Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:33:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004007_260922APB_FTO_290569
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-22-004-007-001/109
(Fulkari) 		3422004000NRG23Z260920220968643 26/09/2022 BABLU DAS 3422004WL043974 BABLU DAS 00176 IDIB000D550 135 135 Processed 27/09/2022 S33905964 Mr. BABLU . DAS INDIAN BANK(607105)
2 DEVIPUR JH-22-004-007-002/13
(Fulkari) 		3422004000NRG23Z260920220968584 26/09/2022 MUSTEKIM ANSARI 3422004WL043973 MUSTEKIM ANSARI 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
3 DEVIPUR JH-22-004-007-002/204
(Fulkari) 		3422004000NRG23Z260920220968645 26/09/2022 RINA DEVI 3422004WL043974 RINA DEVI 00176 IDIB000D550 135 135 Processed 27/09/2022 S33905964 Mrs. RINA DEVI INDIAN BANK(607105)
4 DEVIPUR JH-22-004-007-004/400
(Fulkari) 		3422004000NRG23Z260920220968459 26/09/2022 LAILA KHATUN 3422004WL043970 LAILA KHATUN 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Mrs. Laila Khatun INDIAN BANK(607105)
5 DEVIPUR JH-22-004-007-004/408
(Fulkari) 		3422004000NRG23Z260920220968463 26/09/2022 SAHIDA KHATUN 3422004WL043970 SAHIDA KHATUN 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Mr. SAHIDA KHATUN INDIAN BANK(607105)
6 DEVIPUR JH-22-004-007-004/409
(Fulkari) 		3422004000NRG23Z260920220968464 26/09/2022 MD JAMSED ANSARI 3422004WL043970 MD JAMSED ANSARI 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Mr. Md Jamsed Ansari INDIAN BANK(607105)
7 DEVIPUR JH-22-004-007-004/415
(Fulkari) 		3422004000NRG23Z260920220968468 26/09/2022 SAMINA BIBI 3422004WL043970 SAMINA BIBI 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Ms. SAMINA BIBI INDIAN BANK(607105)
8 DEVIPUR JH-22-004-007-005/222
(Fulkari) 		3422004000NRG23Z260920220968599 26/09/2022 DAROGI VERMA 3422004WL043973 DAROGI VERMA 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Mr. DAROGI VARMA INDIAN BANK(607105)
9 DEVIPUR JH-22-004-007-005/248
(Fulkari) 		3422004000NRG23Z260920220968601 26/09/2022 SANJAY KUMAR VERMA 3422004WL043973 SANJAY KUMAR VERMA 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Master. SANJAY KUMAR VERMA INDIAN BANK(607105)
10 DEVIPUR JH-22-004-007-005/268
(Fulkari) 		3422004000NRG23Z260920220968248 26/09/2022 UTTAM VERMA 3422004WL043961 UTTAM VERMA 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Master. UTTAM VERMA INDIAN BANK(607105)
11 DEVIPUR JH-22-004-007-005/269
(Fulkari) 		3422004000NRG23Z260920220968249 26/09/2022 MANJU DEVI 3422004WL043961 MANJU DEVI 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Mrs. Manju Devi INDIAN BANK(607105)
12 DEVIPUR JH-22-004-007-010/12
(Fulkari) 		3422004000NRG23Z260920220968478 26/09/2022 SATO PANDIT 3422004WL043970 SATO PANDIT 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Mr. SATO PANDIT INDIAN BANK(607105)
13 DEVIPUR JH-22-004-007-010/46
(Fulkari) 		3422004000NRG23Z260920220968627 26/09/2022 HIRO PANDIT 3422004WL043973 HIRO PANDIT 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Mr. HIRO PANDIT INDIAN BANK(607105)
14 DEVIPUR JH-22-004-007-010/6
(Fulkari) 		3422004000NRG23Z260920220968628 26/09/2022 RAJO PANDIT 3422004WL043973 RAJO PANDIT 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 Mr. RAJA PANDIT VANANCHAL GRAMIN BANK(607210)
15 DEVIPUR JH-22-004-007-010/61
(Fulkari) 		3422004000NRG23Z260920220968488 26/09/2022 TRIPURARI PANDIT 3422004WL043970 TRIPURARI PANDIT 00176 IDIB000D550 162 162 Processed 27/09/2022 S33905964 TRIPURARI PANDIT STATE BANK OF INDIA(508548)
SubTotal 2376 2376
16 DEVIPUR JH-22-004-007-005/194
(Fulkari) 		3422004000NRG23Z260920220968597 26/09/2022 PRAVATI DEVI 3422004WL043973 PRAVATI DEVI 00176 IDIB000S573 162 162 Processed 27/09/2022 S33905964 Mrs. PARVATI DEVI INDIAN BANK(607105)
SubTotal 162 162
17 DEVIPUR JH-22-004-007-001/108
(Fulkari) 		3422004000NRG23Z260920220968642 26/09/2022 NARESH DAS 3422004WL043974 NARESH DAS 00415 SBIN0000064 135 135 Processed 27/09/2022 S33905964 MR NARESH DAS STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-007-001/20
(Fulkari) 		3422004000NRG23Z260920220968154 26/09/2022 CHANDRADEV DAS 3422004WL043958 CHANDRADEV DAS 00415 SBIN0000064 135 135 Processed 27/09/2022 S33905964 MR CHANDRADEO DAS STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-007-005/150
(Fulkari) 		3422004000NRG23Z260920220968241 26/09/2022 NAGESHWAR ROUT 3422004WL043961 NAGESHWAR ROUT 00415 SBIN0000064 162 162 Processed 27/09/2022 S33905964 MR NAGESHWAR RAUT STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-007-005/158
(Fulkari) 		3422004000NRG23Z260920220968242 26/09/2022 PARMESHWER RAUT 3422004WL043961 PARMESHWER RAUT 00415 SBIN0000064 162 162 Processed 27/09/2022 S33905964 MR PARMESHWAR RAUT STATE BANK OF INDIA(508548)
SubTotal 594 594
21 DEVIPUR JH-22-004-007-005/262
(Fulkari) 		3422004000NRG23Z260920220968247 26/09/2022 VIVEK RAUT 3422004WL043961 VIVEK RAUT 00415 SBIN0003033 162 162 Processed 27/09/2022 S33905964 MR VIVEK RAUT STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-007-008/84
(Fulkari) 		3422004000NRG23Z260920220968621 26/09/2022 CHETU PUJHER 3422004WL043973 CHETU PUJHER 00415 SBIN0003033 162 162 Processed 27/09/2022 S33905964 MR CHETU PUJHAR STATE BANK OF INDIA(508548)
SubTotal 324 324
23 DEVIPUR JH-22-004-007-001/71
(Fulkari) 		3422004000NRG23Z260920220968155 26/09/2022 BISHU YADAV 3422004WL043958 BISHU YADAV 00415 SBIN0017141 135 135 Processed 27/09/2022 S33905964 MR BISU MAHTO STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-007-002/216
(Fulkari) 		3422004000NRG23Z260920220968646 26/09/2022 KAJAL DAS 3422004WL043974 KAJAL DAS 00415 SBIN0017141 135 135 Processed 27/09/2022 S33905964 MR KAJAL DAS STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-007-002/325
(Fulkari) 		3422004000NRG23Z260920220968588 26/09/2022 MANIR ANSARI 3422004WL043973 MANIR ANSARI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR MANIR ANSARI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-007-002/336
(Fulkari) 		3422004000NRG23Z260920220968648 26/09/2022 PRAKASH YADAV 3422004WL043974 PRAKASH YADAV 00415 SBIN0017141 135 135 Processed 27/09/2022 S33905964 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-007-002/341
(Fulkari) 		3422004000NRG23Z260920220968589 26/09/2022 KALAVATI DEVI 3422004WL043973 KALAVATI DEVI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-007-002/61
(Fulkari) 		3422004000NRG23Z260920220968649 26/09/2022 ROHIT MAHRA 3422004WL043974 ROHIT MAHRA 00415 SBIN0017141 135 135 Processed 27/09/2022 S33905964 MR ROHIT MAHRA STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-007-003/235
(Fulkari) 		3422004000NRG23Z260920220968228 26/09/2022 RUBI DEVI 3422004WL043961 RUBI DEVI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS RUBI DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-007-004/210
(Fulkari) 		3422004000NRG23Z260920220968236 26/09/2022 KAMDEV PUJHAR 3422004WL043961 KAMDEV PUJHAR 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR KAMDEV PUJHAR STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-007-004/373
(Fulkari) 		3422004000NRG23Z260920220968237 26/09/2022 GURA PUJHAR 3422004WL043961 GURA PUJHAR 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR GURA PUJHAR STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-007-004/402
(Fulkari) 		3422004000NRG23Z260920220968460 26/09/2022 HARUN MIYAN 3422004WL043970 HARUN MIYAN 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR HARUN MIYAN STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-007-004/403
(Fulkari) 		3422004000NRG23Z260920220968461 26/09/2022 SAMINA KHATUN 3422004WL043970 SAMINA KHATUN 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-007-004/406
(Fulkari) 		3422004000NRG23Z260920220968462 26/09/2022 MO ENAMUL ANSARI 3422004WL043970 MO ENAMUL ANSARI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR MO ENAMUL ANSARI STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-007-004/411
(Fulkari) 		3422004000NRG23Z260920220968465 26/09/2022 SAKINA KHATUN 3422004WL043970 SAKINA KHATUN 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-007-004/412
(Fulkari) 		3422004000NRG23Z260920220968466 26/09/2022 AMINA BIBI 3422004WL043970 AMINA BIBI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS AMINA BIBI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-007-004/413
(Fulkari) 		3422004000NRG23Z260920220968467 26/09/2022 GULSAN BIBI 3422004WL043970 GULSAN BIBI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS GULSAN BIBI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-007-004/417
(Fulkari) 		3422004000NRG23Z260920220968469 26/09/2022 AJHOLA BIBI 3422004WL043970 AJHOLA BIBI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS AJHOLA BIBI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-007-004/86
(Fulkari) 		3422004000NRG23Z260920220968239 26/09/2022 KAMDEV YADAV 3422004WL043961 KAMDEV YADAV 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 Mr. KAMDEV YADAV INDIAN BANK(607105)
40 DEVIPUR JH-22-004-007-005/100
(Fulkari) 		3422004000NRG23Z260920220968592 26/09/2022 VINOD VERMA 3422004WL043973 VINOD VERMA 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 VINOD VERMA UNION BANK OF INDIA(508500)
41 DEVIPUR JH-22-004-007-005/106
(Fulkari) 		3422004000NRG23Z260920220968593 26/09/2022 RAMDEV VERMA 3422004WL043973 RAMDEV VERMA 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR RAMDEO VERMA STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-007-005/134
(Fulkari) 		3422004000NRG23Z260920220968594 26/09/2022 RAMDEV VERMA 3422004WL043973 RAMDEV VERMA 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR RAMDEV MAHTO STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-007-005/148
(Fulkari) 		3422004000NRG23Z260920220968595 26/09/2022 PINKI DEVI 3422004WL043973 PINKI DEVI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS PINKI DEVI STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-007-005/161
(Fulkari) 		3422004000NRG23Z260920220968243 26/09/2022 RAJ ANAND RAUT 3422004WL043961 RAJ ANAND RAUT 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR RAJ ANAND RAUT STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-007-005/169
(Fulkari) 		3422004000NRG23Z260920220968244 26/09/2022 ANIL VARMA 3422004WL043961 ANIL VARMA 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR ANIL VERMA STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-007-005/192
(Fulkari) 		3422004000NRG23Z260920220968596 26/09/2022 PARWATI DEVI 3422004WL043973 PARWATI DEVI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 PARWATI DEVI BANK OF INDIA(508505)
47 DEVIPUR JH-22-004-007-005/220
(Fulkari) 		3422004000NRG23Z260920220968598 26/09/2022 ARCHANA DEVI 3422004WL043973 ARCHANA DEVI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-007-005/237
(Fulkari) 		3422004000NRG23Z260920220968600 26/09/2022 VARUN VERMA 3422004WL043973 VARUN VERMA 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 VARUN KUMAR VERMA ICICI BANK LTD(508534)
49 DEVIPUR JH-22-004-007-005/250
(Fulkari) 		3422004000NRG23Z260920220968246 26/09/2022 RINA DEVI 3422004WL043961 RINA DEVI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS RINA DEVI STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-007-008/200
(Fulkari) 		3422004000NRG23Z260920220968606 26/09/2022 DILIP PUJHAR 3422004WL043973 DILIP PUJHAR 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR DILIP PUJHAR STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-007-008/67
(Fulkari) 		3422004000NRG23Z260920220968619 26/09/2022 CHARKU PUJHER 3422004WL043973 CHARKU PUJHER 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR CHARKU PUJHAR STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-007-008/76
(Fulkari) 		3422004000NRG23Z260920220968620 26/09/2022 GULTAN PUJHAR 3422004WL043973 GULTAN PUJHAR 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR GULTAN PUJHAR STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-007-010/1
(Fulkari) 		3422004000NRG23Z260920220968623 26/09/2022 VINOD PANDIT 3422004WL043973 VINOD PANDIT 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR BINOD PANDIT STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-007-010/17
(Fulkari) 		3422004000NRG23Z260920220968483 26/09/2022 SITARAM PANDIT 3422004WL043970 SITARAM PANDIT 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR SITARAM PANDIT STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-007-010/20
(Fulkari) 		3422004000NRG23Z260920220968484 26/09/2022 NARESH PANDIT 3422004WL043970 NARESH PANDIT 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MS NARESH PANDIT STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-007-010/22
(Fulkari) 		3422004000NRG23Z260920220968625 26/09/2022 DEVICHAND PANDIT 3422004WL043973 DEVICHAND PANDIT 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR DECHAND PANDIT STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-007-010/31
(Fulkari) 		3422004000NRG23Z260920220968485 26/09/2022 SURESH PANDIT 3422004WL043970 SURESH PANDIT 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR SURESH PANDIT STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-007-010/42
(Fulkari) 		3422004000NRG23Z260920220968486 26/09/2022 MAHENDRA PANDIT 3422004WL043970 MAHENDRA PANDIT 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 Mr. MAHENDRA PANDIT VANANCHAL GRAMIN BANK(607210)
59 DEVIPUR JH-22-004-007-010/43
(Fulkari) 		3422004000NRG23Z260920220968626 26/09/2022 JAYKANT PANDIT 3422004WL043973 JAYKANT PANDIT 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR JAYKANT PANDIT STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-007-010/51
(Fulkari) 		3422004000NRG23Z260920220968487 26/09/2022 RAMCHANDRA PANDIT 3422004WL043970 RAMCHANDRA PANDIT 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR RAMCHANDRA PANDIT STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-007-010/63
(Fulkari) 		3422004000NRG23Z260920220968629 26/09/2022 SUNITA DEVI 3422004WL043973 SUNITA DEVI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-007-010/69
(Fulkari) 		3422004000NRG23Z260920220968489 26/09/2022 PREMLATA DEVI 3422004WL043970 PREMLATA DEVI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-007-010/9
(Fulkari) 		3422004000NRG23Z260920220968630 26/09/2022 SUDHIR PANDIT 3422004WL043973 SUDHIR PANDIT 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR SUDHIR PANDIT STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-007-011/103
(Fulkari) 		3422004000NRG23Z260920220968251 26/09/2022 MD SARAJUL 3422004WL043961 MD SARAJUL 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR MD SARAJUL STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-007-011/6
(Fulkari) 		3422004000NRG23Z260920220968494 26/09/2022 AHSHA BIBI 3422004WL043970 AHSHA BIBI 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MRS AHSHA BIBI STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-007-011/78
(Fulkari) 		3422004000NRG23Z260920220968495 26/09/2022 MD. SALLAUDDIN 3422004WL043970 MD. SALLAUDDIN 00415 SBIN0017141 162 162 Processed 27/09/2022 S33905964 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 7020 7020
67 DEVIPUR JH-22-004-007-003/108
(Fulkari) 		3422004000NRG23Z260920220968226 26/09/2022 RAJANDRA MANDAL 3422004WL043961 RAJANDRA MANDAL 00482 SBIN0RRVCGB 162 162 Processed 27/09/2022 S33905964 Mr. RAJENDRA MANDAL VANANCHAL GRAMIN BANK(607210)
68 DEVIPUR JH-22-004-007-003/314
(Fulkari) 		3422004000NRG23Z260920220968229 26/09/2022 RAJKUMAR MANDAL 3422004WL043961 RAJKUMAR MANDAL 00482 SBIN0RRVCGB 162 162 Processed 27/09/2022 S33905964 Mr. RAJKUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
69 DEVIPUR JH-22-004-007-003/38
(Fulkari) 		3422004000NRG23Z260920220968233 26/09/2022 SANJAY MANDAL 3422004WL043961 SANJAY MANDAL 00482 SBIN0RRVCGB 162 162 Processed 27/09/2022 S33905964 Mr. SANJAY MANDAL INDIAN BANK(607105)
70 DEVIPUR JH-22-004-007-003/8
(Fulkari) 		3422004000NRG23Z260920220968235 26/09/2022 DHANESHAWERI DEVI 3422004WL043961 DHANESHAWERI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/09/2022 S33905964 Mrs. Dhaniswaraya Devi INDIAN BANK(607105)
71 DEVIPUR JH-22-004-007-008/210
(Fulkari) 		3422004000NRG23Z260920220968607 26/09/2022 LILAWATI DEVI 3422004WL043973 LILAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/09/2022 S33905964 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
72 DEVIPUR JH-22-004-007-008/98
(Fulkari) 		3422004000NRG23Z260920220968622 26/09/2022 BHUMESHAWER PUJHER 3422004WL043973 BHUMESHAWER PUJHER 00482 SBIN0RRVCGB 162 162 Processed 27/09/2022 S33905964 MR BHUWNESWAR PUJHAR STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004007_260922APB_FTO_290569 Indian Bank IDIB000D550 Debpur 2376
2 DEVIPUR JH3422004007_260922APB_FTO_290569 Indian Bank IDIB000S573 Saptar 162
3 DEVIPUR JH3422004007_260922APB_FTO_290569 State Bank of India SBIN0000064 DEOGHAR 594
4 DEVIPUR JH3422004007_260922APB_FTO_290569 State Bank of India SBIN0003033 MADHUPUR 324
5 DEVIPUR JH3422004007_260922APB_FTO_290569 State Bank of India SBIN0017141 Devipur 7020
6 DEVIPUR JH3422004007_260922APB_FTO_290569 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 972

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