Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:21 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_240422APB_FTO_24632
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-22-004-009-015/7
(Jhumarbad)
3422004000NRG23Z240420220080292 24/04/2022 LAKHAN MAHTO 3422004WL003357 LAKHAN MAHTO 00045 BARB0DEOGHA 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 90 90
2 DEVIPUR JH-22-004-016-002/166
(Ramudih)
3422004000NRG23Z240420220079664 24/04/2022 REKHA KUMARI 3422004WL003271 REKHA KUMARI 00048 BKID0005914 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 90 90
3 DEVIPUR JH-22-004-005-014/94
(Daranga)
3422004000NRG23Z240420220079745 24/04/2022 JAGRANATH MANDAL 3422004WL003276 JAGRANATH MANDAL 00152 HDFC0002274 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 90 90
4 DEVIPUR JH-22-004-006-001/40
(Dhobna)
3422004000NRG23Z240420220079680 24/04/2022 CHOTAN YADAV 3422004WL003273 CHOTAN YADAV 00176 IDIB000D550 15 15 Rejected 24/04/2022 CMNE002,
5 DEVIPUR JH-22-004-006-009/2
(Dhobna)
3422004000NRG23Z240420220079684 24/04/2022 PALTU YADAV 3422004WL003273 PALTU YADAV 00176 IDIB000D550 15 15 Rejected 24/04/2022 CMNE002,
6 DEVIPUR JH-22-004-006-009/27
(Dhobna)
3422004000NRG23Z240420220079685 24/04/2022 FULESHWAR YADAV 3422004WL003273 FULESHWAR YADAV 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
7 DEVIPUR JH-22-004-006-009/27
(Dhobna)
3422004000NRG23Z240420220079686 24/04/2022 SUDMI DEVI 3422004WL003273 SUDMI DEVI 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
8 DEVIPUR JH-22-004-006-014/91
(Dhobna)
3422004000NRG23Z240420220079702 24/04/2022 FULBI DEVI 3422004WL003274 FULBI DEVI 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
9 DEVIPUR JH-22-004-008-004/308
(Husainabad)
3422004000NRG23Z240420220080403 24/04/2022 CHANDAR MAHTO 3422004WL003364 CHANDAR MAHTO 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
10 DEVIPUR JH-22-004-008-004/309
(Husainabad)
3422004000NRG23Z240420220080404 24/04/2022 MALTI DEVI 3422004WL003364 MALTI DEVI 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
11 DEVIPUR JH-22-004-009-008/145
(Jhumarbad)
3422004000NRG23Z240420220080306 24/04/2022 FIRDOUS ANSARI 3422004WL003358 FIRDOUS ANSARI 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
12 DEVIPUR JH-22-004-009-008/298
(Jhumarbad)
3422004000NRG23Z240420220080310 24/04/2022 IRFAN ANSARI 3422004WL003358 IRFAN ANSARI 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
13 DEVIPUR JH-22-004-009-013/16
(Jhumarbad)
3422004000NRG23Z240420220080324 24/04/2022 RANJU DEVI 3422004WL003359 RANJU DEVI 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
14 DEVIPUR JH-22-004-009-013/49
(Jhumarbad)
3422004000NRG23Z240420220080330 24/04/2022 NARESH MARIK 3422004WL003360 NARESH MARIK 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
15 DEVIPUR JH-22-004-009-013/8
(Jhumarbad)
3422004000NRG23Z240420220080331 24/04/2022 NEPAL MARIK 3422004WL003360 NEPAL MARIK 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
16 DEVIPUR JH-22-004-009-014/38
(Jhumarbad)
3422004000NRG23Z240420220080317 24/04/2022 ashok yadav 3422004WL003358 ashok yadav 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
17 DEVIPUR JH-22-004-009-014/57
(Jhumarbad)
3422004000NRG23Z240420220080325 24/04/2022 BACHCHULAL YADAV 3422004WL003359 BACHCHULAL YADAV 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
18 DEVIPUR JH-22-004-009-014/62
(Jhumarbad)
3422004000NRG23Z240420220080289 24/04/2022 BADRI YADAV 3422004WL003357 BADRI YADAV 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
19 DEVIPUR JH-22-004-015-001/112
(Rajpura)
3422004000NRG23Z230420220077074 24/04/2022 PRADEEP MANDAL 3422004WL003172 PRADEEP MANDAL 00176 IDIB000D550 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 1290 1290
20 DEVIPUR JH-22-004-001-001/1047
(Amdiha)
3422004000NRG23Z240420220080220 24/04/2022 SHIV CHARAN SOREN 3422004WL003351 SHIV CHARAN SOREN 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
21 DEVIPUR JH-22-004-001-001/1521
(Amdiha)
3422004000NRG23Z240420220080221 24/04/2022 CHAMPA DEVI 3422004WL003351 CHAMPA DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
22 DEVIPUR JH-22-004-001-001/1523
(Amdiha)
3422004000NRG23Z240420220080222 24/04/2022 HIRALAL TUDU 3422004WL003351 HIRALAL TUDU 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
23 DEVIPUR JH-22-004-001-005/129
(Amdiha)
3422004000NRG23Z240420220080263 24/04/2022 JIRIYA DEVI 3422004WL003353 JIRIYA DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
24 DEVIPUR JH-22-004-001-005/131
(Amdiha)
3422004000NRG23Z240420220080264 24/04/2022 DASHRATH MANDAL 3422004WL003353 DASHRATH MANDAL 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
25 DEVIPUR JH-22-004-001-005/143
(Amdiha)
3422004000NRG23Z240420220080242 24/04/2022 JANKI DEVI 3422004WL003352 JANKI DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
26 DEVIPUR JH-22-004-001-005/152-A
(Amdiha)
3422004000NRG23Z240420220080243 24/04/2022 ARUN KUMAR DAS 3422004WL003352 ARUN KUMAR DAS 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
27 DEVIPUR JH-22-004-001-005/154
(Amdiha)
3422004000NRG23Z240420220080244 24/04/2022 RUPA DEVI 3422004WL003352 RUPA DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
28 DEVIPUR JH-22-004-001-005/171
(Amdiha)
3422004000NRG23Z240420220080246 24/04/2022 CHANDANI DEVI 3422004WL003352 CHANDANI DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
29 DEVIPUR JH-22-004-001-005/38
(Amdiha)
3422004000NRG23Z240420220080248 24/04/2022 PANCHANAND RAUT 3422004WL003352 PANCHANAND RAUT 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
30 DEVIPUR JH-22-004-001-005/53
(Amdiha)
3422004000NRG23Z240420220080249 24/04/2022 ANANT RAUT 3422004WL003352 ANANT RAUT 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
31 DEVIPUR JH-22-004-001-007/1558
(Amdiha)
3422004000NRG23Z240420220080250 24/04/2022 THIKHANI DEVI 3422004WL003352 THIKHANI DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
32 DEVIPUR JH-22-004-001-007/1566
(Amdiha)
3422004000NRG23Z240420220080251 24/04/2022 SHOLA DEVI 3422004WL003352 SHOLA DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
33 DEVIPUR JH-22-004-001-007/1581
(Amdiha)
3422004000NRG23Z240420220080252 24/04/2022 SHOBHA DEVI 3422004WL003352 SHOBHA DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
34 DEVIPUR JH-22-004-001-007/171
(Amdiha)
3422004000NRG23Z240420220080253 24/04/2022 SUSHMA DEVI 3422004WL003352 SUSHMA DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
35 DEVIPUR JH-22-004-001-007/189
(Amdiha)
3422004000NRG23Z240420220080267 24/04/2022 BIJLI DEVI 3422004WL003353 BIJLI DEVI 00176 IDIB000S573 15 15 Rejected 24/04/2022 CMNE002,
36 DEVIPUR JH-22-004-001-007/209
(Amdiha)
3422004000NRG23Z240420220080254 24/04/2022 RAJENDRA MAHTO 3422004WL003352 RAJENDRA MAHTO 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
37 DEVIPUR JH-22-004-001-007/291
(Amdiha)
3422004000NRG23Z240420220080255 24/04/2022 VIMLA DEVI 3422004WL003352 VIMLA DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
38 DEVIPUR JH-22-004-001-012/407
(Amdiha)
3422004000NRG23Z240420220080272 24/04/2022 SULEKHA DEVI 3422004WL003354 SULEKHA DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
39 DEVIPUR JH-22-004-001-012/411
(Amdiha)
3422004000NRG23Z240420220080273 24/04/2022 KRANTI DEVI 3422004WL003354 KRANTI DEVI 00176 IDIB000S573 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 1725 1725
40 DEVIPUR JH-22-004-015-001/290
(Rajpura)
3422004000NRG23Z230420220077075 24/04/2022 KALAVATI DEVI 3422004WL003172 KALAVATI DEVI 00415 SBIN0004769 90 90 Rejected 24/04/2022 CMNE002,
41 DEVIPUR JH-22-004-016-002/131
(Ramudih)
3422004000NRG23Z240420220079663 24/04/2022 NIRANJAN JHA 3422004WL003271 NIRANJAN JHA 00415 SBIN0004769 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 180 180
42 DEVIPUR JH-22-004-005-014/72
(Daranga)
3422004000NRG23Z240420220079743 24/04/2022 ANIITA DEVI 3422004WL003276 ANIITA DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
43 DEVIPUR JH-22-004-005-014/75
(Daranga)
3422004000NRG23Z240420220079744 24/04/2022 PIYASI DEVI 3422004WL003276 PIYASI DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
44 DEVIPUR JH-22-004-005-015/101
(Daranga)
3422004000NRG23Z240420220079746 24/04/2022 JAMUN YADAV 3422004WL003276 JAMUN YADAV 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
45 DEVIPUR JH-22-004-005-015/102-A
(Daranga)
3422004000NRG23Z240420220079747 24/04/2022 MALTI DEVI 3422004WL003276 MALTI DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
46 DEVIPUR JH-22-004-005-015/11
(Daranga)
3422004000NRG23Z240420220079748 24/04/2022 RUKIYA DEVI 3422004WL003276 RUKIYA DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
47 DEVIPUR JH-22-004-005-015/125
(Daranga)
3422004000NRG23Z240420220079749 24/04/2022 BALDEV YADAV 3422004WL003276 BALDEV YADAV 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
48 DEVIPUR JH-22-004-005-015/184
(Daranga)
3422004000NRG23Z240420220079750 24/04/2022 PIRIYA DEVI 3422004WL003276 PIRIYA DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
49 DEVIPUR JH-22-004-005-015/189
(Daranga)
3422004000NRG23Z240420220079751 24/04/2022 SUMA DEVI 3422004WL003276 SUMA DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
50 DEVIPUR JH-22-004-005-015/193
(Daranga)
3422004000NRG23Z240420220079753 24/04/2022 MAMTA DEVI 3422004WL003276 MAMTA DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
51 DEVIPUR JH-22-004-005-015/207
(Daranga)
3422004000NRG23Z240420220079754 24/04/2022 TUNVA DEVI 3422004WL003276 TUNVA DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
52 DEVIPUR JH-22-004-005-015/244
(Daranga)
3422004000NRG23Z240420220079755 24/04/2022 RAJENDRA YADAV 3422004WL003276 RAJENDRA YADAV 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
53 DEVIPUR JH-22-004-005-015/247
(Daranga)
3422004000NRG23Z240420220079756 24/04/2022 AYODAHYA YADAV 3422004WL003276 AYODAHYA YADAV 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
54 DEVIPUR JH-22-004-005-015/247
(Daranga)
3422004000NRG23Z240420220079757 24/04/2022 MANJU DEVI 3422004WL003276 MANJU DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
55 DEVIPUR JH-22-004-005-015/251
(Daranga)
3422004000NRG23Z240420220079758 24/04/2022 DILIP YADAV 3422004WL003276 DILIP YADAV 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
56 DEVIPUR JH-22-004-005-015/443-B
(Daranga)
3422004000NRG23Z240420220079762 24/04/2022 BALESHWAR MAHTO 3422004WL003276 BALESHWAR MAHTO 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
57 DEVIPUR JH-22-004-005-015/453
(Daranga)
3422004000NRG23Z240420220079763 24/04/2022 MALTI DEVI 3422004WL003276 MALTI DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
58 DEVIPUR JH-22-004-005-015/60
(Daranga)
3422004000NRG23Z240420220079767 24/04/2022 CHANDAR MAHTO 3422004WL003276 CHANDAR MAHTO 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
59 DEVIPUR JH-22-004-005-015/62
(Daranga)
3422004000NRG23Z240420220079769 24/04/2022 PARWATIYA DEVI 3422004WL003276 PARWATIYA DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
60 DEVIPUR JH-22-004-005-015/62
(Daranga)
3422004000NRG23Z240420220079768 24/04/2022 RAM PRASAD THAKUR 3422004WL003276 RAM PRASAD THAKUR 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
61 DEVIPUR JH-22-004-005-015/75
(Daranga)
3422004000NRG23Z240420220079770 24/04/2022 BHUWANESHAWER MAHTO 3422004WL003276 BHUWANESHAWER MAHTO 00415 SBIN0009778 60 60 Rejected 24/04/2022 CMNE002,
62 DEVIPUR JH-22-004-005-015/95-A
(Daranga)
3422004000NRG23Z240420220079771 24/04/2022 BALDEV YADAV 3422004WL003276 BALDEV YADAV 00415 SBIN0009778 45 45 Rejected 24/04/2022 CMNE002,
63 DEVIPUR JH-22-004-005-015/98
(Daranga)
3422004000NRG23Z240420220079772 24/04/2022 SAHDEV YADAV 3422004WL003276 SAHDEV YADAV 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
64 DEVIPUR JH-22-004-006-007/209
(Dhobna)
3422004000NRG23Z240420220079697 24/04/2022 MANJU DEVI 3422004WL003274 MANJU DEVI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
65 DEVIPUR JH-22-004-006-007/209
(Dhobna)
3422004000NRG23Z240420220079696 24/04/2022 PINKU YADAV 3422004WL003274 PINKU YADAV 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
66 DEVIPUR JH-22-004-006-014/91
(Dhobna)
3422004000NRG23Z240420220079701 24/04/2022 CHUNULAL MARANDI 3422004WL003274 CHUNULAL MARANDI 00415 SBIN0009778 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 2175 2175
67 DEVIPUR JH-22-004-008-002/141
(Husainabad)
3422004000NRG23Z240420220080442 24/04/2022 MOHANLAL SOREN 3422004WL003367 MOHANLAL SOREN 00415 SBIN0017141 90 90 Rejected 24/04/2022 CMNE002,
68 DEVIPUR JH-22-004-008-002/142
(Husainabad)
3422004000NRG23Z240420220080443 24/04/2022 DIPAK SOREN 3422004WL003367 DIPAK SOREN 00415 SBIN0017141 90 90 Rejected 24/04/2022 CMNE002,
69 DEVIPUR JH-22-004-008-004/61
(Husainabad)
3422004000NRG23Z240420220080373 24/04/2022 LIYAKAT MIYA 3422004WL003363 LIYAKAT MIYA 00415 SBIN0017141 90 90 Rejected 24/04/2022 CMNE002,
70 DEVIPUR JH-22-004-009-008/301
(Jhumarbad)
3422004000NRG23Z240420220080312 24/04/2022 NAJBUN BIBI 3422004WL003358 NAJBUN BIBI 00415 SBIN0017141 90 90 Rejected 24/04/2022 CMNE002,
71 DEVIPUR JH-22-004-009-008/303
(Jhumarbad)
3422004000NRG23Z240420220080313 24/04/2022 NASIMUDDIN ANSARI 3422004WL003358 NASIMUDDIN ANSARI 00415 SBIN0017141 90 90 Rejected 24/04/2022 CMNE002,
72 DEVIPUR JH-22-004-009-013/181
(Jhumarbad)
3422004000NRG23Z240420220080329 24/04/2022 SARASVATI DEVI 3422004WL003360 SARASVATI DEVI 00415 SBIN0017141 90 90 Rejected 24/04/2022 CMNE002,
73 DEVIPUR JH-22-004-009-014/39
(Jhumarbad)
3422004000NRG23Z240420220080281 24/04/2022 SOLITA DEVI 3422004WL003356 SOLITA DEVI 00415 SBIN0017141 90 90 Rejected 24/04/2022 CMNE002,
74 DEVIPUR JH-22-004-009-015/7
(Jhumarbad)
3422004000NRG23Z240420220080293 24/04/2022 SUSHILA DEVI 3422004WL003357 SUSHILA DEVI 00415 SBIN0017141 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 720 720
75 DEVIPUR JH-22-004-006-005/42
(Dhobna)
3422004000NRG23Z240420220079682 24/04/2022 BALESAR YADAV 3422004WL003273 BALESAR YADAV 00462 UCBA0002847 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 90 90
76 DEVIPUR JH-22-004-002-010/110
(Baghmari)
3422004000NRG23Z240420220079618 24/04/2022 SURENDRA MANDAL 3422004WL003269 SURENDRA MANDAL 00482 SBIN0RRVCGB 90 90 Rejected 24/04/2022 CMNE002,
77 DEVIPUR JH-22-004-002-010/156
(Baghmari)
3422004000NRG23Z240420220079620 24/04/2022 DEVILAL MANDAL 3422004WL003269 DEVILAL MANDAL 00482 SBIN0RRVCGB 90 90 Rejected 24/04/2022 CMNE002,
78 DEVIPUR JH-22-004-002-010/27
(Baghmari)
3422004000NRG23Z240420220079632 24/04/2022 DARSHAN MANDAL 3422004WL003269 DARSHAN MANDAL 00482 SBIN0RRVCGB 90 90 Rejected 24/04/2022 CMNE002,
79 DEVIPUR JH-22-004-002-010/3-A
(Baghmari)
3422004000NRG23Z240420220079636 24/04/2022 CHOUBA MANDAL 3422004WL003269 CHOUBA MANDAL 00482 SBIN0RRVCGB 90 90 Rejected 24/04/2022 CMNE002,
80 DEVIPUR JH-22-004-002-010/7-A
(Baghmari)
3422004000NRG23Z240420220079650 24/04/2022 CHITAMANI MANDAL 3422004WL003269 CHITAMANI MANDAL 00482 SBIN0RRVCGB 90 90 Rejected 24/04/2022 CMNE002,
81 DEVIPUR JH-22-004-006-014/213
(Dhobna)
3422004000NRG23Z240420220079698 24/04/2022 CHUNVA DEVI 3422004WL003274 CHUNVA DEVI 00482 SBIN0RRVCGB 15 15 Rejected 24/04/2022 CMNE002,
82 DEVIPUR JH-22-004-016-011/101
(Ramudih)
3422004000NRG23Z240420220079669 24/04/2022 KUMARI BABITA PANDEY 3422004WL003271 KUMARI BABITA PANDEY 00482 SBIN0RRVCGB 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 555 555
Total 7005 7005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_240422APB_FTO_24632 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 90
2 DEVIPUR JH3422004_240422APB_FTO_24632 BANK OF INDIA BKID0005914 JASIDIH 90
3 DEVIPUR JH3422004_240422APB_FTO_24632 HDFC Bank HDFC0002274 DEOGARH 90
4 DEVIPUR JH3422004_240422APB_FTO_24632 Indian Bank IDIB000D550 Debpur 1290
5 DEVIPUR JH3422004_240422APB_FTO_24632 Indian Bank IDIB000S573 Saptar 1725
6 DEVIPUR JH3422004_240422APB_FTO_24632 State Bank of India SBIN0004769 ROHINI 180
7 DEVIPUR JH3422004_240422APB_FTO_24632 State Bank of India SBIN0009778 JAMUA 2175
8 DEVIPUR JH3422004_240422APB_FTO_24632 State Bank of India SBIN0017141 Devipur 720
9 DEVIPUR JH3422004_240422APB_FTO_24632 UCO Bank UCBA0002847 Jasidih 90
10 DEVIPUR JH3422004_240422APB_FTO_24632 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 465
11 DEVIPUR JH3422004_240422APB_FTO_24632 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 90

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