Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:33:03 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004010_190922APB_FTO_272781
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 DEVIPUR JH-22-004-010-005/2
(Jhundi) 		3422004000NRG23Z180920220922883 19/09/2022 NUNULAL BESRA 3422004WL041460 NUNULAL BESRA 00078 CNRB0002517 162 162 Processed 21/09/2022 S40949967 MR NUNULAL BESRA STATE BANK OF INDIA(508548)
2 DEVIPUR JH-22-004-010-005/3
(Jhundi) 		3422004000NRG23Z190920220930073 19/09/2022 KISHUN TURI 3422004WL041911 KISHUN TURI 00078 CNRB0002517 162 162 Processed 21/09/2022 S40949967 KISAN TURI CANARA BANK(508532)
3 DEVIPUR JH-22-004-010-005/4
(Jhundi) 		3422004000NRG23Z190920220930075 19/09/2022 RAJENDRA KUMAR RAY 3422004WL041911 RAJENDRA KUMAR RAY 00078 CNRB0002517 162 162 Processed 21/09/2022 S40949967 RAJENDRA KR RAY CANARA BANK(508532)
SubTotal 486 486
4 DEVIPUR JH-22-004-010-005/1
(Jhundi) 		3422004000NRG23Z190920220930056 19/09/2022 MANJU DEVI 3422004WL041911 MANJU DEVI 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-010-005/15
(Jhundi) 		3422004000NRG23Z180920220922882 19/09/2022 BAHADI HEMBRAM 3422004WL041460 BAHADI HEMBRAM 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Ms. Bahadi Hembram INDIAN BANK(607105)
6 DEVIPUR JH-22-004-010-005/19
(Jhundi) 		3422004000NRG23Z190920220930059 19/09/2022 SURENDRA BESHRA 3422004WL041911 SURENDRA BESHRA 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Surendra Besra INDIAN BANK(607105)
7 DEVIPUR JH-22-004-010-005/21
(Jhundi) 		3422004000NRG23Z190920220930060 19/09/2022 BABLU TURI 3422004WL041911 BABLU TURI 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Bablu Turi INDIAN BANK(607105)
8 DEVIPUR JH-22-004-010-005/24
(Jhundi) 		3422004000NRG23Z190920220930061 19/09/2022 NANDKISHOR TURI 3422004WL041911 NANDKISHOR TURI 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Nandkishor Turi INDIAN BANK(607105)
9 DEVIPUR JH-22-004-010-005/25
(Jhundi) 		3422004000NRG23Z190920220930062 19/09/2022 SARITA KISKU 3422004WL041911 SARITA KISKU 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Ms. Sarita Kisku INDIAN BANK(607105)
10 DEVIPUR JH-22-004-010-005/256
(Jhundi) 		3422004000NRG23Z190920220930063 19/09/2022 BABLU KISKU 3422004WL041911 BABLU KISKU 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Bablu Kisku INDIAN BANK(607105)
11 DEVIPUR JH-22-004-010-005/27
(Jhundi) 		3422004000NRG23Z190920220930071 19/09/2022 UMESH KISKU 3422004WL041911 UMESH KISKU 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 MR UMESH KISKU STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-010-005/30
(Jhundi) 		3422004000NRG23Z190920220930074 19/09/2022 NARESH MANDAL 3422004WL041911 NARESH MANDAL 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 NARESH MANDAL CANARA BANK(508532)
13 DEVIPUR JH-22-004-010-005/5
(Jhundi) 		3422004000NRG23Z190920220930076 19/09/2022 NAWAL KISHOR ROY 3422004WL041911 NAWAL KISHOR ROY 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Nawal Kishor Ray INDIAN BANK(607105)
14 DEVIPUR JH-22-004-010-008/19
(Jhundi) 		3422004000NRG23Z180920220922884 19/09/2022 SAMINA BIBI 3422004WL041460 SAMINA BIBI 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mrs. Samina Bibi INDIAN BANK(607105)
15 DEVIPUR JH-22-004-010-008/238
(Jhundi) 		3422004000NRG23Z190920220930140 19/09/2022 BUNDAL MOHALI 3422004WL041913 BUNDAL MOHALI 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Bundal Mohali INDIAN BANK(607105)
16 DEVIPUR JH-22-004-010-008/269
(Jhundi) 		3422004000NRG23Z190920220930141 19/09/2022 KAUSHLIYA DEVI 3422004WL041913 KAUSHLIYA DEVI 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mrs. KAUSHLIYA DEVI INDIAN BANK(607105)
17 DEVIPUR JH-22-004-010-008/294
(Jhundi) 		3422004000NRG23Z190920220930085 19/09/2022 HEMLAL MAHTO 3422004WL041911 HEMLAL MAHTO 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Hemlal Mahto INDIAN BANK(607105)
18 DEVIPUR JH-22-004-010-008/297
(Jhundi) 		3422004000NRG23Z190920220930142 19/09/2022 SABIYA DEVI 3422004WL041913 SABIYA DEVI 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mrs. Sabiya Devi INDIAN BANK(607105)
19 DEVIPUR JH-22-004-010-008/310
(Jhundi) 		3422004000NRG23Z190920220930086 19/09/2022 PAPPU MAHTO 3422004WL041911 PAPPU MAHTO 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Pappu Mahto INDIAN BANK(607105)
20 DEVIPUR JH-22-004-010-008/84
(Jhundi) 		3422004000NRG23Z180920220922846 19/09/2022 RASINA BIBI 3422004WL041459 RASINA BIBI 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mrs. Rasina Bibi INDIAN BANK(607105)
21 DEVIPUR JH-22-004-010-014/4
(Jhundi) 		3422004000NRG23Z190920220930095 19/09/2022 BHAIRAB PRASAD CHOUHAN 3422004WL041911 BHAIRAB PRASAD CHOUHAN 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 BHAIRO CHAUHAN CANARA BANK(508532)
22 DEVIPUR JH-22-004-010-014/54
(Jhundi) 		3422004000NRG23Z190920220930145 19/09/2022 SHANKAR KOL 3422004WL041913 SHANKAR KOL 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Shankar Kol INDIAN BANK(607105)
23 DEVIPUR JH-22-004-010-015/13
(Jhundi) 		3422004000NRG23Z180920220922886 19/09/2022 HEMLAL KISKU 3422004WL041460 HEMLAL KISKU 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. HEMLAL KISKU INDIAN BANK(607105)
24 DEVIPUR JH-22-004-010-015/173
(Jhundi) 		3422004000NRG23Z180920220922887 19/09/2022 SUKAR MURMU 3422004WL041460 SUKAR MURMU 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Shukar Murmu INDIAN BANK(607105)
25 DEVIPUR JH-22-004-010-015/276
(Jhundi) 		3422004000NRG23Z180920220922888 19/09/2022 BADAKO MARANDI 3422004WL041460 BADAKO MARANDI 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Badako Marandi INDIAN BANK(607105)
26 DEVIPUR JH-22-004-010-015/288
(Jhundi) 		3422004000NRG23Z180920220922423 19/09/2022 LALU KISKU 3422004WL041431 LALU KISKU 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Lalu Kisku INDIAN BANK(607105)
27 DEVIPUR JH-22-004-010-020/46-A
(Jhundi) 		3422004000NRG23Z180920220922547 19/09/2022 BASHIRUDIN ANSARI 3422004WL041433 BASHIRUDIN ANSARI 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 MR BASARUDDIN ANSARI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-010-022/13
(Jhundi) 		3422004000NRG23Z180920220922429 19/09/2022 REJENDER VERMA 3422004WL041431 REJENDER VERMA 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. Rajendra Varma INDIAN BANK(607105)
29 DEVIPUR JH-22-004-010-022/14
(Jhundi) 		3422004000NRG23Z180920220922432 19/09/2022 PRAKASH VERMA 3422004WL041431 PRAKASH VERMA 00176 IDIB000D550 135 135 Processed 21/09/2022 S40949967 Mr. PRAKASH VERMA INDIAN BANK(607105)
30 DEVIPUR JH-22-004-010-022/18
(Jhundi) 		3422004000NRG23Z180920220922897 19/09/2022 laxman verma 3422004WL041460 laxman verma 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 Mr. LAKSHMAN VERMA INDIAN BANK(607105)
31 DEVIPUR JH-22-004-010-022/87
(Jhundi) 		3422004000NRG23Z180920220922446 19/09/2022 GANESH MAHTO 3422004WL041431 GANESH MAHTO 00176 IDIB000D550 27 27 Processed 21/09/2022 S40949967 MR GANESH MAHATO STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-010-024/119
(Jhundi) 		3422004000NRG23Z180920220922847 19/09/2022 KISOR DAS 3422004WL041459 KISOR DAS 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 KISHOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVIPUR JH-22-004-010-024/13
(Jhundi) 		3422004000NRG23Z190920220930209 19/09/2022 SATISH DAS 3422004WL041915 SATISH DAS 00176 IDIB000D550 108 108 Processed 21/09/2022 S40949967 MR SATISH DAS STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-010-024/13
(Jhundi) 		3422004000NRG23Z180920220922815 19/09/2022 SATISH DAS 3422004WL041456 SATISH DAS 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 MR SATISH DAS STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-010-024/50
(Jhundi) 		3422004000NRG23Z180920220922838 19/09/2022 AJIT DAS 3422004WL041458 AJIT DAS 00176 IDIB000D550 162 162 Processed 21/09/2022 S40949967 MR AJIT DAS STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-010-024/50
(Jhundi) 		3422004000NRG23Z190920220930210 19/09/2022 AJIT DAS 3422004WL041915 AJIT DAS 00176 IDIB000D550 108 108 Processed 21/09/2022 S40949967 MR AJIT DAS STATE BANK OF INDIA(508548)
SubTotal 5076 5076
37 DEVIPUR JH-22-004-010-013/48
(Jhundi) 		3422004000NRG23Z180920220922885 19/09/2022 ANITA KUMARI 3422004WL041460 ANITA KUMARI 00415 SBIN0004769 162 162 Processed 21/09/2022 S40949967 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 DEVIPUR JH-22-004-010-009/21
(Jhundi) 		3422004000NRG23Z180920220922736 19/09/2022 BINA DEVI 3422004WL041450 BINA DEVI 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MR BINA DEVI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-010-009/3
(Jhundi) 		3422004000NRG23Z180920220922737 19/09/2022 RUNA DEVI 3422004WL041450 RUNA DEVI 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MRS RUNA DEVI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-010-009/33
(Jhundi) 		3422004000NRG23Z180920220922738 19/09/2022 UJJWAL PRASAD RAUT 3422004WL041450 UJJWAL PRASAD RAUT 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MR UJJWAL PRASAD RAUT STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-010-009/36
(Jhundi) 		3422004000NRG23Z180920220922739 19/09/2022 DEEPAK PODDAR 3422004WL041450 DEEPAK PODDAR 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MR DIPAAK POUDDAR STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-010-009/39
(Jhundi) 		3422004000NRG23Z180920220922740 19/09/2022 MANJU DEVI 3422004WL041450 MANJU DEVI 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-010-009/41
(Jhundi) 		3422004000NRG23Z180920220922741 19/09/2022 MITHILESH KUMAR JHA 3422004WL041450 MITHILESH KUMAR JHA 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 Mr. MITHILESH JHA INDIAN BANK(607105)
44 DEVIPUR JH-22-004-010-016/13
(Jhundi) 		3422004000NRG23Z180920220922530 19/09/2022 BHAGWAT MANDAL 3422004WL041433 BHAGWAT MANDAL 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MR NIRNJAN MANDAL STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-010-016/13
(Jhundi) 		3422004000NRG23Z180920220922531 19/09/2022 BIRENDRA MANDAL 3422004WL041433 BIRENDRA MANDAL 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-010-016/242
(Jhundi) 		3422004000NRG23Z180920220922532 19/09/2022 HEMAKANT MANDAL 3422004WL041433 HEMAKANT MANDAL 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MR HEMAKANT MANDAL STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-010-016/25
(Jhundi) 		3422004000NRG23Z180920220922534 19/09/2022 JAYPRAKASH MANDAL 3422004WL041433 JAYPRAKASH MANDAL 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MR JAY PRAKASH MANDAL STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-010-016/39
(Jhundi) 		3422004000NRG23Z180920220922536 19/09/2022 JIRA DEVI 3422004WL041433 JIRA DEVI 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MISS JIRA DEVI STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-010-016/5
(Jhundi) 		3422004000NRG23Z180920220922537 19/09/2022 MADAN MANDAL 3422004WL041433 MADAN MANDAL 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MR MADAN MANDAL STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-010-022/84
(Jhundi) 		3422004000NRG23Z180920220922814 19/09/2022 MALATI DEVI 3422004WL041456 MALATI DEVI 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MRS MALATI DEVI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-010-024/183
(Jhundi) 		3422004000NRG23Z180920220922830 19/09/2022 GUDIYA DEVI 3422004WL041458 GUDIYA DEVI 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-010-024/194
(Jhundi) 		3422004000NRG23Z180920220922902 19/09/2022 TETRI DEVI 3422004WL041460 TETRI DEVI 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MRS TETRI DEVI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-010-024/209
(Jhundi) 		3422004000NRG23Z180920220922914 19/09/2022 SUDHANSU DAS 3422004WL041461 SUDHANSU DAS 00415 SBIN0009778 162 162 Processed 21/09/2022 S40949967 MR SUDHANSHU DAS STATE BANK OF INDIA(508548)
SubTotal 2592 2592
54 DEVIPUR JH-22-004-010-005/11
(Jhundi) 		3422004000NRG23Z190920220930057 19/09/2022 SUBODI MARANDI 3422004WL041911 SUBODI MARANDI 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 Mrs. SUBODI MARANDI INDIAN BANK(607105)
55 DEVIPUR JH-22-004-010-005/16
(Jhundi) 		3422004000NRG23Z190920220930058 19/09/2022 MUNSI KISKU 3422004WL041911 MUNSI KISKU 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MR MUNSHI KISKU STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-010-005/257
(Jhundi) 		3422004000NRG23Z190920220930064 19/09/2022 ABHISHEK KUMAR RAY 3422004WL041911 ABHISHEK KUMAR RAY 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 Mr. ABHISHEK KUMAR RAY INDIAN BANK(607105)
57 DEVIPUR JH-22-004-010-005/78
(Jhundi) 		3422004000NRG23Z190920220930078 19/09/2022 DABLU TURI 3422004WL041911 DABLU TURI 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 Mr. DABLU TURI INDIAN BANK(607105)
58 DEVIPUR JH-22-004-010-008/260
(Jhundi) 		3422004000NRG23Z190920220930083 19/09/2022 MOHNI DEVI 3422004WL041911 MOHNI DEVI 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-010-008/267
(Jhundi) 		3422004000NRG23Z190920220930084 19/09/2022 MUKTA DEVI 3422004WL041911 MUKTA DEVI 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-010-014/74
(Jhundi) 		3422004000NRG23Z190920220930096 19/09/2022 PARO KOL 3422004WL041911 PARO KOL 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MR PARO KOL STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-010-014/75
(Jhundi) 		3422004000NRG23Z190920220930146 19/09/2022 MANGALDEO KUMAR KOL 3422004WL041913 MANGALDEO KUMAR KOL 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MR MANGALDEV KUMAR KOL STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-010-020/7
(Jhundi) 		3422004000NRG23Z180920220922812 19/09/2022 MANOJ DAS 3422004WL041456 MANOJ DAS 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MR MANOJ DAS STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-010-022/29
(Jhundi) 		3422004000NRG23Z180920220922439 19/09/2022 BASUDEV MAHTO 3422004WL041431 BASUDEV MAHTO 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MR BASUDEV MAHATO STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-010-022/47
(Jhundi) 		3422004000NRG23Z180920220922440 19/09/2022 BHUTNATH MAHTO 3422004WL041431 BHUTNATH MAHTO 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MR BHUTNATH MAHATO STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-010-022/59
(Jhundi) 		3422004000NRG23Z180920220922441 19/09/2022 KIRAN DEVI 3422004WL041431 KIRAN DEVI 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MR KIRAN DEVI STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-010-022/67
(Jhundi) 		3422004000NRG23Z180920220922899 19/09/2022 URMILA DEVI 3422004WL041460 URMILA DEVI 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MR KULDEEP VERMA STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-010-022/75
(Jhundi) 		3422004000NRG23Z180920220922442 19/09/2022 GITA DEVI 3422004WL041431 GITA DEVI 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MRS GITA DEVI STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-010-022/76
(Jhundi) 		3422004000NRG23Z180920220922813 19/09/2022 GORI DEVI 3422004WL041456 GORI DEVI 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MRS GORI DEVI STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-010-022/80
(Jhundi) 		3422004000NRG23Z180920220922443 19/09/2022 LALITA DEVI 3422004WL041431 LALITA DEVI 00415 SBIN0017141 162 162 Processed 21/09/2022 S40949967 MR LILITA DEVI STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-010-022/81
(Jhundi) 		3422004000NRG23Z180920220922444 19/09/2022 SEVKI DEVI 3422004WL041431 SEVKI DEVI 00415 SBIN0017141 135 135 Processed 21/09/2022 S40949967 MR SEVKI DEVI STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-010-022/86
(Jhundi) 		3422004000NRG23Z180920220922445 19/09/2022 KAVEETA VERMA 3422004WL041431 KAVEETA VERMA 00415 SBIN0017141 27 27 Processed 21/09/2022 S40949967 MRS KAVITA VERMA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
72 DEVIPUR JH-22-004-010-012/8
(Jhundi) 		3422004000NRG23Z180920220922522 19/09/2022 USHA DEVI 3422004WL041433 USHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/09/2022 S40949967 MRS USHA DEVI STATE BANK OF INDIA(508548)
73 DEVIPUR JH-22-004-010-017/58
(Jhundi) 		3422004000NRG23Z180920220922916 19/09/2022 DHANESHAWER MANDAL 3422004WL041462 DHANESHAWER MANDAL 00482 SBIN0RRVCGB 162 162 Processed 21/09/2022 S40949967 Mr. DHANESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 11394 11394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004010_190922APB_FTO_272781 Canara Bank CNRB0002517 DEOGHAR 486
2 DEVIPUR JH3422004010_190922APB_FTO_272781 Indian Bank IDIB000D550 Debpur 5076
3 DEVIPUR JH3422004010_190922APB_FTO_272781 State Bank of India SBIN0004769 ROHINI 162
4 DEVIPUR JH3422004010_190922APB_FTO_272781 State Bank of India SBIN0009778 JAMUA 2592
5 DEVIPUR JH3422004010_190922APB_FTO_272781 State Bank of India SBIN0017141 Devipur 2754
6 DEVIPUR JH3422004010_190922APB_FTO_272781 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 324

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