Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:48 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004014_150123APB_FTO_573049
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-22-004-014-004/261
(Manpur) 		3422004000NRG23150120231570295 15/01/2023 PRADIP MANDAL 3422004WL075452 PRADIP MANDAL 00048 BKID0004499 210 210 Processed 20/01/2023 8085679511 PRADIP MANDAL BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-014-015/326
(Manpur) 		3422004000NRG23150120231570523 15/01/2023 VISHWANATH MANDAL 3422004WL075454 VISHWANATH MANDAL 00048 BKID0004499 1260 1260 Processed 20/01/2023 8085679508 VISHWANATH MANDAL BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-014-015/366
(Manpur) 		3422004000NRG23150120231570525 15/01/2023 SOMESH KUMAR RAWANI 3422004WL075454 SOMESH KUMAR RAWANI 00048 BKID0004499 1260 1260 Processed 20/01/2023 8085679513 SOMESH KUMAR RAWANI BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-014-016/126
(Manpur) 		3422004000NRG23150120231570330 15/01/2023 BABITA DEVI 3422004WL075452 BABITA DEVI 00048 BKID0004499 1260 1260 Processed 20/01/2023 8085679514 BABITA DEVI BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-014-016/132
(Manpur) 		3422004000NRG23150120231570333 15/01/2023 SANJAY KUMAR YADAV 3422004WL075452 SANJAY KUMAR YADAV 00048 BKID0004499 1260 1260 Processed 20/01/2023 8085679510 SANJAY KUMAR YADAV BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-014-016/174
(Manpur) 		3422004000NRG23150120231570341 15/01/2023 GEETA MURMU 3422004WL075452 GEETA MURMU 00048 BKID0004499 1260 1260 Processed 20/01/2023 8085679512 GEETA MURMU PUNJAB NATIONAL BANK(508568)
7 DEVIPUR JH-22-004-014-016/48
(Manpur) 		3422004000NRG23150120231570354 15/01/2023 DINBANDHU KOL 3422004WL075452 DINBANDHU KOL 00048 BKID0004499 1260 1260 Processed 20/01/2023 8085679509 DINBNDHU KOL BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-014-020/103
(Manpur) 		3422004000NRG23150120231570529 15/01/2023 Sagar Kumar Mahto 3422004WL075454 Sagar Kumar Mahto 00048 BKID0004499 1260 1260 Processed 20/01/2023 8085679515 SAGAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 9030 9030
9 DEVIPUR JH-22-004-014-007/270
(Manpur) 		3422004000NRG23150120231570433 15/01/2023 ISHMAEL ANSARI 3422004WL075453 ISHMAEL ANSARI 00048 BKID0005914 1260 1260 Processed 20/01/2023 8085679526 ISHMAEL ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
10 DEVIPUR JH-22-004-014-020/47
(Manpur) 		3422004000NRG23150120231570536 15/01/2023 SAHDEV MAHTO 3422004WL075454 SAHDEV MAHTO 00078 CNRB0004902 1260 1260 Processed 20/01/2023 8085679516 SAHADEV MAHTO CANARA BANK(508532)
SubTotal 1260 1260
11 DEVIPUR JH-22-004-014-015/806
(Manpur) 		3422004000NRG23150120231570329 15/01/2023 MUNNA KUMAR RAWANI 3422004WL075452 MUNNA KUMAR RAWANI 00089 CBIN0284536 1260 1260 Processed 20/01/2023 8085679503 Mr. MUNNA KUMAR RAWANI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
12 DEVIPUR JH-22-004-014-004/196
(Manpur) 		3422004000NRG23150120231570421 15/01/2023 PAPPU MANDAL 3422004WL075453 PAPPU MANDAL 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679522 Mr. PAPPU MANDAL INDIAN BANK(607105)
13 DEVIPUR JH-22-004-014-004/197
(Manpur) 		3422004000NRG23150120231570422 15/01/2023 DHYANI DEVI 3422004WL075453 DHYANI DEVI 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679521 Mrs. Dhyani Devi INDIAN BANK(607105)
14 DEVIPUR JH-22-004-014-007/214
(Manpur) 		3422004000NRG23150120231570426 15/01/2023 RUKSANA KHATOON 3422004WL075453 RUKSANA KHATOON 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679524 Mrs. RUKSANA KHATOON INDIAN BANK(607105)
15 DEVIPUR JH-22-004-014-008/787
(Manpur) 		3422004000NRG23150120231570500 15/01/2023 GORI DEVI 3422004WL075454 GORI DEVI 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679527 Mrs. GORI DEVI VANANCHAL GRAMIN BANK(607210)
16 DEVIPUR JH-22-004-014-011/127
(Manpur) 		3422004000NRG23150120231570444 15/01/2023 MUNNI BIBI 3422004WL075453 MUNNI BIBI 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679525 Mrs. MUNNI BIBI VANANCHAL GRAMIN BANK(607210)
17 DEVIPUR JH-22-004-014-011/791
(Manpur) 		3422004000NRG23150120231570452 15/01/2023 TARA KHATOON 3422004WL075453 TARA KHATOON 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679529 Mrs. Tara Khatoon INDIAN BANK(607105)
18 DEVIPUR JH-22-004-014-015/239
(Manpur) 		3422004000NRG23150120231570513 15/01/2023 USHA DEVI 3422004WL075454 USHA DEVI 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679517 Mrs. USHA DEVI INDIAN BANK(607105)
19 DEVIPUR JH-22-004-014-015/279
(Manpur) 		3422004000NRG23150120231570517 15/01/2023 CHANDRASHAKHAR RAWANI 3422004WL075454 CHANDRASHAKHAR RAWANI 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679530 MR CHANDRSHEKHAR RAWANI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-014-015/401
(Manpur) 		3422004000NRG23150120231570320 15/01/2023 KARAN KUMAR 3422004WL075452 KARAN KUMAR 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679528 Mr. KARAN KUMAR VANANCHAL GRAMIN BANK(607210)
21 DEVIPUR JH-22-004-014-020/98
(Manpur) 		3422004000NRG23150120231570542 15/01/2023 DINDYAL YADAV 3422004WL075454 DINDYAL YADAV 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679523 Mr. Dindyal Yadav INDIAN BANK(607105)
22 DEVIPUR JH-22-004-014-020/99
(Manpur) 		3422004000NRG23150120231570543 15/01/2023 RAJESH PRASAD YADAV 3422004WL075454 RAJESH PRASAD YADAV 00176 IDIB000D550 1260 1260 Processed 20/01/2023 8085679519 Mr. RAJESH PRASAD YADAV INDIAN BANK(607105)
SubTotal 13860 13860
23 DEVIPUR JH-22-004-014-015/400
(Manpur) 		3422004000NRG23150120231570319 15/01/2023 PRALAD KUMAR DAS 3422004WL075452 PRALAD KUMAR DAS 00176 IDIB000M525 1260 1260 Processed 20/01/2023 8085679518 Mr. PRALAD KUMAR DAS INDIAN BANK(607105)
24 DEVIPUR JH-22-004-014-015/803
(Manpur) 		3422004000NRG23150120231570326 15/01/2023 RAHUL KUMAR RAWANI 3422004WL075452 RAHUL KUMAR RAWANI 00176 IDIB000M525 1260 1260 Processed 20/01/2023 8085679520 RAHUL KUMAR RAWANI BANK OF INDIA(508505)
SubTotal 2520 2520
25 DEVIPUR JH-22-004-014-004/267
(Manpur) 		3422004000NRG23150120231570299 15/01/2023 RINKI DEVI 3422004WL075452 RINKI DEVI 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679476 MISS RINKI DEVI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-014-004/282
(Manpur) 		3422004000NRG23150120231570300 15/01/2023 SHISHUPAL NAPIT 3422004WL075452 SHISHUPAL NAPIT 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679502 Shishupal Napit AIRTEL PAYMENTS BANK LIMITED(990288)
27 DEVIPUR JH-22-004-014-011/123
(Manpur) 		3422004000NRG23150120231570443 15/01/2023 JUBEDA BIBI 3422004WL075453 JUBEDA BIBI 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679496 MISS JUBEDA BIBI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-014-011/145
(Manpur) 		3422004000NRG23150120231570445 15/01/2023 ASO BIBI 3422004WL075453 ASO BIBI 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679492 MISS ASO BIBI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-014-011/65
(Manpur) 		3422004000NRG23150120231570450 15/01/2023 HUSNA BIBI 3422004WL075453 HUSNA BIBI 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679490 MISS HUSNA BIBI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-014-011/786
(Manpur) 		3422004000NRG23150120231570451 15/01/2023 MD AFROJ SHAH 3422004WL075453 MD AFROJ SHAH 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679480 MR MD AFROJ SHAH STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-014-015/399
(Manpur) 		3422004000NRG23150120231570318 15/01/2023 PRITI KUMARI 3422004WL075452 PRITI KUMARI 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679500 Mr. MUNNA RAVANI INDIAN BANK(607105)
32 DEVIPUR JH-22-004-014-015/798
(Manpur) 		3422004000NRG23150120231570321 15/01/2023 Jhulan kumar rawani 3422004WL075452 Jhulan kumar rawani 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679485 MR JHULAN KUMAR RAWANI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-014-015/802
(Manpur) 		3422004000NRG23150120231570325 15/01/2023 MITHLESH KUMAR 3422004WL075452 MITHLESH KUMAR 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679486 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-014-016/173
(Manpur) 		3422004000NRG23150120231570340 15/01/2023 DHANESHARIYA DEVI 3422004WL075452 DHANESHARIYA DEVI 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679430 DHANESHARIYA DEVI BANK OF BARODA(606985)
35 DEVIPUR JH-22-004-014-016/23
(Manpur) 		3422004000NRG23150120231570353 15/01/2023 UMESH KOL 3422004WL075452 UMESH KOL 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679429 MR UMESH KOL STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-014-020/117
(Manpur) 		3422004000NRG23150120231570533 15/01/2023 LILA DEVI 3422004WL075454 LILA DEVI 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679433 MRS LILA DEVI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-014-020/82
(Manpur) 		3422004000NRG23150120231570540 15/01/2023 UMESH KUMAR YADAV 3422004WL075454 UMESH KUMAR YADAV 00415 SBIN0003033 1260 1260 Processed 20/01/2023 8085679428 Mr. UMESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 16380 16380
38 DEVIPUR JH-22-004-014-005/520
(Manpur) 		3422004000NRG23150120231570494 15/01/2023 SHAHBANA KHATOON 3422004WL075454 SHAHBANA KHATOON 00415 SBIN0012547 1260 1260 Processed 20/01/2023 8085679493 MISS SHAHBANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
39 DEVIPUR JH-22-004-014-006/71
(Manpur) 		3422004000NRG23150120231570306 15/01/2023 PUTUL DEVI 3422004WL075452 PUTUL DEVI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679477 MR PUTUL DEVI STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-014-006/73
(Manpur) 		3422004000NRG23150120231570307 15/01/2023 JAYANTI DEVI 3422004WL075452 JAYANTI DEVI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679478 MRS JIYANTI DEVI STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-014-006/75
(Manpur) 		3422004000NRG23150120231570309 15/01/2023 MENKA DEVI 3422004WL075452 MENKA DEVI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679479 MRS MENKA DEVI STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-014-006/87
(Manpur) 		3422004000NRG23150120231570312 15/01/2023 MUKESH KUMAR SINGH 3422004WL075452 MUKESH KUMAR SINGH 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679446 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-014-008/763
(Manpur) 		3422004000NRG23150120231570497 15/01/2023 BUNDIYA DEVI 3422004WL075454 BUNDIYA DEVI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679455 MRS VUNDARI DEVI STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-014-008/785
(Manpur) 		3422004000NRG23150120231570499 15/01/2023 FUL KUMARI 3422004WL075454 FUL KUMARI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679439 MISS FUL KUMARI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-014-008/795
(Manpur) 		3422004000NRG23150120231570504 15/01/2023 Shiva mandal 3422004WL075454 Shiva mandal 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679454 MASTER SHIVA MANDAL STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-014-008/796
(Manpur) 		3422004000NRG23150120231570505 15/01/2023 Vijay mandal 3422004WL075454 Vijay mandal 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679470 MASTER VIJAY MANDAL STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-014-008/84
(Manpur) 		3422004000NRG23150120231570506 15/01/2023 SATVATI DEVI 3422004WL075454 SATVATI DEVI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679453 MRS SATVATI DEVI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-014-011/122
(Manpur) 		3422004000NRG23150120231570315 15/01/2023 NOORISABA MUSLIM 3422004WL075452 NOORISABA MUSLIM 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679427 Noori Saba AIRTEL PAYMENTS BANK LIMITED(990288)
49 DEVIPUR JH-22-004-014-011/54
(Manpur) 		3422004000NRG23150120231570448 15/01/2023 AMNA KHATOON 3422004WL075453 AMNA KHATOON 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679445 MRS AMNA KHATOON STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-014-011/63
(Manpur) 		3422004000NRG23150120231570449 15/01/2023 NEHA BIBI 3422004WL075453 NEHA BIBI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679475 MRS NEHA BIBI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-014-012/133
(Manpur) 		3422004000NRG23150120231570507 15/01/2023 MITHU MAHRA 3422004WL075454 MITHU MAHRA 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679466 MR MITU MAHARA STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-014-015/114
(Manpur) 		3422004000NRG23150120231570316 15/01/2023 SUKESH DAS 3422004WL075452 SUKESH DAS 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679423 Sukesh Das AIRTEL PAYMENTS BANK LIMITED(990288)
53 DEVIPUR JH-22-004-014-015/150
(Manpur) 		3422004000NRG23150120231570508 15/01/2023 SUNIL RAWANI 3422004WL075454 SUNIL RAWANI 00415 SBIN0012549 420 420 Processed 20/01/2023 8085679425 MR SUNIL RAWANI STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-014-015/227
(Manpur) 		3422004000NRG23150120231570512 15/01/2023 RAMESH KUMAR DAS 3422004WL075454 RAMESH KUMAR DAS 00415 SBIN0012549 420 420 Processed 20/01/2023 8085679467 MASTER RAMESH KUMAR DAS STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-014-015/283
(Manpur) 		3422004000NRG23150120231570518 15/01/2023 MADHU DEVI 3422004WL075454 MADHU DEVI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679488 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-014-015/297
(Manpur) 		3422004000NRG23150120231570519 15/01/2023 DINESH KUMAR RAWANI 3422004WL075454 DINESH KUMAR RAWANI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679472 MR DINESH KUMAR RAWANI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-014-015/372
(Manpur) 		3422004000NRG23150120231570526 15/01/2023 ANANDI DAS 3422004WL075454 ANANDI DAS 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679468 MASTER ANANDI DAS STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-014-016/175
(Manpur) 		3422004000NRG23150120231570342 15/01/2023 TETU YADAV 3422004WL075452 TETU YADAV 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679447 TETU YADAV BANK OF INDIA(508505)
59 DEVIPUR JH-22-004-014-016/183
(Manpur) 		3422004000NRG23150120231570350 15/01/2023 RAJESH YADAV 3422004WL075452 RAJESH YADAV 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679494 MR RAJESH YADAV STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-014-016/184
(Manpur) 		3422004000NRG23150120231570351 15/01/2023 RAHUL KUMAR 3422004WL075452 RAHUL KUMAR 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679462 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-014-021/786
(Manpur) 		3422004000NRG23150120231570545 15/01/2023 GEETA DEVI 3422004WL075454 GEETA DEVI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679497 MS GEETA DEVI STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-014-021/787
(Manpur) 		3422004000NRG23150120231570546 15/01/2023 SABITA KUMARI 3422004WL075454 SABITA KUMARI 00415 SBIN0012549 1260 1260 Processed 20/01/2023 8085679495 SAVITA KUMARI UCO BANK(607066)
SubTotal 28560 28560
63 DEVIPUR JH-22-004-014-004/124
(Manpur) 		3422004000NRG23150120231570419 15/01/2023 DAMODAR MANDAL 3422004WL075453 DAMODAR MANDAL 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679465 MR DAMODAR MANDAL STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-014-004/194
(Manpur) 		3422004000NRG23150120231570420 15/01/2023 SONI KUMARI 3422004WL075453 SONI KUMARI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679482 MRS SONI KUMARI STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-014-004/263
(Manpur) 		3422004000NRG23150120231570296 15/01/2023 LALAN NAPIT 3422004WL075452 LALAN NAPIT 00415 SBIN0017141 210 210 Processed 20/01/2023 8085679499 Mr. LALAN NAPIT VANANCHAL GRAMIN BANK(607210)
66 DEVIPUR JH-22-004-014-005/519
(Manpur) 		3422004000NRG23150120231570493 15/01/2023 SHERUN NISHA 3422004WL075454 SHERUN NISHA 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679505 MRS SHERUN NISHA STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-014-005/521
(Manpur) 		3422004000NRG23150120231570495 15/01/2023 KUNTI DEVI 3422004WL075454 KUNTI DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679507 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-014-006/107
(Manpur) 		3422004000NRG23150120231570302 15/01/2023 sarita devi 3422004WL075452 sarita devi 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679483 MRS SARITA DEVI STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-014-006/113
(Manpur) 		3422004000NRG23150120231570304 15/01/2023 ANJNI DEVI 3422004WL075452 ANJNI DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679506 MRS ANJNI DEVI STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-014-006/77
(Manpur) 		3422004000NRG23150120231570310 15/01/2023 tilak singh 3422004WL075452 tilak singh 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679489 MR TILAK SINGH STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-014-007/268
(Manpur) 		3422004000NRG23150120231570431 15/01/2023 SHAMBHU MANDAL 3422004WL075453 SHAMBHU MANDAL 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679443 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
72 DEVIPUR JH-22-004-014-007/269
(Manpur) 		3422004000NRG23150120231570432 15/01/2023 ARIF ANSARI 3422004WL075453 ARIF ANSARI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679501 Mr. ARIF ANSARI INDIAN BANK(607105)
73 DEVIPUR JH-22-004-014-011/100
(Manpur) 		3422004000NRG23150120231570436 15/01/2023 KALID ALAM 3422004WL075453 KALID ALAM 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679461 MR MD KHALID ALAM STATE BANK OF INDIA(508548)
74 DEVIPUR JH-22-004-014-011/101
(Manpur) 		3422004000NRG23150120231570437 15/01/2023 GANIMA BIBI 3422004WL075453 GANIMA BIBI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679459 MRS GANIMA BIBI STATE BANK OF INDIA(508548)
75 DEVIPUR JH-22-004-014-011/103
(Manpur) 		3422004000NRG23150120231570438 15/01/2023 BABAR SHEK 3422004WL075453 BABAR SHEK 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679448 MR BABAR SHEKH STATE BANK OF INDIA(508548)
76 DEVIPUR JH-22-004-014-011/104
(Manpur) 		3422004000NRG23150120231570439 15/01/2023 SAHJAD SHEK 3422004WL075453 SAHJAD SHEK 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679451 MR MD SHAHJAD SHEKH STATE BANK OF INDIA(508548)
77 DEVIPUR JH-22-004-014-011/105
(Manpur) 		3422004000NRG23150120231570440 15/01/2023 NURESHA BIBI 3422004WL075453 NURESHA BIBI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679450 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
78 DEVIPUR JH-22-004-014-011/106
(Manpur) 		3422004000NRG23150120231570441 15/01/2023 BEBI K BEBI KHATUN HATUN 3422004WL075453 BEBI K BEBI KHATUN HATUN 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679452 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
79 DEVIPUR JH-22-004-014-011/107
(Manpur) 		3422004000NRG23150120231570442 15/01/2023 RUHI KHATUN 3422004WL075453 RUHI KHATUN 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679449 MRS RUHI KHATUN STATE BANK OF INDIA(508548)
80 DEVIPUR JH-22-004-014-011/121
(Manpur) 		3422004000NRG23150120231570314 15/01/2023 MD. MAHTAB ALAM 3422004WL075452 MD. MAHTAB ALAM 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679422 Mr. MD MAHTAB ALAM VANANCHAL GRAMIN BANK(607210)
81 DEVIPUR JH-22-004-014-011/39
(Manpur) 		3422004000NRG23150120231570446 15/01/2023 MD. SAHJAAD SHEKH 3422004WL075453 MD. SAHJAAD SHEKH 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679469 MR SAJJAD SHEKH STATE BANK OF INDIA(508548)
82 DEVIPUR JH-22-004-014-011/80
(Manpur) 		3422004000NRG23150120231570453 15/01/2023 JEETAN KHATUN 3422004WL075453 JEETAN KHATUN 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679458 MRS JINAT KHATOON STATE BANK OF INDIA(508548)
83 DEVIPUR JH-22-004-014-011/84
(Manpur) 		3422004000NRG23150120231570454 15/01/2023 ANJUM BIBI 3422004WL075453 ANJUM BIBI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679457 MRS ANJUM BIBI STATE BANK OF INDIA(508548)
84 DEVIPUR JH-22-004-014-011/86
(Manpur) 		3422004000NRG23150120231570455 15/01/2023 PAKIJA KHATUN 3422004WL075453 PAKIJA KHATUN 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679456 MRS PAKIZA KHATUN STATE BANK OF INDIA(508548)
85 DEVIPUR JH-22-004-014-015/799
(Manpur) 		3422004000NRG23150120231570322 15/01/2023 PRIYANKA KUMARI 3422004WL075452 PRIYANKA KUMARI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679434 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
86 DEVIPUR JH-22-004-014-015/801
(Manpur) 		3422004000NRG23150120231570324 15/01/2023 ALISHA KUMARI 3422004WL075452 ALISHA KUMARI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679438 MISS ALISHA KUMARI STATE BANK OF INDIA(508548)
87 DEVIPUR JH-22-004-014-015/804
(Manpur) 		3422004000NRG23150120231570327 15/01/2023 SHANTI DEVI 3422004WL075452 SHANTI DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679471 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
88 DEVIPUR JH-22-004-014-016/13
(Manpur) 		3422004000NRG23150120231570331 15/01/2023 CHANDI MAHTO 3422004WL075452 CHANDI MAHTO 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679444 MR CHANDI MAHTO STATE BANK OF INDIA(508548)
89 DEVIPUR JH-22-004-014-016/13
(Manpur) 		3422004000NRG23150120231570332 15/01/2023 LILA DEVI 3422004WL075452 LILA DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679460 MRS LILA DEVI STATE BANK OF INDIA(508548)
90 DEVIPUR JH-22-004-014-016/137
(Manpur) 		3422004000NRG23150120231570334 15/01/2023 PAVRIT YADAV 3422004WL075452 PAVRIT YADAV 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679498 Mr. PAVRIT YADAV VANANCHAL GRAMIN BANK(607210)
91 DEVIPUR JH-22-004-014-016/159
(Manpur) 		3422004000NRG23150120231570336 15/01/2023 DINESH YADAV 3422004WL075452 DINESH YADAV 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679431 MR DINE YADAV STATE BANK OF INDIA(508548)
92 DEVIPUR JH-22-004-014-016/161
(Manpur) 		3422004000NRG23150120231570337 15/01/2023 LALITA DEVI 3422004WL075452 LALITA DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679487 MRS LALITA DEVI STATE BANK OF INDIA(508548)
93 DEVIPUR JH-22-004-014-016/169
(Manpur) 		3422004000NRG23150120231570338 15/01/2023 BHAGIRATH KUMAR KOL 3422004WL075452 BHAGIRATH KUMAR KOL 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679491 MR BHAGIRATH KUMAR KOL STATE BANK OF INDIA(508548)
94 DEVIPUR JH-22-004-014-016/172
(Manpur) 		3422004000NRG23150120231570339 15/01/2023 MANTU YADAV 3422004WL075452 MANTU YADAV 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679504 MR MANTU YADAV STATE BANK OF INDIA(508548)
95 DEVIPUR JH-22-004-014-016/179
(Manpur) 		3422004000NRG23150120231570346 15/01/2023 PUSHPA KUMARI 3422004WL075452 PUSHPA KUMARI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679442 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
96 DEVIPUR JH-22-004-014-016/181
(Manpur) 		3422004000NRG23150120231570348 15/01/2023 MAHENDRA YADAV 3422004WL075452 MAHENDRA YADAV 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679441 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
97 DEVIPUR JH-22-004-014-016/182
(Manpur) 		3422004000NRG23150120231570349 15/01/2023 KIRAN DEVI 3422004WL075452 KIRAN DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679484 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
98 DEVIPUR JH-22-004-014-016/22
(Manpur) 		3422004000NRG23150120231570352 15/01/2023 KAMDEV MAHTO 3422004WL075452 KAMDEV MAHTO 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679440 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
99 DEVIPUR JH-22-004-014-020/118
(Manpur) 		3422004000NRG23150120231570534 15/01/2023 BABITA DEVI 3422004WL075454 BABITA DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679432 MRS BABITA DEVI STATE BANK OF INDIA(508548)
100 DEVIPUR JH-22-004-014-020/119
(Manpur) 		3422004000NRG23150120231570535 15/01/2023 REENA DEVI 3422004WL075454 REENA DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679481 MRS REENA DEVI STATE BANK OF INDIA(508548)
101 DEVIPUR JH-22-004-014-020/56
(Manpur) 		3422004000NRG23150120231570537 15/01/2023 SANIYA DEVI 3422004WL075454 SANIYA DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679463 Mrs. SANIYA DEVI INDIAN BANK(607105)
102 DEVIPUR JH-22-004-014-020/61
(Manpur) 		3422004000NRG23150120231570538 15/01/2023 BINA DEVI 3422004WL075454 BINA DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679474 MRS BINA DEVI STATE BANK OF INDIA(508548)
103 DEVIPUR JH-22-004-014-020/65
(Manpur) 		3422004000NRG23150120231570539 15/01/2023 SHAKTI YADAV 3422004WL075454 SHAKTI YADAV 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679464 MR SHAKTI YADAV STATE BANK OF INDIA(508548)
104 DEVIPUR JH-22-004-014-020/97
(Manpur) 		3422004000NRG23150120231570541 15/01/2023 KUNTI DEVI 3422004WL075454 KUNTI DEVI 00415 SBIN0017141 1260 1260 Processed 20/01/2023 8085679473 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 51870 51870
105 DEVIPUR JH-22-004-014-007/262
(Manpur) 		3422004000NRG23150120231570428 15/01/2023 KAJAL KHATUN 3422004WL075453 KAJAL KHATUN 00462 UCBA0002475 1260 1260 Processed 20/01/2023 8085679424 KAJAL KHATHUN D/O AMJAD ANSARI UCO BANK(607066)
SubTotal 1260 1260
106 DEVIPUR JH-22-004-014-011/44
(Manpur) 		3422004000NRG23150120231570447 15/01/2023 SOHANI BIBI 3422004WL075453 SOHANI BIBI 00462 UCBA0003127 1260 1260 Processed 20/01/2023 8085679426 SOHANI BIBI UCO BANK(607066)
SubTotal 1260 1260
107 DEVIPUR JH-22-004-014-007/215
(Manpur) 		3422004000NRG23150120231570427 15/01/2023 FIROJA KHATUN 3422004WL075453 FIROJA KHATUN 00482 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679539 Mrs. FIROJA KHATUN VANANCHAL GRAMIN BANK(607210)
108 DEVIPUR JH-22-004-014-004/181
(Manpur) 		3422004000NRG23150120231570291 15/01/2023 PARVATI DEVI 3422004WL075452 PARVATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679540 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEVIPUR JH-22-004-014-004/182
(Manpur) 		3422004000NRG23150120231570292 15/01/2023 RITA DEVI 3422004WL075452 RITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679542 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
110 DEVIPUR JH-22-004-014-004/188
(Manpur) 		3422004000NRG23150120231570293 15/01/2023 SAVAN DEVI 3422004WL075452 SAVAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679536 Mrs. SAVAN DEVI VANANCHAL GRAMIN BANK(607210)
111 DEVIPUR JH-22-004-014-004/200
(Manpur) 		3422004000NRG23150120231570423 15/01/2023 PUSHPA DEVI 3422004WL075453 PUSHPA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679546 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
112 DEVIPUR JH-22-004-014-004/202
(Manpur) 		3422004000NRG23150120231570294 15/01/2023 KAMLESH MANDAL 3422004WL075452 KAMLESH MANDAL 00695 SBIN0RRVCGB 630 630 Processed 20/01/2023 8085679533 Mr. KAMLESH MANDAL VANANCHAL GRAMIN BANK(607210)
113 DEVIPUR JH-22-004-014-004/205
(Manpur) 		3422004000NRG23150120231570424 15/01/2023 UMESH NAPIT 3422004WL075453 UMESH NAPIT 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679531 Mr. UMESH NAPIT VANANCHAL GRAMIN BANK(607210)
114 DEVIPUR JH-22-004-014-004/264
(Manpur) 		3422004000NRG23150120231570297 15/01/2023 KHUSHAVU DEVI 3422004WL075452 KHUSHAVU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679547 Mrs. KHUSHAVU DEVI VANANCHAL GRAMIN BANK(607210)
115 DEVIPUR JH-22-004-014-004/283
(Manpur) 		3422004000NRG23150120231570301 15/01/2023 SALIGRAM NAPIT 3422004WL075452 SALIGRAM NAPIT 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679532 Mr. SALIGRAM NAPIT VANANCHAL GRAMIN BANK(607210)
116 DEVIPUR JH-22-004-014-006/110
(Manpur) 		3422004000NRG23150120231570303 15/01/2023 CHAMPA KUMARI 3422004WL075452 CHAMPA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679535 Mrs. CHAMPA . VANANCHAL GRAMIN BANK(607210)
117 DEVIPUR JH-22-004-014-006/114
(Manpur) 		3422004000NRG23150120231570305 15/01/2023 REKHA DEVI 3422004WL075452 REKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679437 Ms. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
118 DEVIPUR JH-22-004-014-006/74
(Manpur) 		3422004000NRG23150120231570308 15/01/2023 YUGAL SINGH 3422004WL075452 YUGAL SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679421 Mr. YUGAL . SINGH VANANCHAL GRAMIN BANK(607210)
119 DEVIPUR JH-22-004-014-006/78
(Manpur) 		3422004000NRG23150120231570311 15/01/2023 rukmani devi 3422004WL075452 rukmani devi 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679534 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
120 DEVIPUR JH-22-004-014-006/88
(Manpur) 		3422004000NRG23150120231570313 15/01/2023 BINA KUMARI 3422004WL075452 BINA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679548 Mrs. BINA KUMARI VANANCHAL GRAMIN BANK(607210)
121 DEVIPUR JH-22-004-014-008/765
(Manpur) 		3422004000NRG23150120231570498 15/01/2023 AASHA DEVI 3422004WL075454 AASHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679436 Mrs. AASHA DEVI VANANCHAL GRAMIN BANK(607210)
122 DEVIPUR JH-22-004-014-008/794
(Manpur) 		3422004000NRG23150120231570503 15/01/2023 Gunadhar mandal 3422004WL075454 Gunadhar mandal 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679543 Mr. GUNADHAR MANDAL VANANCHAL GRAMIN BANK(607210)
123 DEVIPUR JH-22-004-014-015/258
(Manpur) 		3422004000NRG23150120231570515 15/01/2023 KAJAL DEVI 3422004WL075454 KAJAL DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679544 MRS KALAWATI KUMARI STATE BANK OF INDIA(508548)
124 DEVIPUR JH-22-004-014-015/260
(Manpur) 		3422004000NRG23150120231570516 15/01/2023 GOGLI RAWANI 3422004WL075454 GOGLI RAWANI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679541 Mr. GOGLI RAWANI VANANCHAL GRAMIN BANK(607210)
125 DEVIPUR JH-22-004-014-015/304
(Manpur) 		3422004000NRG23150120231570520 15/01/2023 Sunita Devi 3422004WL075454 Sunita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679538 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
126 DEVIPUR JH-22-004-014-015/309
(Manpur) 		3422004000NRG23150120231570521 15/01/2023 SURESH RAWANI 3422004WL075454 SURESH RAWANI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679549 Mr. SURESH RAWANI VANANCHAL GRAMIN BANK(607210)
127 DEVIPUR JH-22-004-014-016/180
(Manpur) 		3422004000NRG23150120231570347 15/01/2023 SANJU DEVI 3422004WL075452 SANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679435 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
128 DEVIPUR JH-22-004-014-020/105
(Manpur) 		3422004000NRG23150120231570531 15/01/2023 RITA DEVI 3422004WL075454 RITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679537 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
129 DEVIPUR JH-22-004-014-020/106
(Manpur) 		3422004000NRG23150120231570532 15/01/2023 BASHUDEV PRASAD YADAV 3422004WL075454 BASHUDEV PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085679545 Mr. BASHUDEV PRSAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 28350 28350
Total 158130 158130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004014_150123APB_FTO_573049 BANK OF INDIA BKID0004499 MADHUPUR 9030
2 DEVIPUR JH3422004014_150123APB_FTO_573049 BANK OF INDIA BKID0005914 JASIDIH 1260
3 DEVIPUR JH3422004014_150123APB_FTO_573049 Canara Bank CNRB0004902 MADHUPUR 1260
4 DEVIPUR JH3422004014_150123APB_FTO_573049 Central Bank Of India CBIN0284536 Madhupur 1260
5 DEVIPUR JH3422004014_150123APB_FTO_573049 Indian Bank IDIB000D550 Debpur 13860
6 DEVIPUR JH3422004014_150123APB_FTO_573049 Indian Bank IDIB000M525 Madhupur 2520
7 DEVIPUR JH3422004014_150123APB_FTO_573049 State Bank of India SBIN0003033 MADHUPUR 16380
8 DEVIPUR JH3422004014_150123APB_FTO_573049 State Bank of India SBIN0012547 PIPRA 1260
9 DEVIPUR JH3422004014_150123APB_FTO_573049 State Bank of India SBIN0012549 MADHUPUR BAZAR 28560
10 DEVIPUR JH3422004014_150123APB_FTO_573049 State Bank of India SBIN0017141 Devipur 51870
11 DEVIPUR JH3422004014_150123APB_FTO_573049 UCO Bank UCBA0002475 CHANDDIH 1260
12 DEVIPUR JH3422004014_150123APB_FTO_573049 UCO Bank UCBA0003127 MADHUPUR 1260
13 DEVIPUR JH3422004014_150123APB_FTO_573049 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 1260
14 DEVIPUR JH3422004014_150123APB_FTO_573049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 10710
15 DEVIPUR JH3422004014_150123APB_FTO_573049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMTARA-JRGB 1260
16 DEVIPUR JH3422004014_150123APB_FTO_573049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 15120

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