Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:07:30 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_111222APB_FTO_487382
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-22-004-007-006/28
(Fulkari) 		3422004000NRG23Z111220221391047 11/12/2022 PANCHANAND SHARMA 3422004WL065467 PANCHANAND SHARMA 00048 BKID0004499 162 162 Processed 13/12/2022 S99646910 PANCHANAN SHARMA BANK OF INDIA(508505)
SubTotal 162 162
2 DEVIPUR JH-22-004-007-004/103
(Fulkari) 		3422004000NRG23Z111220221390996 11/12/2022 FATMA BIBI 3422004WL065466 FATMA BIBI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Fatama Bibi INDIAN BANK(607105)
3 DEVIPUR JH-22-004-007-004/113
(Fulkari) 		3422004000NRG23Z111220221390997 11/12/2022 RAKEEB ANSARI 3422004WL065466 RAKEEB ANSARI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. Rakib Ansari INDIAN BANK(607105)
4 DEVIPUR JH-22-004-007-004/139
(Fulkari) 		3422004000NRG23Z111220221391000 11/12/2022 JASOVA DEVI 3422004WL065466 JASOVA DEVI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. YASHODA DEVI INDIAN BANK(607105)
5 DEVIPUR JH-22-004-007-004/144
(Fulkari) 		3422004000NRG23Z111220221391001 11/12/2022 KABITA DEVI 3422004WL065466 KABITA DEVI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Kavita Devi INDIAN BANK(607105)
6 DEVIPUR JH-22-004-007-004/147
(Fulkari) 		3422004000NRG23Z111220221391002 11/12/2022 CHANDRAIKA DEVI 3422004WL065466 CHANDRAIKA DEVI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Chandrika Devi INDIAN BANK(607105)
7 DEVIPUR JH-22-004-007-004/160
(Fulkari) 		3422004000NRG23Z111220221391004 11/12/2022 SHOAIL ANSHRI 3422004WL065466 SHOAIL ANSHRI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 MD SOHEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVIPUR JH-22-004-007-004/163
(Fulkari) 		3422004000NRG23Z111220221391005 11/12/2022 SALIM ANSHRI 3422004WL065466 SALIM ANSHRI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. SALIM ANSARI INDIAN BANK(607105)
9 DEVIPUR JH-22-004-007-004/17
(Fulkari) 		3422004000NRG23Z111220221391006 11/12/2022 PARASURAM YADAV 3422004WL065466 PARASURAM YADAV 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. Parshuram Yadav INDIAN BANK(607105)
10 DEVIPUR JH-22-004-007-004/19
(Fulkari) 		3422004000NRG23Z111220221391007 11/12/2022 ROOKSAN BIBI 3422004WL065466 ROOKSAN BIBI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Rukhsana Khatun INDIAN BANK(607105)
11 DEVIPUR JH-22-004-007-004/200
(Fulkari) 		3422004000NRG23Z111220221391009 11/12/2022 SHAUD ANSHRI 3422004WL065466 SHAUD ANSHRI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. SAHUD ANSARI INDIAN BANK(607105)
12 DEVIPUR JH-22-004-007-004/221
(Fulkari) 		3422004000NRG23Z111220221391102 11/12/2022 KASIRAN BIBI 3422004WL065468 KASIRAN BIBI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. KASIRAN BIBI INDIAN BANK(607105)
13 DEVIPUR JH-22-004-007-004/223
(Fulkari) 		3422004000NRG23Z111220221391103 11/12/2022 SAFAUL ANSARI 3422004WL065468 SAFAUL ANSARI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. SAFAUL ANSARI INDIAN BANK(607105)
14 DEVIPUR JH-22-004-007-004/231
(Fulkari) 		3422004000NRG23Z111220221391104 11/12/2022 LAKHINA BIBI 3422004WL065468 LAKHINA BIBI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Lakhina Bibi INDIAN BANK(607105)
15 DEVIPUR JH-22-004-007-004/233
(Fulkari) 		3422004000NRG23Z111220221391105 11/12/2022 MD FAKRUDDIN ANSARI 3422004WL065468 MD FAKRUDDIN ANSARI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. Md Fakruddin Ansari INDIAN BANK(607105)
16 DEVIPUR JH-22-004-007-004/236
(Fulkari) 		3422004000NRG23Z111220221391107 11/12/2022 SAHEDAN BIBI 3422004WL065468 SAHEDAN BIBI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Sahedan Bibi INDIAN BANK(607105)
17 DEVIPUR JH-22-004-007-004/240
(Fulkari) 		3422004000NRG23Z111220221390963 11/12/2022 Memiya Khatun 3422004WL065465 Memiya Khatun 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Ms. Memiya Khatun INDIAN BANK(607105)
18 DEVIPUR JH-22-004-007-004/250
(Fulkari) 		3422004000NRG23Z111220221391108 11/12/2022 Nirmala Devi 3422004WL065468 Nirmala Devi 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Nirmala Devi INDIAN BANK(607105)
19 DEVIPUR JH-22-004-007-004/296
(Fulkari) 		3422004000NRG23Z111220221391109 11/12/2022 SUNITA DEVI 3422004WL065468 SUNITA DEVI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. SUNITA DEVI INDIAN BANK(607105)
20 DEVIPUR JH-22-004-007-004/297
(Fulkari) 		3422004000NRG23Z111220221391110 11/12/2022 Kajal Devi 3422004WL065468 Kajal Devi 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Kajal Devi INDIAN BANK(607105)
21 DEVIPUR JH-22-004-007-004/298
(Fulkari) 		3422004000NRG23Z111220221391111 11/12/2022 Niranjan Kumar Yadav 3422004WL065468 Niranjan Kumar Yadav 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. NIRANJAN YADAV INDIAN BANK(607105)
22 DEVIPUR JH-22-004-007-004/34
(Fulkari) 		3422004000NRG23Z111220221391112 11/12/2022 LAL MOHAMMOD 3422004WL065468 LAL MOHAMMOD 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. Lal Mohammad INDIAN BANK(607105)
23 DEVIPUR JH-22-004-007-004/395
(Fulkari) 		3422004000NRG23Z111220221390964 11/12/2022 RAJIYA KHATUN 3422004WL065465 RAJIYA KHATUN 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. RAJIYA KHATUN INDIAN BANK(607105)
24 DEVIPUR JH-22-004-007-004/400
(Fulkari) 		3422004000NRG23Z111220221390965 11/12/2022 LAILA KHATUN 3422004WL065465 LAILA KHATUN 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Laila Khatun INDIAN BANK(607105)
25 DEVIPUR JH-22-004-007-004/408
(Fulkari) 		3422004000NRG23Z111220221390966 11/12/2022 SAHIDA KHATUN 3422004WL065465 SAHIDA KHATUN 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. SAHIDA KHATUN INDIAN BANK(607105)
26 DEVIPUR JH-22-004-007-004/409
(Fulkari) 		3422004000NRG23Z111220221390967 11/12/2022 MD JAMSED ANSARI 3422004WL065465 MD JAMSED ANSARI 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. Md Jamsed Ansari INDIAN BANK(607105)
27 DEVIPUR JH-22-004-007-004/542
(Fulkari) 		3422004000NRG23Z111220221391117 11/12/2022 HAJRA KHATUN 3422004WL065468 HAJRA KHATUN 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Hajra Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
28 DEVIPUR JH-22-004-007-004/566
(Fulkari) 		3422004000NRG23Z111220221391125 11/12/2022 Mrs Anita Devi 3422004WL065468 Mrs Anita Devi 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mrs. Anita Devi INDIAN BANK(607105)
29 DEVIPUR JH-22-004-007-005/268
(Fulkari) 		3422004000NRG23Z111220221391014 11/12/2022 UTTAM VERMA 3422004WL065466 UTTAM VERMA 00176 IDIB000D550 27 27 Processed 13/12/2022 S99646910 Master. UTTAM VERMA INDIAN BANK(607105)
30 DEVIPUR JH-22-004-007-010/15
(Fulkari) 		3422004000NRG23Z111220221391135 11/12/2022 PANCHU PANDIT 3422004WL065468 PANCHU PANDIT 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. PANCHU PANDIT INDIAN BANK(607105)
31 DEVIPUR JH-22-004-007-010/46
(Fulkari) 		3422004000NRG23Z111220221391137 11/12/2022 HIRO PANDIT 3422004WL065468 HIRO PANDIT 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. HIRO PANDIT INDIAN BANK(607105)
32 DEVIPUR JH-22-004-007-010/6
(Fulkari) 		3422004000NRG23Z111220221391138 11/12/2022 RAJO PANDIT 3422004WL065468 RAJO PANDIT 00176 IDIB000D550 162 162 Processed 13/12/2022 S99646910 Mr. RAJA PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 4887 4887
33 DEVIPUR JH-22-004-007-004/341
(Fulkari) 		3422004000NRG23Z111220221391113 11/12/2022 HASINA KHATUN 3422004WL065468 HASINA KHATUN 00176 IDIB000S573 162 162 Processed 13/12/2022 S99646910 Mrs. HASINA KHATUN INDIAN BANK(607105)
SubTotal 162 162
34 DEVIPUR JH-22-004-007-001/141
(Fulkari) 		3422004000NRG23Z111220221391038 11/12/2022 MANDEV YADAV 3422004WL065467 MANDEV YADAV 00415 SBIN0000064 162 162 Processed 13/12/2022 S99646910 MR MANDEV YADAV STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-007-001/181
(Fulkari) 		3422004000NRG23Z111220221390993 11/12/2022 SUMATI DEVI 3422004WL065466 SUMATI DEVI 00415 SBIN0000064 162 162 Processed 13/12/2022 S99646910 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-007-001/52
(Fulkari) 		3422004000NRG23Z111220221391041 11/12/2022 BALDEV DAS 3422004WL065467 BALDEV DAS 00415 SBIN0000064 162 162 Processed 13/12/2022 S99646910 MR BALDEV MAHARA STATE BANK OF INDIA(508548)
SubTotal 486 486
37 DEVIPUR JH-22-004-007-001/96
(Fulkari) 		3422004000NRG23Z111220221391043 11/12/2022 NAGDI MAHTO 3422004WL065467 NAGDI MAHTO 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MR NAGADI MAHTO STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-007-008/184
(Fulkari) 		3422004000NRG23Z111220221391130 11/12/2022 KARTIK TURI 3422004WL065468 KARTIK TURI 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MR KARTIK TURI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-007-011/104
(Fulkari) 		3422004000NRG23Z111220221391051 11/12/2022 MD SAGIR ANSARI 3422004WL065467 MD SAGIR ANSARI 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 MD SAGIR ANSARI BANK OF INDIA(508505)
40 DEVIPUR JH-22-004-007-011/108
(Fulkari) 		3422004000NRG23Z111220221391053 11/12/2022 MD SHAHNSHAH ANSARI 3422004WL065467 MD SHAHNSHAH ANSARI 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 Mr. MD SHAHANSHAH ANSARI VANANCHAL GRAMIN BANK(607210)
41 DEVIPUR JH-22-004-007-011/48
(Fulkari) 		3422004000NRG23Z111220221391140 11/12/2022 MD AZAD ANSARI 3422004WL065468 MD AZAD ANSARI 00415 SBIN0003033 162 162 Processed 13/12/2022 S99646910 AZAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
42 DEVIPUR JH-22-004-007-004/551
(Fulkari) 		3422004000NRG23Z111220221391118 11/12/2022 SHAHINA KHATOON 3422004WL065468 SHAHINA KHATOON 00415 SBIN0009778 162 162 Processed 13/12/2022 S99646910 MISS SHAHINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
43 DEVIPUR JH-22-004-007-011/106
(Fulkari) 		3422004000NRG23Z111220221391052 11/12/2022 SAMID ALAM 3422004WL065467 SAMID ALAM 00415 SBIN0012549 162 162 Processed 13/12/2022 S99646910 SAMID ALAM KARNATAKA BANK LTD(607270)
SubTotal 162 162
44 DEVIPUR JH-22-004-007-011/119
(Fulkari) 		3422004000NRG23Z111220221391055 11/12/2022 RABIYA KHATUN 3422004WL065467 RABIYA KHATUN 00415 SBIN0014280 162 162 Processed 13/12/2022 S99646910 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
45 DEVIPUR JH-22-004-007-001/110
(Fulkari) 		3422004000NRG23Z111220221391036 11/12/2022 GOVIND MAHTO 3422004WL065467 GOVIND MAHTO 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-007-001/140
(Fulkari) 		3422004000NRG23Z111220221391037 11/12/2022 SUGIYA DEVI 3422004WL065467 SUGIYA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-007-001/153
(Fulkari) 		3422004000NRG23Z111220221391147 11/12/2022 MANOJ DAS 3422004WL065469 MANOJ DAS 00415 SBIN0017141 27 27 Processed 13/12/2022 S99646910 MR MANOJ DAS STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-007-001/198
(Fulkari) 		3422004000NRG23Z111220221391039 11/12/2022 RITA DEVI 3422004WL065467 RITA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS RITA DEVI STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-007-001/68
(Fulkari) 		3422004000NRG23Z111220221391042 11/12/2022 PRADEEP YADAV 3422004WL065467 PRADEEP YADAV 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 Mr. PRADIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
50 DEVIPUR JH-22-004-007-002/106
(Fulkari) 		3422004000NRG23Z111220221391148 11/12/2022 DASRATH YADAV 3422004WL065469 DASRATH YADAV 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR DASHARATH YADAV STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-007-002/218
(Fulkari) 		3422004000NRG23Z111220221391099 11/12/2022 ANIL KUMAR YADAV 3422004WL065468 ANIL KUMAR YADAV 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-007-002/350
(Fulkari) 		3422004000NRG23Z111220221391149 11/12/2022 NARAYAN MAHTO 3422004WL065469 NARAYAN MAHTO 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-007-002/36
(Fulkari) 		3422004000NRG23Z111220221391150 11/12/2022 JANKI DAS 3422004WL065469 JANKI DAS 00415 SBIN0017141 27 27 Processed 13/12/2022 S99646910 MR JANKI MAHRA STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-007-002/362
(Fulkari) 		3422004000NRG23Z111220221391045 11/12/2022 DINESH DAS 3422004WL065467 DINESH DAS 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR DINESH DAS STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-007-002/62
(Fulkari) 		3422004000NRG23Z111220221391151 11/12/2022 RAJAN DAS 3422004WL065469 RAJAN DAS 00415 SBIN0017141 27 27 Processed 13/12/2022 S99646910 MR RAGAN MAHRA STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-007-004/101
(Fulkari) 		3422004000NRG23Z111220221390995 11/12/2022 RUKMANI DEVI 3422004WL065466 RUKMANI DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-007-004/126
(Fulkari) 		3422004000NRG23Z111220221390999 11/12/2022 MAKBUL MIYA 3422004WL065466 MAKBUL MIYA 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 Mr. MAKBUL MIAN VANANCHAL GRAMIN BANK(607210)
58 DEVIPUR JH-22-004-007-004/155-A
(Fulkari) 		3422004000NRG23Z111220221391003 11/12/2022 Shyam Sundar Yadav 3422004WL065466 Shyam Sundar Yadav 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR SHYAM SUNDAR YADAV STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-007-004/197
(Fulkari) 		3422004000NRG23Z111220221391008 11/12/2022 TABVUS BIBI 3422004WL065466 TABVUS BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS TABVUS BIBI STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-007-004/201
(Fulkari) 		3422004000NRG23Z111220221391010 11/12/2022 SAHINA KHATUN 3422004WL065466 SAHINA KHATUN 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-007-004/219
(Fulkari) 		3422004000NRG23Z111220221391100 11/12/2022 ASHMA KHATUN 3422004WL065468 ASHMA KHATUN 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 Mrs. ASMA KHATUN INDIAN BANK(607105)
62 DEVIPUR JH-22-004-007-004/220
(Fulkari) 		3422004000NRG23Z111220221391101 11/12/2022 NIYA BIBI 3422004WL065468 NIYA BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MS NIYA BIBI STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-007-004/235
(Fulkari) 		3422004000NRG23Z111220221391106 11/12/2022 KHUDEJA BIBI 3422004WL065468 KHUDEJA BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS KHUDEJA BIBI STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-007-004/353
(Fulkari) 		3422004000NRG23Z111220221391114 11/12/2022 MD HAKIM ANSARI 3422004WL065468 MD HAKIM ANSARI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR MD HAKIM ANSARI STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-007-004/417
(Fulkari) 		3422004000NRG23Z111220221390968 11/12/2022 AJHOLA BIBI 3422004WL065465 AJHOLA BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS AJHOLA BIBI STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-007-004/472
(Fulkari) 		3422004000NRG23Z111220221390969 11/12/2022 SAFRUDDIN ANSARI 3422004WL065465 SAFRUDDIN ANSARI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR SAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-007-004/541
(Fulkari) 		3422004000NRG23Z111220221391116 11/12/2022 RUBEDA KHATUN 3422004WL065468 RUBEDA KHATUN 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-007-004/553
(Fulkari) 		3422004000NRG23Z111220221391119 11/12/2022 MAIMUN BIBI 3422004WL065468 MAIMUN BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-007-004/554
(Fulkari) 		3422004000NRG23Z111220221391120 11/12/2022 SAFIK ANSARI 3422004WL065468 SAFIK ANSARI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-007-004/556
(Fulkari) 		3422004000NRG23Z111220221391121 11/12/2022 SERUN BIBI 3422004WL065468 SERUN BIBI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS SERUN BIBI STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-007-004/557
(Fulkari) 		3422004000NRG23Z111220221391122 11/12/2022 BEBIYA DEVI 3422004WL065468 BEBIYA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MS BEBIYA DEVI STATE BANK OF INDIA(508548)
72 DEVIPUR JH-22-004-007-004/561
(Fulkari) 		3422004000NRG23Z111220221391123 11/12/2022 TASBIN KHATOON 3422004WL065468 TASBIN KHATOON 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 Mrs. Tasbin Khatoon INDIAN BANK(607105)
73 DEVIPUR JH-22-004-007-004/565
(Fulkari) 		3422004000NRG23Z111220221391124 11/12/2022 REKHA DEVI 3422004WL065468 REKHA DEVI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS REKHA DEVI STATE BANK OF INDIA(508548)
74 DEVIPUR JH-22-004-007-004/567
(Fulkari) 		3422004000NRG23Z111220221391126 11/12/2022 MD MANRUDDIN 3422004WL065468 MD MANRUDDIN 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR MD MANRUDDIN STATE BANK OF INDIA(508548)
75 DEVIPUR JH-22-004-007-004/84
(Fulkari) 		3422004000NRG23Z111220221391127 11/12/2022 KESHAR YADAV 3422004WL065468 KESHAR YADAV 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR KESHAR YADAV STATE BANK OF INDIA(508548)
76 DEVIPUR JH-22-004-007-004/85
(Fulkari) 		3422004000NRG23Z111220221391128 11/12/2022 BISAN YADAV 3422004WL065468 BISAN YADAV 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR BISHAN YADAV STATE BANK OF INDIA(508548)
77 DEVIPUR JH-22-004-007-004/86
(Fulkari) 		3422004000NRG23Z111220221391129 11/12/2022 KAMDEV YADAV 3422004WL065468 KAMDEV YADAV 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 Mr. KAMDEV YADAV INDIAN BANK(607105)
78 DEVIPUR JH-22-004-007-005/165
(Fulkari) 		3422004000NRG23Z111220221391011 11/12/2022 USHA DEVI 3422004WL065466 USHA DEVI 00415 SBIN0017141 27 27 Processed 13/12/2022 S99646910 MRS USHA DEVI STATE BANK OF INDIA(508548)
79 DEVIPUR JH-22-004-007-005/210
(Fulkari) 		3422004000NRG23Z111220221391012 11/12/2022 SIKENDRA VERMA 3422004WL065466 SIKENDRA VERMA 00415 SBIN0017141 27 27 Processed 13/12/2022 S99646910 MR SIKANDAR VERMA STATE BANK OF INDIA(508548)
80 DEVIPUR JH-22-004-007-005/215
(Fulkari) 		3422004000NRG23Z111220221391013 11/12/2022 ANJU KUMARI 3422004WL065466 ANJU KUMARI 00415 SBIN0017141 27 27 Processed 13/12/2022 S99646910 MRS ANJU DEVI STATE BANK OF INDIA(508548)
81 DEVIPUR JH-22-004-007-006/59
(Fulkari) 		3422004000NRG23Z111220221391050 11/12/2022 SADANAND MADAIYA 3422004WL065467 SADANAND MADAIYA 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR SADANAND MADAIYA STATE BANK OF INDIA(508548)
82 DEVIPUR JH-22-004-007-008/202
(Fulkari) 		3422004000NRG23Z111220221391131 11/12/2022 ANIL PUJHAR 3422004WL065468 ANIL PUJHAR 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR ANIL PUJHAR STATE BANK OF INDIA(508548)
83 DEVIPUR JH-22-004-007-008/341
(Fulkari) 		3422004000NRG23Z111220221391132 11/12/2022 PRAHLAD MANDAL 3422004WL065468 PRAHLAD MANDAL 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR PRAHLAD MANDAL STATE BANK OF INDIA(508548)
84 DEVIPUR JH-22-004-007-010/1
(Fulkari) 		3422004000NRG23Z111220221391134 11/12/2022 VINOD PANDIT 3422004WL065468 VINOD PANDIT 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR BINOD PANDIT STATE BANK OF INDIA(508548)
85 DEVIPUR JH-22-004-007-010/64
(Fulkari) 		3422004000NRG23Z111220221391139 11/12/2022 SONU KUMAR PANDIT 3422004WL065468 SONU KUMAR PANDIT 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR SONU KUMAR PANDIT STATE BANK OF INDIA(508548)
86 DEVIPUR JH-22-004-007-011/112
(Fulkari) 		3422004000NRG23Z111220221391054 11/12/2022 KASHI KUMAR TURI 3422004WL065467 KASHI KUMAR TURI 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MR KASHI KUMAR TURI STATE BANK OF INDIA(508548)
87 DEVIPUR JH-22-004-007-011/488
(Fulkari) 		3422004000NRG23Z111220221391056 11/12/2022 Sajida Bibi 3422004WL065467 Sajida Bibi 00415 SBIN0017141 162 162 Processed 13/12/2022 S99646910 MRS SAJIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
88 DEVIPUR JH-22-004-007-006/24
(Fulkari) 		3422004000NRG23Z111220221391046 11/12/2022 PUNAM DEVI 3422004WL065467 PUNAM DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
89 DEVIPUR JH-22-004-007-006/29
(Fulkari) 		3422004000NRG23Z111220221391048 11/12/2022 SUBASH SHARMA 3422004WL065467 SUBASH SHARMA 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. SUBHASH SHRMA VANANCHAL GRAMIN BANK(607210)
90 DEVIPUR JH-22-004-007-008/101
(Fulkari) 		3422004000NRG23Z111220221391154 11/12/2022 NIRANJAN MARIYA 3422004WL065470 NIRANJAN MARIYA 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. NIRANJAN MADAIYA VANANCHAL GRAMIN BANK(607210)
91 DEVIPUR JH-22-004-007-001/201
(Fulkari) 		3422004000NRG23Z111220221391040 11/12/2022 SAVITA DEVI 3422004WL065467 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 13797 13797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004007_111222APB_FTO_487382 BANK OF INDIA BKID0004499 MADHUPUR 162
2 DEVIPUR JH3422004007_111222APB_FTO_487382 Indian Bank IDIB000D550 Debpur 4887
3 DEVIPUR JH3422004007_111222APB_FTO_487382 Indian Bank IDIB000S573 Saptar 162
4 DEVIPUR JH3422004007_111222APB_FTO_487382 State Bank of India SBIN0000064 DEOGHAR 486
5 DEVIPUR JH3422004007_111222APB_FTO_487382 State Bank of India SBIN0003033 MADHUPUR 810
6 DEVIPUR JH3422004007_111222APB_FTO_487382 State Bank of India SBIN0009778 JAMUA 162
7 DEVIPUR JH3422004007_111222APB_FTO_487382 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
8 DEVIPUR JH3422004007_111222APB_FTO_487382 State Bank of India SBIN0014280 GANDEY 162
9 DEVIPUR JH3422004007_111222APB_FTO_487382 State Bank of India SBIN0017141 Devipur 6156
10 DEVIPUR JH3422004007_111222APB_FTO_487382 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 162
11 DEVIPUR JH3422004007_111222APB_FTO_487382 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 324
12 DEVIPUR JH3422004007_111222APB_FTO_487382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 162

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