Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_010123APB_FTO_544597
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-22-004-013-015/898
(Mahuatanr) 		3422004000NRG23010120231502168 01/01/2023 PRAHLAD MANDAL 3422004WL072046 PRAHLAD MANDAL 00048 BKID0004499 1260 1260 Processed 04/01/2023 7638428045 Prahlad Mandal BANK OF BARODA(606985)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-013-017/26
(Mahuatanr) 		3422004000NRG23010120231501975 01/01/2023 VIKAS RAUT 3422004WL072039 VIKAS RAUT 00152 HDFC0000759 840 840 Processed 04/01/2023 7638428048 VIKAS RAUT HDFC BANK LTD(607152)
SubTotal 840 840
3 DEVIPUR JH-22-004-013-001/301
(Mahuatanr) 		3422004000NRG23010120231502110 01/01/2023 SUKAR MIYAN 3422004WL072043 SUKAR MIYAN 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428054 Mr. SUKAR MIYAN INDIAN BANK(607105)
4 DEVIPUR JH-22-004-013-001/306
(Mahuatanr) 		3422004000NRG23010120231502114 01/01/2023 Miss RUKHSANA KHATUN 3422004WL072043 Miss RUKHSANA KHATUN 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428055 Ms. Ruksana Khatun INDIAN BANK(607105)
5 DEVIPUR JH-22-004-013-001/309
(Mahuatanr) 		3422004000NRG23010120231502115 01/01/2023 Salma Khatun 3422004WL072043 Salma Khatun 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428075 Mrs. Salma Khatun INDIAN BANK(607105)
6 DEVIPUR JH-22-004-013-004/419
(Mahuatanr) 		3422004000NRG23010120231502066 01/01/2023 SANGEETA DEVI 3422004WL072041 SANGEETA DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428062 Mrs. Sangeeta Devi INDIAN BANK(607105)
7 DEVIPUR JH-22-004-013-004/97
(Mahuatanr) 		3422004000NRG23010120231502067 01/01/2023 RAJESH KUMAR CHOUDHARY 3422004WL072041 RAJESH KUMAR CHOUDHARY 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428068 MR RAJESH KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-013-008/156
(Mahuatanr) 		3422004000NRG23010120231502068 01/01/2023 SANATAN MARANDI 3422004WL072041 SANATAN MARANDI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428058 Mr. Sanatan Marandi INDIAN BANK(607105)
9 DEVIPUR JH-22-004-013-008/158
(Mahuatanr) 		3422004000NRG23010120231502162 01/01/2023 LALO HEMBRAM 3422004WL072046 LALO HEMBRAM 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428069 MR LALO HEMBRAM STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-013-008/165
(Mahuatanr) 		3422004000NRG23010120231502164 01/01/2023 ANIL MURMU 3422004WL072046 ANIL MURMU 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428085 Mr. Anil Murmu INDIAN BANK(607105)
11 DEVIPUR JH-22-004-013-008/172
(Mahuatanr) 		3422004000NRG23010120231502165 01/01/2023 SANGITA DEVI 3422004WL072046 SANGITA DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428089 Mrs. SANGITA DEVI INDIAN BANK(607105)
12 DEVIPUR JH-22-004-013-008/175
(Mahuatanr) 		3422004000NRG23010120231502166 01/01/2023 SATI MURMU 3422004WL072046 SATI MURMU 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428053 Mr. SATI MURMU INDIAN BANK(607105)
13 DEVIPUR JH-22-004-013-009/93
(Mahuatanr) 		3422004000NRG23010120231501994 01/01/2023 PURUSHOTAM CHAUDHARI 3422004WL072040 PURUSHOTAM CHAUDHARI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428026 Mr. Purushotam Chaudhari INDIAN BANK(607105)
14 DEVIPUR JH-22-004-013-009/94
(Mahuatanr) 		3422004000NRG23010120231501995 01/01/2023 SUSHILA DEVI 3422004WL072040 SUSHILA DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428047 Mrs. SUSHILA DEVI INDIAN BANK(607105)
15 DEVIPUR JH-22-004-013-014/21
(Mahuatanr) 		3422004000NRG23010120231502118 01/01/2023 KUSHMI DEVI 3422004WL072043 KUSHMI DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428076 Mrs. Kushmi Devi INDIAN BANK(607105)
16 DEVIPUR JH-22-004-013-014/254
(Mahuatanr) 		3422004000NRG23010120231502119 01/01/2023 NAVAL KUMAR YADAV 3422004WL072043 NAVAL KUMAR YADAV 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428077 Mr. Naval Kumar Yadav INDIAN BANK(607105)
17 DEVIPUR JH-22-004-013-014/273
(Mahuatanr) 		3422004000NRG23010120231502073 01/01/2023 Dugani Devi 3422004WL072041 Dugani Devi 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428078 Mrs. Dugani Devi INDIAN BANK(607105)
18 DEVIPUR JH-22-004-013-014/290
(Mahuatanr) 		3422004000NRG23010120231502074 01/01/2023 Mr HARIHAR MAHTO 3422004WL072041 Mr HARIHAR MAHTO 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428057 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 DEVIPUR JH-22-004-013-015/115
(Mahuatanr) 		3422004000NRG23010120231502075 01/01/2023 MULKHI DEVI 3422004WL072041 MULKHI DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428050 Mrs. MULKHI DEVI INDIAN BANK(607105)
20 DEVIPUR JH-22-004-013-015/115
(Mahuatanr) 		3422004000NRG23010120231502076 01/01/2023 PANKAJ DAS 3422004WL072041 PANKAJ DAS 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428079 Mr. Pankaj Kumar Das INDIAN BANK(607105)
21 DEVIPUR JH-22-004-013-015/118
(Mahuatanr) 		3422004000NRG23010120231502077 01/01/2023 SHIVPUJAN GOWSWAMI 3422004WL072041 SHIVPUJAN GOWSWAMI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428027 Mr. SHIV PUJAN GOSWAMI INDIAN BANK(607105)
22 DEVIPUR JH-22-004-013-015/140
(Mahuatanr) 		3422004000NRG23010120231501966 01/01/2023 ESAREL MIYAN 3422004WL072039 ESAREL MIYAN 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428052 Mr. ISRAIL MIYAN INDIAN BANK(607105)
23 DEVIPUR JH-22-004-013-015/193
(Mahuatanr) 		3422004000NRG23010120231501967 01/01/2023 JANUL MIYA 3422004WL072039 JANUL MIYA 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428065 Mr. Jainul Miyan INDIAN BANK(607105)
24 DEVIPUR JH-22-004-013-015/350
(Mahuatanr) 		3422004000NRG23010120231501968 01/01/2023 MD TAKABUL 3422004WL072039 MD TAKABUL 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428084 Mr. Md Takabul INDIAN BANK(607105)
25 DEVIPUR JH-22-004-013-015/487
(Mahuatanr) 		3422004000NRG23010120231501969 01/01/2023 ISUPH MIYAN 3422004WL072039 ISUPH MIYAN 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428049 Mr. ISUF MIYAN INDIAN BANK(607105)
26 DEVIPUR JH-22-004-013-015/488
(Mahuatanr) 		3422004000NRG23010120231501970 01/01/2023 SAYINA KHATUN 3422004WL072039 SAYINA KHATUN 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428066 Mrs. Sayina Khatun INDIAN BANK(607105)
27 DEVIPUR JH-22-004-013-015/521
(Mahuatanr) 		3422004000NRG23010120231502078 01/01/2023 DEVANTI DEVI 3422004WL072041 DEVANTI DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428046 Mrs. DEWANTI DEVI INDIAN BANK(607105)
28 DEVIPUR JH-22-004-013-015/541
(Mahuatanr) 		3422004000NRG23010120231502079 01/01/2023 ANITA DEVI 3422004WL072041 ANITA DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428070 Mrs. Anita Devi INDIAN BANK(607105)
29 DEVIPUR JH-22-004-013-015/554
(Mahuatanr) 		3422004000NRG23010120231502080 01/01/2023 HASINA BIBI 3422004WL072041 HASINA BIBI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428067 Mrs. Hasina Bibi INDIAN BANK(607105)
30 DEVIPUR JH-22-004-013-015/592
(Mahuatanr) 		3422004000NRG23010120231502081 01/01/2023 MADHU DEVI 3422004WL072041 MADHU DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428071 Mrs. Madhu Kumari Yadav INDIAN BANK(607105)
31 DEVIPUR JH-22-004-013-015/659
(Mahuatanr) 		3422004000NRG23010120231502082 01/01/2023 PURNESHWAR DAS 3422004WL072041 PURNESHWAR DAS 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428025 Mr. PURNESHWAR DAS INDIAN BANK(607105)
32 DEVIPUR JH-22-004-013-015/691
(Mahuatanr) 		3422004000NRG23010120231501971 01/01/2023 SAHINA KHATOON 3422004WL072039 SAHINA KHATOON 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428088 Mrs. SAHINA KHATOON INDIAN BANK(607105)
33 DEVIPUR JH-22-004-013-015/692
(Mahuatanr) 		3422004000NRG23010120231501996 01/01/2023 BASUDEV MAHTO 3422004WL072040 BASUDEV MAHTO 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428051 Mr. BASUDEV MAHTO INDIAN BANK(607105)
34 DEVIPUR JH-22-004-013-015/695
(Mahuatanr) 		3422004000NRG23010120231501997 01/01/2023 KAVITA DEVI 3422004WL072040 KAVITA DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428091 KAVITA DEVI BANK OF INDIA(508505)
35 DEVIPUR JH-22-004-013-015/711
(Mahuatanr) 		3422004000NRG23010120231501998 01/01/2023 HADIS MIAN 3422004WL072040 HADIS MIAN 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428061 HADIS MIAN BANK OF INDIA(508505)
36 DEVIPUR JH-22-004-013-015/781
(Mahuatanr) 		3422004000NRG23010120231501972 01/01/2023 PRAMOD DAS 3422004WL072039 PRAMOD DAS 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428060 Mr. PRAMOD DAS INDIAN BANK(607105)
37 DEVIPUR JH-22-004-013-015/784
(Mahuatanr) 		3422004000NRG23010120231502000 01/01/2023 BALARAM DAS 3422004WL072040 BALARAM DAS 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428063 Mr. Balaram Das INDIAN BANK(607105)
38 DEVIPUR JH-22-004-013-015/854
(Mahuatanr) 		3422004000NRG23010120231502003 01/01/2023 AKLI DEVI 3422004WL072040 AKLI DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428087 Mrs. Akli Devi INDIAN BANK(607105)
39 DEVIPUR JH-22-004-013-015/855
(Mahuatanr) 		3422004000NRG23010120231502004 01/01/2023 BHUVNESHWAR DAS 3422004WL072040 BHUVNESHWAR DAS 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428056 Mr. BHUBNESHWAR DAS INDIAN BANK(607105)
40 DEVIPUR JH-22-004-013-015/874
(Mahuatanr) 		3422004000NRG23010120231502005 01/01/2023 SKILA KHATUN 3422004WL072040 SKILA KHATUN 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428092 MR SAKILA KHATUN STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-013-016/102
(Mahuatanr) 		3422004000NRG23010120231502007 01/01/2023 GULAB MURMU 3422004WL072040 GULAB MURMU 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428072 Mr. Gulab Murmu INDIAN BANK(607105)
42 DEVIPUR JH-22-004-013-016/356
(Mahuatanr) 		3422004000NRG23010120231502010 01/01/2023 SANOTI DEVI 3422004WL072040 SANOTI DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428081 Mrs. Sanoti Devi INDIAN BANK(607105)
43 DEVIPUR JH-22-004-013-016/362
(Mahuatanr) 		3422004000NRG23010120231502011 01/01/2023 JHUPRI KUMARI 3422004WL072040 JHUPRI KUMARI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428082 JHUPRI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
44 DEVIPUR JH-22-004-013-016/369
(Mahuatanr) 		3422004000NRG23010120231502012 01/01/2023 SURESH MURMU 3422004WL072040 SURESH MURMU 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428074 Mr. Suresh Murmu INDIAN BANK(607105)
45 DEVIPUR JH-22-004-013-016/377
(Mahuatanr) 		3422004000NRG23010120231502014 01/01/2023 SARITA KUMARI 3422004WL072040 SARITA KUMARI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428083 Ms. Sarita Kumari INDIAN BANK(607105)
46 DEVIPUR JH-22-004-013-016/383
(Mahuatanr) 		3422004000NRG23010120231502015 01/01/2023 RAJESH MURMU 3422004WL072040 RAJESH MURMU 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428073 RAJESH MURMU AIRTEL PAYMENTS BANK LIMITED(990288)
47 DEVIPUR JH-22-004-013-016/437
(Mahuatanr) 		3422004000NRG23010120231502018 01/01/2023 SHYAMLAL BESARA 3422004WL072040 SHYAMLAL BESARA 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428090 SHYAM LAL BESARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEVIPUR JH-22-004-013-016/442
(Mahuatanr) 		3422004000NRG23010120231502020 01/01/2023 SUBODHAN MARANDI 3422004WL072040 SUBODHAN MARANDI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428086 Mr. Subodhan Marandi INDIAN BANK(607105)
49 DEVIPUR JH-22-004-013-016/68
(Mahuatanr) 		3422004000NRG23010120231502026 01/01/2023 PHULMUNI DEVI 3422004WL072040 PHULMUNI DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428080 Mrs. Phulmani Devi INDIAN BANK(607105)
50 DEVIPUR JH-22-004-013-016/81
(Mahuatanr) 		3422004000NRG23010120231502027 01/01/2023 MALODI DEVI 3422004WL072040 MALODI DEVI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428064 Mrs. Bhalodi Devi INDIAN BANK(607105)
51 DEVIPUR JH-22-004-013-020/21
(Mahuatanr) 		3422004000NRG23010120231502084 01/01/2023 GULSHAN BIBI 3422004WL072041 GULSHAN BIBI 00176 IDIB000S573 1260 1260 Processed 04/01/2023 7638428059 Mrs. GULSHAN . BIBI INDIAN BANK(607105)
SubTotal 61740 61740
52 DEVIPUR JH-22-004-013-014/268
(Mahuatanr) 		3422004000NRG23010120231502120 01/01/2023 GUDIYA DEVI 3422004WL072043 GUDIYA DEVI 00415 SBIN0003579 1260 1260 Processed 04/01/2023 7638428031 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-013-019/200
(Mahuatanr) 		3422004000NRG23010120231502122 01/01/2023 ARJUN RAWAR 3422004WL072043 ARJUN RAWAR 00415 SBIN0003579 1260 1260 Processed 04/01/2023 7638428030 MR ARJUN RAJWAR STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-013-019/253
(Mahuatanr) 		3422004000NRG23010120231501976 01/01/2023 YASODA DEVI 3422004WL072039 YASODA DEVI 00415 SBIN0003579 1260 1260 Processed 04/01/2023 7638428029 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-013-019/255
(Mahuatanr) 		3422004000NRG23010120231501977 01/01/2023 LUDHO MAHTO 3422004WL072039 LUDHO MAHTO 00415 SBIN0003579 1260 1260 Processed 04/01/2023 7638428043 Mr. LUDHO MAHTO INDIAN BANK(607105)
56 DEVIPUR JH-22-004-013-019/46
(Mahuatanr) 		3422004000NRG23010120231502083 01/01/2023 SITARAM SAHI 3422004WL072041 SITARAM SAHI 00415 SBIN0003579 210 210 Processed 04/01/2023 7638428028 MR SITARAM SHAHI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
57 DEVIPUR JH-22-004-013-008/204
(Mahuatanr) 		3422004000NRG23010120231502069 01/01/2023 JIMOLI DEVI 3422004WL072041 JIMOLI DEVI 00415 SBIN0012549 1260 1260 Processed 04/01/2023 7638428044 MRS JIMOLI DEVI STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-013-015/838
(Mahuatanr) 		3422004000NRG23010120231501974 01/01/2023 SAKIRAN BIBI 3422004WL072039 SAKIRAN BIBI 00415 SBIN0012549 1260 1260 Processed 04/01/2023 7638428042 SAKIRAN BIBI UCO BANK(607066)
59 DEVIPUR JH-22-004-013-016/395
(Mahuatanr) 		3422004000NRG23010120231502106 01/01/2023 ANIL KUMAR MURMU 3422004WL072042 ANIL KUMAR MURMU 00415 SBIN0012549 1260 1260 Processed 04/01/2023 7638428032 Mr. ANIL KUMAR MURMU INDIAN BANK(607105)
60 DEVIPUR JH-22-004-013-016/395
(Mahuatanr) 		3422004000NRG23010120231502107 01/01/2023 SONAMUNI DEVI 3422004WL072042 SONAMUNI DEVI 00415 SBIN0012549 1260 1260 Processed 04/01/2023 7638428033 MRS SONAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
61 DEVIPUR JH-22-004-013-016/346
(Mahuatanr) 		3422004000NRG23010120231502009 01/01/2023 BABUDHAN MURMU 3422004WL072040 BABUDHAN MURMU 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638428039 BABUDHAN MURMU BANK OF BARODA(606985)
62 DEVIPUR JH-22-004-013-016/371
(Mahuatanr) 		3422004000NRG23010120231502013 01/01/2023 SUMANTI KUMARI 3422004WL072040 SUMANTI KUMARI 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638428038 Ms. Sumanti Kumari INDIAN BANK(607105)
63 DEVIPUR JH-22-004-013-016/426
(Mahuatanr) 		3422004000NRG23010120231502016 01/01/2023 BABUDHAN MURMU 3422004WL072040 BABUDHAN MURMU 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638428041 MR BABUDHAN MURMU STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-013-016/449
(Mahuatanr) 		3422004000NRG23010120231502021 01/01/2023 SOMESH MARANDI 3422004WL072040 SOMESH MARANDI 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638428040 MR SOMESH MARANDI STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-013-016/451
(Mahuatanr) 		3422004000NRG23010120231502022 01/01/2023 MANJHLI DEVI 3422004WL072040 MANJHLI DEVI 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638428034 Mrs. Manjhli Devi INDIAN BANK(607105)
66 DEVIPUR JH-22-004-013-016/455
(Mahuatanr) 		3422004000NRG23010120231502024 01/01/2023 SONOLI KUMARI 3422004WL072040 SONOLI KUMARI 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638428037 Mrs. SOMOLI KUMARI INDIAN BANK(607105)
67 DEVIPUR JH-22-004-013-016/463
(Mahuatanr) 		3422004000NRG23010120231502025 01/01/2023 DASHRATH MURMU 3422004WL072040 DASHRATH MURMU 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638428036 Mr. DASHRATH MURMU INDIAN BANK(607105)
68 DEVIPUR JH-22-004-013-016/84
(Mahuatanr) 		3422004000NRG23010120231502028 01/01/2023 MANGAL MURMU 3422004WL072040 MANGAL MURMU 00415 SBIN0017150 1260 1260 Processed 04/01/2023 7638428035 Mr. Mangal Murmu INDIAN BANK(607105)
SubTotal 10080 10080
69 DEVIPUR JH-22-004-013-015/404
(Mahuatanr) 		3422004000NRG23010120231502167 01/01/2023 TAHDI DAS 3422004WL072046 TAHDI DAS 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638428024 Mr. TAHADI . DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 85470 85470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_010123APB_FTO_544597 BANK OF INDIA BKID0004499 MADHUPUR 1260
2 DEVIPUR JH3422004013_010123APB_FTO_544597 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 840
3 DEVIPUR JH3422004013_010123APB_FTO_544597 Indian Bank IDIB000S573 Saptar 61740
4 DEVIPUR JH3422004013_010123APB_FTO_544597 State Bank of India SBIN0003579 SARWAN 5250
5 DEVIPUR JH3422004013_010123APB_FTO_544597 State Bank of India SBIN0012549 MADHUPUR BAZAR 5040
6 DEVIPUR JH3422004013_010123APB_FTO_544597 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 10080
7 DEVIPUR JH3422004013_010123APB_FTO_544597 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 1260

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