Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_110223APB_FTO_640551
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-22-004-007-006/28
(Fulkari) 		3422004000NRG23Z110220231716518 11/02/2023 PANCHANAND SHARMA 3422004WL083592 PANCHANAND SHARMA 00048 BKID0004499 162 162 Processed 18/02/2023 S59096626 PANCHANAN SHARMA BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-007-010/98
(Fulkari) 		3422004000NRG23Z110220231716572 11/02/2023 DILIP KUMAR PANDIT 3422004WL083593 DILIP KUMAR PANDIT 00048 BKID0004499 162 162 Processed 18/02/2023 S59096626 MR DILIP KUMAR PANDIT STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-007-011/87
(Fulkari) 		3422004000NRG23Z110220231716533 11/02/2023 TAJMUL ANSARI 3422004WL083592 TAJMUL ANSARI 00048 BKID0004499 162 162 Rejected 18/02/2023 S59096626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 486 486
4 DEVIPUR JH-22-004-007-005/457
(Fulkari) 		3422004000NRG23Z110220231716445 11/02/2023 SAMSUM NISHA 3422004WL083590 SAMSUM NISHA 00152 HDFC0000759 162 162 Processed 18/02/2023 S59096626 SAMSUM NISHA HDFC BANK LTD(607152)
SubTotal 162 162
5 DEVIPUR JH-22-004-007-005/405
(Fulkari) 		3422004000NRG23Z110220231716444 11/02/2023 ROKAIYA KHATUN 3422004WL083590 ROKAIYA KHATUN 00152 HDFC0002281 162 162 Processed 18/02/2023 S59096626 ROKAIYA KHATUN HDFC BANK LTD(607152)
SubTotal 162 162
6 DEVIPUR JH-22-004-007-001/1
(Fulkari) 		3422004000NRG23Z110220231716352 11/02/2023 FUSAN MAHRA 3422004WL083588 FUSAN MAHRA 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mr. FUSAN MAHRA INDIAN BANK(607105)
7 DEVIPUR JH-22-004-007-001/109
(Fulkari) 		3422004000NRG23Z110220231716325 11/02/2023 BABLU DAS 3422004WL083587 BABLU DAS 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mr. BABLU . DAS INDIAN BANK(607105)
8 DEVIPUR JH-22-004-007-001/132
(Fulkari) 		3422004000NRG23Z110220231716353 11/02/2023 MALTI DEVI 3422004WL083588 MALTI DEVI 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mrs. MALTI DEVI INDIAN BANK(607105)
9 DEVIPUR JH-22-004-007-001/73
(Fulkari) 		3422004000NRG23Z110220231716332 11/02/2023 PRADIP DAS 3422004WL083587 PRADIP DAS 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mr. PRADIP DAS INDIAN BANK(607105)
10 DEVIPUR JH-22-004-007-001/73
(Fulkari) 		3422004000NRG23Z110220231716333 11/02/2023 SABITA DEVI 3422004WL083587 SABITA DEVI 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mrs. Sabita Devi INDIAN BANK(607105)
11 DEVIPUR JH-22-004-007-002/220
(Fulkari) 		3422004000NRG23Z110220231716562 11/02/2023 SANTOSH KUMAR YADAV 3422004WL083593 SANTOSH KUMAR YADAV 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mr. SANTOSH KUMAR YADAV INDIAN BANK(607105)
12 DEVIPUR JH-22-004-007-002/352
(Fulkari) 		3422004000NRG23Z110220231716430 11/02/2023 MUKESH YADAV 3422004WL083590 MUKESH YADAV 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mr. MUKESH YADAV INDIAN BANK(607105)
13 DEVIPUR JH-22-004-007-002/360
(Fulkari) 		3422004000NRG23Z110220231716431 11/02/2023 CHANDESHVAR MAHATO 3422004WL083590 CHANDESHVAR MAHATO 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 MR CHANDESHVAR MAHATO STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-007-002/378
(Fulkari) 		3422004000NRG23Z110220231716338 11/02/2023 JHUNWA DEVI 3422004WL083587 JHUNWA DEVI 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mrs. Jhunwa Devi INDIAN BANK(607105)
15 DEVIPUR JH-22-004-007-003/230
(Fulkari) 		3422004000NRG23Z110220231716357 11/02/2023 KAILASH MANDAL 3422004WL083588 KAILASH MANDAL 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 KAILASH MANDAL PUNJAB NATIONAL BANK(508568)
16 DEVIPUR JH-22-004-007-004/246
(Fulkari) 		3422004000NRG23Z110220231716434 11/02/2023 Mobarak Ansari 3422004WL083590 Mobarak Ansari 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mr. Mobarak Ansari INDIAN BANK(607105)
17 DEVIPUR JH-22-004-007-004/261
(Fulkari) 		3422004000NRG23Z110220231716437 11/02/2023 MD NAJIR ANSARI 3422004WL083590 MD NAJIR ANSARI 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mr. MD. NAJIR SAHID ANSARI INDIAN BANK(607105)
18 DEVIPUR JH-22-004-007-004/267
(Fulkari) 		3422004000NRG23Z110220231716438 11/02/2023 SEDUN BIBI 3422004WL083590 SEDUN BIBI 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mrs. Sedun Bibi INDIAN BANK(607105)
19 DEVIPUR JH-22-004-007-005/206
(Fulkari) 		3422004000NRG23Z110220231716440 11/02/2023 KAMRUL ANSARI 3422004WL083590 KAMRUL ANSARI 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mr. Kamrul Ansari INDIAN BANK(607105)
20 DEVIPUR JH-22-004-007-005/268
(Fulkari) 		3422004000NRG23Z110220231716361 11/02/2023 UTTAM VERMA 3422004WL083588 UTTAM VERMA 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Master. UTTAM VERMA INDIAN BANK(607105)
21 DEVIPUR JH-22-004-007-005/277
(Fulkari) 		3422004000NRG23Z110220231716441 11/02/2023 JOHRA KHATUN 3422004WL083590 JOHRA KHATUN 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mrs. Jehra Khatun INDIAN BANK(607105)
22 DEVIPUR JH-22-004-007-005/404
(Fulkari) 		3422004000NRG23Z110220231716443 11/02/2023 SABO KHATUN 3422004WL083590 SABO KHATUN 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Ms. SABO KHATUN INDIAN BANK(607105)
23 DEVIPUR JH-22-004-007-005/476
(Fulkari) 		3422004000NRG23Z110220231716446 11/02/2023 KHALID ALI 3422004WL083590 KHALID ALI 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Khalid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
24 DEVIPUR JH-22-004-007-005/524
(Fulkari) 		3422004000NRG23Z110220231716362 11/02/2023 SHANTI DEVI 3422004WL083588 SHANTI DEVI 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mrs. Shanti Devi INDIAN BANK(607105)
25 DEVIPUR JH-22-004-007-005/533
(Fulkari) 		3422004000NRG23Z110220231716451 11/02/2023 Sedun Bibi 3422004WL083590 Sedun Bibi 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mrs. Sedun Bibi INDIAN BANK(607105)
26 DEVIPUR JH-22-004-007-008/155
(Fulkari) 		3422004000NRG23Z110220231716382 11/02/2023 RITA DEVI 3422004WL083589 RITA DEVI 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mrs. RITA DEVI INDIAN BANK(607105)
27 DEVIPUR JH-22-004-007-013/24
(Fulkari) 		3422004000NRG23Z110220231716577 11/02/2023 UMESH PUJHAR 3422004WL083593 UMESH PUJHAR 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 MR UMESH PUJHAR STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-007-013/494
(Fulkari) 		3422004000NRG23Z110220231716581 11/02/2023 SUBHASH KUMAR PUJHAR 3422004WL083593 SUBHASH KUMAR PUJHAR 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mr. SUBHASH PUJHAR INDIAN BANK(607105)
29 DEVIPUR JH-22-004-007-013/495
(Fulkari) 		3422004000NRG23Z110220231716582 11/02/2023 ASHOK YADAV 3422004WL083593 ASHOK YADAV 00176 IDIB000D550 162 162 Processed 18/02/2023 S59096626 Mr. Ashok Yadav INDIAN BANK(607105)
SubTotal 3888 3888
30 DEVIPUR JH-22-004-007-005/199
(Fulkari) 		3422004000NRG23Z110220231716439 11/02/2023 SABIRA KHATUN 3422004WL083590 SABIRA KHATUN 00176 IDIB000S573 162 162 Processed 18/02/2023 S59096626 Mrs. SABIRA KHATUN INDIAN BANK(607105)
31 DEVIPUR JH-22-004-007-005/399
(Fulkari) 		3422004000NRG23Z110220231716442 11/02/2023 KALIM ANSARI 3422004WL083590 KALIM ANSARI 00176 IDIB000S573 162 162 Processed 18/02/2023 S59096626 Mr. Md Kalim Ansari INDIAN BANK(607105)
SubTotal 324 324
32 DEVIPUR JH-22-004-007-002/155
(Fulkari) 		3422004000NRG23Z110220231716424 11/02/2023 BASANTI DEVI 3422004WL083590 BASANTI DEVI 00354 PUNB0154310 162 162 Processed 18/02/2023 S59096626 Mrs. Basanti Devi INDIAN BANK(607105)
SubTotal 162 162
33 DEVIPUR JH-22-004-007-001/108
(Fulkari) 		3422004000NRG23Z110220231716324 11/02/2023 NARESH DAS 3422004WL083587 NARESH DAS 00415 SBIN0000064 162 162 Processed 18/02/2023 S59096626 MR NARESH DAS STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-007-001/141
(Fulkari) 		3422004000NRG23Z110220231716378 11/02/2023 MANDEV YADAV 3422004WL083589 MANDEV YADAV 00415 SBIN0000064 162 162 Processed 18/02/2023 S59096626 MR MANDEV YADAV STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-007-001/31
(Fulkari) 		3422004000NRG23Z110220231716329 11/02/2023 CHETU DAS 3422004WL083587 CHETU DAS 00415 SBIN0000064 162 162 Processed 18/02/2023 S59096626 MR CHETU MAHARA STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-007-001/39
(Fulkari) 		3422004000NRG23Z110220231716330 11/02/2023 JITAN DAS 3422004WL083587 JITAN DAS 00415 SBIN0000064 162 162 Processed 18/02/2023 S59096626 MR JITAN MAHRA STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-007-001/44
(Fulkari) 		3422004000NRG23Z110220231716331 11/02/2023 NUNDEV DAS 3422004WL083587 NUNDEV DAS 00415 SBIN0000064 162 162 Processed 18/02/2023 S59096626 MR NUNDEV MAHRA STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-007-001/5
(Fulkari) 		3422004000NRG23Z110220231716354 11/02/2023 GIRIS DAS 3422004WL083588 GIRIS DAS 00415 SBIN0000064 162 162 Processed 18/02/2023 S59096626 MR GRIS DAS STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-007-002/37
(Fulkari) 		3422004000NRG23Z110220231716337 11/02/2023 LALDEV MAHRA 3422004WL083587 LALDEV MAHRA 00415 SBIN0000064 162 162 Processed 18/02/2023 S59096626 Mrs. LALDEV MAHRA INDIAN BANK(607105)
SubTotal 1134 1134
40 DEVIPUR JH-22-004-007-001/96
(Fulkari) 		3422004000NRG23Z110220231716380 11/02/2023 NAGDI MAHTO 3422004WL083589 NAGDI MAHTO 00415 SBIN0003033 162 162 Processed 18/02/2023 S59096626 MR NAGADI MAHTO STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-007-008/180
(Fulkari) 		3422004000NRG23Z110220231716383 11/02/2023 RUPLAL TURI 3422004WL083589 RUPLAL TURI 00415 SBIN0003033 162 162 Processed 18/02/2023 S59096626 MR RUPLAL TURI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-007-008/184
(Fulkari) 		3422004000NRG23Z110220231716563 11/02/2023 KARTIK TURI 3422004WL083593 KARTIK TURI 00415 SBIN0003033 162 162 Processed 18/02/2023 S59096626 MR KARTIK TURI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-007-011/104
(Fulkari) 		3422004000NRG23Z110220231716528 11/02/2023 MD SAGIR ANSARI 3422004WL083592 MD SAGIR ANSARI 00415 SBIN0003033 162 162 Processed 18/02/2023 S59096626 MD SAGIR ANSARI BANK OF INDIA(508505)
44 DEVIPUR JH-22-004-007-011/108
(Fulkari) 		3422004000NRG23Z110220231716530 11/02/2023 MD SHAHNSHAH ANSARI 3422004WL083592 MD SHAHNSHAH ANSARI 00415 SBIN0003033 162 162 Processed 18/02/2023 S59096626 Mr. MD SHAHANSHAH ANSARI VANANCHAL GRAMIN BANK(607210)
45 DEVIPUR JH-22-004-007-011/48
(Fulkari) 		3422004000NRG23Z110220231716532 11/02/2023 MD AZAD ANSARI 3422004WL083592 MD AZAD ANSARI 00415 SBIN0003033 162 162 Processed 18/02/2023 S59096626 AZAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
46 DEVIPUR JH-22-004-007-008/386
(Fulkari) 		3422004000NRG23Z110220231716526 11/02/2023 KANTI DEVI 3422004WL083592 KANTI DEVI 00415 SBIN0004769 162 162 Processed 18/02/2023 S59096626 MRS KANTI DEVI STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-007-013/111
(Fulkari) 		3422004000NRG23Z110220231716574 11/02/2023 SARAU MAHATO 3422004WL083593 SARAU MAHATO 00415 SBIN0004769 162 162 Processed 18/02/2023 S59096626 MR SARAYU MAHATO STATE BANK OF INDIA(508548)
SubTotal 324 324
48 DEVIPUR JH-22-004-007-011/106
(Fulkari) 		3422004000NRG23Z110220231716529 11/02/2023 SAMID ALAM 3422004WL083592 SAMID ALAM 00415 SBIN0012549 162 162 Processed 18/02/2023 S59096626 SAMID ALAM KARNATAKA BANK LTD(607270)
SubTotal 162 162
49 DEVIPUR JH-22-004-007-011/119
(Fulkari) 		3422004000NRG23Z110220231716531 11/02/2023 RABIYA KHATUN 3422004WL083592 RABIYA KHATUN 00415 SBIN0014280 162 162 Processed 18/02/2023 S59096626 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
50 DEVIPUR JH-22-004-007-001/112
(Fulkari) 		3422004000NRG23Z110220231716559 11/02/2023 NUNLAL MAHTO 3422004WL083593 NUNLAL MAHTO 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR NUNLAL MAHTO STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-007-001/137
(Fulkari) 		3422004000NRG23Z110220231716377 11/02/2023 SANDEEP YADAV 3422004WL083589 SANDEEP YADAV 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 SANDEEP YADAV PAYTM PAYMENTS BANK LTD(608032)
52 DEVIPUR JH-22-004-007-001/153
(Fulkari) 		3422004000NRG23Z110220231716326 11/02/2023 MANOJ DAS 3422004WL083587 MANOJ DAS 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR MANOJ DAS STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-007-001/171
(Fulkari) 		3422004000NRG23Z110220231716327 11/02/2023 NIRA DEVI 3422004WL083587 NIRA DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS NIRA DEVI STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-007-001/173
(Fulkari) 		3422004000NRG23Z110220231716328 11/02/2023 REKHA DEVI 3422004WL083587 REKHA DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS REKHA DEVI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-007-001/68
(Fulkari) 		3422004000NRG23Z110220231716379 11/02/2023 PRADEEP YADAV 3422004WL083589 PRADEEP YADAV 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 Mr. PRADIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
56 DEVIPUR JH-22-004-007-001/9
(Fulkari) 		3422004000NRG23Z110220231716355 11/02/2023 SHANTI DEVI 3422004WL083588 SHANTI DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 Mrs. SHANTI DEVI INDIAN BANK(607105)
57 DEVIPUR JH-22-004-007-002/106
(Fulkari) 		3422004000NRG23Z110220231716422 11/02/2023 DASRATH YADAV 3422004WL083590 DASRATH YADAV 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR DASHARATH YADAV STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-007-002/110
(Fulkari) 		3422004000NRG23Z110220231716560 11/02/2023 GUDDU YADAV 3422004WL083593 GUDDU YADAV 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR GUDDU YADAV STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-007-002/128
(Fulkari) 		3422004000NRG23Z110220231716423 11/02/2023 RAIS ANSARI 3422004WL083590 RAIS ANSARI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR RAIS ANSARI STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-007-002/131
(Fulkari) 		3422004000NRG23Z110220231716561 11/02/2023 SURESH YADAV 3422004WL083593 SURESH YADAV 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR SURESH YADAV STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-007-002/156
(Fulkari) 		3422004000NRG23Z110220231716425 11/02/2023 BISANI DEVI 3422004WL083590 BISANI DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 Mrs. Bisani Devi INDIAN BANK(607105)
62 DEVIPUR JH-22-004-007-002/215
(Fulkari) 		3422004000NRG23Z110220231716334 11/02/2023 SANJAY DAS 3422004WL083587 SANJAY DAS 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 Mr. Sanjay Das INDIAN BANK(607105)
63 DEVIPUR JH-22-004-007-002/216
(Fulkari) 		3422004000NRG23Z110220231716335 11/02/2023 KAJAL DAS 3422004WL083587 KAJAL DAS 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR KAJAL DAS STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-007-002/228
(Fulkari) 		3422004000NRG23Z110220231716336 11/02/2023 SULEKHA DEVI 3422004WL083587 SULEKHA DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-007-002/325
(Fulkari) 		3422004000NRG23Z110220231716426 11/02/2023 MANIR ANSARI 3422004WL083590 MANIR ANSARI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR MANIR ANSARI STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-007-002/327
(Fulkari) 		3422004000NRG23Z110220231716427 11/02/2023 MOHAN MAHTO 3422004WL083590 MOHAN MAHTO 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-007-002/330
(Fulkari) 		3422004000NRG23Z110220231716428 11/02/2023 ROHI DEVI 3422004WL083590 ROHI DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS ROHI DEVI STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-007-002/341
(Fulkari) 		3422004000NRG23Z110220231716429 11/02/2023 KALAVATI DEVI 3422004WL083590 KALAVATI DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-007-002/51
(Fulkari) 		3422004000NRG23Z110220231716339 11/02/2023 KUNTI DEVI 3422004WL083587 KUNTI DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-007-003/221
(Fulkari) 		3422004000NRG23Z110220231716356 11/02/2023 PRADEEP MANDAL 3422004WL083588 PRADEEP MANDAL 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR PRADIP MANDAL STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-007-004/111
(Fulkari) 		3422004000NRG23Z110220231716432 11/02/2023 ISRAT PARVEEN 3422004WL083590 ISRAT PARVEEN 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR ISRAT PARWIN STATE BANK OF INDIA(508548)
72 DEVIPUR JH-22-004-007-004/245
(Fulkari) 		3422004000NRG23Z110220231716433 11/02/2023 RABINA KHATOON 3422004WL083590 RABINA KHATOON 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 Mrs. Rabina Khatoon INDIAN BANK(607105)
73 DEVIPUR JH-22-004-007-004/247
(Fulkari) 		3422004000NRG23Z110220231716435 11/02/2023 SALEHA BIBI 3422004WL083590 SALEHA BIBI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 Mrs. Saleha Bibi INDIAN BANK(607105)
74 DEVIPUR JH-22-004-007-004/257
(Fulkari) 		3422004000NRG23Z110220231716436 11/02/2023 JEBUN BIBI 3422004WL083590 JEBUN BIBI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 Mrs. JEBUN BIBI INDIAN BANK(607105)
75 DEVIPUR JH-22-004-007-005/493
(Fulkari) 		3422004000NRG23Z110220231716447 11/02/2023 MOBIN ANSARI 3422004WL083590 MOBIN ANSARI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR MOBIN ANSARI STATE BANK OF INDIA(508548)
76 DEVIPUR JH-22-004-007-005/494
(Fulkari) 		3422004000NRG23Z110220231716448 11/02/2023 AFSANA KHATUN 3422004WL083590 AFSANA KHATUN 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
77 DEVIPUR JH-22-004-007-005/525
(Fulkari) 		3422004000NRG23Z110220231716363 11/02/2023 GAUTAM VERMA 3422004WL083588 GAUTAM VERMA 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR GAUTAM VERMA STATE BANK OF INDIA(508548)
78 DEVIPUR JH-22-004-007-005/530
(Fulkari) 		3422004000NRG23Z110220231716449 11/02/2023 Md Maksud Ansari 3422004WL083590 Md Maksud Ansari 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR MD MAKSUD ANSARI STATE BANK OF INDIA(508548)
79 DEVIPUR JH-22-004-007-005/532
(Fulkari) 		3422004000NRG23Z110220231716450 11/02/2023 Rubeda Bibi 3422004WL083590 Rubeda Bibi 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS RUBEDA BIBI STATE BANK OF INDIA(508548)
80 DEVIPUR JH-22-004-007-005/534
(Fulkari) 		3422004000NRG23Z110220231716452 11/02/2023 Hsina Bibi 3422004WL083590 Hsina Bibi 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS HSINA BIBI STATE BANK OF INDIA(508548)
81 DEVIPUR JH-22-004-007-005/535
(Fulkari) 		3422004000NRG23Z110220231716453 11/02/2023 Pakija Bibi 3422004WL083590 Pakija Bibi 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS PAKIJA BIBI STATE BANK OF INDIA(508548)
82 DEVIPUR JH-22-004-007-006/59
(Fulkari) 		3422004000NRG23Z110220231716520 11/02/2023 SADANAND MADAIYA 3422004WL083592 SADANAND MADAIYA 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR SADANAND MADAIYA STATE BANK OF INDIA(508548)
83 DEVIPUR JH-22-004-007-008/113
(Fulkari) 		3422004000NRG23Z110220231716381 11/02/2023 HAMELAL TURI 3422004WL083589 HAMELAL TURI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR HEMLAL TURI STATE BANK OF INDIA(508548)
84 DEVIPUR JH-22-004-007-008/118
(Fulkari) 		3422004000NRG23Z110220231716522 11/02/2023 PAWAN MANDAL 3422004WL083592 PAWAN MANDAL 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR PAWAN MANDAL STATE BANK OF INDIA(508548)
85 DEVIPUR JH-22-004-007-008/202
(Fulkari) 		3422004000NRG23Z110220231716564 11/02/2023 ANIL PUJHAR 3422004WL083593 ANIL PUJHAR 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR ANIL PUJHAR STATE BANK OF INDIA(508548)
86 DEVIPUR JH-22-004-007-008/220
(Fulkari) 		3422004000NRG23Z110220231716384 11/02/2023 HIROLAL MISTRI 3422004WL083589 HIROLAL MISTRI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR HIRA LAL MISTRI STATE BANK OF INDIA(508548)
87 DEVIPUR JH-22-004-007-008/240
(Fulkari) 		3422004000NRG23Z110220231716524 11/02/2023 CHHABIYA DEVI 3422004WL083592 CHHABIYA DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS CHHABIYA DEVI STATE BANK OF INDIA(508548)
88 DEVIPUR JH-22-004-007-008/323
(Fulkari) 		3422004000NRG23Z110220231716565 11/02/2023 SANJAY PUJHAR 3422004WL083593 SANJAY PUJHAR 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR SANJAY PUJHAR STATE BANK OF INDIA(508548)
89 DEVIPUR JH-22-004-007-008/331
(Fulkari) 		3422004000NRG23Z110220231716385 11/02/2023 KUNDAN SHARMA 3422004WL083589 KUNDAN SHARMA 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR KUNDAN SHARMA STATE BANK OF INDIA(508548)
90 DEVIPUR JH-22-004-007-008/341
(Fulkari) 		3422004000NRG23Z110220231716566 11/02/2023 PRAHLAD MANDAL 3422004WL083593 PRAHLAD MANDAL 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR PRAHLAD MANDAL STATE BANK OF INDIA(508548)
91 DEVIPUR JH-22-004-007-008/352
(Fulkari) 		3422004000NRG23Z110220231716567 11/02/2023 ETWARI PUJHAR 3422004WL083593 ETWARI PUJHAR 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR ETWARI PUJHAR STATE BANK OF INDIA(508548)
92 DEVIPUR JH-22-004-007-008/356
(Fulkari) 		3422004000NRG23Z110220231716525 11/02/2023 SURESH PUJHAR 3422004WL083592 SURESH PUJHAR 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR SURESH PUJHAR STATE BANK OF INDIA(508548)
93 DEVIPUR JH-22-004-007-008/43
(Fulkari) 		3422004000NRG23Z110220231716388 11/02/2023 MANOJ TURI 3422004WL083589 MANOJ TURI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR MANOJ TURI STATE BANK OF INDIA(508548)
94 DEVIPUR JH-22-004-007-008/67
(Fulkari) 		3422004000NRG23Z110220231716527 11/02/2023 CHARKU PUJHER 3422004WL083592 CHARKU PUJHER 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR CHARKU PUJHAR STATE BANK OF INDIA(508548)
95 DEVIPUR JH-22-004-007-010/111
(Fulkari) 		3422004000NRG23Z110220231716568 11/02/2023 PINTU KUMAR PANDIT 3422004WL083593 PINTU KUMAR PANDIT 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 Master. PINTU KUMAR PANDIT INDIAN BANK(607105)
96 DEVIPUR JH-22-004-007-010/149
(Fulkari) 		3422004000NRG23Z110220231716569 11/02/2023 ANJU DEVI 3422004WL083593 ANJU DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS ANJU DEVI STATE BANK OF INDIA(508548)
97 DEVIPUR JH-22-004-007-010/151
(Fulkari) 		3422004000NRG23Z110220231716570 11/02/2023 GULABI DEVI 3422004WL083593 GULABI DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS GULABI DEVI STATE BANK OF INDIA(508548)
98 DEVIPUR JH-22-004-007-010/63
(Fulkari) 		3422004000NRG23Z110220231716571 11/02/2023 SUNITA DEVI 3422004WL083593 SUNITA DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
99 DEVIPUR JH-22-004-007-013/106
(Fulkari) 		3422004000NRG23Z110220231716573 11/02/2023 MAHARU PUJHAR 3422004WL083593 MAHARU PUJHAR 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR MAHARU PUJHAR STATE BANK OF INDIA(508548)
100 DEVIPUR JH-22-004-007-013/2
(Fulkari) 		3422004000NRG23Z110220231716575 11/02/2023 NAGO MAHTO 3422004WL083593 NAGO MAHTO 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR NAGO MAHTO STATE BANK OF INDIA(508548)
101 DEVIPUR JH-22-004-007-013/23
(Fulkari) 		3422004000NRG23Z110220231716576 11/02/2023 CHHOTI YADAV 3422004WL083593 CHHOTI YADAV 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR CHHOTI YADAV STATE BANK OF INDIA(508548)
102 DEVIPUR JH-22-004-007-013/25
(Fulkari) 		3422004000NRG23Z110220231716578 11/02/2023 TARNI PUGHAR 3422004WL083593 TARNI PUGHAR 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR TARANI PUJHAR STATE BANK OF INDIA(508548)
103 DEVIPUR JH-22-004-007-013/26
(Fulkari) 		3422004000NRG23Z110220231716579 11/02/2023 JAIKANT YADAV 3422004WL083593 JAIKANT YADAV 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR JAYKANT YADAV STATE BANK OF INDIA(508548)
104 DEVIPUR JH-22-004-007-013/28
(Fulkari) 		3422004000NRG23Z110220231716580 11/02/2023 KUSI YADAV 3422004WL083593 KUSI YADAV 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MR KUSI YADAV STATE BANK OF INDIA(508548)
105 DEVIPUR JH-22-004-007-013/496
(Fulkari) 		3422004000NRG23Z110220231716583 11/02/2023 RINA DEVI 3422004WL083593 RINA DEVI 00415 SBIN0017141 162 162 Processed 18/02/2023 S59096626 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 9072 9072
106 DEVIPUR JH-22-004-007-008/389
(Fulkari) 		3422004000NRG23Z110220231716387 11/02/2023 DURGA DEVI 3422004WL083589 DURGA DEVI 00415 SBIN0017150 162 162 Processed 18/02/2023 S59096626 MRS DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
107 DEVIPUR JH-22-004-007-003/232
(Fulkari) 		3422004000NRG23Z110220231716358 11/02/2023 NAKUL MANDAL 3422004WL083588 NAKUL MANDAL 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 Mr. NAKUL MANDAL INDIAN BANK(607105)
108 DEVIPUR JH-22-004-007-003/243
(Fulkari) 		3422004000NRG23Z110220231716359 11/02/2023 GHANSHYAM MANDAL 3422004WL083588 GHANSHYAM MANDAL 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 MR GHANSHYAM MANDAL STATE BANK OF INDIA(508548)
109 DEVIPUR JH-22-004-007-003/324
(Fulkari) 		3422004000NRG23Z110220231716360 11/02/2023 ARVIND KUMAR MANDAL 3422004WL083588 ARVIND KUMAR MANDAL 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 Mr. ARVIND KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
110 DEVIPUR JH-22-004-007-006/24
(Fulkari) 		3422004000NRG23Z110220231716517 11/02/2023 PUNAM DEVI 3422004WL083592 PUNAM DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
111 DEVIPUR JH-22-004-007-006/29
(Fulkari) 		3422004000NRG23Z110220231716519 11/02/2023 SUBASH SHARMA 3422004WL083592 SUBASH SHARMA 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 Mr. SUBHASH SHRMA VANANCHAL GRAMIN BANK(607210)
112 DEVIPUR JH-22-004-007-008/210
(Fulkari) 		3422004000NRG23Z110220231716523 11/02/2023 LILAWATI DEVI 3422004WL083592 LILAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
113 DEVIPUR JH-22-004-007-008/79
(Fulkari) 		3422004000NRG23Z110220231716389 11/02/2023 ARUN TURI 3422004WL083589 ARUN TURI 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 Mr. ARUN TURI VANANCHAL GRAMIN BANK(607210)
114 DEVIPUR JH-22-004-007-006/67
(Fulkari) 		3422004000NRG23Z110220231716521 11/02/2023 KAPIL KUMAR SHARMA 3422004WL083592 KAPIL KUMAR SHARMA 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 Mr. KAPIL KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
115 DEVIPUR JH-22-004-007-008/366
(Fulkari) 		3422004000NRG23Z110220231716386 11/02/2023 MAHADEO SHARMA 3422004WL083589 MAHADEO SHARMA 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096626 Mr. MAHADEO SHARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004007_110223APB_FTO_640551 BANK OF INDIA BKID0004499 MADHUPUR 486
2 DEVIPUR JH3422004007_110223APB_FTO_640551 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
3 DEVIPUR JH3422004007_110223APB_FTO_640551 HDFC Bank HDFC0002281 MADHUPUR 162
4 DEVIPUR JH3422004007_110223APB_FTO_640551 Indian Bank IDIB000D550 Debpur 3888
5 DEVIPUR JH3422004007_110223APB_FTO_640551 Indian Bank IDIB000S573 Saptar 324
6 DEVIPUR JH3422004007_110223APB_FTO_640551 Punjab National Bank PUNB0154310 Deoghar 162
7 DEVIPUR JH3422004007_110223APB_FTO_640551 State Bank of India SBIN0000064 DEOGHAR 1134
8 DEVIPUR JH3422004007_110223APB_FTO_640551 State Bank of India SBIN0003033 MADHUPUR 972
9 DEVIPUR JH3422004007_110223APB_FTO_640551 State Bank of India SBIN0004769 ROHINI 324
10 DEVIPUR JH3422004007_110223APB_FTO_640551 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
11 DEVIPUR JH3422004007_110223APB_FTO_640551 State Bank of India SBIN0014280 GANDEY 162
12 DEVIPUR JH3422004007_110223APB_FTO_640551 State Bank of India SBIN0017141 Devipur 9072
13 DEVIPUR JH3422004007_110223APB_FTO_640551 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 162
14 DEVIPUR JH3422004007_110223APB_FTO_640551 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 810
15 DEVIPUR JH3422004007_110223APB_FTO_640551 Vananchal Gramin Bank SBIN0RRVCGB MADHUPUR 324
16 DEVIPUR JH3422004007_110223APB_FTO_640551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 324

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