Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:14:34 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004006_031222FTO_469924
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-22-004-006-013/300
(Dhobna) 		3422004000NRG23031220221353048 03/12/2022 Lalan kumar 3422004WL063449 Lalan kumar 00045 BARB0DEOGHA 210 210 Processed 23/12/2022 7364464782 Lalan kumar ()
2 DEVIPUR JH-22-004-006-015/521
(Dhobna) 		3422004000NRG23031220221353296 03/12/2022 BASUDEV YADAV 3422004WL063453 BASUDEV YADAV 00045 BARB0DEOGHA 1260 1260 Processed 23/12/2022 7364464781 BASUDEV YADAV ()
SubTotal 1470 1470
3 DEVIPUR JH-22-004-006-004/133
(Dhobna) 		3422004000NRG23031220221353333 03/12/2022 Mrityunjay Kumar 3422004WL063454 Mrityunjay Kumar 00048 BKID0004461 1260 1260 Processed 23/12/2022 7364464784 Mrityunjay Kumar ()
4 DEVIPUR JH-22-004-006-004/134
(Dhobna) 		3422004000NRG23031220221353334 03/12/2022 Nitesh Kumar Yadav 3422004WL063454 Nitesh Kumar Yadav 00048 BKID0004461 1260 1260 Processed 23/12/2022 7364464783 Nitesh Kumar Yadav ()
SubTotal 2520 2520
5 DEVIPUR JH-22-004-006-003/44
(Dhobna) 		3422004000NRG23031220221353350 03/12/2022 RENU KUMARI 3422004WL063455 RENU KUMARI 00048 BKID0004499 1260 1260 Processed 23/12/2022 7364464785 RENU KUMARI ()
SubTotal 1260 1260
6 DEVIPUR JH-22-004-006-003/56
(Dhobna) 		3422004000NRG23031220221353352 03/12/2022 BHIM YADAV 3422004WL063455 BHIM YADAV 00048 BKID0005914 1260 1260 Processed 23/12/2022 7364464786 BHIM YADAV ()
SubTotal 1260 1260
7 DEVIPUR JH-22-004-006-003/70
(Dhobna) 		3422004000NRG23031220221353072 03/12/2022 ANIL YADAV 3422004WL063450 ANIL YADAV 00089 CBIN0280080 1260 1260 Processed 23/12/2022 7364464787 ANIL YADAV ()
SubTotal 1260 1260
8 DEVIPUR JH-22-004-006-004/528
(Dhobna) 		3422004000NRG23031220221353147 03/12/2022 MITHILESH KUMAR 3422004WL063451 MITHILESH KUMAR 00176 IDIB000D550 210 210 Processed 23/12/2022 7364464788 MITHILESH KUMAR ()
9 DEVIPUR JH-22-004-006-007/568
(Dhobna) 		3422004000NRG23031220221353079 03/12/2022 UGAN KUMAR 3422004WL063450 UGAN KUMAR 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7364464789 UGAN KUMAR ()
10 DEVIPUR JH-22-004-006-015/54
(Dhobna) 		3422004000NRG23031220221353298 03/12/2022 KAVITA DEVI 3422004WL063453 KAVITA DEVI 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7364464791 KAVITA DEVI ()
11 DEVIPUR JH-22-004-006-015/54
(Dhobna) 		3422004000NRG23031220221353050 03/12/2022 KAVITA DEVI 3422004WL063449 KAVITA DEVI 00176 IDIB000D550 210 210 Processed 23/12/2022 7364464790 KAVITA DEVI ()
SubTotal 2940 2940
12 DEVIPUR JH-22-004-006-015/69
(Dhobna) 		3422004000NRG23031220221353161 03/12/2022 VIKASH KUMAR YADAV 3422004WL063451 VIKASH KUMAR YADAV 00176 IDIB000D570 1260 1260 Processed 23/12/2022 7364464792 VIKASH KUMAR YADAV ()
SubTotal 1260 1260
13 DEVIPUR JH-22-004-006-003/519
(Dhobna) 		3422004000NRG23031220221353070 03/12/2022 SHIVAM KUMAR SHIVAM 3422004WL063450 SHIVAM KUMAR SHIVAM 00415 SBIN0000064 1260 1260 Processed 23/12/2022 7364464793 MR SHIVAM KUMAR SHIVAM ()
SubTotal 1260 1260
14 DEVIPUR JH-22-004-006-001/23
(Dhobna) 		3422004000NRG23031220221353342 03/12/2022 NARESH YADAV 3422004WL063455 NARESH YADAV 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7364464794 MR NARESH YADAV ()
15 DEVIPUR JH-22-004-006-001/3
(Dhobna) 		3422004000NRG23031220221353344 03/12/2022 BABITA DEVI 3422004WL063455 BABITA DEVI 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7364464798 MISS BABITA DEVI ()
16 DEVIPUR JH-22-004-006-001/37
(Dhobna) 		3422004000NRG23031220221353345 03/12/2022 RINKU DEVI 3422004WL063455 RINKU DEVI 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7364464795 MRS RINKU DEVI ()
17 DEVIPUR JH-22-004-006-003/518
(Dhobna) 		3422004000NRG23031220221353351 03/12/2022 SONI DEVI 3422004WL063455 SONI DEVI 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7364464797 MRS SONI DEVI ()
18 DEVIPUR JH-22-004-006-014/243
(Dhobna) 		3422004000NRG23031220221353192 03/12/2022 SHAMSHUL ANSARI 3422004WL063452 SHAMSHUL ANSARI 00415 SBIN0004769 1260 1260 Processed 23/12/2022 7364464796 MR SHAMSHUL ANSARI ()
SubTotal 6300 6300
19 DEVIPUR JH-22-004-005-004/158
(Daranga) 		3422004000NRG23031220221353059 03/12/2022 MATARU PUJHAR 3422004WL063450 MATARU PUJHAR 00415 SBIN0009778 210 210 Processed 23/12/2022 7364464823 MR MATARU PUJHAR ()
20 DEVIPUR JH-22-004-006-003/5
(Dhobna) 		3422004000NRG23031220221353068 03/12/2022 GHANSHYAM PD YADAV 3422004WL063450 GHANSHYAM PD YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464810 MR GHANSHYAM YADAV ()
21 DEVIPUR JH-22-004-006-003/55
(Dhobna) 		3422004000NRG23031220221353071 03/12/2022 PAPPU KUMAR YADAV 3422004WL063450 PAPPU KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464817 MR PAPU KUMAR YADAV ()
22 DEVIPUR JH-22-004-006-004/526
(Dhobna) 		3422004000NRG23031220221353277 03/12/2022 Baby Devi 3422004WL063453 Baby Devi 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464835 MISS BABY DEVI ()
23 DEVIPUR JH-22-004-006-004/527
(Dhobna) 		3422004000NRG23031220221353278 03/12/2022 PUSHPA KUMARI 3422004WL063453 PUSHPA KUMARI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464834 MISS PUSHPA KUMARI ()
24 DEVIPUR JH-22-004-006-005/98
(Dhobna) 		3422004000NRG23031220221353033 03/12/2022 INDRAWA DEVI 3422004WL063448 INDRAWA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464811 MS INDRAWA DEVI ()
25 DEVIPUR JH-22-004-006-010/39
(Dhobna) 		3422004000NRG23031220221353185 03/12/2022 HALO DEVI 3422004WL063452 HALO DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464808 MS HALO DEVI ()
26 DEVIPUR JH-22-004-006-013/102
(Dhobna) 		3422004000NRG23031220221353186 03/12/2022 PAPPU PUJHAR 3422004WL063452 PAPPU PUJHAR 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464822 MR PAPPU PUJHAR ()
27 DEVIPUR JH-22-004-006-013/127-C
(Dhobna) 		3422004000NRG23031220221353279 03/12/2022 Gultan pujhar 3422004WL063453 Gultan pujhar 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464828 MR GULTAN PUJHAR ()
28 DEVIPUR JH-22-004-006-013/130
(Dhobna) 		3422004000NRG23031220221353280 03/12/2022 BHUWNESWAR PUJHAR 3422004WL063453 BHUWNESWAR PUJHAR 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464833 MR BHUBNESHWAR PUJHAR ()
29 DEVIPUR JH-22-004-006-013/184
(Dhobna) 		3422004000NRG23031220221353335 03/12/2022 UMAKANT YADAV 3422004WL063454 UMAKANT YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464826 MR UMAKANT YADAV ()
30 DEVIPUR JH-22-004-006-013/302
(Dhobna) 		3422004000NRG23031220221353281 03/12/2022 Nitesh Kumar 3422004WL063453 Nitesh Kumar 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464806 MR NITESH KUMAR ()
31 DEVIPUR JH-22-004-006-013/31
(Dhobna) 		3422004000NRG23031220221353283 03/12/2022 DINU PUJHAR 3422004WL063453 DINU PUJHAR 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464832 MR DINU PUJHAR ()
32 DEVIPUR JH-22-004-006-013/39
(Dhobna) 		3422004000NRG23031220221353284 03/12/2022 GOVIND YADAV 3422004WL063453 GOVIND YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464829 MR GOVIND YADAV ()
33 DEVIPUR JH-22-004-006-014/18
(Dhobna) 		3422004000NRG23031220221353081 03/12/2022 SONIYA MUMRU 3422004WL063450 SONIYA MUMRU 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464802 MRS SONIYA MURMU ()
34 DEVIPUR JH-22-004-006-015/19
(Dhobna) 		3422004000NRG23031220221353286 03/12/2022 VIRENDRA YADAV 3422004WL063453 VIRENDRA YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464851 MR VIRANDRA YADAV ()
35 DEVIPUR JH-22-004-006-015/23
(Dhobna) 		3422004000NRG23031220221353288 03/12/2022 PRIYA DEVI 3422004WL063453 PRIYA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464815 MRS PERIYA DEVI ()
36 DEVIPUR JH-22-004-006-015/41
(Dhobna) 		3422004000NRG23031220221353152 03/12/2022 PREM SHANKAR YADAV 3422004WL063451 PREM SHANKAR YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464804 MR PREM SHANKAR YADAV ()
37 DEVIPUR JH-22-004-006-015/511
(Dhobna) 		3422004000NRG23031220221353290 03/12/2022 YASHODA DEVI 3422004WL063453 YASHODA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464816 MS YASHODA DEVI ()
38 DEVIPUR JH-22-004-006-015/512
(Dhobna) 		3422004000NRG23031220221353291 03/12/2022 RAVINDRA KUMAR YADAV 3422004WL063453 RAVINDRA KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464824 MR RAVINDRA KUMAR YADAV ()
39 DEVIPUR JH-22-004-006-015/518
(Dhobna) 		3422004000NRG23031220221353292 03/12/2022 KUNDAN YADAV 3422004WL063453 KUNDAN YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464805 MR KUNDAN YADAV ()
40 DEVIPUR JH-22-004-006-015/519
(Dhobna) 		3422004000NRG23031220221353293 03/12/2022 DINBANDHU YADAV 3422004WL063453 DINBANDHU YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464800 MR DINBANDHU PRASAD YADAV ()
41 DEVIPUR JH-22-004-006-015/52
(Dhobna) 		3422004000NRG23031220221353294 03/12/2022 UMA YADAV 3422004WL063453 UMA YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464809 MR UMA YADAV ()
42 DEVIPUR JH-22-004-006-015/522
(Dhobna) 		3422004000NRG23031220221353297 03/12/2022 NARESH YADAV 3422004WL063453 NARESH YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464801 MR NARESH YADAV ()
43 DEVIPUR JH-22-004-006-015/56
(Dhobna) 		3422004000NRG23031220221353155 03/12/2022 PITAMBAR YADAV 3422004WL063451 PITAMBAR YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464820 MR PITAMBAR YADAV ()
44 DEVIPUR JH-22-004-006-015/58
(Dhobna) 		3422004000NRG23031220221353156 03/12/2022 MADHU DEVI 3422004WL063451 MADHU DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464814 MS MADHU DEVI ()
45 DEVIPUR JH-22-004-006-015/59
(Dhobna) 		3422004000NRG23031220221353157 03/12/2022 DAHRI DEVI 3422004WL063451 DAHRI DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464819 MS DAHRI DEVI ()
46 DEVIPUR JH-22-004-006-015/61
(Dhobna) 		3422004000NRG23031220221353158 03/12/2022 CHANDAN PANDIT 3422004WL063451 CHANDAN PANDIT 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464807 MR CHANDAN PANDIT ()
47 DEVIPUR JH-22-004-006-015/62
(Dhobna) 		3422004000NRG23031220221353159 03/12/2022 VIYAY YADAV 3422004WL063451 VIYAY YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464812 MRS VIJAY YADAV ()
48 DEVIPUR JH-22-004-006-015/62
(Dhobna) 		3422004000NRG23031220221353052 03/12/2022 VIYAY YADAV 3422004WL063449 VIYAY YADAV 00415 SBIN0009778 210 210 Processed 23/12/2022 7364464813 MRS VIJAY YADAV ()
49 DEVIPUR JH-22-004-006-015/65
(Dhobna) 		3422004000NRG23031220221353160 03/12/2022 SITA DEVI 3422004WL063451 SITA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464818 MISS SITA DEVI ()
50 DEVIPUR JH-22-004-006-015/72
(Dhobna) 		3422004000NRG23031220221353162 03/12/2022 VINOD YADAV 3422004WL063451 VINOD YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464803 MR BINOD YADAV ()
51 DEVIPUR JH-22-004-006-015/73
(Dhobna) 		3422004000NRG23031220221353163 03/12/2022 RITA DEVI 3422004WL063451 RITA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464831 MISS RITA DEVI ()
52 DEVIPUR JH-22-004-006-015/76
(Dhobna) 		3422004000NRG23031220221353164 03/12/2022 Sanju Devi 3422004WL063451 Sanju Devi 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464827 MISS SANJU DEVI ()
53 DEVIPUR JH-22-004-006-015/77
(Dhobna) 		3422004000NRG23031220221353299 03/12/2022 BABLU KUMAR YADAV 3422004WL063453 BABLU KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464799 MR BABLU KUMAR YADAV ()
54 DEVIPUR JH-22-004-006-015/80
(Dhobna) 		3422004000NRG23031220221353301 03/12/2022 LALIN YADAV 3422004WL063453 LALIN YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464821 MR LALIN YADAV ()
55 DEVIPUR JH-22-004-006-015/81
(Dhobna) 		3422004000NRG23031220221353302 03/12/2022 RANJU DEVI 3422004WL063453 RANJU DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464830 MISS RANJU DEVI ()
56 DEVIPUR JH-22-004-006-015/83
(Dhobna) 		3422004000NRG23031220221353303 03/12/2022 KALAWATI DEVI 3422004WL063453 KALAWATI DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7364464825 MISS KALAWATI DEVI ()
SubTotal 45780 45780
57 DEVIPUR JH-22-004-006-001/29
(Dhobna) 		3422004000NRG23031220221353343 03/12/2022 SANJAY KUMAR YADAV 3422004WL063455 SANJAY KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7364464836 MR SANJAY KR YADAV ()
58 DEVIPUR JH-22-004-006-001/64
(Dhobna) 		3422004000NRG23031220221353346 03/12/2022 BALESHWAR PRASAD YADAV 3422004WL063455 BALESHWAR PRASAD YADAV 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7364464841 MR BALESHWAR PRASAD YADAV ()
59 DEVIPUR JH-22-004-006-003/26
(Dhobna) 		3422004000NRG23031220221353348 03/12/2022 PARBATI DEVI 3422004WL063455 PARBATI DEVI 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7364464837 MS PARBATI DEVI ()
60 DEVIPUR JH-22-004-006-003/5
(Dhobna) 		3422004000NRG23031220221353069 03/12/2022 BIJLI DEVI 3422004WL063450 BIJLI DEVI 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7364464838 MISS BIJLI DEVI ()
61 DEVIPUR JH-22-004-006-005/92
(Dhobna) 		3422004000NRG23031220221353148 03/12/2022 PRAMILA DEVI 3422004WL063451 PRAMILA DEVI 00415 SBIN0017141 840 840 Processed 23/12/2022 7364464844 MISS PRAMILA DEVI ()
62 DEVIPUR JH-22-004-006-007/258
(Dhobna) 		3422004000NRG23031220221353076 03/12/2022 PUNAM DEVI 3422004WL063450 PUNAM DEVI 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7364464842 MRS PUNAM DEVI ()
63 DEVIPUR JH-22-004-006-011/82
(Dhobna) 		3422004000NRG23031220221353036 03/12/2022 SHERO BIBI 3422004WL063448 SHERO BIBI 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7364464839 MRS SHERO BIBI ()
64 DEVIPUR JH-22-004-006-014/227
(Dhobna) 		3422004000NRG23031220221353082 03/12/2022 SHITAL HEMBRAM 3422004WL063450 SHITAL HEMBRAM 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7364464840 MR SITAL HEMBRAM ()
65 DEVIPUR JH-22-004-006-014/81
(Dhobna) 		3422004000NRG23031220221353039 03/12/2022 FULMANI MURMU 3422004WL063448 FULMANI MURMU 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7364464843 MRS FULMUNI MURMU ()
SubTotal 10920 10920
66 DEVIPUR JH-22-004-006-013/303
(Dhobna) 		3422004000NRG23031220221353282 03/12/2022 Rani Kumari 3422004WL063453 Rani Kumari 00468 UBIN0916366 1260 1260 Processed 23/12/2022 7364464849 Rani Kumari ()
67 DEVIPUR JH-22-004-006-015/520
(Dhobna) 		3422004000NRG23031220221353295 03/12/2022 KAVITA DEVI 3422004WL063453 KAVITA DEVI 00468 UBIN0916366 1260 1260 Processed 23/12/2022 7364464847 KAVITA DEVI ()
68 DEVIPUR JH-22-004-006-015/85
(Dhobna) 		3422004000NRG23031220221353304 03/12/2022 VISHESHWAR KUMAR YADAV 3422004WL063453 VISHESHWAR KUMAR YADAV 00468 UBIN0916366 1260 1260 Processed 23/12/2022 7364464848 VISHESHWAR KUMAR YADAV ()
SubTotal 3780 3780
69 DEVIPUR JH-22-004-005-004/553
(Daranga) 		3422004000NRG23031220221353060 03/12/2022 KUNTI DEVI 3422004WL063450 KUNTI DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7364464850 KUNTI DEVI ()
70 DEVIPUR JH-22-004-006-007/565
(Dhobna) 		3422004000NRG23031220221353078 03/12/2022 ANITA DEVI 3422004WL063450 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364464846 ANITA DEVI ()
71 DEVIPUR JH-22-004-006-014/52
(Dhobna) 		3422004000NRG23031220221353038 03/12/2022 BUDHNI HEMBRAM 3422004WL063448 BUDHNI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364464845 BUDHNI HEMBRAM ()
SubTotal 2730 2730
Total 82740 82740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004006_031222FTO_469924 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1470
2 DEVIPUR JH3422004006_031222FTO_469924 BANK OF INDIA BKID0004461 DEOGHAR 2520
3 DEVIPUR JH3422004006_031222FTO_469924 BANK OF INDIA BKID0004499 MADHUPUR 1260
4 DEVIPUR JH3422004006_031222FTO_469924 BANK OF INDIA BKID0005914 JASIDIH 1260
5 DEVIPUR JH3422004006_031222FTO_469924 Central Bank Of India CBIN0280080 SATSANG NAGAR, DEOGHAR 1260
6 DEVIPUR JH3422004006_031222FTO_469924 Indian Bank IDIB000D550 Debpur 2940
7 DEVIPUR JH3422004006_031222FTO_469924 Indian Bank IDIB000D570 Deoghar 1260
8 DEVIPUR JH3422004006_031222FTO_469924 State Bank of India SBIN0000064 DEOGHAR 1260
9 DEVIPUR JH3422004006_031222FTO_469924 State Bank of India SBIN0004769 ROHINI 6300
10 DEVIPUR JH3422004006_031222FTO_469924 State Bank of India SBIN0009778 JAMUA 45780
11 DEVIPUR JH3422004006_031222FTO_469924 State Bank of India SBIN0017141 Devipur 10920
12 DEVIPUR JH3422004006_031222FTO_469924 Union Bank of India UBIN0916366 DEOGHAR 3780
13 DEVIPUR JH3422004006_031222FTO_469924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 210
14 DEVIPUR JH3422004006_031222FTO_469924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 2520

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