Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004003_310722APB_FTO_136043
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-22-004-003-007/6
(Barawan) 		3422004000NRG23310720220612618 31/07/2022 JAYRAM BESRA 3422004WL025465 JAYRAM BESRA 00045 BARB0DEOGHA 1260 1260 Processed 31/08/2022 4314113084 MRS NUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-003-010/54
(Barawan) 		3422004000NRG23310720220612635 31/07/2022 DIPAK YADAV 3422004WL025465 DIPAK YADAV 00176 IDIB000D550 420 420 Processed 31/08/2022 4314113080 Mr. DIPAK YADAV INDIAN BANK(607105)
3 DEVIPUR JH-22-004-003-014/3
(Barawan) 		3422004000NRG23310720220610806 31/07/2022 NAKUL MAHTO 3422004WL025363 NAKUL MAHTO 00176 IDIB000D550 1260 1260 Processed 31/08/2022 4314113036 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1680 1680
4 DEVIPUR JH-22-004-003-002/188
(Barawan) 		3422004000NRG23310720220611220 31/07/2022 ANIL RAWANI 3422004WL025379 ANIL RAWANI 00415 SBIN0006082 1260 1260 Processed 31/08/2022 4314113060 MR ANIL RAMANI STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-003-002/62
(Barawan) 		3422004000NRG23310720220611211 31/07/2022 JAYDEV SINGH 3422004WL025378 JAYDEV SINGH 00415 SBIN0006082 1260 1260 Processed 31/08/2022 4314113034 MR JAYDEO SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 DEVIPUR JH-22-004-003-001/221
(Barawan) 		3422004000NRG23310720220611256 31/07/2022 KISTU YADAV 3422004WL025382 KISTU YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113049 MR KISTU YADAV STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-003-001/225
(Barawan) 		3422004000NRG23310720220610756 31/07/2022 MANOJ YADAV 3422004WL025362 MANOJ YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113053 MR MANOJ YADAV STATE BANK OF INDIA(508548)
8 DEVIPUR JH-22-004-003-001/227
(Barawan) 		3422004000NRG23310720220610757 31/07/2022 UMESH YADAV 3422004WL025362 UMESH YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113054 MR UMESH YADAV STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-003-001/232
(Barawan) 		3422004000NRG23310720220610758 31/07/2022 SHIVNANDAN TURI 3422004WL025362 SHIVNANDAN TURI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113029 SHIV NANDAN TURI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-003-001/234
(Barawan) 		3422004000NRG23310720220610759 31/07/2022 PUNAM DEVI 3422004WL025362 PUNAM DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113055 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-003-001/235
(Barawan) 		3422004000NRG23310720220610760 31/07/2022 RAJNA DEVI 3422004WL025362 RAJNA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113072 MISS RANJANA DEVI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-003-001/246
(Barawan) 		3422004000NRG23310720220610761 31/07/2022 ARUN YADAV 3422004WL025362 ARUN YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113062 ARUN YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEVIPUR JH-22-004-003-001/251
(Barawan) 		3422004000NRG23310720220610762 31/07/2022 GUDDU YADAV 3422004WL025362 GUDDU YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113069 MR GUDU YADAV STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-003-001/256
(Barawan) 		3422004000NRG23310720220611257 31/07/2022 PANKAJ YADAV 3422004WL025382 PANKAJ YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113070 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-003-001/263
(Barawan) 		3422004000NRG23310720220610763 31/07/2022 KHEMAN YADAV 3422004WL025362 KHEMAN YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113076 MR KHEMAN YADAV STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-003-001/264
(Barawan) 		3422004000NRG23310720220610764 31/07/2022 ARUNA DEVI 3422004WL025362 ARUNA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113067 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-003-001/266
(Barawan) 		3422004000NRG23310720220610765 31/07/2022 YASHODA DEVI 3422004WL025362 YASHODA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113068 MISS YASODA DEVI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-003-001/41
(Barawan) 		3422004000NRG23310720220610766 31/07/2022 SITARAM MIRDHA 3422004WL025362 SITARAM MIRDHA 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113063 MR SITARAM MIRDHA STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-003-001/51
(Barawan) 		3422004000NRG23310720220610771 31/07/2022 MALKU PUJHER 3422004WL025362 MALKU PUJHER 00415 SBIN0009778 1050 1050 Processed 31/08/2022 4314113023 MALIK PUJHAR STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-003-001/86
(Barawan) 		3422004000NRG23310720220611261 31/07/2022 PRAMILA DEVI 3422004WL025382 PRAMILA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113048 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-003-001/86
(Barawan) 		3422004000NRG23310720220611260 31/07/2022 SAROJ YADAV 3422004WL025382 SAROJ YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113047 MR SAROJ KUMAR YADAV STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-003-002/332
(Barawan) 		3422004000NRG23310720220612751 31/07/2022 RAMCHANDRA SAH 3422004WL025470 RAMCHANDRA SAH 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113045 MR RAMCHANDRA SAH STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-003-002/422
(Barawan) 		3422004000NRG23310720220611221 31/07/2022 DINESHWER RAT 3422004WL025379 DINESHWER RAT 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113075 MR DINESHWER RAUT STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-003-002/76
(Barawan) 		3422004000NRG23310720220611212 31/07/2022 SHAODARI DEVI 3422004WL025378 SHAODARI DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113041 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-003-002/89
(Barawan) 		3422004000NRG23310720220610798 31/07/2022 BANKU RAM 3422004WL025363 BANKU RAM 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113052 Mr. BANKURAM . INDIAN BANK(607105)
26 DEVIPUR JH-22-004-003-005/1
(Barawan) 		3422004000NRG23310720220612730 31/07/2022 JOGAN ROY 3422004WL025468 JOGAN ROY 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113040 MR YOGAN ROY STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-003-006/43
(Barawan) 		3422004000NRG23310720220612755 31/07/2022 SINTU KUMAR MODI 3422004WL025470 SINTU KUMAR MODI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113030 MR SINTU KUMAR BARNAWAL STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-003-006/58
(Barawan) 		3422004000NRG23310720220612756 31/07/2022 SANJAY MODI 3422004WL025470 SANJAY MODI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113050 MR SANJAY MODI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-003-006/59
(Barawan) 		3422004000NRG23310720220612731 31/07/2022 BALDEV YADAV 3422004WL025468 BALDEV YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113033 MR BAL DEV YADAV STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-003-006/75
(Barawan) 		3422004000NRG23310720220611266 31/07/2022 SANDEEP KR BARNWAL 3422004WL025382 SANDEEP KR BARNWAL 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113027 SANDEEP KUMAR BARNWAL STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-003-006/75
(Barawan) 		3422004000NRG23310720220611267 31/07/2022 TANUSRI DEVI 3422004WL025382 TANUSRI DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113046 MRS TANNUSHREE BARNWAL STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-003-006/76
(Barawan) 		3422004000NRG23310720220611269 31/07/2022 SHANTI DEVI 3422004WL025382 SHANTI DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113032 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-003-006/76
(Barawan) 		3422004000NRG23310720220611268 31/07/2022 TRIVANI MODI 3422004WL025382 TRIVANI MODI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113024 MR TRIVENI MODI STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-003-006/91
(Barawan) 		3422004000NRG23310720220611270 31/07/2022 MANISH KR YADAV 3422004WL025382 MANISH KR YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113031 MANISH KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
35 DEVIPUR JH-22-004-003-006/92
(Barawan) 		3422004000NRG23310720220612758 31/07/2022 SARITA DEVI 3422004WL025470 SARITA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113028 MRS SARITA DEVI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-003-007/1
(Barawan) 		3422004000NRG23310720220610736 31/07/2022 SHIVLAL BESRA 3422004WL025360 SHIVLAL BESRA 00415 SBIN0009778 210 210 Processed 31/08/2022 4314113064 MR SHIV LAL BESRA STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-003-007/265
(Barawan) 		3422004000NRG23310720220610772 31/07/2022 BADKI KISKU 3422004WL025362 BADKI KISKU 00415 SBIN0009778 1050 1050 Processed 31/08/2022 4314113071 MRS BADKI KISKU STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-003-007/29
(Barawan) 		3422004000NRG23310720220610720 31/07/2022 BABLU SOREN 3422004WL025357 BABLU SOREN 00415 SBIN0009778 210 210 Processed 31/08/2022 4314113043 BABLU SOREN AIRTEL PAYMENTS BANK LIMITED(990288)
39 DEVIPUR JH-22-004-003-007/7
(Barawan) 		3422004000NRG23310720220610724 31/07/2022 TAKO SOREN 3422004WL025357 TAKO SOREN 00415 SBIN0009778 210 210 Processed 31/08/2022 4314113066 MR TEKO SOREN STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-003-007/8
(Barawan) 		3422004000NRG23310720220610725 31/07/2022 SONALAL SOREN 3422004WL025357 SONALAL SOREN 00415 SBIN0009778 210 210 Processed 31/08/2022 4314113065 SONALAL SOREN AIRTEL PAYMENTS BANK LIMITED(990288)
41 DEVIPUR JH-22-004-003-009/149
(Barawan) 		3422004000NRG23310720220610773 31/07/2022 FULWA DEVI 3422004WL025362 FULWA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113085 MISS FULWA DEVI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-003-009/28
(Barawan) 		3422004000NRG23310720220610775 31/07/2022 SARYU YADAV 3422004WL025362 SARYU YADAV 00415 SBIN0009778 1050 1050 Processed 31/08/2022 4314113078 MR SARJU MAHATO STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-003-010/101
(Barawan) 		3422004000NRG23310720220610799 31/07/2022 ROHIT YADAV 3422004WL025363 ROHIT YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113086 MR ROHIT YADAV STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-003-010/104
(Barawan) 		3422004000NRG23310720220612623 31/07/2022 RUBI DEVI 3422004WL025465 RUBI DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113087 MISS RUBI DEVI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-003-010/119
(Barawan) 		3422004000NRG23310720220612624 31/07/2022 RAJESH KUMAR YADAV 3422004WL025465 RAJESH KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113073 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-003-010/126
(Barawan) 		3422004000NRG23310720220612625 31/07/2022 MAHADEV YADAV 3422004WL025465 MAHADEV YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113044 MR MAHADEO YADAV STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-003-010/130
(Barawan) 		3422004000NRG23310720220612627 31/07/2022 YASHODA DEVI 3422004WL025465 YASHODA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113089 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-003-010/134
(Barawan) 		3422004000NRG23310720220610800 31/07/2022 REKHA DEVI 3422004WL025363 REKHA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113091 MISS REKHA DEVI STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-003-010/2
(Barawan) 		3422004000NRG23310720220612630 31/07/2022 GOPAL YADAV 3422004WL025465 GOPAL YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113025 G P YADAV STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-003-010/26
(Barawan) 		3422004000NRG23310720220610801 31/07/2022 MULKHI DEVI 3422004WL025363 MULKHI DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113059 MISS MULKI DEVI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-003-010/43
(Barawan) 		3422004000NRG23310720220612633 31/07/2022 JANKI YADAV 3422004WL025465 JANKI YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113079 MR JANKI YADAV STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-003-010/56
(Barawan) 		3422004000NRG23310720220610803 31/07/2022 RAMDEV MAHTO 3422004WL025363 RAMDEV MAHTO 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113026 MR RAM DEV MAHATO STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-003-014/12
(Barawan) 		3422004000NRG23310720220610805 31/07/2022 KUSMI DEVI 3422004WL025363 KUSMI DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113058 MISS KUSMI DEVI STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-003-014/13
(Barawan) 		3422004000NRG23310720220612759 31/07/2022 PADAMA DEVI 3422004WL025470 PADAMA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113081 MISS PADMA DEVI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-003-014/321
(Barawan) 		3422004000NRG23310720220610807 31/07/2022 PRAKASH YADAV 3422004WL025363 PRAKASH YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113057 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-003-014/9
(Barawan) 		3422004000NRG23310720220610811 31/07/2022 MANJU DEVI 3422004WL025363 MANJU DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113056 MRS MANJU DEVI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-003-015/30
(Barawan) 		3422004000NRG23310720220612643 31/07/2022 NATU SINGH 3422004WL025465 NATU SINGH 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113039 MR NETU SINGH STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-003-015/8
(Barawan) 		3422004000NRG23310720220610843 31/07/2022 KAYUM ANSARI 3422004WL025365 KAYUM ANSARI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113037 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-003-018/59
(Barawan) 		3422004000NRG23310720220612764 31/07/2022 NIJAM ANSARI 3422004WL025470 NIJAM ANSARI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113074 MR NIJAM ANSARI STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-003-018/94
(Barawan) 		3422004000NRG23310720220612765 31/07/2022 PERU MIANYA 3422004WL025470 PERU MIANYA 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113077 MR PERU MIANYA STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-017-011/454
(Tatkio Nawadih) 		3422004000NRG23310720220610813 31/07/2022 FALGUNI KUMAR YADAV 3422004WL025363 FALGUNI KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113088 MR FALGUNI KUMAR YADAV STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-017-021/19
(Tatkio Nawadih) 		3422004000NRG23310720220612766 31/07/2022 BHAIRO PANDIT 3422004WL025470 BHAIRO PANDIT 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113035 MR BHERO PANDIT STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-017-021/303
(Tatkio Nawadih) 		3422004000NRG23310720220612767 31/07/2022 POTI DEVI 3422004WL025470 POTI DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113051 MRS POTI DEVI STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-017-021/309
(Tatkio Nawadih) 		3422004000NRG23310720220612768 31/07/2022 HEMIYA DEVI 3422004WL025470 HEMIYA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113082 MISS HEMIYA DEVI STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-017-021/311
(Tatkio Nawadih) 		3422004000NRG23310720220610814 31/07/2022 SABITA DEVI 3422004WL025363 SABITA DEVI 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113083 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-017-021/43
(Tatkio Nawadih) 		3422004000NRG23310720220612769 31/07/2022 MANGAR PANDIT 3422004WL025470 MANGAR PANDIT 00415 SBIN0009778 1260 1260 Processed 31/08/2022 4314113061 MR MANGAR PANDIT STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-017-021/448-A
(Tatkio Nawadih) 		3422004000NRG23310720220610815 31/07/2022 JHAPU MAHTHA 3422004WL025363 JHAPU MAHTHA 00415 SBIN0009778 840 840 Processed 31/08/2022 4314113038 MR JHHAPU MAHTHA STATE BANK OF INDIA(508548)
SubTotal 72870 72870
68 DEVIPUR JH-22-004-003-018/100
(Barawan) 		3422004000NRG23310720220612646 31/07/2022 AJMERI BIBI 3422004WL025465 AJMERI BIBI 00415 SBIN0017141 1260 1260 Processed 31/08/2022 4314113090 MRS AJMERI BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
69 DEVIPUR JH-22-004-003-010/127
(Barawan) 		3422004000NRG23310720220612626 31/07/2022 ANITA KUMARI 3422004WL025465 ANITA KUMARI 00462 UCBA0000028 1260 1260 Processed 31/08/2022 4314113022 ANITA KUMARI UCO BANK(607066)
SubTotal 1260 1260
70 DEVIPUR JH-22-004-003-006/98
(Barawan) 		3422004000NRG23310720220612732 31/07/2022 SUGIYA DEVI 3422004WL025468 SUGIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314113042 MR SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 82110 82110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004003_310722APB_FTO_136043 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 DEVIPUR JH3422004003_310722APB_FTO_136043 Indian Bank IDIB000D550 Debpur 1680
3 DEVIPUR JH3422004003_310722APB_FTO_136043 State Bank of India SBIN0006082 JAMUA 2520
4 DEVIPUR JH3422004003_310722APB_FTO_136043 State Bank of India SBIN0009778 JAMUA 72870
5 DEVIPUR JH3422004003_310722APB_FTO_136043 State Bank of India SBIN0017141 Devipur 1260
6 DEVIPUR JH3422004003_310722APB_FTO_136043 UCO Bank UCBA0000028 DEOGHAR 1260
7 DEVIPUR JH3422004003_310722APB_FTO_136043 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 1260

Download In Excel