Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_211022APB_FTO_365547
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-22-004-011-003/129
(Jitjori) 		3422004000NRG23Z211020221107657 21/10/2022 PARASNATH YADAV 3422004WL050920 PARASNATH YADAV 00048 BKID0004461 162 162 Processed 22/10/2022 S55207778 PARSANATH YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 DEVIPUR JH-22-004-011-013/162
(Jitjori) 		3422004000NRG23Z211020221106792 21/10/2022 AAJAD ANSARI 3422004WL050898 AAJAD ANSARI 00048 BKID0005914 135 135 Processed 22/10/2022 S55207778 AZAD ANSARI BANK OF INDIA(508505)
SubTotal 135 135
3 DEVIPUR JH-22-004-011-006/205
(Jitjori) 		3422004000NRG23Z211020221107548 21/10/2022 BHUVNEHWAR MAHATO 3422004WL050916 BHUVNEHWAR MAHATO 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mr. BHUVNEHWAR MAHATO INDIAN BANK(607105)
4 DEVIPUR JH-22-004-011-006/226
(Jitjori) 		3422004000NRG23Z211020221109297 21/10/2022 SAYIDA KHATOON 3422004WL050946 SAYIDA KHATOON 00176 IDIB000D550 162 162 Processed 22/10/2022 S55207778 Mrs. Sayida Khatoon INDIAN BANK(607105)
SubTotal 324 324
5 DEVIPUR JH-22-004-011-006/318
(Jitjori) 		3422004000NRG23Z211020221109307 21/10/2022 NUNURAM PANDIT 3422004WL050946 NUNURAM PANDIT 00415 SBIN0000064 162 162 Processed 22/10/2022 S55207778 NUNURAM PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEVIPUR JH-22-004-011-013/77
(Jitjori) 		3422004000NRG23Z211020221106797 21/10/2022 ABDUL SUDHAN 3422004WL050898 ABDUL SUDHAN 00415 SBIN0000064 135 135 Processed 22/10/2022 S55207778 Mr. ABDUL SUBHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
7 DEVIPUR JH-22-004-011-003/319
(Jitjori) 		3422004000NRG23Z211020221108265 21/10/2022 MAMTA DEVI 3422004WL050932 MAMTA DEVI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-011-003/332
(Jitjori) 		3422004000NRG23Z211020221107662 21/10/2022 GAUTAM KUMAR YADAV 3422004WL050920 GAUTAM KUMAR YADAV 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 GOUTAM KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEVIPUR JH-22-004-011-003/35
(Jitjori) 		3422004000NRG23Z211020221107665 21/10/2022 GEETA DEVI 3422004WL050920 GEETA DEVI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MISS GITA DEVI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-011-003/37
(Jitjori) 		3422004000NRG23Z211020221107667 21/10/2022 CHAMPA DEVI 3422004WL050920 CHAMPA DEVI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-011-006/1
(Jitjori) 		3422004000NRG23Z211020221109274 21/10/2022 IMAMMUDDIN ANSARI 3422004WL050946 IMAMMUDDIN ANSARI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-011-006/107
(Jitjori) 		3422004000NRG23Z211020221109275 21/10/2022 MUSTKIM ANSARI 3422004WL050946 MUSTKIM ANSARI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MRS MUSTKIM ANSARI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-011-006/130
(Jitjori) 		3422004000NRG23Z211020221112930 21/10/2022 HARADHAN THAKUR 3422004WL051061 HARADHAN THAKUR 00415 SBIN0004769 135 135 Processed 22/10/2022 S55207778 MR HARADHAN THAKUR STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-011-006/149
(Jitjori) 		3422004000NRG23Z211020221109280 21/10/2022 RIYAJ ANSARI 3422004WL050946 RIYAJ ANSARI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 RIYAJ ANSARI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-011-006/170
(Jitjori) 		3422004000NRG23Z211020221113101 21/10/2022 AZAD ANSARI 3422004WL051069 AZAD ANSARI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MR AJAD ANSARI STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-011-006/177
(Jitjori) 		3422004000NRG23Z211020221113102 21/10/2022 SALIM MIYA 3422004WL051069 SALIM MIYA 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MR SALIM MIYAN STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-011-006/183
(Jitjori) 		3422004000NRG23Z211020221109288 21/10/2022 JAKIR MIYA 3422004WL050946 JAKIR MIYA 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-011-006/20
(Jitjori) 		3422004000NRG23Z211020221109289 21/10/2022 BISHWANATH MANDAL 3422004WL050946 BISHWANATH MANDAL 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MR VISHWANTH MANDAL STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-011-006/201
(Jitjori) 		3422004000NRG23Z211020221109291 21/10/2022 ANJUM BIBI 3422004WL050946 ANJUM BIBI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MISS ANJUM BIBI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-011-006/201
(Jitjori) 		3422004000NRG23Z211020221109290 21/10/2022 MANUBAR ANSARI 3422004WL050946 MANUBAR ANSARI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 Mr. MANOWAR ANSARI VANANCHAL GRAMIN BANK(607210)
21 DEVIPUR JH-22-004-011-006/224
(Jitjori) 		3422004000NRG23Z211020221109295 21/10/2022 KHALID ANSARI 3422004WL050946 KHALID ANSARI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MR KHALID ANSARI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-011-006/225
(Jitjori) 		3422004000NRG23Z211020221109296 21/10/2022 SEBUN BIBI 3422004WL050946 SEBUN BIBI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MISS SEBUN BIBI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-011-006/29
(Jitjori) 		3422004000NRG23Z211020221109304 21/10/2022 AYUF ANSARI 3422004WL050946 AYUF ANSARI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MRS AYUB MIYAN STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-011-006/378
(Jitjori) 		3422004000NRG23Z211020221113104 21/10/2022 SAJJAD KHAN 3422004WL051069 SAJJAD KHAN 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 SAJJAD SAMSHER KHAN BANK OF INDIA(508505)
25 DEVIPUR JH-22-004-011-006/394
(Jitjori) 		3422004000NRG23Z211020221113106 21/10/2022 ASMOON KHATOON 3422004WL051069 ASMOON KHATOON 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MISS ASMOON KHATOON STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-011-006/394
(Jitjori) 		3422004000NRG23Z211020221113105 21/10/2022 SARAFRAJ KHAN 3422004WL051069 SARAFRAJ KHAN 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MRS SARAFRAJ KHAN STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-011-006/399
(Jitjori) 		3422004000NRG23Z211020221109316 21/10/2022 AYASHA BIBI 3422004WL050946 AYASHA BIBI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MISS AYASHA BIBI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-011-006/401
(Jitjori) 		3422004000NRG23Z211020221109317 21/10/2022 SAHNAJ BIBI 3422004WL050946 SAHNAJ BIBI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MISS SAHNAJ BIBI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-011-006/402
(Jitjori) 		3422004000NRG23Z211020221109318 21/10/2022 SABRA KHATOON 3422004WL050946 SABRA KHATOON 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MISS SABRA KHATUN STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-011-006/404
(Jitjori) 		3422004000NRG23Z211020221109319 21/10/2022 JAHIRAN BIBI 3422004WL050946 JAHIRAN BIBI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MISS JAHIRAN KHATUN STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-011-010/68
(Jitjori) 		3422004000NRG23Z211020221113112 21/10/2022 SAHIDAN BIBI 3422004WL051069 SAHIDAN BIBI 00415 SBIN0004769 162 162 Processed 22/10/2022 S55207778 MISS SAHIDAN BIBI STATE BANK OF INDIA(508548)
SubTotal 4023 4023
32 DEVIPUR JH-22-004-011-006/386
(Jitjori) 		3422004000NRG23Z211020221109315 21/10/2022 shaukat ali 3422004WL050946 shaukat ali 00415 SBIN0006653 162 162 Processed 22/10/2022 S55207778 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
SubTotal 162 162
33 DEVIPUR JH-22-004-011-003/296
(Jitjori) 		3422004000NRG23Z211020221107661 21/10/2022 VIMAL KUMAR 3422004WL050920 VIMAL KUMAR 00415 SBIN0016663 162 162 Processed 22/10/2022 S55207778 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
34 DEVIPUR JH-22-004-011-003/189-A
(Jitjori) 		3422004000NRG23Z211020221107658 21/10/2022 MR DILIP KR YADAV 3422004WL050920 MR DILIP KR YADAV 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR DILIP KR YADAV STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-011-006/178
(Jitjori) 		3422004000NRG23Z211020221109287 21/10/2022 AORANJEB ANSARI 3422004WL050946 AORANJEB ANSARI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR AURANGJEB ANSARI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-011-006/236
(Jitjori) 		3422004000NRG23Z211020221109298 21/10/2022 LALU YADAV 3422004WL050946 LALU YADAV 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MR LALU YADAV STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-011-006/330
(Jitjori) 		3422004000NRG23Z211020221109309 21/10/2022 GULENUR BIBI 3422004WL050946 GULENUR BIBI 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS GULENUR BIBI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-011-006/380
(Jitjori) 		3422004000NRG23Z211020221109314 21/10/2022 JHARU MIYAN 3422004WL050946 JHARU MIYAN 00415 SBIN0017141 162 162 Processed 22/10/2022 S55207778 MRS JHARU MIAN STATE BANK OF INDIA(508548)
SubTotal 810 810
39 DEVIPUR JH-22-004-011-006/244-A
(Jitjori) 		3422004000NRG23Z211020221109299 21/10/2022 RITU DEVI 3422004WL050946 RITU DEVI 00468 UBIN0916366 162 162 Processed 22/10/2022 S55207778 RITU DEVI W O NANDKISHOR MANDAL UNION BANK OF INDIA(508500)
SubTotal 162 162
40 DEVIPUR JH-22-004-011-003/171
(Jitjori) 		3422004000NRG23Z211020221107603 21/10/2022 OMKAR YADAV 3422004WL050918 OMKAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. OMKAR YADAV VANANCHAL GRAMIN BANK(607210)
41 DEVIPUR JH-22-004-011-003/224
(Jitjori) 		3422004000NRG23Z211020221107659 21/10/2022 BASANT KUMAR YADAV 3422004WL050920 BASANT KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-011-003/293
(Jitjori) 		3422004000NRG23Z211020221107660 21/10/2022 YOGESHWAR PRASAD YADAV 3422004WL050920 YOGESHWAR PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 YOGESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-011-003/306
(Jitjori) 		3422004000NRG23Z211020221112879 21/10/2022 VIKASH KUMAR YADAV 3422004WL051058 VIKASH KUMAR YADAV 00482 SBIN0RRVCGB 135 135 Processed 22/10/2022 S55207778 Mr. BIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
44 DEVIPUR JH-22-004-011-003/311
(Jitjori) 		3422004000NRG23Z211020221112880 21/10/2022 SUBAL KUMAR RAUT 3422004WL051058 SUBAL KUMAR RAUT 00482 SBIN0RRVCGB 135 135 Processed 22/10/2022 S55207778 SUBAL KUMAR RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
45 DEVIPUR JH-22-004-011-003/35
(Jitjori) 		3422004000NRG23Z211020221107664 21/10/2022 BHOLA RAUT 3422004WL050920 BHOLA RAUT 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. BHOLA RAUT VANANCHAL GRAMIN BANK(607210)
46 DEVIPUR JH-22-004-011-003/37
(Jitjori) 		3422004000NRG23Z211020221107666 21/10/2022 THALESHWER RAUT 3422004WL050920 THALESHWER RAUT 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. THALESHWAR RAUT VANANCHAL GRAMIN BANK(607210)
47 DEVIPUR JH-22-004-011-003/74
(Jitjori) 		3422004000NRG23Z211020221107682 21/10/2022 CHATARDHARI MAHTO 3422004WL050920 CHATARDHARI MAHTO 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MR CHHATRDHARI MAHTO STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-011-006/163
(Jitjori) 		3422004000NRG23Z211020221109283 21/10/2022 KAILASH MANDAL 3422004WL050946 KAILASH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-011-006/174
(Jitjori) 		3422004000NRG23Z211020221109286 21/10/2022 Mr KANTU RAY 3422004WL050946 Mr KANTU RAY 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. KANTU RAY VANANCHAL GRAMIN BANK(607210)
50 DEVIPUR JH-22-004-011-006/176
(Jitjori) 		3422004000NRG23Z211020221108317 21/10/2022 GAJADHAR PANDIT 3422004WL050937 GAJADHAR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. GAJADHAR PANDIT VANANCHAL GRAMIN BANK(607210)
51 DEVIPUR JH-22-004-011-006/193
(Jitjori) 		3422004000NRG23Z211020221112893 21/10/2022 CHETAN MANDAL 3422004WL051058 CHETAN MANDAL 00482 SBIN0RRVCGB 27 27 Processed 22/10/2022 S55207778 Mr. CHETAN MANDAL VANANCHAL GRAMIN BANK(607210)
52 DEVIPUR JH-22-004-011-006/209
(Jitjori) 		3422004000NRG23Z211020221107549 21/10/2022 PHALGUNI MANDAL 3422004WL050916 PHALGUNI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. FALGUNI MANDAL INDIAN BANK(607105)
53 DEVIPUR JH-22-004-011-006/255
(Jitjori) 		3422004000NRG23Z211020221112931 21/10/2022 SAHANAJ BIBI 3422004WL051061 SAHANAJ BIBI 00482 SBIN0RRVCGB 135 135 Processed 22/10/2022 S55207778 Mrs. SAHANAJ BIBI VANANCHAL GRAMIN BANK(607210)
54 DEVIPUR JH-22-004-011-006/297
(Jitjori) 		3422004000NRG23Z211020221112934 21/10/2022 HATIMA BIBI 3422004WL051061 HATIMA BIBI 00482 SBIN0RRVCGB 135 135 Processed 22/10/2022 S55207778 MRS HATIMA BIBI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-011-006/298
(Jitjori) 		3422004000NRG23Z211020221109305 21/10/2022 SADINA BIBI 3422004WL050946 SADINA BIBI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mrs. SADINA BIBI VANANCHAL GRAMIN BANK(607210)
56 DEVIPUR JH-22-004-011-006/31
(Jitjori) 		3422004000NRG23Z211020221109306 21/10/2022 PARMESHWER PANDIT 3422004WL050946 PARMESHWER PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. PARAMESHWAR PANDIT VANANCHAL GRAMIN BANK(607210)
57 DEVIPUR JH-22-004-011-006/348
(Jitjori) 		3422004000NRG23Z211020221109310 21/10/2022 RAMCHANDRA MAHTO 3422004WL050946 RAMCHANDRA MAHTO 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MR RAMCHANDRA MAHTO STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-011-006/35
(Jitjori) 		3422004000NRG23Z211020221109311 21/10/2022 SAMBHU MANDAL 3422004WL050946 SAMBHU MANDAL 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MR SAMBHU MANDAL STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-011-006/373
(Jitjori) 		3422004000NRG23Z211020221109313 21/10/2022 RUBIYA BIBI 3422004WL050946 RUBIYA BIBI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mrs. RUBIYA BIBI VANANCHAL GRAMIN BANK(607210)
60 DEVIPUR JH-22-004-011-006/56
(Jitjori) 		3422004000NRG23Z211020221109324 21/10/2022 RIYASAD MIYA 3422004WL050946 RIYASAD MIYA 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MR RIYASAT MIYAN STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-011-006/6
(Jitjori) 		3422004000NRG23Z211020221107555 21/10/2022 AKTHAR MIYA 3422004WL050916 AKTHAR MIYA 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. AKTAR MIAN VANANCHAL GRAMIN BANK(607210)
62 DEVIPUR JH-22-004-011-006/63
(Jitjori) 		3422004000NRG23Z211020221109331 21/10/2022 AINUL ANSARI 3422004WL050946 AINUL ANSARI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. AINUL ANSARI VANANCHAL GRAMIN BANK(607210)
63 DEVIPUR JH-22-004-011-006/76
(Jitjori) 		3422004000NRG23Z211020221109335 21/10/2022 JENUL MIYA 3422004WL050946 JENUL MIYA 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-011-010/13
(Jitjori) 		3422004000NRG23Z211020221113107 21/10/2022 MD. KHURSID 3422004WL051069 MD. KHURSID 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. KHURSHID MIYAN VANANCHAL GRAMIN BANK(607210)
65 DEVIPUR JH-22-004-011-010/162
(Jitjori) 		3422004000NRG23Z211020221113109 21/10/2022 NASIMA BIBI 3422004WL051069 NASIMA BIBI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MISS NASIMA BIBI STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-011-010/55
(Jitjori) 		3422004000NRG23Z211020221113111 21/10/2022 MD. NASRUDDIN 3422004WL051069 MD. NASRUDDIN 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MR MD NASRUDDIN STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-011-010/69
(Jitjori) 		3422004000NRG23Z211020221113113 21/10/2022 NURJAHA BIBI 3422004WL051069 NURJAHA BIBI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mrs. NURJAHA BIBI VANANCHAL GRAMIN BANK(607210)
68 DEVIPUR JH-22-004-011-013/193
(Jitjori) 		3422004000NRG23Z211020221107618 21/10/2022 MUKHTAR ANSARI 3422004WL050919 MUKHTAR ANSARI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. MUKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
69 DEVIPUR JH-22-004-011-013/38
(Jitjori) 		3422004000NRG23Z211020221107620 21/10/2022 GANESH MANDAL 3422004WL050919 GANESH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. GANESH MANDAL VANANCHAL GRAMIN BANK(607210)
70 DEVIPUR JH-22-004-011-013/59
(Jitjori) 		3422004000NRG23Z211020221107624 21/10/2022 MANGARI DEVI 3422004WL050919 MANGARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
71 DEVIPUR JH-22-004-011-006/128
(Jitjori) 		3422004000NRG23Z211020221109276 21/10/2022 JALAL TALIB 3422004WL050946 JALAL TALIB 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 MRS JLAL TLIB STATE BANK OF INDIA(508548)
72 DEVIPUR JH-22-004-011-006/371
(Jitjori) 		3422004000NRG23Z211020221109312 21/10/2022 MARJINA BIBI 3422004WL050946 MARJINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mrs. MARJINA BIBI VANANCHAL GRAMIN BANK(607210)
73 DEVIPUR JH-22-004-011-006/81
(Jitjori) 		3422004000NRG23Z211020221112941 21/10/2022 RUSNI DEVI 3422004WL051062 RUSNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Ms. RUSANI DEVI VANANCHAL GRAMIN BANK(607210)
74 DEVIPUR JH-22-004-011-013/161
(Jitjori) 		3422004000NRG23Z211020221108165 21/10/2022 Feku Das 3422004WL050925 Feku Das 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mr. FEKU DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 5427 5427
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_211022APB_FTO_365547 BANK OF INDIA BKID0004461 DEOGHAR 162
2 DEVIPUR JH3422004011_211022APB_FTO_365547 BANK OF INDIA BKID0005914 JASIDIH 135
3 DEVIPUR JH3422004011_211022APB_FTO_365547 Indian Bank IDIB000D550 Debpur 324
4 DEVIPUR JH3422004011_211022APB_FTO_365547 State Bank of India SBIN0000064 DEOGHAR 297
5 DEVIPUR JH3422004011_211022APB_FTO_365547 State Bank of India SBIN0004769 ROHINI 4023
6 DEVIPUR JH3422004011_211022APB_FTO_365547 State Bank of India SBIN0006653 JASIDIH BAZAR 162
7 DEVIPUR JH3422004011_211022APB_FTO_365547 State Bank of India SBIN0016663 Tiwari Chowk 162
8 DEVIPUR JH3422004011_211022APB_FTO_365547 State Bank of India SBIN0017141 Devipur 810
9 DEVIPUR JH3422004011_211022APB_FTO_365547 Union Bank of India UBIN0916366 DEOGHAR 162
10 DEVIPUR JH3422004011_211022APB_FTO_365547 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 486
11 DEVIPUR JH3422004011_211022APB_FTO_365547 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 1296
12 DEVIPUR JH3422004011_211022APB_FTO_365547 Vananchal Gramin Bank SBIN0RRVCGB JASIDIH 432
13 DEVIPUR JH3422004011_211022APB_FTO_365547 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 2565
14 DEVIPUR JH3422004011_211022APB_FTO_365547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 648

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