Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_010123APB_FTO_544690
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-22-004-002-010/381
(Baghmari) 		3422004000NRG23Z010120231502422 01/01/2023 Miss Sangita Kumari 3422004WL072057 Miss Sangita Kumari 00045 BARB0DEOGHA 162 162 Processed 02/01/2023 S35929056 Sangita Kumari BANK OF BARODA(606985)
SubTotal 162 162
2 DEVIPUR JH-22-004-002-001/127
(Baghmari) 		3422004000NRG23Z010120231502404 01/01/2023 GANESH MARANDI 3422004WL072057 GANESH MARANDI 00048 BKID0005914 108 108 Processed 02/01/2023 S35929056 GANESH MARANDI BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-001/127
(Baghmari) 		3422004000NRG23Z010120231502403 01/01/2023 GANESH MARANDI 3422004WL072057 GANESH MARANDI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 GANESH MARANDI BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-002-002/479
(Baghmari) 		3422004000NRG23Z010120231502466 01/01/2023 LALITA DEVI 3422004WL072058 LALITA DEVI 00048 BKID0005914 27 27 Processed 02/01/2023 S35929056 LALITA DEVI BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-002-002/482
(Baghmari) 		3422004000NRG23Z010120231502405 01/01/2023 Sangita Devi 3422004WL072057 Sangita Devi 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
6 DEVIPUR JH-22-004-002-003/274
(Baghmari) 		3422004000NRG23Z010120231502469 01/01/2023 RUMA DEVI 3422004WL072058 RUMA DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 RUMA DEVI BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-002-003/697
(Baghmari) 		3422004000NRG23Z010120231502470 01/01/2023 BHAWESH KUSHWAHA 3422004WL072058 BHAWESH KUSHWAHA 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 BHAWESH KUSHWAHA BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-002-003/717
(Baghmari) 		3422004000NRG23Z010120231502472 01/01/2023 SONI KUMARI 3422004WL072058 SONI KUMARI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 SONI KUMARI INDIAN OVERSEAS BANK(508541)
9 DEVIPUR JH-22-004-002-003/718
(Baghmari) 		3422004000NRG23Z010120231502473 01/01/2023 DHANESHWAR SHARMA 3422004WL072058 DHANESHWAR SHARMA 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 DHANESHWAR SHARMA BANK OF INDIA(508505)
10 DEVIPUR JH-22-004-002-003/731
(Baghmari) 		3422004000NRG23Z010120231502479 01/01/2023 RAHUL MARIK 3422004WL072058 RAHUL MARIK 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 RAHUL MARIK PUNJAB NATIONAL BANK(508568)
11 DEVIPUR JH-22-004-002-004/159
(Baghmari) 		3422004000NRG23Z010120231502529 01/01/2023 BHARAT THAKUR 3422004WL072059 BHARAT THAKUR 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 Mr. BHARAT THAKUR VANANCHAL GRAMIN BANK(607210)
12 DEVIPUR JH-22-004-002-004/179
(Baghmari) 		3422004000NRG23Z010120231502367 01/01/2023 BABLU PRASAD YADAV 3422004WL072056 BABLU PRASAD YADAV 00048 BKID0005914 108 108 Processed 02/01/2023 S35929056 BABLU PRASAD YADAV BANK OF INDIA(508505)
13 DEVIPUR JH-22-004-002-004/179
(Baghmari) 		3422004000NRG23Z010120231502366 01/01/2023 BABLU PRASAD YADAV 3422004WL072056 BABLU PRASAD YADAV 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 BABLU PRASAD YADAV BANK OF INDIA(508505)
14 DEVIPUR JH-22-004-002-004/209
(Baghmari) 		3422004000NRG23Z010120231502373 01/01/2023 LALU KUMAR YADAV 3422004WL072056 LALU KUMAR YADAV 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 MR LALU KR YADAV STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-002-004/209
(Baghmari) 		3422004000NRG23Z010120231502372 01/01/2023 LALU KUMAR YADAV 3422004WL072056 LALU KUMAR YADAV 00048 BKID0005914 108 108 Processed 02/01/2023 S35929056 MR LALU KR YADAV STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-002-004/239
(Baghmari) 		3422004000NRG23Z010120231502375 01/01/2023 Madhu Devi 3422004WL072056 Madhu Devi 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-002-004/239
(Baghmari) 		3422004000NRG23Z010120231502374 01/01/2023 Madhu Devi 3422004WL072056 Madhu Devi 00048 BKID0005914 108 108 Processed 02/01/2023 S35929056 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-002-009/137
(Baghmari) 		3422004000NRG23Z010120231502481 01/01/2023 SABATRI DEVI 3422004WL072058 SABATRI DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 SABATRI DEVI BANK OF INDIA(508505)
19 DEVIPUR JH-22-004-002-009/142
(Baghmari) 		3422004000NRG23Z010120231502482 01/01/2023 MINA DEVI 3422004WL072058 MINA DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 MINA DEVI BANK OF INDIA(508505)
20 DEVIPUR JH-22-004-002-009/151
(Baghmari) 		3422004000NRG23Z010120231502533 01/01/2023 ANITA DEVI 3422004WL072059 ANITA DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 ANITA DEVI BANK OF INDIA(508505)
21 DEVIPUR JH-22-004-002-009/154
(Baghmari) 		3422004000NRG23Z010120231502536 01/01/2023 DHANNAJAY SINGH 3422004WL072059 DHANNAJAY SINGH 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 Mr. RAMDEO SINGH CENTRAL BANK OF INDIA(607115)
22 DEVIPUR JH-22-004-002-009/159
(Baghmari) 		3422004000NRG23Z010120231502537 01/01/2023 Gita Devi 3422004WL072059 Gita Devi 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 GITA DEVI BANK OF INDIA(508505)
23 DEVIPUR JH-22-004-002-009/160
(Baghmari) 		3422004000NRG23Z010120231502538 01/01/2023 Sunita Devi 3422004WL072059 Sunita Devi 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 SUNITA DEVI BANK OF INDIA(508505)
24 DEVIPUR JH-22-004-002-009/162
(Baghmari) 		3422004000NRG23Z010120231502539 01/01/2023 Mina Devi 3422004WL072059 Mina Devi 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 MINA DEVI BANK OF INDIA(508505)
25 DEVIPUR JH-22-004-002-009/166
(Baghmari) 		3422004000NRG23Z010120231502377 01/01/2023 Kundan Das 3422004WL072056 Kundan Das 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 MR KUNDAN DAS STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-002-009/166
(Baghmari) 		3422004000NRG23Z010120231502376 01/01/2023 Kundan Das 3422004WL072056 Kundan Das 00048 BKID0005914 135 135 Processed 02/01/2023 S35929056 MR KUNDAN DAS STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-002-009/168
(Baghmari) 		3422004000NRG23Z010120231502540 01/01/2023 MITHU KUMAR SINGH 3422004WL072059 MITHU KUMAR SINGH 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 MITHU KUMAR SINGH BANK OF INDIA(508505)
28 DEVIPUR JH-22-004-002-009/170
(Baghmari) 		3422004000NRG23Z010120231502541 01/01/2023 MIRA DEVI 3422004WL072059 MIRA DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 MIRA DEVYA BANK OF INDIA(508505)
29 DEVIPUR JH-22-004-002-009/171
(Baghmari) 		3422004000NRG23Z010120231502542 01/01/2023 RANGDHARI SINGH 3422004WL072059 RANGDHARI SINGH 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 MR RANGDHARI SINGH STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-002-009/195
(Baghmari) 		3422004000NRG23Z010120231502544 01/01/2023 RAMBHA DEVI 3422004WL072059 RAMBHA DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 RAMBHA DEVI BANK OF INDIA(508505)
31 DEVIPUR JH-22-004-002-009/224
(Baghmari) 		3422004000NRG23Z010120231502546 01/01/2023 DOLI DEVI 3422004WL072059 DOLI DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 DOLI DEVI BANK OF INDIA(508505)
32 DEVIPUR JH-22-004-002-009/4
(Baghmari) 		3422004000NRG23Z010120231502484 01/01/2023 DINESH SINGH 3422004WL072058 DINESH SINGH 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 DINESH PRASAD SINGH BANK OF INDIA(508505)
33 DEVIPUR JH-22-004-002-009/4
(Baghmari) 		3422004000NRG23Z010120231502485 01/01/2023 KANCHAN DEVI 3422004WL072058 KANCHAN DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 KANCHAN DEVI BANK OF INDIA(508505)
34 DEVIPUR JH-22-004-002-009/7
(Baghmari) 		3422004000NRG23Z010120231502486 01/01/2023 DILIP SINGH 3422004WL072058 DILIP SINGH 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 DILIP SINGH BANK OF INDIA(508505)
35 DEVIPUR JH-22-004-002-009/7
(Baghmari) 		3422004000NRG23Z010120231502487 01/01/2023 MIRA DEVI 3422004WL072058 MIRA DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 MIRA DEVI BANK OF INDIA(508505)
36 DEVIPUR JH-22-004-002-010/160
(Baghmari) 		3422004000NRG23Z010120231502412 01/01/2023 JAMUN MANDAL 3422004WL072057 JAMUN MANDAL 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 JAMUN MANDAL BANK OF INDIA(508505)
37 DEVIPUR JH-22-004-002-010/202
(Baghmari) 		3422004000NRG23Z010120231502413 01/01/2023 BILASHI DEVI 3422004WL072057 BILASHI DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 BILASI DEVI BANK OF INDIA(508505)
38 DEVIPUR JH-22-004-002-010/247
(Baghmari) 		3422004000NRG23Z010120231502548 01/01/2023 MANJU DEVI 3422004WL072059 MANJU DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 MANJU DEVI BANK OF INDIA(508505)
39 DEVIPUR JH-22-004-002-010/288
(Baghmari) 		3422004000NRG23Z010120231502495 01/01/2023 REKHA DEVI 3422004WL072058 REKHA DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 REKHA DEVI BANK OF INDIA(508505)
40 DEVIPUR JH-22-004-002-010/317
(Baghmari) 		3422004000NRG23Z010120231502416 01/01/2023 Santoshi Devi 3422004WL072057 Santoshi Devi 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 SANTOSHI DEVI BANK OF INDIA(508505)
41 DEVIPUR JH-22-004-002-010/318
(Baghmari) 		3422004000NRG23Z010120231502417 01/01/2023 Gultan Singh 3422004WL072057 Gultan Singh 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 GULTAN SINGH BANK OF INDIA(508505)
42 DEVIPUR JH-22-004-002-010/334
(Baghmari) 		3422004000NRG23Z010120231502418 01/01/2023 Gita Devi 3422004WL072057 Gita Devi 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
43 DEVIPUR JH-22-004-002-010/343
(Baghmari) 		3422004000NRG23Z010120231502497 01/01/2023 RANI KUMARI 3422004WL072058 RANI KUMARI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 Miss. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
44 DEVIPUR JH-22-004-002-010/360
(Baghmari) 		3422004000NRG23Z010120231502420 01/01/2023 SAKUNTALA DEVI 3422004WL072057 SAKUNTALA DEVI 00048 BKID0005914 162 162 Processed 02/01/2023 S35929056 SAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 6588 6588
45 DEVIPUR JH-22-004-002-004/183
(Baghmari) 		3422004000NRG23Z010120231502530 01/01/2023 RAMANAND THAKUR 3422004WL072059 RAMANAND THAKUR 00089 CBIN0280080 162 162 Processed 02/01/2023 S35929056 RAMANAND THAKUR BANK OF INDIA(508505)
SubTotal 162 162
46 DEVIPUR JH-22-004-002-010/297
(Baghmari) 		3422004000NRG23Z010120231502415 01/01/2023 Dashrath Mandal 3422004WL072057 Dashrath Mandal 00415 SBIN0000064 162 162 Processed 02/01/2023 S35929056 Mr. Dashrath Mandal INDIAN BANK(607105)
47 DEVIPUR JH-22-004-002-010/382
(Baghmari) 		3422004000NRG23Z010120231502549 01/01/2023 RANJEET MANDAL 3422004WL072059 RANJEET MANDAL 00415 SBIN0000064 162 162 Processed 02/01/2023 S35929056 MR RANJEET MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
48 DEVIPUR JH-22-004-002-002/480
(Baghmari) 		3422004000NRG23Z010120231502467 01/01/2023 KISHUN DAS 3422004WL072058 KISHUN DAS 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MR KISHUN DAS STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-002-003/126
(Baghmari) 		3422004000NRG23Z010120231502468 01/01/2023 Pramila Devi 3422004WL072058 Pramila Devi 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-002-003/699
(Baghmari) 		3422004000NRG23Z010120231502471 01/01/2023 DEVKANT MARIK 3422004WL072058 DEVKANT MARIK 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MR DEVKANT MARIK STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-002-003/723
(Baghmari) 		3422004000NRG23Z010120231502474 01/01/2023 VINITA DEVI 3422004WL072058 VINITA DEVI 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MRS VINITA DEVI STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-002-003/725
(Baghmari) 		3422004000NRG23Z010120231502475 01/01/2023 VISHNU DAS 3422004WL072058 VISHNU DAS 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MRS VISHNU DAS STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-002-003/729
(Baghmari) 		3422004000NRG23Z010120231502477 01/01/2023 SUMAN DEVI 3422004WL072058 SUMAN DEVI 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 SUMAN DEVI BANK OF INDIA(508505)
54 DEVIPUR JH-22-004-002-003/730
(Baghmari) 		3422004000NRG23Z010120231502478 01/01/2023 HARERAM YADAV 3422004WL072058 HARERAM YADAV 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 HARERAM YADAV BANK OF INDIA(508505)
55 DEVIPUR JH-22-004-002-004/315
(Baghmari) 		3422004000NRG23Z010120231502531 01/01/2023 USHA DEVI 3422004WL072059 USHA DEVI 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MRS USHA DEVI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-002-009/12
(Baghmari) 		3422004000NRG23Z010120231502532 01/01/2023 PRAMOD KUMAR SINGH 3422004WL072059 PRAMOD KUMAR SINGH 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-002-009/145
(Baghmari) 		3422004000NRG23Z010120231502408 01/01/2023 KELU DAS 3422004WL072057 KELU DAS 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MR KELU DAS STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-002-009/153
(Baghmari) 		3422004000NRG23Z010120231502535 01/01/2023 NILAM KUMARI 3422004WL072059 NILAM KUMARI 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MISS NILAM SINGH STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-002-009/194
(Baghmari) 		3422004000NRG23Z010120231502543 01/01/2023 YUVRAJ SINGH 3422004WL072059 YUVRAJ SINGH 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 YUVRAJ SINGH BANK OF INDIA(508505)
60 DEVIPUR JH-22-004-002-010/221
(Baghmari) 		3422004000NRG23Z010120231502490 01/01/2023 SHANKAR SINGH 3422004WL072058 SHANKAR SINGH 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MR SHANKER SINGH STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-002-010/245
(Baghmari) 		3422004000NRG23Z010120231502494 01/01/2023 SUMITRA DEVI 3422004WL072058 SUMITRA DEVI 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-002-010/291
(Baghmari) 		3422004000NRG23Z010120231502496 01/01/2023 DEVENDRA SINGH 3422004WL072058 DEVENDRA SINGH 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MRS DEVENDRA SINGH STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-002-010/386-A
(Baghmari) 		3422004000NRG23Z010120231502499 01/01/2023 JULI DEVI 3422004WL072058 JULI DEVI 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 Mrs. JULI DEVI VANANCHAL GRAMIN BANK(607210)
64 DEVIPUR JH-22-004-002-010/441
(Baghmari) 		3422004000NRG23Z010120231502552 01/01/2023 KANCHAN KUMARI 3422004WL072059 KANCHAN KUMARI 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 KANCHAN KUMARI BANK OF INDIA(508505)
65 DEVIPUR JH-22-004-002-010/448
(Baghmari) 		3422004000NRG23Z010120231502501 01/01/2023 Priyanka Devi 3422004WL072058 Priyanka Devi 00415 SBIN0004769 162 162 Processed 02/01/2023 S35929056 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
66 DEVIPUR JH-22-004-002-009/152
(Baghmari) 		3422004000NRG23Z010120231502534 01/01/2023 DIWAKAR SINGH 3422004WL072059 DIWAKAR SINGH 00415 SBIN0006653 162 162 Processed 02/01/2023 S35929056 MR DIWAKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
67 DEVIPUR JH-22-004-002-009/101
(Baghmari) 		3422004000NRG23Z010120231502480 01/01/2023 BRAJESH KUMAR SINGH 3422004WL072058 BRAJESH KUMAR SINGH 00415 SBIN0017141 162 162 Processed 02/01/2023 S35929056 MR BRAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-002-010/296
(Baghmari) 		3422004000NRG23Z010120231502414 01/01/2023 Amin Mandal 3422004WL072057 Amin Mandal 00415 SBIN0017141 162 162 Processed 02/01/2023 S35929056 MR AMIN MANDAL STATE BANK OF INDIA(508548)
SubTotal 324 324
69 DEVIPUR JH-22-004-002-010/449
(Baghmari) 		3422004000NRG23Z010120231502502 01/01/2023 PRAMITA DEVI 3422004WL072058 PRAMITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Mrs. PRAMITA DEVI VANANCHAL GRAMIN BANK(607210)
70 DEVIPUR JH-22-004-002-010/1
(Baghmari) 		3422004000NRG23Z010120231502488 01/01/2023 BADRI MANDAL 3422004WL072058 BADRI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 MR BADRI MANDAL STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-002-010/14
(Baghmari) 		3422004000NRG23Z010120231502411 01/01/2023 JIYA DEVI 3422004WL072057 JIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Mrs. JIYA DEVI VANANCHAL GRAMIN BANK(607210)
72 DEVIPUR JH-22-004-002-010/201
(Baghmari) 		3422004000NRG23Z010120231502547 01/01/2023 GULABCHANDRA MANDAL 3422004WL072059 GULABCHANDRA MANDAL 00482 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 MR GULAB CHANDRA MANDAL STATE BANK OF INDIA(508548)
73 DEVIPUR JH-22-004-002-010/226
(Baghmari) 		3422004000NRG23Z010120231502491 01/01/2023 NIRMALA DEVI 3422004WL072058 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Mrs. NIRMLA DEVI VANANCHAL GRAMIN BANK(607210)
74 DEVIPUR JH-22-004-002-010/68
(Baghmari) 		3422004000NRG23Z010120231502424 01/01/2023 JAGESHAWER SINGH 3422004WL072057 JAGESHAWER SINGH 00482 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Mr. JAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
75 DEVIPUR JH-22-004-002-010/9
(Baghmari) 		3422004000NRG23Z010120231502553 01/01/2023 KAILASH MANDAL 3422004WL072059 KAILASH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Mr. KAILASH . MANDAL INDIAN BANK(607105)
76 DEVIPUR JH-22-004-002-004/181
(Baghmari) 		3422004000NRG23Z010120231502368 01/01/2023 ARJUN YADAV 3422004WL072056 ARJUN YADAV 00695 SBIN0RRVCGB 108 108 Processed 02/01/2023 S35929056 Mr. ARJUN YADAV VANANCHAL GRAMIN BANK(607210)
77 DEVIPUR JH-22-004-002-004/181
(Baghmari) 		3422004000NRG23Z010120231502369 01/01/2023 ARJUN YADAV 3422004WL072056 ARJUN YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Mr. ARJUN YADAV VANANCHAL GRAMIN BANK(607210)
78 DEVIPUR JH-22-004-002-004/202
(Baghmari) 		3422004000NRG23Z010120231502407 01/01/2023 YAMUNA MAHTO 3422004WL072057 YAMUNA MAHTO 00695 SBIN0RRVCGB 108 108 Processed 02/01/2023 S35929056 YAMUNA MAHTO BANK OF INDIA(508505)
79 DEVIPUR JH-22-004-002-004/202
(Baghmari) 		3422004000NRG23Z010120231502406 01/01/2023 YAMUNA MAHTO 3422004WL072057 YAMUNA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 YAMUNA MAHTO BANK OF INDIA(508505)
80 DEVIPUR JH-22-004-002-009/192
(Baghmari) 		3422004000NRG23Z010120231502410 01/01/2023 SHUKDEV MAHRA 3422004WL072057 SHUKDEV MAHRA 00695 SBIN0RRVCGB 54 54 Processed 02/01/2023 S35929056 Mr. SUGDEO MAHRA VANANCHAL GRAMIN BANK(607210)
81 DEVIPUR JH-22-004-002-009/192
(Baghmari) 		3422004000NRG23Z010120231502409 01/01/2023 SHUKDEV MAHRA 3422004WL072057 SHUKDEV MAHRA 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Mr. SUGDEO MAHRA VANANCHAL GRAMIN BANK(607210)
82 DEVIPUR JH-22-004-002-010/335
(Baghmari) 		3422004000NRG23Z010120231502419 01/01/2023 Miss KOSHLYA DEVI 3422004WL072057 Miss KOSHLYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Miss. KOSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
83 DEVIPUR JH-22-004-002-010/358
(Baghmari) 		3422004000NRG23Z010120231502498 01/01/2023 PARVTI KUMARI 3422004WL072058 PARVTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Ms. PARVATI KUMARI VANANCHAL GRAMIN BANK(607210)
84 DEVIPUR JH-22-004-002-010/373
(Baghmari) 		3422004000NRG23Z010120231502421 01/01/2023 BEBI DEVI 3422004WL072057 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 MRS BEBI DEVI STATE BANK OF INDIA(508548)
85 DEVIPUR JH-22-004-002-010/383
(Baghmari) 		3422004000NRG23Z010120231502550 01/01/2023 MANJU DEVI 3422004WL072059 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Miss. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
86 DEVIPUR JH-22-004-002-010/409
(Baghmari) 		3422004000NRG23Z010120231502423 01/01/2023 RINKI DEVI 3422004WL072057 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Miss. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
87 DEVIPUR JH-22-004-002-010/412
(Baghmari) 		3422004000NRG23Z010120231502551 01/01/2023 KAMLA DEVI 3422004WL072059 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/01/2023 S35929056 Miss. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2862 2862
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_010123APB_FTO_544690 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 162
2 DEVIPUR JH3422004002_010123APB_FTO_544690 BANK OF INDIA BKID0005914 JASIDIH 6588
3 DEVIPUR JH3422004002_010123APB_FTO_544690 Central Bank Of India CBIN0280080 SATSANG NAGAR, DEOGHAR 162
4 DEVIPUR JH3422004002_010123APB_FTO_544690 State Bank of India SBIN0000064 DEOGHAR 324
5 DEVIPUR JH3422004002_010123APB_FTO_544690 State Bank of India SBIN0004769 ROHINI 2916
6 DEVIPUR JH3422004002_010123APB_FTO_544690 State Bank of India SBIN0006653 JASIDIH BAZAR 162
7 DEVIPUR JH3422004002_010123APB_FTO_544690 State Bank of India SBIN0017141 Devipur 324
8 DEVIPUR JH3422004002_010123APB_FTO_544690 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 DEVIPUR JH3422004002_010123APB_FTO_544690 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 972
10 DEVIPUR JH3422004002_010123APB_FTO_544690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 1728

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