Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:36:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_011022APB_FTO_310809
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-22-004-013-020/118
(Mahuatanr) 		3422004000NRG23011020221019533 01/10/2022 MEHARBANU BIBI 3422004WL046350 MEHARBANU BIBI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5337783078 Mrs. Mehrabanu Bibi INDIAN BANK(607105)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-012-008/179
(Kasathi) 		3422004000NRG23011020221019485 01/10/2022 RANJU DEVI 3422004WL046349 RANJU DEVI 00176 IDIB000S573 1050 1050 Processed 08/10/2022 5337783079 MRS RANJU DEVI STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-012-008/182
(Kasathi) 		3422004000NRG23011020221019388 01/10/2022 MUKESH CHOUDHARY MUKESH CHOUDHARY MUKESH 3422004WL046345 MUKESH CHOUDHARY MUKESH CHOUDHARY MUKESH 00176 IDIB000S573 1050 1050 Processed 08/10/2022 5337783080 MUKESH CHAUDHARI HDFC BANK LTD(607152)
SubTotal 2100 2100
4 DEVIPUR JH-22-004-012-003/18
(Kasathi) 		3422004000NRG23011020221019196 01/10/2022 AJAY MANDAL 3422004WL046339 AJAY MANDAL 00415 SBIN0003033 840 840 Processed 08/10/2022 5337783022 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-012-006/132
(Kasathi) 		3422004000NRG23011020221019506 01/10/2022 SARFRAJ ANSARI 3422004WL046350 SARFRAJ ANSARI 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5337783009 MR SARAFRAZ ANSARI STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-012-007/19
(Kasathi) 		3422004000NRG23011020221019208 01/10/2022 RAJENDRA DAS 3422004WL046339 RAJENDRA DAS 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5337783055 Mr. RAJENDRA DAS INDIAN BANK(607105)
7 DEVIPUR JH-22-004-012-007/3
(Kasathi) 		3422004000NRG23011020221019212 01/10/2022 KUSHUM DEVI 3422004WL046339 KUSHUM DEVI 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5337783052 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-012-009/185
(Kasathi) 		3422004000NRG23011020221019521 01/10/2022 MAHADEV MANDAL 3422004WL046350 MAHADEV MANDAL 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5337783015 MAHADEV MANDAL STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-012-009/191
(Kasathi) 		3422004000NRG23011020221019522 01/10/2022 DHANRAJ MANDAL 3422004WL046350 DHANRAJ MANDAL 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5337783018 MR DHANRAJ MANDAL STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-012-009/273
(Kasathi) 		3422004000NRG23011020221019526 01/10/2022 JAHARI DEVI 3422004WL046350 JAHARI DEVI 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5337783016 MRS JAHARI DEVI STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-012-009/304
(Kasathi) 		3422004000NRG23011020221019527 01/10/2022 MATHURA MANDAL 3422004WL046350 MATHURA MANDAL 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5337783004 MATHURA MANDAL ICICI BANK LTD(508534)
12 DEVIPUR JH-22-004-012-009/308
(Kasathi) 		3422004000NRG23011020221019398 01/10/2022 NAND KISHOR MANDAL 3422004WL046345 NAND KISHOR MANDAL 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5337783023 MR NANDKISHOR KUMAR MANDAL STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-012-011/21
(Kasathi) 		3422004000NRG23011020221020512 01/10/2022 NARESH MANDAL 3422004WL046380 NARESH MANDAL 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5337783011 MR NARESH MANDAL STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-012-011/54
(Kasathi) 		3422004000NRG23011020221020521 01/10/2022 PRASADI MANDAL 3422004WL046380 PRASADI MANDAL 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5337783008 MR PRASADI MANDAL STATE BANK OF INDIA(508548)
SubTotal 13440 13440
15 DEVIPUR JH-22-004-012-010/105
(Kasathi) 		3422004000NRG23011020221019186 01/10/2022 TUFANI RAY 3422004WL046338 TUFANI RAY 00415 SBIN0009769 1260 1260 Processed 08/10/2022 5337783019 MR TUFAN ROY STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-012-010/45
(Kasathi) 		3422004000NRG23011020221019187 01/10/2022 GAJO ROY 3422004WL046338 GAJO ROY 00415 SBIN0009769 1260 1260 Processed 08/10/2022 5337783017 SHRI GAJO RAY STATE BANK OF INDIA(508548)
SubTotal 2520 2520
17 DEVIPUR JH-22-004-012-001/101
(Kasathi) 		3422004000NRG23011020221019472 01/10/2022 YASHODA DEVI 3422004WL046349 YASHODA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783071 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-012-001/107
(Kasathi) 		3422004000NRG23011020221019473 01/10/2022 URMILA DEVI 3422004WL046349 URMILA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783043 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-012-001/125
(Kasathi) 		3422004000NRG23011020221019474 01/10/2022 ANJU DEVI 3422004WL046349 ANJU DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783072 MRS ANJU DEVI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-012-001/7
(Kasathi) 		3422004000NRG23011020221019255 01/10/2022 SHASHI ROY 3422004WL046340 SHASHI ROY 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783069 MR SHASHI RAY STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-012-001/91
(Kasathi) 		3422004000NRG23011020221019256 01/10/2022 KIRAN DEVI 3422004WL046340 KIRAN DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783070 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-012-001/92
(Kasathi) 		3422004000NRG23011020221019257 01/10/2022 UMA DEVI 3422004WL046340 UMA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783068 MRS UMA DEVI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-012-001/98
(Kasathi) 		3422004000NRG23011020221019258 01/10/2022 SARITA DEVI 3422004WL046340 SARITA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783067 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-012-002/235
(Kasathi) 		3422004000NRG23011020221019182 01/10/2022 KOTHO DEVI 3422004WL046338 KOTHO DEVI 00415 SBIN0012549 420 420 Processed 08/10/2022 5337783066 MRS KOTHO DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-012-002/237
(Kasathi) 		3422004000NRG23011020221019183 01/10/2022 MANEJAR YADAV 3422004WL046338 MANEJAR YADAV 00415 SBIN0012549 420 420 Processed 08/10/2022 5337783074 MR MANEJAR YADAV STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-012-003/240
(Kasathi) 		3422004000NRG23011020221019197 01/10/2022 CHAMPA DEVI 3422004WL046339 CHAMPA DEVI 00415 SBIN0012549 840 840 Processed 08/10/2022 5337783062 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-012-003/243
(Kasathi) 		3422004000NRG23011020221019198 01/10/2022 SARASWATI DEVI 3422004WL046339 SARASWATI DEVI 00415 SBIN0012549 840 840 Processed 08/10/2022 5337783063 Mrs. Saraswati Devi INDIAN BANK(607105)
28 DEVIPUR JH-22-004-012-003/246
(Kasathi) 		3422004000NRG23011020221019199 01/10/2022 SANCHARIYA DEVI 3422004WL046339 SANCHARIYA DEVI 00415 SBIN0012549 840 840 Processed 08/10/2022 5337783061 MRS SANICHARI DEVI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-012-003/259
(Kasathi) 		3422004000NRG23011020221019504 01/10/2022 PUTUL DEVI 3422004WL046350 PUTUL DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783046 MRS PUTLI DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-012-005/125
(Kasathi) 		3422004000NRG23011020221019387 01/10/2022 SUMITRA DEVI 3422004WL046345 SUMITRA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783077 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-012-005/142
(Kasathi) 		3422004000NRG23011020221019260 01/10/2022 PRAMESHWAR THAKUR 3422004WL046340 PRAMESHWAR THAKUR 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783024 MR PRAMESHWAR THAKUR STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-012-005/7
(Kasathi) 		3422004000NRG23011020221019184 01/10/2022 JHARNI DEVI 3422004WL046338 JHARNI DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783047 MS JHARNI DEVI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-012-007/112
(Kasathi) 		3422004000NRG23011020221019205 01/10/2022 SANJAY DAS 3422004WL046339 SANJAY DAS 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783056 MR SANJAY DAS STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-012-007/113
(Kasathi) 		3422004000NRG23011020221019261 01/10/2022 SULENA DEVI 3422004WL046340 SULENA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783050 MRS SULENA DEVI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-012-007/114
(Kasathi) 		3422004000NRG23011020221019206 01/10/2022 KAVITA DEVI 3422004WL046339 KAVITA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783033 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-012-007/119
(Kasathi) 		3422004000NRG23011020221019262 01/10/2022 CHAMELI DEVI 3422004WL046340 CHAMELI DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783051 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-012-007/14
(Kasathi) 		3422004000NRG23011020221019263 01/10/2022 MANOJ DAS 3422004WL046340 MANOJ DAS 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783035 MR MANOJ DAS STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-012-007/15
(Kasathi) 		3422004000NRG23011020221019207 01/10/2022 SARITA DEVI 3422004WL046339 SARITA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783057 Mrs. Sarita Devi INDIAN BANK(607105)
39 DEVIPUR JH-22-004-012-007/2
(Kasathi) 		3422004000NRG23011020221019510 01/10/2022 PRAKASH DAS 3422004WL046350 PRAKASH DAS 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783034 MR PRAKASH DAS STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-012-007/21
(Kasathi) 		3422004000NRG23011020221019209 01/10/2022 DILIP DAS 3422004WL046339 DILIP DAS 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783048 MR DILIP DAS STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-012-007/21
(Kasathi) 		3422004000NRG23011020221019210 01/10/2022 RINA DEVI 3422004WL046339 RINA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783054 RINA KUMARI BANK OF INDIA(508505)
42 DEVIPUR JH-22-004-012-007/22
(Kasathi) 		3422004000NRG23011020221019211 01/10/2022 PRASADI DAS 3422004WL046339 PRASADI DAS 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783053 MR PRASADI DAS STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-012-007/364
(Kasathi) 		3422004000NRG23011020221019213 01/10/2022 UMESH DAS 3422004WL046339 UMESH DAS 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783045 MR UMESH DAS STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-012-007/4
(Kasathi) 		3422004000NRG23011020221019214 01/10/2022 JHUMRI DEVI 3422004WL046339 JHUMRI DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783030 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-012-007/4
(Kasathi) 		3422004000NRG23011020221019264 01/10/2022 PURAN DAS 3422004WL046340 PURAN DAS 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783029 MR PURAN DAS STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-012-007/5
(Kasathi) 		3422004000NRG23011020221019215 01/10/2022 NAKUL DAS 3422004WL046339 NAKUL DAS 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783032 MR NAKUL DAS STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-012-007/5
(Kasathi) 		3422004000NRG23011020221019216 01/10/2022 VIJAY DAS 3422004WL046339 VIJAY DAS 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783031 VIJAY DAS BANK OF INDIA(508505)
48 DEVIPUR JH-22-004-012-007/6
(Kasathi) 		3422004000NRG23011020221019217 01/10/2022 BINDU DEVI 3422004WL046339 BINDU DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783049 MRS BINDU DEVI STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-012-008/129
(Kasathi) 		3422004000NRG23011020221019511 01/10/2022 HARADHAN CHOUDHARY 3422004WL046350 HARADHAN CHOUDHARY 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783037 MR HARADHAN CHAUDHARI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-012-008/142
(Kasathi) 		3422004000NRG23011020221019265 01/10/2022 ARVIND CHOUDHARY 3422004WL046340 ARVIND CHOUDHARY 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783044 ARABIND CHAUDHARY BANK OF INDIA(508505)
51 DEVIPUR JH-22-004-012-008/150
(Kasathi) 		3422004000NRG23011020221019512 01/10/2022 BABI DEVI 3422004WL046350 BABI DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783038 MRS BEBY DEVI STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-012-008/153
(Kasathi) 		3422004000NRG23011020221019266 01/10/2022 ANJU KUMARI 3422004WL046340 ANJU KUMARI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783058 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-012-008/180
(Kasathi) 		3422004000NRG23011020221019267 01/10/2022 RUBI DEVI 3422004WL046340 RUBI DEVI 00415 SBIN0012549 1050 1050 Processed 08/10/2022 5337783039 DR RUBI DEVI STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-012-008/36
(Kasathi) 		3422004000NRG23011020221019272 01/10/2022 JITENDER CHOUDHARY 3422004WL046340 JITENDER CHOUDHARY 00415 SBIN0012549 1050 1050 Processed 08/10/2022 5337783040 MR JITENDRA CHOUDHARY STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-012-008/41-A
(Kasathi) 		3422004000NRG23011020221019273 01/10/2022 UTAM CHOUDHARY 3422004WL046340 UTAM CHOUDHARY 00415 SBIN0012549 1050 1050 Processed 08/10/2022 5337783041 MR UTTAM CHAUDHARI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-012-008/43
(Kasathi) 		3422004000NRG23011020221019274 01/10/2022 PINKI DEVI 3422004WL046340 PINKI DEVI 00415 SBIN0012549 1050 1050 Processed 08/10/2022 5337783042 MRS PINKI DEVI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-012-008/44
(Kasathi) 		3422004000NRG23011020221019275 01/10/2022 TUNI DEVI 3422004WL046340 TUNI DEVI 00415 SBIN0012549 1050 1050 Processed 08/10/2022 5337783036 MRS TUNI DEVI STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-012-008/64
(Kasathi) 		3422004000NRG23011020221019277 01/10/2022 CHATTIR CHOUDHARY 3422004WL046340 CHATTIR CHOUDHARY 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783059 MR CHHATIR CHOUDHARI STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-012-008/96
(Kasathi) 		3422004000NRG23011020221019487 01/10/2022 PAPPU CHODHARI 3422004WL046349 PAPPU CHODHARI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783005 Mr. PAPPU CHOUDHARY INDIAN BANK(607105)
60 DEVIPUR JH-22-004-012-009/207
(Kasathi) 		3422004000NRG23011020221019392 01/10/2022 SUKAR MANDAL 3422004WL046345 SUKAR MANDAL 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783028 Mr. SUKAR MANDAL INDIAN BANK(607105)
61 DEVIPUR JH-22-004-012-009/234-C
(Kasathi) 		3422004000NRG23011020221019525 01/10/2022 SOHGI DEVI 3422004WL046350 SOHGI DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783021 MS SOHGI DEVI STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-012-009/279
(Kasathi) 		3422004000NRG23011020221019394 01/10/2022 JAGADISH MANDAL 3422004WL046345 JAGADISH MANDAL 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783010 MR JAGDISH MANDAL STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-012-009/292
(Kasathi) 		3422004000NRG23011020221019395 01/10/2022 MUNNALAL KUMAR MANDAL 3422004WL046345 MUNNALAL KUMAR MANDAL 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783027 MASTER MUNNALAL KUMAR MANDAL STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-012-009/293
(Kasathi) 		3422004000NRG23011020221019396 01/10/2022 SHASHI KUMAR MADNAL 3422004WL046345 SHASHI KUMAR MADNAL 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783012 SHASHI KUMAR MANDAL BANK OF INDIA(508505)
65 DEVIPUR JH-22-004-012-009/307
(Kasathi) 		3422004000NRG23011020221019397 01/10/2022 SULOCHANA DEVI 3422004WL046345 SULOCHANA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783064 SULOCHANA DEVI WO LAXMI MANDAL BANK OF BARODA(606985)
66 DEVIPUR JH-22-004-012-009/331
(Kasathi) 		3422004000NRG23011020221019401 01/10/2022 NANDLAL MANDAL 3422004WL046345 NANDLAL MANDAL 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783007 MR NANDLAL MANDAL STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-012-009/332
(Kasathi) 		3422004000NRG23011020221019402 01/10/2022 SHOBHA DEVI 3422004WL046345 SHOBHA DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783076 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-012-009/333
(Kasathi) 		3422004000NRG23011020221019403 01/10/2022 RANJAN KUMAR MANDAL 3422004WL046345 RANJAN KUMAR MANDAL 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783065 RANJAN KUMAR MANDAL BANK OF INDIA(508505)
69 DEVIPUR JH-22-004-012-011/174
(Kasathi) 		3422004000NRG23011020221020508 01/10/2022 RAMASHANKAR MANDAL 3422004WL046380 RAMASHANKAR MANDAL 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783013 RAMA SHANKAR MANDAL STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-012-011/189
(Kasathi) 		3422004000NRG23011020221020509 01/10/2022 NIRASI DEVI 3422004WL046380 NIRASI DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783026 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-012-011/19
(Kasathi) 		3422004000NRG23011020221020510 01/10/2022 BIIRBAL MANDAL 3422004WL046380 BIIRBAL MANDAL 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783075 MR BIRBAL MANDAL STATE BANK OF INDIA(508548)
72 DEVIPUR JH-22-004-012-011/199
(Kasathi) 		3422004000NRG23011020221020511 01/10/2022 ASHOK MANDAL 3422004WL046380 ASHOK MANDAL 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783014 ASHOK MANDAL STATE BANK OF INDIA(508548)
73 DEVIPUR JH-22-004-012-011/229
(Kasathi) 		3422004000NRG23011020221020513 01/10/2022 JAHARI DEVI 3422004WL046380 JAHARI DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783073 MR JAHARI DEVI STATE BANK OF INDIA(508548)
74 DEVIPUR JH-22-004-012-011/23
(Kasathi) 		3422004000NRG23011020221020514 01/10/2022 BIRENDER MANDAL 3422004WL046380 BIRENDER MANDAL 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783020 VIRENDRA PRASAD MANDAL STATE BANK OF INDIA(508548)
75 DEVIPUR JH-22-004-012-011/236
(Kasathi) 		3422004000NRG23011020221020515 01/10/2022 PARWATI DEVI 3422004WL046380 PARWATI DEVI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783025 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
76 DEVIPUR JH-22-004-012-011/240
(Kasathi) 		3422004000NRG23011020221019532 01/10/2022 NEMUL ANSARI 3422004WL046350 NEMUL ANSARI 00415 SBIN0012549 1260 1260 Processed 08/10/2022 5337783060 MR NEMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 71610 71610
77 DEVIPUR JH-22-004-012-009/305
(Kasathi) 		3422004000NRG23011020221019528 01/10/2022 LAKHIYA DEVI 3422004WL046350 LAKHIYA DEVI 00462 UCBA0003127 1260 1260 Processed 08/10/2022 5337783006 LAKHIYA DEVI UCO BANK(607066)
SubTotal 1260 1260
Total 92190 92190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_011022APB_FTO_310809 Indian Bank IDIB000D550 Debpur 1260
2 DEVIPUR JH3422004012_011022APB_FTO_310809 Indian Bank IDIB000S573 Saptar 2100
3 DEVIPUR JH3422004012_011022APB_FTO_310809 State Bank of India SBIN0003033 MADHUPUR 13440
4 DEVIPUR JH3422004012_011022APB_FTO_310809 State Bank of India SBIN0009769 MAHESHMARA 2520
5 DEVIPUR JH3422004012_011022APB_FTO_310809 State Bank of India SBIN0012549 MADHUPUR BAZAR 71610
6 DEVIPUR JH3422004012_011022APB_FTO_310809 UCO Bank UCBA0003127 MADHUPUR 1260

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