Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:27:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004003_010123APB_FTO_544413
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-22-004-003-006/178
(Barawan) 		3422004000NRG23010120231500386 01/01/2023 Pramila Devi 3422004WL071995 Pramila Devi 00045 BARB0DEOGHA 840 840 Processed 04/01/2023 7638427782 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 840 840
2 DEVIPUR JH-22-004-003-009/162
(Barawan) 		3422004000NRG23010120231500336 01/01/2023 KHETI YADAV 3422004WL071994 KHETI YADAV 00176 IDIB000D550 1260 1260 Processed 04/01/2023 7638427754 Mr. Kheti Yadav INDIAN BANK(607105)
3 DEVIPUR JH-22-004-003-009/165
(Barawan) 		3422004000NRG23010120231500337 01/01/2023 PARVATIYA DEVI 3422004WL071994 PARVATIYA DEVI 00176 IDIB000D550 1260 1260 Processed 04/01/2023 7638427753 MISS PARVATIYA DEVI STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-003-009/617
(Barawan) 		3422004000NRG23010120231500345 01/01/2023 GHANSHYAM YADAV 3422004WL071994 GHANSHYAM YADAV 00176 IDIB000D550 1260 1260 Processed 04/01/2023 7638427755 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-003-009/87
(Barawan) 		3422004000NRG23010120231500346 01/01/2023 PANKAJ YADAV 3422004WL071994 PANKAJ YADAV 00176 IDIB000D550 1260 1260 Processed 04/01/2023 7638427749 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
SubTotal 5040 5040
6 DEVIPUR JH-22-004-003-002/122
(Barawan) 		3422004000NRG23010120231500463 01/01/2023 BADRI SINGH 3422004WL072000 BADRI SINGH 00415 SBIN0006082 1260 1260 Processed 04/01/2023 7638427777 MR BADRI SINGH STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-003-002/262
(Barawan) 		3422004000NRG23010120231500445 01/01/2023 MANOJ SINGH 3422004WL071998 MANOJ SINGH 00415 SBIN0006082 1260 1260 Processed 04/01/2023 7638427731 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
8 DEVIPUR JH-22-004-003-001/161
(Barawan) 		3422004000NRG23010120231500381 01/01/2023 SURESH YADAV 3422004WL071995 SURESH YADAV 00415 SBIN0009778 840 840 Processed 04/01/2023 7638427784 MR SURESH MAHTO STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-003-001/256
(Barawan) 		3422004000NRG23010120231500382 01/01/2023 PANKAJ YADAV 3422004WL071995 PANKAJ YADAV 00415 SBIN0009778 840 840 Processed 04/01/2023 7638427796 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-003-002/136
(Barawan) 		3422004000NRG23010120231500397 01/01/2023 NARESH PRASAD SAH 3422004WL071996 NARESH PRASAD SAH 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427774 NARESH PRASAD SAH STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-003-002/136
(Barawan) 		3422004000NRG23010120231500398 01/01/2023 Veki Devi 3422004WL071996 Veki Devi 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427729 Mrs. VEKI DEVI VANANCHAL GRAMIN BANK(607210)
12 DEVIPUR JH-22-004-003-002/389
(Barawan) 		3422004000NRG23010120231500446 01/01/2023 MADHO SINGH 3422004WL071998 MADHO SINGH 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427743 MR MADHO SINGH STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-003-004/32
(Barawan) 		3422004000NRG23010120231500313 01/01/2023 NAND KISHOR YADAV 3422004WL071994 NAND KISHOR YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427790 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-003-004/87
(Barawan) 		3422004000NRG23010120231500314 01/01/2023 LILAVATIYA DEVI 3422004WL071994 LILAVATIYA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427741 MISS LILAVATIYA DEVI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-003-005/146
(Barawan) 		3422004000NRG23010120231500465 01/01/2023 REWATI YADAV 3422004WL072000 REWATI YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427797 MRS REVATI YADAV STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-003-005/170
(Barawan) 		3422004000NRG23010120231500315 01/01/2023 PINTU YADAV 3422004WL071994 PINTU YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427757 MR PINTU YADAV STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-003-005/2
(Barawan) 		3422004000NRG23010120231500319 01/01/2023 SANJAY YADAV 3422004WL071994 SANJAY YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427793 MR SANJAY YADAV STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-003-005/20
(Barawan) 		3422004000NRG23010120231500320 01/01/2023 RAJENDER PODDAR 3422004WL071994 RAJENDER PODDAR 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427788 MR RAJENDRA PODDAR STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-003-005/201
(Barawan) 		3422004000NRG23010120231500321 01/01/2023 SHANKAR YADAV 3422004WL071994 SHANKAR YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427761 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-003-005/202
(Barawan) 		3422004000NRG23010120231500322 01/01/2023 RAJENDRA YADAV 3422004WL071994 RAJENDRA YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427762 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-003-005/30
(Barawan) 		3422004000NRG23010120231500443 01/01/2023 NIRMALA DEVI 3422004WL071997 NIRMALA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427765 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-003-005/45
(Barawan) 		3422004000NRG23010120231500324 01/01/2023 SUREN MAHTO 3422004WL071994 SUREN MAHTO 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427792 MR SUREN MAHTO STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-003-005/549
(Barawan) 		3422004000NRG23010120231500325 01/01/2023 Munia Devi 3422004WL071994 Munia Devi 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427758 MISS MUNIA DEVI STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-003-005/551
(Barawan) 		3422004000NRG23010120231500457 01/01/2023 Babita Devi 3422004WL071999 Babita Devi 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427759 MISS BABITA DEVI STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-003-005/556
(Barawan) 		3422004000NRG23010120231500326 01/01/2023 Bhikhari Yadav 3422004WL071994 Bhikhari Yadav 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427756 BHIKHARI ITAVARI YADAV BANK OF BARODA(606985)
26 DEVIPUR JH-22-004-003-005/561
(Barawan) 		3422004000NRG23010120231500327 01/01/2023 MOHAN KUMAR YADAV 3422004WL071994 MOHAN KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427727 MR MOHAN KUMAR YADAV STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-003-005/581
(Barawan) 		3422004000NRG23010120231500328 01/01/2023 SUMA DEVI 3422004WL071994 SUMA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427760 MISS SUMA DEVI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-003-006/112
(Barawan) 		3422004000NRG23010120231500399 01/01/2023 AMIT KUMAR 3422004WL071996 AMIT KUMAR 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427779 MR AMIT KUMAR STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-003-006/114
(Barawan) 		3422004000NRG23010120231500400 01/01/2023 SUMIT KUMAR 3422004WL071996 SUMIT KUMAR 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427780 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-003-006/123
(Barawan) 		3422004000NRG23010120231500401 01/01/2023 NEHA KUMARI 3422004WL071996 NEHA KUMARI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427736 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-003-006/125
(Barawan) 		3422004000NRG23010120231500402 01/01/2023 BIRENDRA KUMAR BARNWAL 3422004WL071996 BIRENDRA KUMAR BARNWAL 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427728 MR BIRENDRA KUMAR BURNWAL STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-003-006/129
(Barawan) 		3422004000NRG23010120231500403 01/01/2023 PUSHPA DEVI 3422004WL071996 PUSHPA DEVI 00415 SBIN0009778 1050 1050 Processed 04/01/2023 7638427772 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-003-006/134
(Barawan) 		3422004000NRG23010120231500383 01/01/2023 Kundan Kumar Yadav 3422004WL071995 Kundan Kumar Yadav 00415 SBIN0009778 1050 1050 Processed 04/01/2023 7638427734 MASTER KUNDAN KUMAR YADAV STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-003-006/136
(Barawan) 		3422004000NRG23010120231500384 01/01/2023 MONU KUMAR 3422004WL071995 MONU KUMAR 00415 SBIN0009778 1050 1050 Processed 04/01/2023 7638427767 MR MONU KUMAR STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-003-006/140
(Barawan) 		3422004000NRG23010120231500385 01/01/2023 RAJESH KUMAR 3422004WL071995 RAJESH KUMAR 00415 SBIN0009778 1050 1050 Processed 04/01/2023 7638427739 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-003-006/174
(Barawan) 		3422004000NRG23010120231500405 01/01/2023 Dhaneshwari Devi 3422004WL071996 Dhaneshwari Devi 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427769 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-003-006/176
(Barawan) 		3422004000NRG23010120231500406 01/01/2023 MANISH KUMAR 3422004WL071996 MANISH KUMAR 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427785 MR MANISH KUMAR STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-003-006/180
(Barawan) 		3422004000NRG23010120231500407 01/01/2023 KHUSHI KUMARI 3422004WL071996 KHUSHI KUMARI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427738 MISS KHUSHI KUMARI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-003-006/181
(Barawan) 		3422004000NRG23010120231500408 01/01/2023 MANJU DEVI 3422004WL071996 MANJU DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427766 MRS MANJU DEVI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-003-006/47
(Barawan) 		3422004000NRG23010120231500409 01/01/2023 MANTI DEVI 3422004WL071996 MANTI DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427789 MR ANIL YADAV STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-003-006/612
(Barawan) 		3422004000NRG23010120231500387 01/01/2023 MANISH KUMAR 3422004WL071995 MANISH KUMAR 00415 SBIN0009778 840 840 Processed 04/01/2023 7638427735 MR MANISH KUMAR STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-003-006/614
(Barawan) 		3422004000NRG23010120231500388 01/01/2023 SONI DEVI 3422004WL071995 SONI DEVI 00415 SBIN0009778 840 840 Processed 04/01/2023 7638427771 MRS SONI DEVI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-003-006/78
(Barawan) 		3422004000NRG23010120231500411 01/01/2023 RUBI DEVI 3422004WL071996 RUBI DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427787 MR SUBHASH MODI STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-003-006/94
(Barawan) 		3422004000NRG23010120231500412 01/01/2023 PRAMILA DEVI 3422004WL071996 PRAMILA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427783 PRAMILA DEVI BANK OF BARODA(606985)
45 DEVIPUR JH-22-004-003-009/11
(Barawan) 		3422004000NRG23010120231500413 01/01/2023 NARAYAN YADAV 3422004WL071996 NARAYAN YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427740 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-003-009/133
(Barawan) 		3422004000NRG23010120231500329 01/01/2023 KUNTI DEVI 3422004WL071994 KUNTI DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427776 KUNTI DEVI STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-003-009/144
(Barawan) 		3422004000NRG23010120231500331 01/01/2023 KAMDEV YADAV 3422004WL071994 KAMDEV YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427744 MISS KAMDEV YADAV STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-003-009/145
(Barawan) 		3422004000NRG23010120231500332 01/01/2023 LALICHA DEVI 3422004WL071994 LALICHA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427798 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-003-009/148
(Barawan) 		3422004000NRG23010120231500333 01/01/2023 KUSHAMI DEVI 3422004WL071994 KUSHAMI DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427745 MISS KUSAMI DEVI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-003-009/159
(Barawan) 		3422004000NRG23010120231500334 01/01/2023 KAVITA DEVI 3422004WL071994 KAVITA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427751 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-003-009/160
(Barawan) 		3422004000NRG23010120231500335 01/01/2023 SABITA DEVI 3422004WL071994 SABITA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427752 MISS SABITA DEVI STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-003-009/171
(Barawan) 		3422004000NRG23010120231500338 01/01/2023 Pancham Mahto 3422004WL071994 Pancham Mahto 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427750 MR PANCHAM MAHTO STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-003-009/212
(Barawan) 		3422004000NRG23010120231500414 01/01/2023 FULMANI DEVI 3422004WL071996 FULMANI DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427768 MISS FULMANI DEVI STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-003-009/23
(Barawan) 		3422004000NRG23010120231500339 01/01/2023 BANSI YADAV 3422004WL071994 BANSI YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427794 MR VANSHI MAHATO STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-003-009/26
(Barawan) 		3422004000NRG23010120231500340 01/01/2023 LALITA DEVI 3422004WL071994 LALITA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427748 MISS LALITA DEVI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-003-009/29
(Barawan) 		3422004000NRG23010120231500341 01/01/2023 NAZIR YADAV 3422004WL071994 NAZIR YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427786 MR NAJIR MAHTO STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-003-009/33
(Barawan) 		3422004000NRG23010120231500342 01/01/2023 RUSA DEVI 3422004WL071994 RUSA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427799 MRS RUSA DEVI STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-003-009/36
(Barawan) 		3422004000NRG23010120231500343 01/01/2023 VINOD MAHTO 3422004WL071994 VINOD MAHTO 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427795 MR VINOD MAHATO STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-003-009/500
(Barawan) 		3422004000NRG23010120231500344 01/01/2023 KUTU YADAV 3422004WL071994 KUTU YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427778 Mr. KUTU YADAV INDIAN BANK(607105)
60 DEVIPUR JH-22-004-003-010/121
(Barawan) 		3422004000NRG23010120231500416 01/01/2023 KAVITA DEVI 3422004WL071996 KAVITA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427775 K DEVI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-003-010/184
(Barawan) 		3422004000NRG23010120231500417 01/01/2023 SUBHASH KUMAR YADAV 3422004WL071996 SUBHASH KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427737 MR SUBHASH KUMAR YADAV STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-003-010/60
(Barawan) 		3422004000NRG23010120231500418 01/01/2023 SARITA DEVI 3422004WL071996 SARITA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427746 MISS SARITA DEVI STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-003-010/93
(Barawan) 		3422004000NRG23010120231500419 01/01/2023 KUSHMI DEVI 3422004WL071996 KUSHMI DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427747 MISS KUSAMI DEVI STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-003-011/1
(Barawan) 		3422004000NRG23010120231500458 01/01/2023 PARMESHAWER RAUT 3422004WL071999 PARMESHAWER RAUT 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427791 MR PERMESHWAR RAUT STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-003-015/35
(Barawan) 		3422004000NRG23010120231500459 01/01/2023 ZAKIR ANSARI 3422004WL071999 ZAKIR ANSARI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427733 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-003-018/190
(Barawan) 		3422004000NRG23010120231500447 01/01/2023 MUKNI DEVI 3422004WL071998 MUKNI DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427732 MRS MUKNI DEVI STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-003-018/191
(Barawan) 		3422004000NRG23010120231500448 01/01/2023 GANGIYA DEVI 3422004WL071998 GANGIYA DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427730 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-003-018/81
(Barawan) 		3422004000NRG23010120231500450 01/01/2023 SHANTI DEVI 3422004WL071998 SHANTI DEVI 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638427742 MR SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 74340 74340
69 DEVIPUR JH-22-004-003-005/178
(Barawan) 		3422004000NRG23010120231500316 01/01/2023 Rina Devi 3422004WL071994 Rina Devi 00415 SBIN0017141 1260 1260 Processed 04/01/2023 7638427770 MRS RINA DEVI STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-003-006/172
(Barawan) 		3422004000NRG23010120231500404 01/01/2023 Reshmi Devi 3422004WL071996 Reshmi Devi 00415 SBIN0017141 1260 1260 Processed 04/01/2023 7638427764 MS RESHMI DEVI STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-003-009/139
(Barawan) 		3422004000NRG23010120231500330 01/01/2023 MANOJ KUMAR YADAV 3422004WL071994 MANOJ KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 04/01/2023 7638427781 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3780 3780
72 DEVIPUR JH-22-004-003-005/190
(Barawan) 		3422004000NRG23010120231500318 01/01/2023 Lalita Devi 3422004WL071994 Lalita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638427773 Mrs. LALITA DEVI INDIAN BANK(607105)
73 DEVIPUR JH-22-004-003-005/208
(Barawan) 		3422004000NRG23010120231500323 01/01/2023 SARITA DEVI 3422004WL071994 SARITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638427763 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 89040 89040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004003_010123APB_FTO_544413 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 840
2 DEVIPUR JH3422004003_010123APB_FTO_544413 Indian Bank IDIB000D550 Debpur 5040
3 DEVIPUR JH3422004003_010123APB_FTO_544413 State Bank of India SBIN0006082 JAMUA 2520
4 DEVIPUR JH3422004003_010123APB_FTO_544413 State Bank of India SBIN0009778 JAMUA 74340
5 DEVIPUR JH3422004003_010123APB_FTO_544413 State Bank of India SBIN0017141 Devipur 3780
6 DEVIPUR JH3422004003_010123APB_FTO_544413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 2520

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