Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:49:11 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_221022APB_FTO_366512
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-22-004-012-005/115
(Kasathi) 		3422004000NRG23Z211020221111791 22/10/2022 RUKAMANI DEVI 3422004WL051021 RUKAMANI DEVI 00045 BARB0MADDEO 162 162 Processed 23/10/2022 S68609716 RUKAMANI DEVI WO KAILASH RAWANI BANK OF BARODA(606985)
SubTotal 162 162
2 DEVIPUR JH-22-004-012-005/115
(Kasathi) 		3422004000NRG23Z211020221111790 22/10/2022 KAILASH RAM 3422004WL051021 KAILASH RAM 00048 BKID0004499 162 162 Processed 23/10/2022 S68609716 KAILASH RAM BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-012-005/144
(Kasathi) 		3422004000NRG23Z211020221111792 22/10/2022 RAJENDRA DAS 3422004WL051021 RAJENDRA DAS 00048 BKID0004499 162 162 Processed 23/10/2022 S68609716 RAJENDRA DAS BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-012-009/310
(Kasathi) 		3422004000NRG23Z211020221112182 22/10/2022 SURENDRA KUMAR MANDAL 3422004WL051038 SURENDRA KUMAR MANDAL 00048 BKID0004499 162 162 Processed 23/10/2022 S68609716 SURENDRA KUMAR MANDAL HDFC BANK LTD(607152)
SubTotal 486 486
5 DEVIPUR JH-22-004-012-008/179
(Kasathi) 		3422004000NRG23Z221020221116251 22/10/2022 RANJU DEVI 3422004WL051241 RANJU DEVI 00176 IDIB000S573 162 162 Processed 23/10/2022 S68609716 MRS RANJU DEVI STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-012-008/26
(Kasathi) 		3422004000NRG23Z211020221111810 22/10/2022 PANCHU DAS 3422004WL051021 PANCHU DAS 00176 IDIB000S573 162 162 Processed 23/10/2022 S68609716 Mr. PANCHU DAS INDIAN BANK(607105)
SubTotal 324 324
7 DEVIPUR JH-22-004-012-003/18
(Kasathi) 		3422004000NRG23Z211020221111787 22/10/2022 AJAY MANDAL 3422004WL051021 AJAY MANDAL 00415 SBIN0003033 162 162 Processed 23/10/2022 S68609716 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-012-005/57
(Kasathi) 		3422004000NRG23Z211020221111794 22/10/2022 MANOJ RAY 3422004WL051021 MANOJ RAY 00415 SBIN0003033 162 162 Processed 23/10/2022 S68609716 MR MANOJ KUMAR RAY STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-012-007/11
(Kasathi) 		3422004000NRG23Z221020221116240 22/10/2022 ANJANI DEVI 3422004WL051241 ANJANI DEVI 00415 SBIN0003033 162 162 Processed 23/10/2022 S68609716 MR ANJANA DEVI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-012-007/19
(Kasathi) 		3422004000NRG23Z211020221112175 22/10/2022 RAJENDRA DAS 3422004WL051038 RAJENDRA DAS 00415 SBIN0003033 162 162 Processed 23/10/2022 S68609716 Mr. RAJENDRA DAS INDIAN BANK(607105)
11 DEVIPUR JH-22-004-012-007/3
(Kasathi) 		3422004000NRG23Z211020221112177 22/10/2022 KUSHUM DEVI 3422004WL051038 KUSHUM DEVI 00415 SBIN0003033 162 162 Processed 23/10/2022 S68609716 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-012-007/92
(Kasathi) 		3422004000NRG23Z221020221116248 22/10/2022 SARITA DEVI 3422004WL051241 SARITA DEVI 00415 SBIN0003033 162 162 Processed 23/10/2022 S68609716 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
13 DEVIPUR JH-22-004-012-007/125
(Kasathi) 		3422004000NRG23Z221020221116241 22/10/2022 MALTI DEVI 3422004WL051241 MALTI DEVI 00415 SBIN0009769 162 162 Processed 23/10/2022 S68609716 MRS MALTI DEVI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-012-010/105
(Kasathi) 		3422004000NRG23Z211020221111965 22/10/2022 TUFANI RAY 3422004WL051031 TUFANI RAY 00415 SBIN0009769 162 162 Processed 23/10/2022 S68609716 MR TUFAN ROY STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-012-010/45
(Kasathi) 		3422004000NRG23Z211020221111928 22/10/2022 GAJO ROY 3422004WL051029 GAJO ROY 00415 SBIN0009769 27 27 Processed 23/10/2022 S68609716 SHRI GAJO RAY STATE BANK OF INDIA(508548)
SubTotal 351 351
16 DEVIPUR JH-22-004-012-001/105
(Kasathi) 		3422004000NRG23Z211020221112028 22/10/2022 PREMALATA DEVI 3422004WL051035 PREMALATA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 PREMALATA DEVI BANK OF INDIA(508505)
17 DEVIPUR JH-22-004-012-001/106
(Kasathi) 		3422004000NRG23Z211020221112029 22/10/2022 AHILYA DEVI 3422004WL051035 AHILYA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS AHILAYA DEVI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-012-001/107
(Kasathi) 		3422004000NRG23Z221020221117780 22/10/2022 URMILA DEVI 3422004WL051394 URMILA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-012-001/119
(Kasathi) 		3422004000NRG23Z211020221112030 22/10/2022 PAWAN KUMAR 3422004WL051035 PAWAN KUMAR 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-012-001/51
(Kasathi) 		3422004000NRG23Z211020221112037 22/10/2022 UDAY RAY 3422004WL051035 UDAY RAY 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR UDAY KUMAR RAY STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-012-001/7
(Kasathi) 		3422004000NRG23Z211020221112042 22/10/2022 SHASHI ROY 3422004WL051035 SHASHI ROY 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR SHASHI RAY STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-012-001/97
(Kasathi) 		3422004000NRG23Z211020221112044 22/10/2022 RUBI DEVI 3422004WL051035 RUBI DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS RUBI DEVI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-012-001/98
(Kasathi) 		3422004000NRG23Z211020221112045 22/10/2022 SARITA DEVI 3422004WL051035 SARITA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-012-002/130
(Kasathi) 		3422004000NRG23Z221020221116225 22/10/2022 CHINTA DEVI 3422004WL051241 CHINTA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MS CHINTA DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-012-002/130
(Kasathi) 		3422004000NRG23Z221020221116224 22/10/2022 MAHADEB MARANDI 3422004WL051241 MAHADEB MARANDI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR MAHADEB MARANDI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-012-002/162
(Kasathi) 		3422004000NRG23Z221020221116227 22/10/2022 NIRMALA DEVI 3422004WL051241 NIRMALA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-012-002/235
(Kasathi) 		3422004000NRG23Z221020221116228 22/10/2022 KOTHO DEVI 3422004WL051241 KOTHO DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS KOTHO DEVI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-012-002/237
(Kasathi) 		3422004000NRG23Z221020221116229 22/10/2022 MANEJAR YADAV 3422004WL051241 MANEJAR YADAV 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR MANEJAR YADAV STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-012-002/333
(Kasathi) 		3422004000NRG23Z221020221116230 22/10/2022 KUNTI DEVI 3422004WL051241 KUNTI DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-012-002/72
(Kasathi) 		3422004000NRG23Z221020221116238 22/10/2022 BACCHIYA DEVI 3422004WL051241 BACCHIYA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS VACHCHI DEVI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-012-002/72
(Kasathi) 		3422004000NRG23Z221020221116237 22/10/2022 SANTOSH YADAV 3422004WL051241 SANTOSH YADAV 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 SANTOSH YADAV STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-012-003/240
(Kasathi) 		3422004000NRG23Z211020221111788 22/10/2022 CHAMPA DEVI 3422004WL051021 CHAMPA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-012-003/243
(Kasathi) 		3422004000NRG23Z211020221111789 22/10/2022 SARASWATI DEVI 3422004WL051021 SARASWATI DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 Mrs. Saraswati Devi INDIAN BANK(607105)
34 DEVIPUR JH-22-004-012-005/136
(Kasathi) 		3422004000NRG23Z211020221112048 22/10/2022 RANJEET KUMAR RAWANI 3422004WL051035 RANJEET KUMAR RAWANI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MASTER RANJEETKUMAR RAWANI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-012-005/137
(Kasathi) 		3422004000NRG23Z211020221112049 22/10/2022 JAMEDAR MAHRA 3422004WL051035 JAMEDAR MAHRA 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR JAMEDAR MAHRA STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-012-005/141
(Kasathi) 		3422004000NRG23Z211020221111960 22/10/2022 DHARKAS THAKUR 3422004WL051031 DHARKAS THAKUR 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR DHARKAS THAKUR STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-012-005/49
(Kasathi) 		3422004000NRG23Z211020221112058 22/10/2022 GANDHARI MAHRA 3422004WL051035 GANDHARI MAHRA 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR GANDHARI MAHARA STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-012-005/67
(Kasathi) 		3422004000NRG23Z211020221112059 22/10/2022 ARJUN MAHRA 3422004WL051035 ARJUN MAHRA 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR ARJUN DAS STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-012-005/67
(Kasathi) 		3422004000NRG23Z211020221112060 22/10/2022 KANTI DEVI 3422004WL051035 KANTI DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS KANTI DEVI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-012-005/7
(Kasathi) 		3422004000NRG23Z211020221112173 22/10/2022 JHARNI DEVI 3422004WL051038 JHARNI DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MS JHARNI DEVI STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-012-007/113
(Kasathi) 		3422004000NRG23Z211020221111921 22/10/2022 SULENA DEVI 3422004WL051029 SULENA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS SULENA DEVI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-012-007/114
(Kasathi) 		3422004000NRG23Z211020221111796 22/10/2022 KAVITA DEVI 3422004WL051021 KAVITA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-012-007/119
(Kasathi) 		3422004000NRG23Z211020221111922 22/10/2022 CHAMELI DEVI 3422004WL051029 CHAMELI DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-012-007/129
(Kasathi) 		3422004000NRG23Z211020221112174 22/10/2022 PRABHA DEVI 3422004WL051038 PRABHA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-012-007/14
(Kasathi) 		3422004000NRG23Z211020221111797 22/10/2022 MANOJ DAS 3422004WL051021 MANOJ DAS 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR MANOJ DAS STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-012-007/15
(Kasathi) 		3422004000NRG23Z211020221111798 22/10/2022 SARITA DEVI 3422004WL051021 SARITA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 Mrs. Sarita Devi INDIAN BANK(607105)
47 DEVIPUR JH-22-004-012-007/2
(Kasathi) 		3422004000NRG23Z211020221111800 22/10/2022 MEERA DEVI 3422004WL051021 MEERA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS MIRA DEVI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-012-007/2
(Kasathi) 		3422004000NRG23Z211020221111799 22/10/2022 PRAKASH DAS 3422004WL051021 PRAKASH DAS 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR PRAKASH DAS STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-012-007/21
(Kasathi) 		3422004000NRG23Z211020221111801 22/10/2022 DILIP DAS 3422004WL051021 DILIP DAS 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR DILIP DAS STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-012-007/21
(Kasathi) 		3422004000NRG23Z211020221111802 22/10/2022 RINA DEVI 3422004WL051021 RINA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 RINA KUMARI BANK OF INDIA(508505)
51 DEVIPUR JH-22-004-012-007/217
(Kasathi) 		3422004000NRG23Z221020221116242 22/10/2022 Bindu devi 3422004WL051241 Bindu devi 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS BINDU DEVI STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-012-007/22
(Kasathi) 		3422004000NRG23Z211020221111803 22/10/2022 PRASADI DAS 3422004WL051021 PRASADI DAS 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR PRASADI DAS STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-012-007/25
(Kasathi) 		3422004000NRG23Z211020221112176 22/10/2022 KAMESWAR DAS 3422004WL051038 KAMESWAR DAS 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR KAMESHWAR DAS STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-012-007/26
(Kasathi) 		3422004000NRG23Z211020221111923 22/10/2022 CHANDRIKA DEVI 3422004WL051029 CHANDRIKA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-012-007/364
(Kasathi) 		3422004000NRG23Z211020221111924 22/10/2022 UMESH DAS 3422004WL051029 UMESH DAS 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR UMESH DAS STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-012-007/4
(Kasathi) 		3422004000NRG23Z211020221111804 22/10/2022 JHUMRI DEVI 3422004WL051021 JHUMRI DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-012-007/4
(Kasathi) 		3422004000NRG23Z211020221111925 22/10/2022 PURAN DAS 3422004WL051029 PURAN DAS 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR PURAN DAS STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-012-007/5
(Kasathi) 		3422004000NRG23Z211020221111805 22/10/2022 NAKUL DAS 3422004WL051021 NAKUL DAS 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR NAKUL DAS STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-012-007/5
(Kasathi) 		3422004000NRG23Z211020221111806 22/10/2022 VIJAY DAS 3422004WL051021 VIJAY DAS 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 VIJAY DAS BANK OF INDIA(508505)
60 DEVIPUR JH-22-004-012-007/6
(Kasathi) 		3422004000NRG23Z211020221111807 22/10/2022 BINDU DEVI 3422004WL051021 BINDU DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS BINDU DEVI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-012-007/7
(Kasathi) 		3422004000NRG23Z221020221116247 22/10/2022 BAIKUNTH PANDEY 3422004WL051241 BAIKUNTH PANDEY 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 Mr. BAIKUNTH PANDEY INDIAN BANK(607105)
62 DEVIPUR JH-22-004-012-007/95
(Kasathi) 		3422004000NRG23Z221020221116249 22/10/2022 ANITA DEVI 3422004WL051241 ANITA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-012-008/129
(Kasathi) 		3422004000NRG23Z211020221111963 22/10/2022 HARADHAN CHOUDHARY 3422004WL051031 HARADHAN CHOUDHARY 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR HARADHAN CHAUDHARI STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-012-008/150
(Kasathi) 		3422004000NRG23Z211020221111808 22/10/2022 BABI DEVI 3422004WL051021 BABI DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS BEBY DEVI STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-012-009/240
(Kasathi) 		3422004000NRG23Z211020221112180 22/10/2022 BASUDEV MANDAL 3422004WL051038 BASUDEV MANDAL 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 BASUDEV MANDAL STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-012-009/290
(Kasathi) 		3422004000NRG23Z211020221112181 22/10/2022 DINESH KUMAR MANDAL 3422004WL051038 DINESH KUMAR MANDAL 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 DINESH KUMAR MANDAL BANK OF INDIA(508505)
67 DEVIPUR JH-22-004-012-011/172
(Kasathi) 		3422004000NRG23Z211020221112061 22/10/2022 GYANI MANDAL 3422004WL051035 GYANI MANDAL 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MR GYANI MANDAL STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-012-011/207
(Kasathi) 		3422004000NRG23Z211020221112062 22/10/2022 RADHIKA DEVI 3422004WL051035 RADHIKA DEVI 00415 SBIN0012549 162 162 Processed 23/10/2022 S68609716 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 8586 8586
69 DEVIPUR JH-22-004-012-009/114
(Kasathi) 		3422004000NRG23Z211020221111819 22/10/2022 MIRA DEVI 3422004WL051021 MIRA DEVI 00462 UCBA0003127 162 162 Processed 23/10/2022 S68609716 MIRA DEVI UCO BANK(607066)
70 DEVIPUR JH-22-004-012-009/114
(Kasathi) 		3422004000NRG23Z211020221111818 22/10/2022 SUDHIR MANDAL 3422004WL051021 SUDHIR MANDAL 00462 UCBA0003127 162 162 Processed 23/10/2022 S68609716 SUDHIR KUMAR MANDAL UCO BANK(607066)
SubTotal 324 324
71 DEVIPUR JH-22-004-012-005/9
(Kasathi) 		3422004000NRG23Z211020221111795 22/10/2022 DINESH MAHRA 3422004WL051021 DINESH MAHRA 00482 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68609716 Dinesh Mahra BANK OF BARODA(606985)
SubTotal 162 162
Total 11367 11367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004012_221022APB_FTO_366512 Bank of Baroda BARB0MADDEO MADHUPUR 162
2 DEVIPUR JH3422004012_221022APB_FTO_366512 BANK OF INDIA BKID0004499 MADHUPUR 486
3 DEVIPUR JH3422004012_221022APB_FTO_366512 Indian Bank IDIB000S573 Saptar 324
4 DEVIPUR JH3422004012_221022APB_FTO_366512 State Bank of India SBIN0003033 MADHUPUR 972
5 DEVIPUR JH3422004012_221022APB_FTO_366512 State Bank of India SBIN0009769 MAHESHMARA 351
6 DEVIPUR JH3422004012_221022APB_FTO_366512 State Bank of India SBIN0012549 MADHUPUR BAZAR 8586
7 DEVIPUR JH3422004012_221022APB_FTO_366512 UCO Bank UCBA0003127 MADHUPUR 324
8 DEVIPUR JH3422004012_221022APB_FTO_366512 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 162

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