Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001025_201022FTO_360205
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 Deoghar JH-22-001-025-003/303
(Sangramlorhiya) 		3422001000NRG23Z020720220435386 20/10/2022 Suman devi 3422001WL0016434 Suman devi 00045 BARB0DEOGHA 90 90 Processed 21/10/2022 S33738636 Suman devi ()
2 Deoghar JH-22-001-025-003/303
(Sangramlorhiya) 		3422001000NRG23Z020720220435401 20/10/2022 Suman devi 3422001WL0016434 Suman devi 00045 BARB0DEOGHA 75 75 Processed 21/10/2022 S33738636 Suman devi ()
3 Deoghar JH-22-001-025-003/303
(Sangramlorhiya) 		3422001000NRG23Z020720220435416 20/10/2022 Suman devi 3422001WL0016434 Suman devi 00045 BARB0DEOGHA 90 90 Processed 21/10/2022 S33738636 Suman devi ()
SubTotal 255 255
4 Deoghar JH-22-001-025-013/20
(Sangramlorhiya) 		3422001000NRG23Z020720220435407 20/10/2022 Moti devi 3422001WL0016434 Moti devi 00045 BARB0VJDEGR 75 75 Processed 21/10/2022 S33738636 Moti devi ()
5 Deoghar JH-22-001-025-013/20
(Sangramlorhiya) 		3422001000NRG23Z020720220435381 20/10/2022 Moti devi 3422001WL0016434 Moti devi 00045 BARB0VJDEGR 90 90 Processed 21/10/2022 S33738636 Moti devi ()
6 Deoghar JH-22-001-025-013/20
(Sangramlorhiya) 		3422001000NRG23Z020720220435333 20/10/2022 Moti devi 3422001WL0016434 Moti devi 00045 BARB0VJDEGR 90 90 Processed 21/10/2022 S33738636 Moti devi ()
SubTotal 255 255
7 Deoghar JH-22-001-025-008/50
(Sangramlorhiya) 		3422001000NRG23Z020720220435335 20/10/2022 USHA DEVI 3422001WL0016434 USHA DEVI 00078 CNRB0002517 90 90 Processed 21/10/2022 S33738636 USHA DEVI ()
8 Deoghar JH-22-001-025-008/50
(Sangramlorhiya) 		3422001000NRG23Z020720220435332 20/10/2022 USHA DEVI 3422001WL0016434 USHA DEVI 00078 CNRB0002517 90 90 Processed 21/10/2022 S33738636 USHA DEVI ()
9 Deoghar JH-22-001-025-008/50
(Sangramlorhiya) 		3422001000NRG23Z020720220435345 20/10/2022 USHA DEVI 3422001WL0016434 USHA DEVI 00078 CNRB0002517 90 90 Processed 21/10/2022 S33738636 USHA DEVI ()
10 Deoghar JH-22-001-025-008/50
(Sangramlorhiya) 		3422001000NRG23Z020720220435348 20/10/2022 USHA DEVI 3422001WL0016434 USHA DEVI 00078 CNRB0002517 90 90 Processed 21/10/2022 S33738636 USHA DEVI ()
11 Deoghar JH-22-001-025-008/50
(Sangramlorhiya) 		3422001000NRG23Z020720220435353 20/10/2022 USHA DEVI 3422001WL0016434 USHA DEVI 00078 CNRB0002517 90 90 Processed 21/10/2022 S33738636 USHA DEVI ()
12 Deoghar JH-22-001-025-008/50
(Sangramlorhiya) 		3422001000NRG23Z020720220435364 20/10/2022 USHA DEVI 3422001WL0016434 USHA DEVI 00078 CNRB0002517 45 45 Processed 21/10/2022 S33738636 USHA DEVI ()
SubTotal 495 495
13 Deoghar JH-22-001-017-006/274
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435366 20/10/2022 Mintu Kumar das 3422001WL0016434 Mintu Kumar das 00078 CNRB0017589 75 75 Processed 21/10/2022 S33738636 Mintu Kumar das ()
14 Deoghar JH-22-001-017-006/274
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435393 20/10/2022 Mintu Kumar das 3422001WL0016434 Mintu Kumar das 00078 CNRB0017589 75 75 Processed 21/10/2022 S33738636 Mintu Kumar das ()
15 Deoghar JH-22-001-017-006/274
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435351 20/10/2022 Mintu Kumar das 3422001WL0016434 Mintu Kumar das 00078 CNRB0017589 90 90 Processed 21/10/2022 S33738636 Mintu Kumar das ()
16 Deoghar JH-22-001-017-006/274
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435329 20/10/2022 Mintu Kumar das 3422001WL0016434 Mintu Kumar das 00078 CNRB0017589 90 90 Processed 21/10/2022 S33738636 Mintu Kumar das ()
17 Deoghar JH-22-001-017-006/274
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435341 20/10/2022 Mintu Kumar das 3422001WL0016434 Mintu Kumar das 00078 CNRB0017589 90 90 Processed 21/10/2022 S33738636 Mintu Kumar das ()
18 Deoghar JH-22-001-025-014/459
(Sangramlorhiya) 		3422001000NRG23Z020720220435409 20/10/2022 Sunita devi 3422001WL0016434 Sunita devi 00078 CNRB0017589 75 75 Processed 21/10/2022 S33738636 Sunita devi ()
SubTotal 495 495
19 Deoghar JH-22-001-025-003/287
(Sangramlorhiya) 		3422001000NRG23Z020720220435390 20/10/2022 RESHMI DEVI 3422001WL0016434 RESHMI DEVI 00165 IBKL0000728 90 90 Processed 21/10/2022 S33738636 RESHMI DEVI ()
20 Deoghar JH-22-001-025-003/287
(Sangramlorhiya) 		3422001000NRG23Z020720220435395 20/10/2022 RESHMI DEVI 3422001WL0016434 RESHMI DEVI 00165 IBKL0000728 75 75 Processed 21/10/2022 S33738636 RESHMI DEVI ()
21 Deoghar JH-22-001-025-003/287
(Sangramlorhiya) 		3422001000NRG23Z020720220435368 20/10/2022 RESHMI DEVI 3422001WL0016434 RESHMI DEVI 00165 IBKL0000728 90 90 Processed 21/10/2022 S33738636 RESHMI DEVI ()
SubTotal 255 255
22 Deoghar JH-22-001-025-006/26
(Sangramlorhiya) 		3422001000NRG23Z020720220435369 20/10/2022 FULCHANDRA RAI 3422001WL0016434 FULCHANDRA RAI 00176 IDIB000D570 90 90 Processed 21/10/2022 S33738636 FULCHANDRA RAI ()
23 Deoghar JH-22-001-025-006/26
(Sangramlorhiya) 		3422001000NRG23Z020720220435365 20/10/2022 FULCHANDRA RAI 3422001WL0016434 FULCHANDRA RAI 00176 IDIB000D570 75 75 Processed 21/10/2022 S33738636 FULCHANDRA RAI ()
24 Deoghar JH-22-001-025-006/26
(Sangramlorhiya) 		3422001000NRG23Z020720220435398 20/10/2022 FULCHANDRA RAI 3422001WL0016434 FULCHANDRA RAI 00176 IDIB000D570 75 75 Processed 21/10/2022 S33738636 FULCHANDRA RAI ()
25 Deoghar JH-22-001-025-006/26
(Sangramlorhiya) 		3422001000NRG23Z020720220435388 20/10/2022 FULCHANDRA RAI 3422001WL0016434 FULCHANDRA RAI 00176 IDIB000D570 90 90 Processed 21/10/2022 S33738636 FULCHANDRA RAI ()
26 Deoghar JH-22-001-025-006/26
(Sangramlorhiya) 		3422001000NRG23Z020720220435340 20/10/2022 FULCHANDRA RAI 3422001WL0016434 FULCHANDRA RAI 00176 IDIB000D570 90 90 Processed 21/10/2022 S33738636 FULCHANDRA RAI ()
27 Deoghar JH-22-001-025-006/26
(Sangramlorhiya) 		3422001000NRG23Z020720220435330 20/10/2022 FULCHANDRA RAI 3422001WL0016434 FULCHANDRA RAI 00176 IDIB000D570 90 90 Processed 21/10/2022 S33738636 FULCHANDRA RAI ()
28 Deoghar JH-22-001-025-006/26
(Sangramlorhiya) 		3422001000NRG23Z020720220435352 20/10/2022 FULCHANDRA RAI 3422001WL0016434 FULCHANDRA RAI 00176 IDIB000D570 90 90 Processed 21/10/2022 S33738636 FULCHANDRA RAI ()
29 Deoghar JH-22-001-025-006/26
(Sangramlorhiya) 		3422001000NRG23Z020720220435410 20/10/2022 FULCHANDRA RAI 3422001WL0016434 FULCHANDRA RAI 00176 IDIB000D570 90 90 Processed 21/10/2022 S33738636 FULCHANDRA RAI ()
30 Deoghar JH-22-001-025-008/261
(Sangramlorhiya) 		3422001000NRG23Z020720220435357 20/10/2022 GOBIND PANDIT 3422001WL0016434 GOBIND PANDIT 00176 IDIB000D570 90 90 Processed 21/10/2022 S33738636 GOBIND PANDIT ()
31 Deoghar JH-22-001-025-008/261
(Sangramlorhiya) 		3422001000NRG23Z020720220435359 20/10/2022 GOBIND PANDIT 3422001WL0016434 GOBIND PANDIT 00176 IDIB000D570 30 30 Processed 21/10/2022 S33738636 GOBIND PANDIT ()
32 Deoghar JH-22-001-025-008/261
(Sangramlorhiya) 		3422001000NRG23Z020720220435338 20/10/2022 GOBIND PANDIT 3422001WL0016434 GOBIND PANDIT 00176 IDIB000D570 45 45 Processed 21/10/2022 S33738636 GOBIND PANDIT ()
33 Deoghar JH-22-001-025-014/467
(Sangramlorhiya) 		3422001000NRG23Z020720220435377 20/10/2022 Mithun paswan 3422001WL0016434 Mithun paswan 00176 IDIB000D570 90 90 Processed 21/10/2022 S33738636 Mithun paswan ()
34 Deoghar JH-22-001-025-014/467
(Sangramlorhiya) 		3422001000NRG23Z020720220435378 20/10/2022 Mithun paswan 3422001WL0016434 Mithun paswan 00176 IDIB000D570 90 90 Processed 21/10/2022 S33738636 Mithun paswan ()
35 Deoghar JH-22-001-025-014/467
(Sangramlorhiya) 		3422001000NRG23Z020720220435408 20/10/2022 Mithun paswan 3422001WL0016434 Mithun paswan 00176 IDIB000D570 75 75 Processed 21/10/2022 S33738636 Mithun paswan ()
SubTotal 1110 1110
36 Deoghar JH-22-001-025-008/47
(Sangramlorhiya) 		3422001000NRG23Z020720220435346 20/10/2022 gita devi 3422001WL0016434 gita devi 00176 IDIB000J579 90 90 Processed 21/10/2022 S33738636 gita devi ()
37 Deoghar JH-22-001-025-008/47
(Sangramlorhiya) 		3422001000NRG23Z020720220435347 20/10/2022 gita devi 3422001WL0016434 gita devi 00176 IDIB000J579 90 90 Processed 21/10/2022 S33738636 gita devi ()
SubTotal 180 180
38 Deoghar JH-22-001-025-003/288
(Sangramlorhiya) 		3422001000NRG23Z020720220435371 20/10/2022 SHRIKANT PANDIT 3422001WL0016434 SHRIKANT PANDIT 00176 IDIB000S596 90 90 Processed 21/10/2022 S33738636 SHRIKANT PANDIT ()
39 Deoghar JH-22-001-025-003/288
(Sangramlorhiya) 		3422001000NRG23Z020720220435396 20/10/2022 SHRIKANT PANDIT 3422001WL0016434 SHRIKANT PANDIT 00176 IDIB000S596 75 75 Processed 21/10/2022 S33738636 SHRIKANT PANDIT ()
40 Deoghar JH-22-001-025-003/288
(Sangramlorhiya) 		3422001000NRG23Z020720220435391 20/10/2022 SHRIKANT PANDIT 3422001WL0016434 SHRIKANT PANDIT 00176 IDIB000S596 90 90 Processed 21/10/2022 S33738636 SHRIKANT PANDIT ()
SubTotal 255 255
41 Deoghar JH-22-001-017-006/270
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435349 20/10/2022 HIRALAL JHA 3422001WL0016434 HIRALAL JHA 00415 SBIN0003415 15 15 Processed 21/10/2022 S33738636 HIRALAL JHA ()
42 Deoghar JH-22-001-017-006/270
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435344 20/10/2022 HIRALAL JHA 3422001WL0016434 HIRALAL JHA 00415 SBIN0003415 90 90 Processed 21/10/2022 S33738636 HIRALAL JHA ()
SubTotal 105 105
43 Deoghar JH-22-001-025-003/287
(Sangramlorhiya) 		3422001000NRG23Z020720220435394 20/10/2022 PREM SHANKAR PANDIT 3422001WL0016434 PREM SHANKAR PANDIT 00415 SBIN0004769 75 75 Processed 21/10/2022 S33738636 PREM SHANKAR PANDIT ()
44 Deoghar JH-22-001-025-003/287
(Sangramlorhiya) 		3422001000NRG23Z020720220435389 20/10/2022 PREM SHANKAR PANDIT 3422001WL0016434 PREM SHANKAR PANDIT 00415 SBIN0004769 90 90 Processed 21/10/2022 S33738636 PREM SHANKAR PANDIT ()
45 Deoghar JH-22-001-025-003/287
(Sangramlorhiya) 		3422001000NRG23Z020720220435367 20/10/2022 PREM SHANKAR PANDIT 3422001WL0016434 PREM SHANKAR PANDIT 00415 SBIN0004769 90 90 Processed 21/10/2022 S33738636 PREM SHANKAR PANDIT ()
46 Deoghar JH-22-001-025-003/288
(Sangramlorhiya) 		3422001000NRG23Z020720220435372 20/10/2022 SATYABHAMA DEVI 3422001WL0016434 SATYABHAMA DEVI 00415 SBIN0004769 90 90 Processed 21/10/2022 S33928233 SATYABHAMA DEVI ()
47 Deoghar JH-22-001-025-003/288
(Sangramlorhiya) 		3422001000NRG23Z020720220435392 20/10/2022 SATYABHAMA DEVI 3422001WL0016434 SATYABHAMA DEVI 00415 SBIN0004769 90 90 Processed 21/10/2022 S33928233 SATYABHAMA DEVI ()
48 Deoghar JH-22-001-025-003/288
(Sangramlorhiya) 		3422001000NRG23Z020720220435397 20/10/2022 SATYABHAMA DEVI 3422001WL0016434 SATYABHAMA DEVI 00415 SBIN0004769 75 75 Processed 21/10/2022 S33928233 SATYABHAMA DEVI ()
49 Deoghar JH-22-001-025-003/9
(Sangramlorhiya) 		3422001000NRG23Z020720220435399 20/10/2022 GUDO THAKUR 3422001WL0016434 GUDO THAKUR 00415 SBIN0004769 75 75 Processed 21/10/2022 S33738636 GUDO THAKUR ()
50 Deoghar JH-22-001-025-003/9
(Sangramlorhiya) 		3422001000NRG23Z020720220435387 20/10/2022 GUDO THAKUR 3422001WL0016434 GUDO THAKUR 00415 SBIN0004769 90 90 Processed 21/10/2022 S33738636 GUDO THAKUR ()
51 Deoghar JH-22-001-025-003/9
(Sangramlorhiya) 		3422001000NRG23Z020720220435370 20/10/2022 GUDO THAKUR 3422001WL0016434 GUDO THAKUR 00415 SBIN0004769 90 90 Processed 21/10/2022 S33738636 GUDO THAKUR ()
52 Deoghar JH-22-001-025-006/27
(Sangramlorhiya) 		3422001000NRG23Z020720220435375 20/10/2022 puja devi 3422001WL0016434 puja devi 00415 SBIN0004769 90 90 Processed 21/10/2022 S33928233 puja devi ()
53 Deoghar JH-22-001-025-006/27
(Sangramlorhiya) 		3422001000NRG23Z020720220435383 20/10/2022 puja devi 3422001WL0016434 puja devi 00415 SBIN0004769 90 90 Processed 21/10/2022 S33928233 puja devi ()
54 Deoghar JH-22-001-025-006/27
(Sangramlorhiya) 		3422001000NRG23Z020720220435331 20/10/2022 puja devi 3422001WL0016434 puja devi 00415 SBIN0004769 90 90 Processed 21/10/2022 S33928233 puja devi ()
55 Deoghar JH-22-001-025-006/27
(Sangramlorhiya) 		3422001000NRG23Z020720220435404 20/10/2022 puja devi 3422001WL0016434 puja devi 00415 SBIN0004769 75 75 Processed 21/10/2022 S33928233 puja devi ()
56 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23Z020720220435415 20/10/2022 RANJNA DEVI 3422001WL0016434 RANJNA DEVI 00415 SBIN0004769 90 90 Processed 21/10/2022 S33928233 RANJNA DEVI ()
57 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23Z020720220435337 20/10/2022 RANJNA DEVI 3422001WL0016434 RANJNA DEVI 00415 SBIN0004769 45 45 Processed 21/10/2022 S33928233 RANJNA DEVI ()
58 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23Z020720220435355 20/10/2022 RANJNA DEVI 3422001WL0016434 RANJNA DEVI 00415 SBIN0004769 90 90 Processed 21/10/2022 S33928233 RANJNA DEVI ()
59 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23Z020720220435363 20/10/2022 RANJNA DEVI 3422001WL0016434 RANJNA DEVI 00415 SBIN0004769 75 75 Processed 21/10/2022 S33928233 RANJNA DEVI ()
SubTotal 1410 1410
60 Deoghar JH-22-001-017-006/36
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435350 20/10/2022 BABLU KUMAR JHA 3422001WL0016434 BABLU KUMAR JHA 00415 SBIN0014279 15 15 Processed 21/10/2022 S33928233 BABLU KUMAR JHA ()
61 Deoghar JH-22-001-017-006/36
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435343 20/10/2022 BABLU KUMAR JHA 3422001WL0016434 BABLU KUMAR JHA 00415 SBIN0014279 90 90 Processed 21/10/2022 S33928233 BABLU KUMAR JHA ()
SubTotal 105 105
62 Deoghar JH-22-001-017-006/275
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435342 20/10/2022 Rajeev kumar 3422001WL0016434 Rajeev kumar 00415 SBIN0017150 90 90 Processed 21/10/2022 S33928233 Rajeev kumar ()
63 Deoghar JH-22-001-017-006/275
(Mahtodih Udaypura) 		3422001000NRG23Z020720220435328 20/10/2022 Rajeev kumar 3422001WL0016434 Rajeev kumar 00415 SBIN0017150 90 90 Processed 21/10/2022 S33928233 Rajeev kumar ()
64 Deoghar JH-22-001-025-003/288
(Sangramlorhiya) 		3422001000NRG23Z020720220435373 20/10/2022 RAMBHA KUMARI 3422001WL0016434 RAMBHA KUMARI 00415 SBIN0017150 90 90 Processed 21/10/2022 S33928233 RAMBHA KUMARI ()
SubTotal 270 270
65 Deoghar JH-22-001-025-013/20
(Sangramlorhiya) 		3422001000NRG23Z020720220435380 20/10/2022 Sudhir Raut 3422001WL0016434 Sudhir Raut 00468 UBIN0916366 90 90 Processed 21/10/2022 S33928233 Sudhir Raut ()
66 Deoghar JH-22-001-025-013/20
(Sangramlorhiya) 		3422001000NRG23Z020720220435376 20/10/2022 Sudhir Raut 3422001WL0016434 Sudhir Raut 00468 UBIN0916366 90 90 Processed 21/10/2022 S33928233 Sudhir Raut ()
67 Deoghar JH-22-001-025-013/20
(Sangramlorhiya) 		3422001000NRG23Z020720220435334 20/10/2022 Sudhir Raut 3422001WL0016434 Sudhir Raut 00468 UBIN0916366 90 90 Processed 21/10/2022 S33928233 Sudhir Raut ()
68 Deoghar JH-22-001-025-013/20
(Sangramlorhiya) 		3422001000NRG23Z020720220435406 20/10/2022 Sudhir Raut 3422001WL0016434 Sudhir Raut 00468 UBIN0916366 75 75 Processed 21/10/2022 S33928233 Sudhir Raut ()
SubTotal 345 345
69 Deoghar JH-22-001-025-006/260
(Sangramlorhiya) 		3422001000NRG23Z020720220435356 20/10/2022 SUNIL KUMAR RAY 3422001WL0016434 SUNIL KUMAR RAY 00482 SBIN0RRVCGB 90 90 Processed 21/10/2022 S33928233 SUNIL KUMAR RAY ()
70 Deoghar JH-22-001-025-006/260
(Sangramlorhiya) 		3422001000NRG23Z020720220435361 20/10/2022 SUNIL KUMAR RAY 3422001WL0016434 SUNIL KUMAR RAY 00482 SBIN0RRVCGB 75 75 Processed 21/10/2022 S33928233 SUNIL KUMAR RAY ()
71 Deoghar JH-22-001-025-006/27
(Sangramlorhiya) 		3422001000NRG23Z020720220435382 20/10/2022 chhatis ray 3422001WL0016434 chhatis ray 00482 SBIN0RRVCGB 90 90 Processed 21/10/2022 S33928233 chhatis ray ()
72 Deoghar JH-22-001-025-006/27
(Sangramlorhiya) 		3422001000NRG23Z020720220435403 20/10/2022 chhatis ray 3422001WL0016434 chhatis ray 00482 SBIN0RRVCGB 75 75 Processed 21/10/2022 S33928233 chhatis ray ()
SubTotal 330 330
73 Deoghar JH-22-001-025-008/261
(Sangramlorhiya) 		3422001000NRG23Z020720220435412 20/10/2022 FULKUMARI DEVI 3422001WL0016434 FULKUMARI DEVI 00662 BDBL0001123 90 90 Processed 21/10/2022 S33738636 FULKUMARI DEVI ()
74 Deoghar JH-22-001-025-008/261
(Sangramlorhiya) 		3422001000NRG23Z020720220435360 20/10/2022 FULKUMARI DEVI 3422001WL0016434 FULKUMARI DEVI 00662 BDBL0001123 30 30 Processed 21/10/2022 S33738636 FULKUMARI DEVI ()
75 Deoghar JH-22-001-025-008/261
(Sangramlorhiya) 		3422001000NRG23Z020720220435358 20/10/2022 FULKUMARI DEVI 3422001WL0016434 FULKUMARI DEVI 00662 BDBL0001123 90 90 Processed 21/10/2022 S33738636 FULKUMARI DEVI ()
76 Deoghar JH-22-001-025-008/261
(Sangramlorhiya) 		3422001000NRG23Z020720220435339 20/10/2022 FULKUMARI DEVI 3422001WL0016434 FULKUMARI DEVI 00662 BDBL0001123 45 45 Processed 21/10/2022 S33738636 FULKUMARI DEVI ()
SubTotal 255 255
77 Deoghar JH-22-001-025-003/300
(Sangramlorhiya) 		3422001000NRG23Z020720220435400 20/10/2022 Fodi thakur 3422001WL0016434 Fodi thakur 00695 SBIN0RRVCGB 75 75 Processed 21/10/2022 S33928233 Fodi thakur ()
78 Deoghar JH-22-001-025-003/300
(Sangramlorhiya) 		3422001000NRG23Z020720220435374 20/10/2022 Fodi thakur 3422001WL0016434 Fodi thakur 00695 SBIN0RRVCGB 90 90 Processed 21/10/2022 S33928233 Fodi thakur ()
79 Deoghar JH-22-001-025-003/300
(Sangramlorhiya) 		3422001000NRG23Z020720220435385 20/10/2022 Fodi thakur 3422001WL0016434 Fodi thakur 00695 SBIN0RRVCGB 90 90 Processed 21/10/2022 S33928233 Fodi thakur ()
80 Deoghar JH-22-001-025-008/290
(Sangramlorhiya) 		3422001000NRG23Z020720220435405 20/10/2022 Kishor kumar pandit 3422001WL0016434 Kishor kumar pandit 00695 SBIN0RRVCGB 75 75 Processed 21/10/2022 S33928233 Kishor kumar pandit ()
81 Deoghar JH-22-001-025-008/290
(Sangramlorhiya) 		3422001000NRG23Z020720220435411 20/10/2022 Kishor kumar pandit 3422001WL0016434 Kishor kumar pandit 00695 SBIN0RRVCGB 90 90 Processed 21/10/2022 S33928233 Kishor kumar pandit ()
82 Deoghar JH-22-001-025-008/290
(Sangramlorhiya) 		3422001000NRG23Z020720220435379 20/10/2022 Kishor kumar pandit 3422001WL0016434 Kishor kumar pandit 00695 SBIN0RRVCGB 90 90 Processed 21/10/2022 S33928233 Kishor kumar pandit ()
83 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23Z020720220435336 20/10/2022 Parsuram paswan 3422001WL0016434 Parsuram paswan 00695 SBIN0RRVCGB 45 45 Processed 21/10/2022 S33928233 Parsuram paswan ()
84 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23Z020720220435362 20/10/2022 Parsuram paswan 3422001WL0016434 Parsuram paswan 00695 SBIN0RRVCGB 75 75 Processed 21/10/2022 S33928233 Parsuram paswan ()
85 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23Z020720220435354 20/10/2022 Parsuram paswan 3422001WL0016434 Parsuram paswan 00695 SBIN0RRVCGB 90 90 Processed 21/10/2022 S33928233 Parsuram paswan ()
86 Deoghar JH-22-001-025-008/293
(Sangramlorhiya) 		3422001000NRG23Z020720220435414 20/10/2022 Parsuram paswan 3422001WL0016434 Parsuram paswan 00695 SBIN0RRVCGB 90 90 Processed 21/10/2022 S33928233 Parsuram paswan ()
87 Deoghar JH-22-001-025-011/457
(Sangramlorhiya) 		3422001000NRG23Z020720220435413 20/10/2022 Kaushalya Devi 3422001WL0016434 Kaushalya Devi 00695 SBIN0RRVCGB 90 90 Processed 21/10/2022 S33928233 Kaushalya Devi ()
88 Deoghar JH-22-001-025-011/457
(Sangramlorhiya) 		3422001000NRG23Z020720220435402 20/10/2022 Kaushalya Devi 3422001WL0016434 Kaushalya Devi 00695 SBIN0RRVCGB 75 75 Processed 21/10/2022 S33928233 Kaushalya Devi ()
89 Deoghar JH-22-001-025-011/457
(Sangramlorhiya) 		3422001000NRG23Z020720220435384 20/10/2022 Kaushalya Devi 3422001WL0016434 Kaushalya Devi 00695 SBIN0RRVCGB 90 90 Processed 21/10/2022 S33928233 Kaushalya Devi ()
SubTotal 1065 1065
Total 7185 7185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001025_201022FTO_360205 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 255
2 Deoghar JH3422001025_201022FTO_360205 Bank of Baroda BARB0VJDEGR DEOGHAR 255
3 Deoghar JH3422001025_201022FTO_360205 Canara Bank CNRB0002517 DEOGHAR 495
4 Deoghar JH3422001025_201022FTO_360205 Canara Bank CNRB0017589 CHITTOLORIYA 495
5 Deoghar JH3422001025_201022FTO_360205 IDBI Bank IBKL0000728 DEOGHAR 255
6 Deoghar JH3422001025_201022FTO_360205 Indian Bank IDIB000D570 Deoghar 1110
7 Deoghar JH3422001025_201022FTO_360205 Indian Bank IDIB000J579 Jasidih 180
8 Deoghar JH3422001025_201022FTO_360205 Indian Bank IDIB000S596 Deoghar Satsang Chowk 255
9 Deoghar JH3422001025_201022FTO_360205 State Bank of India SBIN0003415 DEOGHAR BAZAR 105
10 Deoghar JH3422001025_201022FTO_360205 State Bank of India SBIN0004769 ROHINI 1410
11 Deoghar JH3422001025_201022FTO_360205 State Bank of India SBIN0014279 TALJHARI 105
12 Deoghar JH3422001025_201022FTO_360205 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 270
13 Deoghar JH3422001025_201022FTO_360205 Union Bank of India UBIN0916366 DEOGHAR 345
14 Deoghar JH3422001025_201022FTO_360205 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 330
15 Deoghar JH3422001025_201022FTO_360205 Bandhan Bank Limited BDBL0001123 DEOGHAR 255
16 Deoghar JH3422001025_201022FTO_360205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DEOGHAR-JRGB 255
17 Deoghar JH3422001025_201022FTO_360205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 810

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