Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:31 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_220123APB_FTO_588581
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-22-004-011-006/267
(Jitjori) 		3422004000NRG23Z210120231600467 22/01/2023 AKRAMUL MIYAN 3422004WL076931 AKRAMUL MIYAN 00045 BARB0DEOGHA 162 162 Processed 23/01/2023 S96814757 AKRAMUL MIYAN BANK OF BARODA(606985)
2 DEVIPUR JH-22-004-011-006/634
(Jitjori) 		3422004011NRG23Z200120231597330 22/01/2023 prahalad mandal 3422004011WL076733 prahalad mandal 00045 BARB0DEOGHA 162 162 Processed 23/01/2023 S96814757 Master. PRAHALAD . MANDAL INDIAN BANK(607105)
3 DEVIPUR JH-22-004-011-006/840
(Jitjori) 		3422004000NRG23Z210120231600494 22/01/2023 Shankar Mandal 3422004WL076931 Shankar Mandal 00045 BARB0DEOGHA 162 162 Processed 23/01/2023 S96814757 Master. SHANKAR MANDAL INDIAN BANK(607105)
SubTotal 486 486
4 DEVIPUR JH-22-004-011-006/528
(Jitjori) 		3422004000NRG23Z210120231600481 22/01/2023 NAMINA KHATOON 3422004WL076931 NAMINA KHATOON 00048 BKID0004774 162 162 Processed 23/01/2023 S96814757 NAMINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
5 DEVIPUR JH-22-004-011-006/644
(Jitjori) 		3422004000NRG23Z210120231600490 22/01/2023 RAHUL KUMAR 3422004WL076931 RAHUL KUMAR 00089 CBIN0280080 162 162 Processed 23/01/2023 S96814757 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 DEVIPUR JH-22-004-011-003/776
(Jitjori) 		3422004000NRG23Z220120231603960 22/01/2023 BIRBAL KUMAR YADAV 3422004WL077068 BIRBAL KUMAR YADAV 00165 IBKL0000728 162 162 Processed 23/01/2023 S96814757 BIRBAL KUMAR YADAV IDBI BANK(607095)
7 DEVIPUR JH-22-004-011-006/631
(Jitjori) 		3422004000NRG23Z210120231600488 22/01/2023 MR PRAKASH THAKUR 3422004WL076931 MR PRAKASH THAKUR 00165 IBKL0000728 108 108 Processed 23/01/2023 S96814757 PRAKASH THAKUR IDBI BANK(607095)
SubTotal 270 270
8 DEVIPUR JH-22-004-011-003/715
(Jitjori) 		3422004000NRG23Z220120231603969 22/01/2023 MANOJ KUMAR RAY 3422004WL077069 MANOJ KUMAR RAY 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. Manoj Kumar Ray INDIAN BANK(607105)
9 DEVIPUR JH-22-004-011-006/125
(Jitjori) 		3422004000NRG23Z210120231600449 22/01/2023 gita devi 3422004WL076931 gita devi 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 GITA DEVI UNION BANK OF INDIA(508500)
10 DEVIPUR JH-22-004-011-006/185
(Jitjori) 		3422004000NRG23Z210120231599485 22/01/2023 Nur Begam 3422004WL076885 Nur Begam 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. NUR BEGAM VANANCHAL GRAMIN BANK(607210)
11 DEVIPUR JH-22-004-011-006/205
(Jitjori) 		3422004000NRG23Z210120231600461 22/01/2023 BHUVNEHWAR MAHATO 3422004WL076931 BHUVNEHWAR MAHATO 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. BHUVNEHWAR MAHATO INDIAN BANK(607105)
12 DEVIPUR JH-22-004-011-006/226
(Jitjori) 		3422004000NRG23Z210120231600465 22/01/2023 SAYIDA KHATOON 3422004WL076931 SAYIDA KHATOON 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. Sayida Khatoon INDIAN BANK(607105)
13 DEVIPUR JH-22-004-011-006/492
(Jitjori) 		3422004011NRG23Z200120231597326 22/01/2023 TIPAN MANDAL 3422004011WL076733 TIPAN MANDAL 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. BAMBHOLA MANDAL VANANCHAL GRAMIN BANK(607210)
14 DEVIPUR JH-22-004-011-006/558
(Jitjori) 		3422004000NRG23Z210120231600485 22/01/2023 SUBODH THAKUR 3422004WL076931 SUBODH THAKUR 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. Subodh Thakur INDIAN BANK(607105)
15 DEVIPUR JH-22-004-011-006/568
(Jitjori) 		3422004011NRG23Z200120231597298 22/01/2023 AFAROJ BIBI 3422004011WL076731 AFAROJ BIBI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. Afaroj Bibi INDIAN BANK(607105)
16 DEVIPUR JH-22-004-011-006/596
(Jitjori) 		3422004000NRG23Z210120231600486 22/01/2023 Rajesh Thakur 3422004WL076931 Rajesh Thakur 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MR RAJESH THAKUR STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-011-006/633
(Jitjori) 		3422004000NRG23Z210120231600489 22/01/2023 Subal Mandal 3422004WL076931 Subal Mandal 00176 IDIB000D550 108 108 Processed 23/01/2023 S96814757 Master. Subal Mandal INDIAN BANK(607105)
18 DEVIPUR JH-22-004-011-006/855
(Jitjori) 		3422004000NRG23Z210120231600496 22/01/2023 SUNITA DEVI 3422004WL076931 SUNITA DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. Sunita Devi INDIAN BANK(607105)
SubTotal 1728 1728
19 DEVIPUR JH-22-004-011-006/154
(Jitjori) 		3422004000NRG23Z210120231600454 22/01/2023 Anis Ansari 3422004WL076931 Anis Ansari 00415 SBIN0000064 162 162 Processed 23/01/2023 S96814757 MR ANIS ANSARI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-011-006/289
(Jitjori) 		3422004000NRG23Z210120231600470 22/01/2023 AJMUDDIN ANSARI 3422004WL076931 AJMUDDIN ANSARI 00415 SBIN0000064 162 162 Processed 23/01/2023 S96814757 MR AJMUDDIN ANSARI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-011-006/319
(Jitjori) 		3422004000NRG23Z210120231600473 22/01/2023 BITTU PANDIT 3422004WL076931 BITTU PANDIT 00415 SBIN0000064 162 162 Processed 23/01/2023 S96814757 Mr. Bitu Pandit INDIAN BANK(607105)
22 DEVIPUR JH-22-004-011-006/392
(Jitjori) 		3422004000NRG23Z210120231600477 22/01/2023 MOHAN MANDAL 3422004WL076931 MOHAN MANDAL 00415 SBIN0000064 162 162 Processed 23/01/2023 S96814757 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-011-006/413
(Jitjori) 		3422004000NRG23Z210120231600478 22/01/2023 MR. ASHOK MANDAL 3422004WL076931 MR. ASHOK MANDAL 00415 SBIN0000064 162 162 Processed 23/01/2023 S96814757 Ashok Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
24 DEVIPUR JH-22-004-011-006/130
(Jitjori) 		3422004000NRG23Z210120231600451 22/01/2023 HARADHAN THAKUR 3422004WL076931 HARADHAN THAKUR 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MR HARADHAN THAKUR STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-011-006/15
(Jitjori) 		3422004000NRG23Z210120231600453 22/01/2023 ALLAHUDDIN 3422004WL076931 ALLAHUDDIN 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MR ALAUDDIN STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-011-006/166
(Jitjori) 		3422004000NRG23Z210120231600456 22/01/2023 CHANDA BIBI 3422004WL076931 CHANDA BIBI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MISS CHANDA BIBI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-011-006/20
(Jitjori) 		3422004000NRG23Z210120231600458 22/01/2023 BISHWANATH MANDAL 3422004WL076931 BISHWANATH MANDAL 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MR VISHWANTH MANDAL STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-011-006/201
(Jitjori) 		3422004000NRG23Z210120231600460 22/01/2023 ANJUM BIBI 3422004WL076931 ANJUM BIBI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MISS ANJUM BIBI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-011-006/201
(Jitjori) 		3422004000NRG23Z210120231600459 22/01/2023 MANUBAR ANSARI 3422004WL076931 MANUBAR ANSARI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 Mr. MANOWAR ANSARI VANANCHAL GRAMIN BANK(607210)
30 DEVIPUR JH-22-004-011-006/218
(Jitjori) 		3422004000NRG23Z210120231599486 22/01/2023 GULSHAN BIBI 3422004WL076885 GULSHAN BIBI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MISS GULSHAN BIBI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-011-006/225
(Jitjori) 		3422004000NRG23Z210120231600464 22/01/2023 SEBUN BIBI 3422004WL076931 SEBUN BIBI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MISS SEBUN BIBI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-011-006/273
(Jitjori) 		3422004000NRG23Z210120231600468 22/01/2023 GUDIYA DEVI 3422004WL076931 GUDIYA DEVI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-011-006/279
(Jitjori) 		3422004000NRG23Z210120231600469 22/01/2023 MFIDA BIBI 3422004WL076931 MFIDA BIBI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MISS MFIDA BIBI STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-011-006/29
(Jitjori) 		3422004000NRG23Z210120231600471 22/01/2023 AYUF ANSARI 3422004WL076931 AYUF ANSARI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MRS AYUB MIYAN STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-011-006/36
(Jitjori) 		3422004011NRG23Z200120231597297 22/01/2023 MOHAMMAD SHAMIM ANSARI 3422004011WL076731 MOHAMMAD SHAMIM ANSARI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MRS MOHMMAD SHAMIM ANSARI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-011-006/381
(Jitjori) 		3422004011NRG23Z200120231597322 22/01/2023 BADIYA DEVI 3422004011WL076733 BADIYA DEVI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MISS BADIYA DEVI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-011-006/465
(Jitjori) 		3422004011NRG23Z200120231597324 22/01/2023 Balram Mandal 3422004011WL076733 Balram Mandal 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 Mr. BALRAM . MANDAL INDIAN BANK(607105)
38 DEVIPUR JH-22-004-011-006/717
(Jitjori) 		3422004011NRG23Z200120231597331 22/01/2023 MANJU DEVI 3422004011WL076733 MANJU DEVI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MISS MANJU DEVI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-011-011/25
(Jitjori) 		3422004000NRG23Z220120231606692 22/01/2023 ASHOK BAJPAYEE 3422004WL077221 ASHOK BAJPAYEE 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MR ASHOK BAJPAYEE STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-011-013/244
(Jitjori) 		3422004011NRG23Z200120231597299 22/01/2023 LAKSHMI DEVI 3422004011WL076731 LAKSHMI DEVI 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
41 DEVIPUR JH-22-004-011-006/167
(Jitjori) 		3422004000NRG23Z210120231600457 22/01/2023 SANTOSH THAKUR 3422004WL076931 SANTOSH THAKUR 00415 SBIN0006653 162 162 Processed 23/01/2023 S96814757 MR SANTOSH THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
42 DEVIPUR JH-22-004-011-006/297
(Jitjori) 		3422004000NRG23Z210120231600472 22/01/2023 HATIMA BIBI 3422004WL076931 HATIMA BIBI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS HATIMA BIBI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-011-006/380
(Jitjori) 		3422004000NRG23Z210120231600476 22/01/2023 JHARU MIYAN 3422004WL076931 JHARU MIYAN 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS JHARU MIAN STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-011-006/527
(Jitjori) 		3422004000NRG23Z210120231600480 22/01/2023 SHAMSA KHATOON 3422004WL076931 SHAMSA KHATOON 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS SHAMSA KHATOON STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-011-012/636
(Jitjori) 		3422004000NRG23Z220120231603961 22/01/2023 BHARTI DEVI 3422004WL077068 BHARTI DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
46 DEVIPUR JH-22-004-011-006/244-A
(Jitjori) 		3422004000NRG23Z210120231600466 22/01/2023 RITU DEVI 3422004WL076931 RITU DEVI 00468 UBIN0916366 162 162 Processed 23/01/2023 S96814757 RITU DEVI W O NANDKISHOR MANDAL UNION BANK OF INDIA(508500)
SubTotal 162 162
47 DEVIPUR JH-22-004-011-006/13
(Jitjori) 		3422004000NRG23Z210120231599476 22/01/2023 BIRA PANDIT 3422004WL076884 BIRA PANDIT 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mr. BIRA PANDIT VANANCHAL GRAMIN BANK(607210)
48 DEVIPUR JH-22-004-011-006/163
(Jitjori) 		3422004000NRG23Z210120231600455 22/01/2023 KAILASH MANDAL 3422004WL076931 KAILASH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-011-006/209
(Jitjori) 		3422004011NRG23Z200120231597320 22/01/2023 PHALGUNI MANDAL 3422004011WL076733 PHALGUNI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mr. FALGUNI MANDAL INDIAN BANK(607105)
50 DEVIPUR JH-22-004-011-006/251
(Jitjori) 		3422004011NRG23Z200120231597321 22/01/2023 SHAHIDA BIBI 3422004011WL076733 SHAHIDA BIBI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 MISS SHAHIDA BIBI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-011-006/321
(Jitjori) 		3422004000NRG23Z210120231600474 22/01/2023 KHIRO PANDIT 3422004WL076931 KHIRO PANDIT 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mr. KHIRO PANDIT VANANCHAL GRAMIN BANK(607210)
52 DEVIPUR JH-22-004-011-006/35
(Jitjori) 		3422004000NRG23Z220120231603808 22/01/2023 SAMBHU MANDAL 3422004WL077062 SAMBHU MANDAL 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 MR SAMBHU MANDAL STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-011-006/350
(Jitjori) 		3422004000NRG23Z210120231599477 22/01/2023 SHAKUNTALA DEVI 3422004WL076884 SHAKUNTALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
54 DEVIPUR JH-22-004-011-006/373
(Jitjori) 		3422004000NRG23Z210120231600475 22/01/2023 RUBIYA BIBI 3422004WL076931 RUBIYA BIBI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 RUBIYA BIBI INDUSIND BANK(607189)
55 DEVIPUR JH-22-004-011-006/6
(Jitjori) 		3422004011NRG23Z200120231597328 22/01/2023 AKTHAR MIYA 3422004011WL076733 AKTHAR MIYA 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 AKHTAR HUSAIN INDUSIND BANK(607189)
56 DEVIPUR JH-22-004-011-006/62
(Jitjori) 		3422004011NRG23Z200120231597329 22/01/2023 HASINA BIBI 3422004011WL076733 HASINA BIBI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 MISS HASINA BIBI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-011-006/63
(Jitjori) 		3422004000NRG23Z210120231600487 22/01/2023 AINUL ANSARI 3422004WL076931 AINUL ANSARI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mr. AINUL ANSARI VANANCHAL GRAMIN BANK(607210)
58 DEVIPUR JH-22-004-011-006/76
(Jitjori) 		3422004000NRG23Z210120231600492 22/01/2023 JENUL MIYA 3422004WL076931 JENUL MIYA 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-011-006/82
(Jitjori) 		3422004000NRG23Z210120231600493 22/01/2023 JHAGRU MANDAL 3422004WL076931 JHAGRU MANDAL 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mr. JHAGRU MANDAL VANANCHAL GRAMIN BANK(607210)
60 DEVIPUR JH-22-004-011-006/87
(Jitjori) 		3422004000NRG23Z220120231603809 22/01/2023 SHAMSHER MIYAN 3422004WL077062 SHAMSHER MIYAN 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 SHAMSHER MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
61 DEVIPUR JH-22-004-011-011/10
(Jitjori) 		3422004000NRG23Z220120231606690 22/01/2023 BIRENDRA BAJPAYI 3422004WL077221 BIRENDRA BAJPAYI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 BIRENDRA BAJPAYEE BANK OF BARODA(606985)
62 DEVIPUR JH-22-004-011-011/6
(Jitjori) 		3422004000NRG23Z220120231606694 22/01/2023 DHIREN BAJPAYEE 3422004WL077221 DHIREN BAJPAYEE 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mr. DHIRENDRA BAJPAI VANANCHAL GRAMIN BANK(607210)
63 DEVIPUR JH-22-004-011-013/42
(Jitjori) 		3422004011NRG23Z200120231597300 22/01/2023 MATAR MAHTO 3422004011WL076731 MATAR MAHTO 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mr. MATRU MAHTO VANANCHAL GRAMIN BANK(607210)
64 DEVIPUR JH-22-004-011-003/680
(Jitjori) 		3422004000NRG23Z210120231599474 22/01/2023 Sita Devi 3422004WL076884 Sita Devi 00695 SBIN0RRVCGB 27 27 Processed 23/01/2023 S96814757 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
65 DEVIPUR JH-22-004-011-003/792
(Jitjori) 		3422004000NRG23Z210120231599484 22/01/2023 Sugdev turi 3422004WL076885 Sugdev turi 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mr. SUGDEV TURI VANANCHAL GRAMIN BANK(607210)
66 DEVIPUR JH-22-004-011-003/878
(Jitjori) 		3422004000NRG23Z210120231599475 22/01/2023 KUNTI DEVI 3422004WL076884 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Ms. KUNTI DEVI INDIAN BANK(607105)
67 DEVIPUR JH-22-004-011-006/128
(Jitjori) 		3422004000NRG23Z210120231600450 22/01/2023 JALAL TALIB 3422004WL076931 JALAL TALIB 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 MRS JLAL TLIB STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-011-006/647
(Jitjori) 		3422004000NRG23Z210120231600491 22/01/2023 RUSTAM ANSARI 3422004WL076931 RUSTAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Rustam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
69 DEVIPUR JH-22-004-011-006/751
(Jitjori) 		3422004011NRG23Z200120231597332 22/01/2023 Maya Devi 3422004011WL076733 Maya Devi 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mrs. MAYA DEVI(LTI) VANANCHAL GRAMIN BANK(607210)
70 DEVIPUR JH-22-004-011-006/81
(Jitjori) 		3422004011NRG23Z200120231597333 22/01/2023 RUSNI DEVI 3422004011WL076733 RUSNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Ms. RUSANI DEVI VANANCHAL GRAMIN BANK(607210)
71 DEVIPUR JH-22-004-011-011/115
(Jitjori) 		3422004000NRG23Z220120231606691 22/01/2023 Nitu Devya 3422004WL077221 Nitu Devya 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mrs. NITU DEVYA VANANCHAL GRAMIN BANK(607210)
72 DEVIPUR JH-22-004-011-011/28
(Jitjori) 		3422004000NRG23Z220120231606693 22/01/2023 CHANDRASHEKHAR BAIJPAYEE 3422004WL077221 CHANDRASHEKHAR BAIJPAYEE 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mr. CHANDRASHEKHAR BAJPAYEE VANANCHAL GRAMIN BANK(607210)
SubTotal 4077 4077
Total 11421 11421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_220123APB_FTO_588581 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 486
2 DEVIPUR JH3422004011_220123APB_FTO_588581 BANK OF INDIA BKID0004774 KARMATAND 162
3 DEVIPUR JH3422004011_220123APB_FTO_588581 Central Bank Of India CBIN0280080 SATSANG NAGAR, DEOGHAR 162
4 DEVIPUR JH3422004011_220123APB_FTO_588581 IDBI Bank IBKL0000728 DEOGHAR 270
5 DEVIPUR JH3422004011_220123APB_FTO_588581 Indian Bank IDIB000D550 Debpur 1728
6 DEVIPUR JH3422004011_220123APB_FTO_588581 State Bank of India SBIN0000064 DEOGHAR 810
7 DEVIPUR JH3422004011_220123APB_FTO_588581 State Bank of India SBIN0004769 ROHINI 2754
8 DEVIPUR JH3422004011_220123APB_FTO_588581 State Bank of India SBIN0006653 JASIDIH BAZAR 162
9 DEVIPUR JH3422004011_220123APB_FTO_588581 State Bank of India SBIN0017141 Devipur 648
10 DEVIPUR JH3422004011_220123APB_FTO_588581 Union Bank of India UBIN0916366 DEOGHAR 162
11 DEVIPUR JH3422004011_220123APB_FTO_588581 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 324
12 DEVIPUR JH3422004011_220123APB_FTO_588581 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 1296
13 DEVIPUR JH3422004011_220123APB_FTO_588581 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1134
14 DEVIPUR JH3422004011_220123APB_FTO_588581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 1323

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