Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_151022APB_FTO_345065
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-22-004-013-015/520
(Mahuatanr) 		3422004000NRG23141020221072554 15/10/2022 GANGADHAR MANDAL 3422004WL049125 GANGADHAR MANDAL 00048 BKID0004499 1260 1260 Processed 19/10/2022 5811787999 GANGADHAR MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-013-004/418
(Mahuatanr) 		3422004000NRG23151020221075885 15/10/2022 MOHAN CHOUDHARY 3422004WL049336 MOHAN CHOUDHARY 00048 BKID0005919 1260 1260 Processed 19/10/2022 5811788049 MOHAN CHOUDHARY BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-013-019/134
(Mahuatanr) 		3422004000NRG23141020221072427 15/10/2022 SHUBASH SAHI 3422004WL049123 SHUBASH SAHI 00048 BKID0005919 1260 1260 Processed 19/10/2022 5811788048 SUVAS SHAHI HDFC BANK LTD(607152)
SubTotal 2520 2520
4 DEVIPUR JH-22-004-013-004/411
(Mahuatanr) 		3422004000NRG23151020221075881 15/10/2022 MUNU KUMAR CHOUDHARY 3422004WL049336 MUNU KUMAR CHOUDHARY 00078 CNRB0002517 1260 1260 Processed 19/10/2022 5811787985 MUNU KUMAR CHOUDHARY CANARA BANK(508532)
SubTotal 1260 1260
5 DEVIPUR JH-22-004-013-019/55
(Mahuatanr) 		3422004000NRG23141020221072512 15/10/2022 RAGHUNANDAN SAH 3422004WL049124 RAGHUNANDAN SAH 00152 HDFC0000759 1260 1260 Processed 19/10/2022 5811788001 RAGHUNANDAN SHAHI HDFC BANK LTD(607152)
SubTotal 1260 1260
6 DEVIPUR JH-22-004-013-004/109
(Mahuatanr) 		3422004000NRG23151020221075875 15/10/2022 USHA DEVI 3422004WL049336 USHA DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788023 Mrs. Usha Devi INDIAN BANK(607105)
7 DEVIPUR JH-22-004-013-004/110
(Mahuatanr) 		3422004000NRG23151020221075876 15/10/2022 SULEKHA DEVI 3422004WL049336 SULEKHA DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788024 Mrs. Sulekha Devi INDIAN BANK(607105)
8 DEVIPUR JH-22-004-013-004/111
(Mahuatanr) 		3422004000NRG23151020221075877 15/10/2022 RENU DEVI 3422004WL049336 RENU DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788025 Mrs. Renu Devi INDIAN BANK(607105)
9 DEVIPUR JH-22-004-013-004/414
(Mahuatanr) 		3422004000NRG23151020221075882 15/10/2022 RAMANUJ KUMAR CHOUDHARY 3422004WL049336 RAMANUJ KUMAR CHOUDHARY 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788018 MR RAMANUJ KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-013-004/416
(Mahuatanr) 		3422004000NRG23151020221075884 15/10/2022 PRADIP CHOUDHARY 3422004WL049336 PRADIP CHOUDHARY 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788015 Mr. PRADIP CHOUDHARY INDIAN BANK(607105)
11 DEVIPUR JH-22-004-013-004/419
(Mahuatanr) 		3422004000NRG23151020221075886 15/10/2022 SANGEETA DEVI 3422004WL049336 SANGEETA DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788022 Mrs. Sangeeta Devi INDIAN BANK(607105)
12 DEVIPUR JH-22-004-013-004/420
(Mahuatanr) 		3422004000NRG23151020221075887 15/10/2022 DIGMBAR PR CHOUDHARY 3422004WL049336 DIGMBAR PR CHOUDHARY 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788008 Mr. DIGMBAR PR. CHOUDHARY INDIAN BANK(607105)
13 DEVIPUR JH-22-004-013-004/97
(Mahuatanr) 		3422004000NRG23141020221072374 15/10/2022 RAJESH KUMAR CHOUDHARY 3422004WL049123 RAJESH KUMAR CHOUDHARY 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788034 MR RAJESH KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-013-005/179
(Mahuatanr) 		3422004000NRG23141020221072375 15/10/2022 RINKU DEVI 3422004WL049123 RINKU DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788012 Ms. RINKU . DEVI INDIAN BANK(607105)
15 DEVIPUR JH-22-004-013-005/266
(Mahuatanr) 		3422004000NRG23141020221072379 15/10/2022 MITHU YADAV 3422004WL049123 MITHU YADAV 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788000 Mr. MITHU YADAV INDIAN BANK(607105)
16 DEVIPUR JH-22-004-013-007/11
(Mahuatanr) 		3422004000NRG23141020221072380 15/10/2022 ANGRAJ YADAV 3422004WL049123 ANGRAJ YADAV 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788020 Mr. Angrej Yadav INDIAN BANK(607105)
17 DEVIPUR JH-22-004-013-014/21
(Mahuatanr) 		3422004000NRG23141020221072534 15/10/2022 KUSHMI DEVI 3422004WL049125 KUSHMI DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788041 Mrs. Kushmi Devi INDIAN BANK(607105)
18 DEVIPUR JH-22-004-013-014/254
(Mahuatanr) 		3422004000NRG23141020221072535 15/10/2022 NAVAL KUMAR YADAV 3422004WL049125 NAVAL KUMAR YADAV 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788042 Mr. Naval Kumar Yadav INDIAN BANK(607105)
19 DEVIPUR JH-22-004-013-014/41
(Mahuatanr) 		3422004000NRG23141020221072539 15/10/2022 RINA DEVI 3422004WL049125 RINA DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788043 Mrs. Rina Devi INDIAN BANK(607105)
20 DEVIPUR JH-22-004-013-015/102
(Mahuatanr) 		3422004000NRG23141020221072540 15/10/2022 BASKI RAMANI 3422004WL049125 BASKI RAMANI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788021 Mr. BASUKI RAWANI INDIAN BANK(607105)
21 DEVIPUR JH-22-004-013-015/102
(Mahuatanr) 		3422004000NRG23141020221072541 15/10/2022 KANTA DEVI 3422004WL049125 KANTA DEVI 00176 IDIB000S573 1422 1422 Processed 19/10/2022 5811788014 MRS KANTA DEVI STATE BANK OF INDIA(508548)
22 DEVIPUR JH-22-004-013-015/133
(Mahuatanr) 		3422004000NRG23141020221072387 15/10/2022 DADHARU MANDAL 3422004WL049123 DADHARU MANDAL 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788004 Mr. DADHARU MANDAL INDIAN BANK(607105)
23 DEVIPUR JH-22-004-013-015/139
(Mahuatanr) 		3422004000NRG23141020221072388 15/10/2022 HAWALDAR MAHTO 3422004WL049123 HAWALDAR MAHTO 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811787984 Mr. HAWALDAR MAHTO INDIAN BANK(607105)
24 DEVIPUR JH-22-004-013-015/140
(Mahuatanr) 		3422004000NRG23141020221072137 15/10/2022 ESAREL MIYAN 3422004WL049118 ESAREL MIYAN 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788006 Mr. ISRAIL MIYAN INDIAN BANK(607105)
25 DEVIPUR JH-22-004-013-015/319
(Mahuatanr) 		3422004000NRG23151020221075890 15/10/2022 MUNDRIKA DEVI 3422004WL049336 MUNDRIKA DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788010 Mrs. MUNDRIKA DEVI INDIAN BANK(607105)
26 DEVIPUR JH-22-004-013-015/331
(Mahuatanr) 		3422004000NRG23141020221072139 15/10/2022 PRATIMA DEVI 3422004WL049118 PRATIMA DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788007 Mrs. PRATIMA DEVI INDIAN BANK(607105)
27 DEVIPUR JH-22-004-013-015/393
(Mahuatanr) 		3422004000NRG23141020221072140 15/10/2022 PUNAM DEVI 3422004WL049118 PUNAM DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788009 Mrs. PUNAM DEVI INDIAN BANK(607105)
28 DEVIPUR JH-22-004-013-015/421
(Mahuatanr) 		3422004000NRG23141020221072545 15/10/2022 TRILOCHAN YADAV 3422004WL049125 TRILOCHAN YADAV 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788005 Mr. TRILOCHAN YADAV INDIAN BANK(607105)
29 DEVIPUR JH-22-004-013-015/425
(Mahuatanr) 		3422004000NRG23141020221072546 15/10/2022 DAYANAND YADAV 3422004WL049125 DAYANAND YADAV 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788019 MR DAYANAND YADAV STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-013-015/440
(Mahuatanr) 		3422004000NRG23141020221072547 15/10/2022 SOSILA DEVI 3422004WL049125 SOSILA DEVI 00176 IDIB000S573 1422 1422 Processed 19/10/2022 5811788026 Mrs. Sosila Devi INDIAN BANK(607105)
31 DEVIPUR JH-22-004-013-015/443
(Mahuatanr) 		3422004000NRG23141020221072548 15/10/2022 KHERUN BIBI 3422004WL049125 KHERUN BIBI 00176 IDIB000S573 1422 1422 Processed 19/10/2022 5811788017 Mrs. Kherun Bibi INDIAN BANK(607105)
32 DEVIPUR JH-22-004-013-015/456
(Mahuatanr) 		3422004000NRG23141020221072141 15/10/2022 MANJU DEVI 3422004WL049118 MANJU DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788031 Mrs. Manju Devi INDIAN BANK(607105)
33 DEVIPUR JH-22-004-013-015/475
(Mahuatanr) 		3422004000NRG23141020221072142 15/10/2022 DULARI DEVI 3422004WL049118 DULARI DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788035 Mrs. DULARI DEVI INDIAN BANK(607105)
34 DEVIPUR JH-22-004-013-015/482
(Mahuatanr) 		3422004000NRG23141020221072143 15/10/2022 SAHJADI BIBI 3422004WL049118 SAHJADI BIBI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788033 Mrs. Sahjadi Bibi INDIAN BANK(607105)
35 DEVIPUR JH-22-004-013-015/486
(Mahuatanr) 		3422004000NRG23141020221072144 15/10/2022 SABANA BIBI 3422004WL049118 SABANA BIBI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788030 Mrs. Sabana Bibi INDIAN BANK(607105)
36 DEVIPUR JH-22-004-013-015/488
(Mahuatanr) 		3422004000NRG23141020221072145 15/10/2022 SAYINA KHATUN 3422004WL049118 SAYINA KHATUN 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788032 Mrs. Sayina Khatun INDIAN BANK(607105)
37 DEVIPUR JH-22-004-013-015/493
(Mahuatanr) 		3422004000NRG23151020221075891 15/10/2022 SOBHA DEVI 3422004WL049336 SOBHA DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788011 Mrs. SHOBHA DEVI INDIAN BANK(607105)
38 DEVIPUR JH-22-004-013-015/499
(Mahuatanr) 		3422004000NRG23141020221072549 15/10/2022 BANARSI YADAV 3422004WL049125 BANARSI YADAV 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788029 Mr. Banarsi Yadav INDIAN BANK(607105)
39 DEVIPUR JH-22-004-013-015/500
(Mahuatanr) 		3422004000NRG23141020221072550 15/10/2022 PANAWATI DEVI 3422004WL049125 PANAWATI DEVI 00176 IDIB000S573 1422 1422 Processed 19/10/2022 5811788040 Mrs. PANAVATI DEVI INDIAN BANK(607105)
40 DEVIPUR JH-22-004-013-015/502
(Mahuatanr) 		3422004000NRG23141020221072551 15/10/2022 BABLU KUMAR YADAV 3422004WL049125 BABLU KUMAR YADAV 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788028 Mr. Bablu Kumar Raut INDIAN BANK(607105)
41 DEVIPUR JH-22-004-013-015/503
(Mahuatanr) 		3422004000NRG23141020221072552 15/10/2022 JIVLAL YADAV 3422004WL049125 JIVLAL YADAV 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811787982 Mr. JIBLAL YADAV INDIAN BANK(607105)
42 DEVIPUR JH-22-004-013-015/504
(Mahuatanr) 		3422004000NRG23141020221072553 15/10/2022 MADHURI DEVI 3422004WL049125 MADHURI DEVI 00176 IDIB000S573 1422 1422 Processed 19/10/2022 5811788036 Mrs. Madhuri Devi INDIAN BANK(607105)
43 DEVIPUR JH-22-004-013-016/102
(Mahuatanr) 		3422004000NRG23141020221072409 15/10/2022 GULAB MURMU 3422004WL049123 GULAB MURMU 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788037 Mr. Gulab Murmu INDIAN BANK(607105)
44 DEVIPUR JH-22-004-013-016/356
(Mahuatanr) 		3422004000NRG23141020221072413 15/10/2022 SANOTI DEVI 3422004WL049123 SANOTI DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788044 Mrs. Sanoti Devi INDIAN BANK(607105)
45 DEVIPUR JH-22-004-013-016/362
(Mahuatanr) 		3422004000NRG23141020221072415 15/10/2022 JHUPRI KUMARI 3422004WL049123 JHUPRI KUMARI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788046 JHUPRI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
46 DEVIPUR JH-22-004-013-016/363
(Mahuatanr) 		3422004000NRG23141020221072416 15/10/2022 LILMUNI MURMU 3422004WL049123 LILMUNI MURMU 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788045 Mrs. Lilmuni Murmu INDIAN BANK(607105)
47 DEVIPUR JH-22-004-013-016/369
(Mahuatanr) 		3422004000NRG23141020221072418 15/10/2022 SURESH MURMU 3422004WL049123 SURESH MURMU 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788038 Mr. Suresh Murmu INDIAN BANK(607105)
48 DEVIPUR JH-22-004-013-016/377
(Mahuatanr) 		3422004000NRG23141020221072420 15/10/2022 SARITA KUMARI 3422004WL049123 SARITA KUMARI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788047 Ms. Sarita Kumari INDIAN BANK(607105)
49 DEVIPUR JH-22-004-013-016/81
(Mahuatanr) 		3422004000NRG23141020221072208 15/10/2022 MALODI DEVI 3422004WL049118 MALODI DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788027 Mrs. Bhalodi Devi INDIAN BANK(607105)
50 DEVIPUR JH-22-004-013-017/28
(Mahuatanr) 		3422004000NRG23141020221072424 15/10/2022 DILIP KUMAR SAHI 3422004WL049123 DILIP KUMAR SAHI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811787983 Mr. DILIP KUMAR SHAHI INDIAN BANK(607105)
51 DEVIPUR JH-22-004-013-017/56
(Mahuatanr) 		3422004000NRG23141020221072425 15/10/2022 BHAJGOVIND SAHI 3422004WL049123 BHAJGOVIND SAHI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788003 Mr. BHAJGOBIND SHAHI INDIAN BANK(607105)
52 DEVIPUR JH-22-004-013-018/514
(Mahuatanr) 		3422004000NRG23141020221072586 15/10/2022 RANJIT YADAV 3422004WL049125 RANJIT YADAV 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788016 MR RANJIT YADAV STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-013-019/16
(Mahuatanr) 		3422004000NRG23141020221072429 15/10/2022 JAGADISH RAJBAR 3422004WL049123 JAGADISH RAJBAR 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788039 JAGDISH RAJWAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 DEVIPUR JH-22-004-013-019/180
(Mahuatanr) 		3422004000NRG23141020221072213 15/10/2022 ASHOK KUMAR SHAHI 3422004WL049118 ASHOK KUMAR SHAHI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788002 Mr. Ashok Kumar Shahi INDIAN BANK(607105)
55 DEVIPUR JH-22-004-013-019/64
(Mahuatanr) 		3422004000NRG23141020221072430 15/10/2022 SAKUNTALA DEVI 3422004WL049123 SAKUNTALA DEVI 00176 IDIB000S573 1260 1260 Processed 19/10/2022 5811788013 Mrs. Shakuntala Devi INDIAN BANK(607105)
SubTotal 63810 63810
56 DEVIPUR JH-22-004-013-015/518
(Mahuatanr) 		3422004000NRG23141020221072389 15/10/2022 VIKRAM MANDAL 3422004WL049123 VIKRAM MANDAL 00415 SBIN0003033 1260 1260 Processed 19/10/2022 5811787986 Master. VIKRAM MANDAL INDIAN BANK(607105)
SubTotal 1260 1260
57 DEVIPUR JH-22-004-013-016/101
(Mahuatanr) 		3422004000NRG23141020221072408 15/10/2022 LAKHI MURMU 3422004WL049123 LAKHI MURMU 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787989 Mr. Lakhi Murmu INDIAN BANK(607105)
58 DEVIPUR JH-22-004-013-016/346
(Mahuatanr) 		3422004000NRG23141020221072411 15/10/2022 BABUDHAN MURMU 3422004WL049123 BABUDHAN MURMU 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787994 BABUDHAN MURMU BANK OF BARODA(606985)
59 DEVIPUR JH-22-004-013-016/352
(Mahuatanr) 		3422004000NRG23141020221072412 15/10/2022 BAHADI DEVI 3422004WL049123 BAHADI DEVI 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787998 Mrs. Bahadi Devi INDIAN BANK(607105)
60 DEVIPUR JH-22-004-013-016/357
(Mahuatanr) 		3422004000NRG23141020221072414 15/10/2022 KATI DEVI 3422004WL049123 KATI DEVI 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787995 Mrs. Kati Devi INDIAN BANK(607105)
61 DEVIPUR JH-22-004-013-016/366
(Mahuatanr) 		3422004000NRG23141020221072417 15/10/2022 BADKI DEVI 3422004WL049123 BADKI DEVI 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787992 Mrs. Badki Devi INDIAN BANK(607105)
62 DEVIPUR JH-22-004-013-016/371
(Mahuatanr) 		3422004000NRG23141020221072419 15/10/2022 SUMANTI KUMARI 3422004WL049123 SUMANTI KUMARI 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787993 Ms. Sumanti Kumari INDIAN BANK(607105)
63 DEVIPUR JH-22-004-013-016/379
(Mahuatanr) 		3422004000NRG23141020221072421 15/10/2022 FULMANI DEVI 3422004WL049123 FULMANI DEVI 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787987 Mrs. Fulmani Devi INDIAN BANK(607105)
64 DEVIPUR JH-22-004-013-016/388
(Mahuatanr) 		3422004000NRG23141020221072422 15/10/2022 ANITA TUDU 3422004WL049123 ANITA TUDU 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787988 Mrs. ANITA TUDU INDIAN BANK(607105)
65 DEVIPUR JH-22-004-013-016/83
(Mahuatanr) 		3422004000NRG23141020221072209 15/10/2022 BINOD MURMU 3422004WL049118 BINOD MURMU 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787991 Mr. Binod Murmu INDIAN BANK(607105)
66 DEVIPUR JH-22-004-013-016/84
(Mahuatanr) 		3422004000NRG23141020221072210 15/10/2022 MANGAL MURMU 3422004WL049118 MANGAL MURMU 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787990 Mr. Mangal Murmu INDIAN BANK(607105)
67 DEVIPUR JH-22-004-013-016/86
(Mahuatanr) 		3422004000NRG23141020221072211 15/10/2022 BABLU MURMU 3422004WL049118 BABLU MURMU 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787997 Mr. Bablu Murmu INDIAN BANK(607105)
68 DEVIPUR JH-22-004-013-016/89
(Mahuatanr) 		3422004000NRG23141020221072212 15/10/2022 MANU MURMU 3422004WL049118 MANU MURMU 00415 SBIN0017150 1260 1260 Processed 19/10/2022 5811787996 Mr. Manu Murmu INDIAN BANK(607105)
SubTotal 15120 15120
Total 86490 86490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004013_151022APB_FTO_345065 BANK OF INDIA BKID0004499 MADHUPUR 1260
2 DEVIPUR JH3422004013_151022APB_FTO_345065 BANK OF INDIA BKID0005919 Lakhoria 2520
3 DEVIPUR JH3422004013_151022APB_FTO_345065 Canara Bank CNRB0002517 DEOGHAR 1260
4 DEVIPUR JH3422004013_151022APB_FTO_345065 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 1260
5 DEVIPUR JH3422004013_151022APB_FTO_345065 Indian Bank IDIB000S573 Saptar 63810
6 DEVIPUR JH3422004013_151022APB_FTO_345065 State Bank of India SBIN0003033 MADHUPUR 1260
7 DEVIPUR JH3422004013_151022APB_FTO_345065 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 15120

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