Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:14:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004003_191222APB_FTO_507403
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-22-004-003-010/581
(Barawan) 		3422004000NRG23171220221421995 19/12/2022 MITHLESH PRASAD YADAV 3422004WL067119 MITHLESH PRASAD YADAV 00045 BARB0DEOGHA 1260 1260 Processed 23/12/2022 7375780194 MITHLESH PRASAD YADAV BANK OF BARODA(606985)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-003-009/162
(Barawan) 		3422004000NRG23171220221421868 19/12/2022 KHETI YADAV 3422004WL067118 KHETI YADAV 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375780184 Mr. Kheti Yadav INDIAN BANK(607105)
3 DEVIPUR JH-22-004-003-009/165
(Barawan) 		3422004000NRG23171220221421869 19/12/2022 PARVATIYA DEVI 3422004WL067118 PARVATIYA DEVI 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375780182 MISS PARVATIYA DEVI STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-003-009/617
(Barawan) 		3422004000NRG23171220221421877 19/12/2022 GHANSHYAM YADAV 3422004WL067118 GHANSHYAM YADAV 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375780185 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
5 DEVIPUR JH-22-004-003-009/87
(Barawan) 		3422004000NRG23171220221421878 19/12/2022 PANKAJ YADAV 3422004WL067118 PANKAJ YADAV 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375780177 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-003-012/58
(Barawan) 		3422004000NRG23171220221421884 19/12/2022 DHANESHWARI DEVI 3422004WL067118 DHANESHWARI DEVI 00176 IDIB000D550 210 210 Processed 23/12/2022 7375780183 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
7 DEVIPUR JH-22-004-003-014/3
(Barawan) 		3422004000NRG23171220221421889 19/12/2022 NAKUL MAHTO 3422004WL067118 NAKUL MAHTO 00176 IDIB000D550 1260 1260 Processed 23/12/2022 7375780118 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 6510 6510
8 DEVIPUR JH-22-004-017-011/453
(Tatkio Nawadih) 		3422004000NRG23171220221421901 19/12/2022 BABLU KUMAR YADAV 3422004WL067118 BABLU KUMAR YADAV 00415 SBIN0003415 1260 1260 Processed 23/12/2022 7375780140 MR BABLU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 DEVIPUR JH-22-004-003-002/434
(Barawan) 		3422004000NRG23171220221421845 19/12/2022 CHAMPA DEVI 3422004WL067118 CHAMPA DEVI 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780174 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
10 DEVIPUR JH-22-004-003-002/435
(Barawan) 		3422004000NRG23171220221421846 19/12/2022 DULARI DEVI 3422004WL067118 DULARI DEVI 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780175 MISS DULARI DEVI STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-003-002/436
(Barawan) 		3422004000NRG23171220221421847 19/12/2022 SURMILA DEVI 3422004WL067118 SURMILA DEVI 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780146 MS SURMILA DEVI STATE BANK OF INDIA(508548)
12 DEVIPUR JH-22-004-003-002/446
(Barawan) 		3422004000NRG23171220221421848 19/12/2022 CHOUDHARI DAS 3422004WL067118 CHOUDHARI DAS 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780125 MR CHAUDHARI DAS STATE BANK OF INDIA(508548)
13 DEVIPUR JH-22-004-003-002/455
(Barawan) 		3422004000NRG23171220221421849 19/12/2022 MUNIYA DEVI 3422004WL067118 MUNIYA DEVI 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780126 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
14 DEVIPUR JH-22-004-003-002/584
(Barawan) 		3422004000NRG23171220221421850 19/12/2022 Mrs MOHANI DEVI 3422004WL067118 Mrs MOHANI DEVI 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780150 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
15 DEVIPUR JH-22-004-003-002/589
(Barawan) 		3422004000NRG23171220221421852 19/12/2022 ANJANI DEVI 3422004WL067118 ANJANI DEVI 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780153 MISS ANJANI DEVI STATE BANK OF INDIA(508548)
16 DEVIPUR JH-22-004-003-002/593
(Barawan) 		3422004000NRG23171220221421853 19/12/2022 SARITA DEVI 3422004WL067118 SARITA DEVI 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780181 MISS SARITA DEVI STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-003-002/644
(Barawan) 		3422004000NRG23171220221421854 19/12/2022 FULAWA DEVI 3422004WL067118 FULAWA DEVI 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780158 MRS FULAWA DEVI STATE BANK OF INDIA(508548)
18 DEVIPUR JH-22-004-003-003/546
(Barawan) 		3422004000NRG23171220221421855 19/12/2022 GUJALI DEVI 3422004WL067118 GUJALI DEVI 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780154 MISS GUJALI DEVI STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-003-003/548
(Barawan) 		3422004000NRG23171220221421856 19/12/2022 DILIP KUMAR YADAV 3422004WL067118 DILIP KUMAR YADAV 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780151 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-003-003/551
(Barawan) 		3422004000NRG23171220221421857 19/12/2022 PRAMOD KUMAR 3422004WL067118 PRAMOD KUMAR 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780149 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-003-003/9
(Barawan) 		3422004000NRG23171220221421859 19/12/2022 UPENDRA YADAV 3422004WL067118 UPENDRA YADAV 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780129 UPENDRA YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 DEVIPUR JH-22-004-003-005/165
(Barawan) 		3422004000NRG23171220221421969 19/12/2022 FALGUNI YADAV 3422004WL067119 FALGUNI YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780161 MRS POONAM DEVI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-003-005/170
(Barawan) 		3422004000NRG23171220221421970 19/12/2022 PINTU YADAV 3422004WL067119 PINTU YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780171 MR PINTU YADAV STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-003-005/189
(Barawan) 		3422004000NRG23171220221421972 19/12/2022 PAPPU KUMAR 3422004WL067119 PAPPU KUMAR 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780164 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-003-005/20
(Barawan) 		3422004000NRG23171220221421973 19/12/2022 RAJENDER PODDAR 3422004WL067119 RAJENDER PODDAR 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780114 MR RAJENDRA PODDAR STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-003-005/201
(Barawan) 		3422004000NRG23171220221421974 19/12/2022 SHANKAR YADAV 3422004WL067119 SHANKAR YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780191 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-003-005/202
(Barawan) 		3422004000NRG23171220221421975 19/12/2022 RAJENDRA YADAV 3422004WL067119 RAJENDRA YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780192 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-003-005/207
(Barawan) 		3422004000NRG23171220221421976 19/12/2022 KETKI MAHTO 3422004WL067119 KETKI MAHTO 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780133 MR KETKI MAHTO STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-003-005/209
(Barawan) 		3422004000NRG23171220221421978 19/12/2022 ANITA DEVI 3422004WL067119 ANITA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780193 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 DEVIPUR JH-22-004-003-005/45
(Barawan) 		3422004000NRG23171220221421979 19/12/2022 SUREN MAHTO 3422004WL067119 SUREN MAHTO 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780119 MR SUREN MAHTO STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-003-005/549
(Barawan) 		3422004000NRG23171220221421980 19/12/2022 Munia Devi 3422004WL067119 Munia Devi 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780172 MISS MUNIA DEVI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-003-005/551
(Barawan) 		3422004000NRG23171220221421981 19/12/2022 Babita Devi 3422004WL067119 Babita Devi 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780187 MISS BABITA DEVI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-003-005/556
(Barawan) 		3422004000NRG23171220221421982 19/12/2022 Bhikhari Yadav 3422004WL067119 Bhikhari Yadav 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780169 BHIKHARI ITAVARI YADAV BANK OF BARODA(606985)
34 DEVIPUR JH-22-004-003-005/561
(Barawan) 		3422004000NRG23171220221421983 19/12/2022 MOHAN KUMAR YADAV 3422004WL067119 MOHAN KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780167 MR MOHAN KUMAR YADAV STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-003-005/581
(Barawan) 		3422004000NRG23171220221421984 19/12/2022 SUMA DEVI 3422004WL067119 SUMA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780190 MISS SUMA DEVI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-003-005/6
(Barawan) 		3422004000NRG23171220221421985 19/12/2022 KHIRO PRASAD YADAV 3422004WL067119 KHIRO PRASAD YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780108 KHIRO PRASAD YADAV STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-003-005/82
(Barawan) 		3422004000NRG23171220221421986 19/12/2022 RADHIKA DEVI 3422004WL067119 RADHIKA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780115 MRS RADHIKA DEVI LTI AC STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-003-006/103
(Barawan) 		3422004000NRG23171220221421860 19/12/2022 PUROSHATTAM KUMAR 3422004WL067118 PUROSHATTAM KUMAR 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780144 MR PURUSHOTTAM KUMAR STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-003-006/137
(Barawan) 		3422004000NRG23171220221421987 19/12/2022 MANIK KUMAR 3422004WL067119 MANIK KUMAR 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780159 MR MANIK KUMAR STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-003-006/151
(Barawan) 		3422004000NRG23171220221421988 19/12/2022 RADHIYA DEVI 3422004WL067119 RADHIYA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780132 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-003-006/48
(Barawan) 		3422004000NRG23171220221421861 19/12/2022 RAVI KR BARNWAL 3422004WL067118 RAVI KR BARNWAL 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780105 MR RAVI KUMAR STATE BANK OF INDIA(508548)
42 DEVIPUR JH-22-004-003-006/615
(Barawan) 		3422004000NRG23171220221421989 19/12/2022 MANISH KUMAR 3422004WL067119 MANISH KUMAR 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780156 Mr. MANISH KUMAR VANANCHAL GRAMIN BANK(607210)
43 DEVIPUR JH-22-004-003-009/144
(Barawan) 		3422004000NRG23171220221421863 19/12/2022 KAMDEV YADAV 3422004WL067118 KAMDEV YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780138 MISS KAMDEV YADAV STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-003-009/145
(Barawan) 		3422004000NRG23171220221421864 19/12/2022 LALICHA DEVI 3422004WL067118 LALICHA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780147 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-003-009/148
(Barawan) 		3422004000NRG23171220221421865 19/12/2022 KUSHAMI DEVI 3422004WL067118 KUSHAMI DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780139 MISS KUSAMI DEVI STATE BANK OF INDIA(508548)
46 DEVIPUR JH-22-004-003-009/159
(Barawan) 		3422004000NRG23171220221421866 19/12/2022 KAVITA DEVI 3422004WL067118 KAVITA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780179 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
47 DEVIPUR JH-22-004-003-009/160
(Barawan) 		3422004000NRG23171220221421867 19/12/2022 SABITA DEVI 3422004WL067118 SABITA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780180 MISS SABITA DEVI STATE BANK OF INDIA(508548)
48 DEVIPUR JH-22-004-003-009/171
(Barawan) 		3422004000NRG23171220221421870 19/12/2022 Pancham Mahto 3422004WL067118 Pancham Mahto 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780152 MR PANCHAM MAHTO STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-003-009/23
(Barawan) 		3422004000NRG23171220221421871 19/12/2022 BANSI YADAV 3422004WL067118 BANSI YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780120 MR VANSHI MAHATO STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-003-009/26
(Barawan) 		3422004000NRG23171220221421872 19/12/2022 LALITA DEVI 3422004WL067118 LALITA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780176 MISS LALITA DEVI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-003-009/29
(Barawan) 		3422004000NRG23171220221421873 19/12/2022 NAZIR YADAV 3422004WL067118 NAZIR YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780127 MR NAJIR MAHTO STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-003-009/33
(Barawan) 		3422004000NRG23171220221421874 19/12/2022 RUSA DEVI 3422004WL067118 RUSA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780148 MRS RUSA DEVI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-003-009/36
(Barawan) 		3422004000NRG23171220221421875 19/12/2022 VINOD MAHTO 3422004WL067118 VINOD MAHTO 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780121 MR VINOD MAHATO STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-003-009/500
(Barawan) 		3422004000NRG23171220221421876 19/12/2022 KUTU YADAV 3422004WL067118 KUTU YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780128 Mr. KUTU YADAV INDIAN BANK(607105)
55 DEVIPUR JH-22-004-003-010/104
(Barawan) 		3422004000NRG23171220221421990 19/12/2022 RUBI DEVI 3422004WL067119 RUBI DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780143 MISS RUBI DEVI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-003-010/121
(Barawan) 		3422004000NRG23171220221421991 19/12/2022 KAVITA DEVI 3422004WL067119 KAVITA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780106 K DEVI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-003-010/203
(Barawan) 		3422004000NRG23171220221421992 19/12/2022 PRAMOD YADAV 3422004WL067119 PRAMOD YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780170 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
58 DEVIPUR JH-22-004-003-010/21
(Barawan) 		3422004000NRG23171220221421993 19/12/2022 TARNI YADAV 3422004WL067119 TARNI YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780155 MR TARANI MAHTO STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-003-010/26
(Barawan) 		3422004000NRG23171220221421880 19/12/2022 MULKHI DEVI 3422004WL067118 MULKHI DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780136 MISS MULKI DEVI STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-003-010/56
(Barawan) 		3422004000NRG23171220221421881 19/12/2022 RAMDEV MAHTO 3422004WL067118 RAMDEV MAHTO 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780107 MR RAM DEV MAHATO STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-003-012/61
(Barawan) 		3422004000NRG23171220221421885 19/12/2022 NARESH PUJHAR 3422004WL067118 NARESH PUJHAR 00415 SBIN0009778 210 210 Processed 23/12/2022 7375780178 MASTER NARESH PUJHAR STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-003-014/12
(Barawan) 		3422004000NRG23171220221421886 19/12/2022 KUSMI DEVI 3422004WL067118 KUSMI DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780135 MISS KUSMI DEVI STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-003-014/22
(Barawan) 		3422004000NRG23171220221421887 19/12/2022 JANARDAN YADAV 3422004WL067118 JANARDAN YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780123 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-003-014/24
(Barawan) 		3422004000NRG23171220221421888 19/12/2022 CONGRESS YADAV 3422004WL067118 CONGRESS YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780117 MR KANGRES YADAV STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-003-014/321
(Barawan) 		3422004000NRG23171220221421890 19/12/2022 PRAKASH YADAV 3422004WL067118 PRAKASH YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780134 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-003-014/332
(Barawan) 		3422004000NRG23171220221421891 19/12/2022 ARVIND KUMAR 3422004WL067118 ARVIND KUMAR 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780142 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-003-014/549
(Barawan) 		3422004000NRG23171220221421892 19/12/2022 MAMTA DEVI 3422004WL067118 MAMTA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780173 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-003-014/551
(Barawan) 		3422004000NRG23171220221421894 19/12/2022 JIRA DEVI 3422004WL067118 JIRA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780188 MRS JIRA DEVI STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-003-016/10
(Barawan) 		3422004000NRG23171220221421997 19/12/2022 NILMANI TUDU 3422004WL067119 NILMANI TUDU 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780137 MR SHANKER TUDU STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-003-016/10
(Barawan) 		3422004000NRG23171220221421996 19/12/2022 SHANKAR TUDU 3422004WL067119 SHANKAR TUDU 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780141 MR SHANKER TUDU STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-003-016/168
(Barawan) 		3422004000NRG23171220221421998 19/12/2022 Babu Ram Tudu 3422004WL067119 Babu Ram Tudu 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780166 MR BABURAM TUDU STATE BANK OF INDIA(508548)
72 DEVIPUR JH-22-004-003-016/185
(Barawan) 		3422004000NRG23171220221421999 19/12/2022 JIRIYA DEVI 3422004WL067119 JIRIYA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780168 MRS JIRIYA DEVI STATE BANK OF INDIA(508548)
73 DEVIPUR JH-22-004-005-010/151
(Daranga) 		3422004000NRG23171220221422000 19/12/2022 Ashok Mandal 3422004WL067119 Ashok Mandal 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780160 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
74 DEVIPUR JH-22-004-005-010/17
(Daranga) 		3422004000NRG23171220221422001 19/12/2022 DAMODAR MANDAL 3422004WL067119 DAMODAR MANDAL 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780109 MR DAMODAR MANDAL STATE BANK OF INDIA(508548)
75 DEVIPUR JH-22-004-005-010/177
(Daranga) 		3422004000NRG23171220221422003 19/12/2022 ANJANA DEVI 3422004WL067119 ANJANA DEVI 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780163 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
76 DEVIPUR JH-22-004-005-010/177
(Daranga) 		3422004000NRG23171220221422002 19/12/2022 BINOD MANDAL 3422004WL067119 BINOD MANDAL 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780131 MR BINOD MANDAL STATE BANK OF INDIA(508548)
77 DEVIPUR JH-22-004-005-010/206
(Daranga) 		3422004000NRG23171220221422004 19/12/2022 NANDLAL MANDAL 3422004WL067119 NANDLAL MANDAL 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780157 MR NANDLAL MANDAL STATE BANK OF INDIA(508548)
78 DEVIPUR JH-22-004-005-010/32
(Daranga) 		3422004000NRG23171220221422006 19/12/2022 MANOJ MANDAL 3422004WL067119 MANOJ MANDAL 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780110 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
79 DEVIPUR JH-22-004-005-010/33
(Daranga) 		3422004000NRG23171220221422007 19/12/2022 LAL MOHAN ROY 3422004WL067119 LAL MOHAN ROY 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780116 MR LAL MOHAN RAI STATE BANK OF INDIA(508548)
80 DEVIPUR JH-22-004-017-011/119
(Tatkio Nawadih) 		3422004000NRG23171220221421897 19/12/2022 ADRU YADAV 3422004WL067118 ADRU YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780189 MASTER ADRU YADAV STATE BANK OF INDIA(508548)
81 DEVIPUR JH-22-004-017-011/454
(Tatkio Nawadih) 		3422004000NRG23171220221421902 19/12/2022 FALGUNI KUMAR YADAV 3422004WL067118 FALGUNI KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780145 MR FALGUNI KUMAR YADAV STATE BANK OF INDIA(508548)
82 DEVIPUR JH-22-004-017-021/101
(Tatkio Nawadih) 		3422004000NRG23171220221421905 19/12/2022 GOUTAM KUMAR YADAV 3422004WL067118 GOUTAM KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780165 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
83 DEVIPUR JH-22-004-017-021/448-A
(Tatkio Nawadih) 		3422004000NRG23171220221421906 19/12/2022 JHAPU MAHTHA 3422004WL067118 JHAPU MAHTHA 00415 SBIN0009778 1260 1260 Processed 23/12/2022 7375780122 MR JHHAPU MAHTHA STATE BANK OF INDIA(508548)
SubTotal 77700 77700
84 DEVIPUR JH-22-004-017-011/118
(Tatkio Nawadih) 		3422004000NRG23171220221421896 19/12/2022 SANTOSH KUMAR YADAV 3422004WL067118 SANTOSH KUMAR YADAV 00415 SBIN0012549 1260 1260 Processed 23/12/2022 7375780162 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
85 DEVIPUR JH-22-004-003-009/139
(Barawan) 		3422004000NRG23171220221421862 19/12/2022 MANOJ KUMAR YADAV 3422004WL067118 MANOJ KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 23/12/2022 7375780124 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
86 DEVIPUR JH-22-004-003-010/580
(Barawan) 		3422004000NRG23171220221421994 19/12/2022 BABITA DEVI 3422004WL067119 BABITA DEVI 00468 UBIN0916366 1260 1260 Processed 23/12/2022 7375780130 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
87 DEVIPUR JH-22-004-017-011/451
(Tatkio Nawadih) 		3422004000NRG23171220221421899 19/12/2022 INDU DEVI 3422004WL067118 INDU DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780113 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
88 DEVIPUR JH-22-004-017-011/452
(Tatkio Nawadih) 		3422004000NRG23171220221421900 19/12/2022 PANCHANAND YADAV 3422004WL067118 PANCHANAND YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780111 Mr. PANCHANAND YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
89 DEVIPUR JH-22-004-003-010/579
(Barawan) 		3422004000NRG23171220221421882 19/12/2022 GITA DEVI 3422004WL067118 GITA DEVI 00553 INDB0001024 1260 1260 Processed 23/12/2022 7375780104 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
90 DEVIPUR JH-22-004-003-003/552
(Barawan) 		3422004000NRG23171220221421858 19/12/2022 RABINA DEVI 3422004WL067118 RABINA DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7375780186 Mrs. RABINA DEVI VANANCHAL GRAMIN BANK(607210)
91 DEVIPUR JH-22-004-003-005/208
(Barawan) 		3422004000NRG23171220221421977 19/12/2022 SARITA DEVI 3422004WL067119 SARITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780197 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
92 DEVIPUR JH-22-004-017-011/116
(Tatkio Nawadih) 		3422004000NRG23171220221421895 19/12/2022 SUKDEV YADAV 3422004WL067118 SUKDEV YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780112 Mr. SUKHDEO PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
93 DEVIPUR JH-22-004-017-011/123
(Tatkio Nawadih) 		3422004000NRG23171220221421898 19/12/2022 SUBHASH KUMAR YADAV 3422004WL067118 SUBHASH KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780195 MRS LALITA DEVI STATE BANK OF INDIA(508548)
94 DEVIPUR JH-22-004-017-011/645
(Tatkio Nawadih) 		3422004000NRG23171220221421903 19/12/2022 TEKANI DEVI 3422004WL067118 TEKANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375780196 Mrs. TEKANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5250 5250
Total 99540 99540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004003_191222APB_FTO_507403 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 DEVIPUR JH3422004003_191222APB_FTO_507403 Indian Bank IDIB000D550 Debpur 6510
3 DEVIPUR JH3422004003_191222APB_FTO_507403 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
4 DEVIPUR JH3422004003_191222APB_FTO_507403 State Bank of India SBIN0009778 JAMUA 77700
5 DEVIPUR JH3422004003_191222APB_FTO_507403 State Bank of India SBIN0012549 MADHUPUR BAZAR 1260
6 DEVIPUR JH3422004003_191222APB_FTO_507403 State Bank of India SBIN0017141 Devipur 1260
7 DEVIPUR JH3422004003_191222APB_FTO_507403 Union Bank of India UBIN0916366 DEOGHAR 1260
8 DEVIPUR JH3422004003_191222APB_FTO_507403 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 2520
9 DEVIPUR JH3422004003_191222APB_FTO_507403 IndusInd Bank Ltd. INDB0001024 Katamkuli 1260
10 DEVIPUR JH3422004003_191222APB_FTO_507403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 5250

Download In Excel