760 31/12/2022 JABA MANDAL 3411009WL045312 JABA MANDAL 00415 SBIN0005548 1890 1890 Processed 06/01/2023 7717054438 MRS JABA MANDAL STATE BANK OF INDIA(508548)
SubTotal 144480 144480
67 MASALIYA JH-11-009-005-007/54
(Dalahi) 		3411009000NRG23301220220784660 31/12/2022 SIFALI DASI 3411009WL045310 SIFALI DASI 00553 INDB0001024 2520 2520 Processed 06/01/2023 7717054476 SIFALI DASI ICICI BANK LTD(508534)
SubTotal 2520 2520
68 MASALIYA JH-11-009-005-002/87
(Dalahi) 		3411009000NRG23301220220784725 31/12/2022 SUKEN MURMU 3411009WL045311 SUKEN MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7717054463 SUKEN MURMU ICICI BANK LTD(508534)
69 MASALIYA JH-11-009-005-005/24
(Dalahi) 		3411009000NRG23301220220784752 31/12/2022 PARME MURMU 3411009WL045312 PARME MURMU 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7717054464 Mr. PARME MURMU VANANCHAL GRAMIN BANK(607210)
70 MASALIYA JH-11-009-005-007/209
(Dalahi) 		3411009000NRG23301220220784628 31/12/2022 KALAWATI DEVI 3411009WL045310 KALAWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7717054462 KALAWATI DEVI ICICI BANK LTD(508534)
71 MASALIYA JH-11-009-005-007/255
(Dalahi) 		3411009000NRG23301220220784637 31/12/2022 RAHUL DAS 3411009WL045310 RAHUL DAS 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7717054468 Mr. RAHUL DAS VANANCHAL GRAMIN BANK(607210)
72 MASALIYA JH-11-009-005-007/353
(Dalahi) 		3411009000NRG23301220220784644 31/12/2022 GOUTAM DAS 3411009WL045310 GOUTAM DAS 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7717054471 Mr. GOUTAM DAS VANANCHAL GRAMIN BANK(607210)
73 MASALIYA JH-11-009-005-007/374
(Dalahi) 		3411009000NRG23301220220784648 31/12/2022 SULOCHANA KUMARI 3411009WL045310 SULOCHANA KUMARI 00695 SBIN0RRVCGB 2100 2100 Processed 06/01/2023 7717054470 MRS SULOCHANA KUMARI STATE BANK OF INDIA(508548)
74 MASALIYA JH-11-009-005-007/414
(Dalahi) 		3411009000NRG23301220220784655 31/12/2022 ULLASH MANDAL 3411009WL045310 ULLASH MANDAL 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7717054461 Mr. ULLASH MANDAL VANANCHAL GRAMIN BANK(607210)
75 MASALIYA JH-11-009-005-007/415
(Dalahi) 		3411009000NRG23301220220784656 31/12/2022 NITAI RAJWAR 3411009WL045310 NITAI RAJWAR 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7717054469 MR NITAI RAJWAR STATE BANK OF INDIA(508548)
76 MASALIYA JH-11-009-005-007/458
(Dalahi) 		3411009000NRG23301220220784659 31/12/2022 PUSHPA DAS 3411009WL045310 PUSHPA DAS 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7717054466 Mrs. PUSPA DAS VANANCHAL GRAMIN BANK(607210)
77 MASALIYA JH-11-009-005-015/102
(Dalahi) 		3411009000NRG23301220220784753 31/12/2022 SANDIP MANDAL 3411009WL045312 SANDIP MANDAL 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7717054467 Mr. SANDIP MANDAL VANANCHAL GRAMIN BANK(607210)
78 MASALIYA JH-11-009-005-015/40
(Dalahi) 		3411009000NRG23301220220784755 31/12/2022 UNNATI MANDAL 3411009WL045312 UNNATI MANDAL 00695 SBIN0RRVCGB 2520 2520 Processed 06/01/2023 7717054465 UNNATI MANDAL ICICI BANK LTD(508534)
SubTotal 27300 27300
Total 186900 186900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009005_311222APB_FTO_542094 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10080
2 MASALIYA JH3411009005_311222APB_FTO_542094 State Bank of India SBIN0000073 DUMKA 2520
3 MASALIYA JH3411009005_311222APB_FTO_542094 State Bank of India SBIN0005548 MASALIA 144480
4 MASALIYA JH3411009005_311222APB_FTO_542094 IndusInd Bank Ltd. INDB0001024 Katamkuli 2520
5 MASALIYA JH3411009005_311222APB_FTO_542094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALAHI-JRGB 27300

Download In Excel