Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:08:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004010_010323APB_FTO_676335
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-22-004-010-015/960
(Jhundi) 		3422004000NRG23010320231810622 01/03/2023 CHINTAMANI DEVI 3422004WL089303 CHINTAMANI DEVI 00152 HDFC0003677 1260 1260 Processed 24/03/2023 0061030016 CHINTAMANI DEVI HDFC BANK LTD(607152)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-010-008/391
(Jhundi) 		3422004000NRG23010320231810614 01/03/2023 PRAMILA DEVI 3422004WL089302 PRAMILA DEVI 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030030 Mr. Pramila Devi INDIAN BANK(607105)
3 DEVIPUR JH-22-004-010-008/395
(Jhundi) 		3422004000NRG23010320231810615 01/03/2023 ZUPAR MAHTO 3422004WL089302 ZUPAR MAHTO 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030027 Mr. Zupar Mahto INDIAN BANK(607105)
4 DEVIPUR JH-22-004-010-009/56
(Jhundi) 		3422004000NRG23010320231810639 01/03/2023 ANNA DEVI 3422004WL089305 ANNA DEVI 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030020 Ms. ANNA DEVI INDIAN BANK(607105)
5 DEVIPUR JH-22-004-010-009/74
(Jhundi) 		3422004000NRG23010320231810643 01/03/2023 SUJITA DEVI 3422004WL089305 SUJITA DEVI 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030032 Mrs. RUBEE KUMARI VANANCHAL GRAMIN BANK(607210)
6 DEVIPUR JH-22-004-010-009/94
(Jhundi) 		3422004000NRG23010320231810645 01/03/2023 Rinku Devi 3422004WL089305 Rinku Devi 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030036 MRS RINKU DEVI STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-010-009/95
(Jhundi) 		3422004000NRG23010320231810646 01/03/2023 Sudhir Raut 3422004WL089305 Sudhir Raut 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030034 SUDHIR RAUT S/O-KARTIK RAUT PUNJAB NATIONAL BANK(508568)
8 DEVIPUR JH-22-004-010-013/20
(Jhundi) 		3422004000NRG23010320231810561 01/03/2023 BHAGIRATH MAHTO 3422004WL089299 BHAGIRATH MAHTO 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061029969 MR BHAGIRATH VERMA STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-010-013/20
(Jhundi) 		3422004000NRG23010320231810562 01/03/2023 PODINA DEVI 3422004WL089299 PODINA DEVI 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061029970 MRS PODINA DEVI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-010-015/1001
(Jhundi) 		3422004000NRG23010320231810514 01/03/2023 Hemlal Marandi 3422004WL089298 Hemlal Marandi 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030037 Mr. Hemlal Marandi INDIAN BANK(607105)
11 DEVIPUR JH-22-004-010-015/1008
(Jhundi) 		3422004000NRG23010320231810515 01/03/2023 CHUNULAL MARANDI 3422004WL089298 CHUNULAL MARANDI 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061029972 Mr. CHUNULAL MARANDI INDIAN BANK(607105)
12 DEVIPUR JH-22-004-010-015/1012
(Jhundi) 		3422004000NRG23010320231810516 01/03/2023 JULESH MARANDI 3422004WL089298 JULESH MARANDI 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061029973 MR JULESH MARANDI STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-010-015/285
(Jhundi) 		3422004000NRG23010320231810518 01/03/2023 MAHENADR MANJHI 3422004WL089298 MAHENADR MANJHI 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030028 Mr. MAHENADR MAJHI INDIAN BANK(607105)
14 DEVIPUR JH-22-004-010-015/434
(Jhundi) 		3422004000NRG23010320231810520 01/03/2023 Bahamuni Hansada 3422004WL089298 Bahamuni Hansada 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030023 Mrs. Bahamuni Hansada INDIAN BANK(607105)
15 DEVIPUR JH-22-004-010-015/925
(Jhundi) 		3422004000NRG23010320231810523 01/03/2023 Mrs Anupriya Soren 3422004WL089298 Mrs Anupriya Soren 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030024 Mrs. Anupriya Soren INDIAN BANK(607105)
16 DEVIPUR JH-22-004-010-015/996
(Jhundi) 		3422004000NRG23010320231810525 01/03/2023 AMIT KUMAR MARANDI 3422004WL089298 AMIT KUMAR MARANDI 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030021 Mr. AMIT KUMAR MARANDI INDIAN BANK(607105)
17 DEVIPUR JH-22-004-010-015/997
(Jhundi) 		3422004000NRG23010320231810526 01/03/2023 Mr Rupan Marandi 3422004WL089298 Mr Rupan Marandi 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030029 Mr. Rupan Marandi INDIAN BANK(607105)
18 DEVIPUR JH-22-004-010-017/142
(Jhundi) 		3422004000NRG23010320231810589 01/03/2023 PRITY KUMARI 3422004WL089300 PRITY KUMARI 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030033 MRS PRITY KUMARI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-010-017/179
(Jhundi) 		3422004000NRG23010320231810590 01/03/2023 LUTAN MANDAL 3422004WL089300 LUTAN MANDAL 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030035 MR LUTAN MANDAL STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-010-017/882
(Jhundi) 		3422004000NRG23010320231810512 01/03/2023 SURESH MANDAL 3422004WL089297 SURESH MANDAL 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030022 Mr. SURESH . MANDAL INDIAN BANK(607105)
21 DEVIPUR JH-22-004-010-020/49
(Jhundi) 		3422004000NRG23010320231810593 01/03/2023 BAIJNATH DAS 3422004WL089300 BAIJNATH DAS 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030017 Mr. BAIJANATH DAS INDIAN BANK(607105)
22 DEVIPUR JH-22-004-010-022/106
(Jhundi) 		3422004000NRG23010320231810530 01/03/2023 RAKESH KUMAR 3422004WL089298 RAKESH KUMAR 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030031 Mr. RAKESH KUMAR INDIAN BANK(607105)
23 DEVIPUR JH-22-004-010-022/13
(Jhundi) 		3422004000NRG23010320231810594 01/03/2023 REJENDER VERMA 3422004WL089300 REJENDER VERMA 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061029971 Mr. Rajendra Varma INDIAN BANK(607105)
24 DEVIPUR JH-22-004-010-022/18
(Jhundi) 		3422004000NRG23010320231810531 01/03/2023 laxman verma 3422004WL089298 laxman verma 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061029968 Mr. LAKSHMAN VERMA INDIAN BANK(607105)
25 DEVIPUR JH-22-004-010-022/26
(Jhundi) 		3422004000NRG23010320231810595 01/03/2023 VINOD VERMA 3422004WL089300 VINOD VERMA 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030018 Mr. BINOD VERMA INDIAN BANK(607105)
26 DEVIPUR JH-22-004-010-022/69
(Jhundi) 		3422004000NRG23010320231810533 01/03/2023 PUSHPA BHARTI 3422004WL089298 PUSHPA BHARTI 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030038 MRS PUSHPA BHARTI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-010-022/69
(Jhundi) 		3422004000NRG23010320231810534 01/03/2023 SANJAY KUMAR MANDAL 3422004WL089298 SANJAY KUMAR MANDAL 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030019 Mr. Sanjay Kumar Mandal INDIAN BANK(607105)
28 DEVIPUR JH-22-004-010-022/901
(Jhundi) 		3422004000NRG23010320231810536 01/03/2023 Surendra Verma 3422004WL089298 Surendra Verma 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030025 Mr. Surendra Vermaa INDIAN BANK(607105)
29 DEVIPUR JH-22-004-010-024/323
(Jhundi) 		3422004000NRG23010320231810617 01/03/2023 AJEET DAS 3422004WL089302 AJEET DAS 00176 IDIB000D550 1260 1260 Processed 24/03/2023 0061030026 Mr. Ajeet Das INDIAN BANK(607105)
SubTotal 35280 35280
30 DEVIPUR JH-22-004-010-013/11
(Jhundi) 		3422004000NRG23010320231810560 01/03/2023 TITYA DEVI 3422004WL089299 TITYA DEVI 00415 SBIN0004769 1260 1260 Processed 24/03/2023 0061029991 MRS TITIYA DEVI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-010-013/21
(Jhundi) 		3422004000NRG23010320231810563 01/03/2023 GITA DEVI 3422004WL089299 GITA DEVI 00415 SBIN0004769 1260 1260 Processed 24/03/2023 0061029992 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-010-013/33
(Jhundi) 		3422004000NRG23010320231810566 01/03/2023 GULABI DEVI 3422004WL089299 GULABI DEVI 00415 SBIN0004769 1260 1260 Processed 24/03/2023 0061029988 MRS GULABI DEVI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-010-013/33
(Jhundi) 		3422004000NRG23010320231810565 01/03/2023 NAKUL BARMA 3422004WL089299 NAKUL BARMA 00415 SBIN0004769 1260 1260 Processed 24/03/2023 0061029990 MR NAKUL BARMA STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-010-013/37
(Jhundi) 		3422004000NRG23010320231810567 01/03/2023 SONIYA BARMA 3422004WL089299 SONIYA BARMA 00415 SBIN0004769 1260 1260 Processed 24/03/2023 0061029987 MRS SONIYA BARMA STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-010-013/43
(Jhundi) 		3422004000NRG23010320231810568 01/03/2023 INDRIYA DEVI 3422004WL089299 INDRIYA DEVI 00415 SBIN0004769 1260 1260 Processed 24/03/2023 0061029989 MR INDIYA DEVI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-010-013/51
(Jhundi) 		3422004000NRG23010320231810569 01/03/2023 Kamdev Kumar Verma 3422004WL089299 Kamdev Kumar Verma 00415 SBIN0004769 1260 1260 Processed 24/03/2023 0061029978 MR KAMDEV KR VERMA STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-010-013/52
(Jhundi) 		3422004000NRG23010320231810570 01/03/2023 RINA KUMARI 3422004WL089299 RINA KUMARI 00415 SBIN0004769 1260 1260 Processed 24/03/2023 0061029993 MRS RINA KUMARI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-010-013/8
(Jhundi) 		3422004000NRG23010320231810573 01/03/2023 SUMA DEVI 3422004WL089299 SUMA DEVI 00415 SBIN0004769 1260 1260 Processed 24/03/2023 0061029994 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
39 DEVIPUR JH-22-004-010-009/21
(Jhundi) 		3422004000NRG23010320231810634 01/03/2023 BINA DEVI 3422004WL089305 BINA DEVI 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061029986 MR BINA DEVI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-010-009/33
(Jhundi) 		3422004000NRG23010320231810635 01/03/2023 UJJWAL PRASAD RAUT 3422004WL089305 UJJWAL PRASAD RAUT 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061029996 MR UJJWAL PRASAD RAUT STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-010-009/46
(Jhundi) 		3422004000NRG23010320231810636 01/03/2023 Mohan Kumar Jha 3422004WL089305 Mohan Kumar Jha 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061030005 MR MOHAN KUMAR JHA STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-010-009/49
(Jhundi) 		3422004000NRG23010320231810637 01/03/2023 SONI DEBI 3422004WL089305 SONI DEBI 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061030010 MRS SONI DEVI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-010-009/53
(Jhundi) 		3422004000NRG23010320231810638 01/03/2023 SUNIL SINGH 3422004WL089305 SUNIL SINGH 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061029982 MR SUNIL SINGH STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-010-009/57
(Jhundi) 		3422004000NRG23010320231810640 01/03/2023 PUJA DEVI 3422004WL089305 PUJA DEVI 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061030006 MRS PUJA DEVI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-010-009/73
(Jhundi) 		3422004000NRG23010320231810642 01/03/2023 RUPA DEVI 3422004WL089305 RUPA DEVI 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061030004 MRS RUPA DEVI STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-010-009/9
(Jhundi) 		3422004000NRG23010320231810644 01/03/2023 YASHODA DEVI 3422004WL089305 YASHODA DEVI 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061029997 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-010-017/48
(Jhundi) 		3422004000NRG23010320231810528 01/03/2023 BABITA DEVI 3422004WL089298 BABITA DEVI 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061030007 Mr. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
48 DEVIPUR JH-22-004-010-022/894
(Jhundi) 		3422004000NRG23010320231810535 01/03/2023 JHULAN KUMAR VERMA 3422004WL089298 JHULAN KUMAR VERMA 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061029999 MR JHULAN KUMAR VERMA STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-010-024/126
(Jhundi) 		3422004000NRG23010320231810629 01/03/2023 DIIPAK GOSWAMI 3422004WL089304 DIIPAK GOSWAMI 00415 SBIN0009778 1260 1260 Processed 24/03/2023 0061029995 MR DIPAK GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
50 DEVIPUR JH-22-004-010-008/378
(Jhundi) 		3422004000NRG23010320231810608 01/03/2023 RAJENDRA YADAV 3422004WL089301 RAJENDRA YADAV 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061029983 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-010-008/411
(Jhundi) 		3422004000NRG23010320231810609 01/03/2023 ROHIT KUMAR YADAV 3422004WL089301 ROHIT KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030014 Mr. Rohit Kumar Yadav VANANCHAL GRAMIN BANK(607210)
52 DEVIPUR JH-22-004-010-013/25
(Jhundi) 		3422004000NRG23010320231810564 01/03/2023 VINITA DEVI 3422004WL089299 VINITA DEVI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061029977 MRS BINITA DEVI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-010-013/53
(Jhundi) 		3422004000NRG23010320231810571 01/03/2023 BELLY KUMARI 3422004WL089299 BELLY KUMARI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061029974 MISS BELLY KUMARI STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-010-013/55
(Jhundi) 		3422004000NRG23010320231810572 01/03/2023 SUDHA DEVI 3422004WL089299 SUDHA DEVI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061029976 MRS SUDHA VERMA STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-010-015/279
(Jhundi) 		3422004000NRG23010320231810517 01/03/2023 KARU MARANDI 3422004WL089298 KARU MARANDI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061029981 KARU MARANDI AIRTEL PAYMENTS BANK LIMITED(990288)
56 DEVIPUR JH-22-004-010-015/388
(Jhundi) 		3422004000NRG23010320231810519 01/03/2023 MUNSHI MARANDI 3422004WL089298 MUNSHI MARANDI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030009 MR MUNSHI MARANDI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-010-015/437
(Jhundi) 		3422004000NRG23010320231810521 01/03/2023 LUKHI DEVI 3422004WL089298 LUKHI DEVI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030001 MRS LUKH DEVI STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-010-015/922
(Jhundi) 		3422004000NRG23010320231810522 01/03/2023 RAJESH HANSDA 3422004WL089298 RAJESH HANSDA 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030013 Mr. RAJESH HANSDA CENTRAL BANK OF INDIA(607115)
59 DEVIPUR JH-22-004-010-015/951
(Jhundi) 		3422004000NRG23010320231810524 01/03/2023 BISHU MARANDI 3422004WL089298 BISHU MARANDI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030008 MR BISHU MARANDI STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-010-015/955
(Jhundi) 		3422004000NRG23010320231810616 01/03/2023 Mr PADULAL MARANDI 3422004WL089302 Mr PADULAL MARANDI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030011 MR PADULAL MARANDI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-010-015/960
(Jhundi) 		3422004000NRG23010320231810623 01/03/2023 Rajendra Hansda 3422004WL089303 Rajendra Hansda 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030012 Mr. RAJENDAR HANSADA M INDIAN BANK(607105)
62 DEVIPUR JH-22-004-010-017/190
(Jhundi) 		3422004000NRG23010320231810591 01/03/2023 Kuhki Mandal 3422004WL089300 Kuhki Mandal 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061029980 Kuhaki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
63 DEVIPUR JH-22-004-010-017/190
(Jhundi) 		3422004000NRG23010320231810592 01/03/2023 Yashoda Devi 3422004WL089300 Yashoda Devi 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061029985 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-010-022/105
(Jhundi) 		3422004000NRG23010320231810529 01/03/2023 RAJESH KUMAR 3422004WL089298 RAJESH KUMAR 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030000 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-010-022/67
(Jhundi) 		3422004000NRG23010320231810532 01/03/2023 URMILA DEVI 3422004WL089298 URMILA DEVI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061029979 MR KULDEEP VERMA STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-010-022/75
(Jhundi) 		3422004000NRG23010320231810596 01/03/2023 GITA DEVI 3422004WL089300 GITA DEVI 00415 SBIN0017141 840 840 Processed 24/03/2023 0061029998 MRS GITA DEVI STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-010-022/80
(Jhundi) 		3422004000NRG23010320231810626 01/03/2023 LALITA DEVI 3422004WL089304 LALITA DEVI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061029975 MR LILITA DEVI STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-010-022/85
(Jhundi) 		3422004000NRG23010320231810597 01/03/2023 RITA DEVI 3422004WL089300 RITA DEVI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061029984 MRS RITA DEVI STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-010-022/92
(Jhundi) 		3422004000NRG23010320231810627 01/03/2023 MAHENDRA VERMA 3422004WL089304 MAHENDRA VERMA 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030003 MR MAHENDRA VERMA STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-010-022/97
(Jhundi) 		3422004000NRG23010320231810628 01/03/2023 INO MAHTO 3422004WL089304 INO MAHTO 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030002 MR INO MHATOA STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-010-024/251
(Jhundi) 		3422004000NRG23010320231810610 01/03/2023 SARITA DEVI 3422004WL089301 SARITA DEVI 00415 SBIN0017141 1260 1260 Processed 24/03/2023 0061030015 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27300 27300
72 DEVIPUR JH-22-004-010-017/142
(Jhundi) 		3422004000NRG23010320231810588 01/03/2023 DILEEP MANDAL 3422004WL089300 DILEEP MANDAL 00415 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061030041 Mr. DILEEP MANDAL VANANCHAL GRAMIN BANK(607210)
73 DEVIPUR JH-22-004-010-009/59
(Jhundi) 		3422004000NRG23010320231810641 01/03/2023 SOHAN JHA 3422004WL089305 SOHAN JHA 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061030039 Mr. SOHAN JHA VANANCHAL GRAMIN BANK(607210)
74 DEVIPUR JH-22-004-010-017/255
(Jhundi) 		3422004000NRG23010320231810527 01/03/2023 ROHIT DAS 3422004WL089298 ROHIT DAS 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061030040 Mr. ROHIT DAS INDIAN BANK(607105)
SubTotal 3780 3780
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004010_010323APB_FTO_676335 HDFC Bank HDFC0003677 NEW SARAWAN ROAD 1260
2 DEVIPUR JH3422004010_010323APB_FTO_676335 Indian Bank IDIB000D550 Debpur 35280
3 DEVIPUR JH3422004010_010323APB_FTO_676335 State Bank of India SBIN0004769 ROHINI 11340
4 DEVIPUR JH3422004010_010323APB_FTO_676335 State Bank of India SBIN0009778 JAMUA 13860
5 DEVIPUR JH3422004010_010323APB_FTO_676335 State Bank of India SBIN0017141 Devipur 27300
6 DEVIPUR JH3422004010_010323APB_FTO_676335 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
7 DEVIPUR JH3422004010_010323APB_FTO_676335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 2520

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