Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_250422FTO_24893
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-22-004-014-015/210
(Manpur) 		3422004000NRG23Z250420220082784 25/04/2022 YASODA DEVI 3422004WL003462 YASODA DEVI 00045 BARB0NARAYA 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
2 DEVIPUR JH-22-004-014-015/192
(Manpur) 		3422004000NRG23Z250420220082781 25/04/2022 DHIRAJ KUMAR RAWANI 3422004WL003462 DHIRAJ KUMAR RAWANI 00048 BKID0004499 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
3 DEVIPUR JH-22-004-014-006/38
(Manpur) 		3422004000NRG23Z250420220082658 25/04/2022 PUJA DEVI 3422004WL003461 PUJA DEVI 00048 BKID0004765 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
4 DEVIPUR JH-22-004-016-007/194
(Ramudih) 		3422004000NRG23Z250420220082831 25/04/2022 GAYTRI DEVI 3422004WL003464 GAYTRI DEVI 00048 BKID0005914 90 90 Rejected 25/04/2022 CMNE002,
5 DEVIPUR JH-22-004-016-007/194
(Ramudih) 		3422004000NRG23Z250420220082832 25/04/2022 VIKASH KUMAR 3422004WL003464 VIKASH KUMAR 00048 BKID0005914 90 90 Rejected 25/04/2022 CMNE002,
6 DEVIPUR JH-22-004-016-007/215
(Ramudih) 		3422004000NRG23Z250420220082836 25/04/2022 ADO DEVI 3422004WL003464 ADO DEVI 00048 BKID0005914 90 90 Rejected 25/04/2022 CMNE002,
7 DEVIPUR JH-22-004-016-007/431
(Ramudih) 		3422004000NRG23Z250420220082849 25/04/2022 SWARGUN MAJHI 3422004WL003464 SWARGUN MAJHI 00048 BKID0005914 90 90 Rejected 25/04/2022 CMNE002,
8 DEVIPUR JH-22-004-016-007/441
(Ramudih) 		3422004000NRG23Z250420220082850 25/04/2022 RAVRI KUMARI 3422004WL003464 RAVRI KUMARI 00048 BKID0005914 90 90 Rejected 25/04/2022 CMNE002,
9 DEVIPUR JH-22-004-016-007/456
(Ramudih) 		3422004000NRG23Z250420220082851 25/04/2022 DASHIYA DEVI 3422004WL003464 DASHIYA DEVI 00048 BKID0005914 90 90 Rejected 25/04/2022 CMNE002,
10 DEVIPUR JH-22-004-016-007/457
(Ramudih) 		3422004000NRG23Z250420220082852 25/04/2022 SONI KUMARI 3422004WL003464 SONI KUMARI 00048 BKID0005914 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 630 630
11 DEVIPUR JH-22-004-014-007/84
(Manpur) 		3422004000NRG23Z250420220082717 25/04/2022 ASLAM ANSARI 3422004WL003461 ASLAM ANSARI 00078 CNRB0004902 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
12 DEVIPUR JH-22-004-016-007/470
(Ramudih) 		3422004000NRG23Z250420220082855 25/04/2022 PINKI DEVI 3422004WL003464 PINKI DEVI 00089 CBIN0282975 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
13 DEVIPUR JH-22-004-014-002/32
(Manpur) 		3422004000NRG23Z250420220082650 25/04/2022 BHUDEO KUMAR ROY 3422004WL003461 BHUDEO KUMAR ROY 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
14 DEVIPUR JH-22-004-014-002/33
(Manpur) 		3422004000NRG23Z250420220082651 25/04/2022 MENKA DEVI 3422004WL003461 MENKA DEVI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
15 DEVIPUR JH-22-004-014-007/104
(Manpur) 		3422004000NRG23Z250420220082671 25/04/2022 TAHIRA ANSARI 3422004WL003461 TAHIRA ANSARI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
16 DEVIPUR JH-22-004-014-007/113
(Manpur) 		3422004000NRG23Z250420220082677 25/04/2022 MINA BIBI 3422004WL003461 MINA BIBI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
17 DEVIPUR JH-22-004-014-007/114
(Manpur) 		3422004000NRG23Z250420220082678 25/04/2022 SOAIB AKHTAR ANSARI 3422004WL003461 SOAIB AKHTAR ANSARI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
18 DEVIPUR JH-22-004-014-007/116
(Manpur) 		3422004000NRG23Z250420220082680 25/04/2022 MD SAFARUDDIN ANSARI 3422004WL003461 MD SAFARUDDIN ANSARI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
19 DEVIPUR JH-22-004-014-007/117
(Manpur) 		3422004000NRG23Z250420220082681 25/04/2022 RAHINA BEGAM 3422004WL003461 RAHINA BEGAM 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
20 DEVIPUR JH-22-004-014-007/122
(Manpur) 		3422004000NRG23Z250420220082682 25/04/2022 MAHNAJ KHATOON 3422004WL003461 MAHNAJ KHATOON 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
21 DEVIPUR JH-22-004-014-007/202
(Manpur) 		3422004000NRG23Z250420220082692 25/04/2022 JAHINA KHATUN 3422004WL003461 JAHINA KHATUN 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
22 DEVIPUR JH-22-004-014-007/207
(Manpur) 		3422004000NRG23Z250420220082693 25/04/2022 ASMA KHATOON 3422004WL003461 ASMA KHATOON 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
23 DEVIPUR JH-22-004-014-007/214
(Manpur) 		3422004000NRG23Z250420220082696 25/04/2022 RUKSANA KHATOON 3422004WL003461 RUKSANA KHATOON 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
24 DEVIPUR JH-22-004-014-007/227
(Manpur) 		3422004000NRG23Z250420220082767 25/04/2022 MOYIN MIYA 3422004WL003462 MOYIN MIYA 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
25 DEVIPUR JH-22-004-014-007/228
(Manpur) 		3422004000NRG23Z250420220082768 25/04/2022 MD MUKHTAR MIYA 3422004WL003462 MD MUKHTAR MIYA 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
26 DEVIPUR JH-22-004-014-007/229
(Manpur) 		3422004000NRG23Z250420220082769 25/04/2022 NAJMOON NISHA 3422004WL003462 NAJMOON NISHA 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
27 DEVIPUR JH-22-004-014-007/233
(Manpur) 		3422004000NRG23Z250420220082699 25/04/2022 JAMSHED ANSARI 3422004WL003461 JAMSHED ANSARI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
28 DEVIPUR JH-22-004-014-007/24
(Manpur) 		3422004000NRG23Z250420220082701 25/04/2022 MUNIYA BIBI 3422004WL003461 MUNIYA BIBI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
29 DEVIPUR JH-22-004-014-007/8
(Manpur) 		3422004000NRG23Z250420220082716 25/04/2022 RUBINA KHATOON 3422004WL003461 RUBINA KHATOON 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
30 DEVIPUR JH-22-004-014-007/95
(Manpur) 		3422004000NRG23Z250420220082719 25/04/2022 MD SARFARAZ AHAMAD 3422004WL003461 MD SARFARAZ AHAMAD 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
31 DEVIPUR JH-22-004-014-007/96
(Manpur) 		3422004000NRG23Z250420220082720 25/04/2022 MD SAMSHER ANSARI 3422004WL003461 MD SAMSHER ANSARI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
32 DEVIPUR JH-22-004-014-007/97
(Manpur) 		3422004000NRG23Z250420220082721 25/04/2022 SAFINA KHATOON 3422004WL003461 SAFINA KHATOON 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
33 DEVIPUR JH-22-004-014-015/193
(Manpur) 		3422004000NRG23Z250420220082782 25/04/2022 SONA DEVI 3422004WL003462 SONA DEVI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
34 DEVIPUR JH-22-004-014-015/212
(Manpur) 		3422004000NRG23Z250420220082785 25/04/2022 ANJAY KUMAR RAWANI 3422004WL003462 ANJAY KUMAR RAWANI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
35 DEVIPUR JH-22-004-014-015/236
(Manpur) 		3422004000NRG23Z250420220082727 25/04/2022 GUDIA DEVI 3422004WL003461 GUDIA DEVI 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
36 DEVIPUR JH-22-004-014-015/237
(Manpur) 		3422004000NRG23Z250420220082728 25/04/2022 MUKESH KUMAR DAS 3422004WL003461 MUKESH KUMAR DAS 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
37 DEVIPUR JH-22-004-014-015/31
(Manpur) 		3422004000NRG23Z250420220082731 25/04/2022 HARIHAR DAS 3422004WL003461 HARIHAR DAS 00176 IDIB000D550 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 2250 2250
38 DEVIPUR JH-22-004-014-015/316
(Manpur) 		3422004000NRG23Z250420220082732 25/04/2022 PAPPU DAS 3422004WL003461 PAPPU DAS 00176 IDIB000M525 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
39 DEVIPUR JH-22-004-013-004/607
(Mahuatanr) 		3422004000NRG23Z250420220082794 25/04/2022 MANORAMA DEVI 3422004WL003463 MANORAMA DEVI 00176 IDIB000S573 90 90 Rejected 25/04/2022 CMNE002,
40 DEVIPUR JH-22-004-013-004/608
(Mahuatanr) 		3422004000NRG23Z250420220082795 25/04/2022 VASUDEV CHAUDHARI 3422004WL003463 VASUDEV CHAUDHARI 00176 IDIB000S573 90 90 Rejected 25/04/2022 CMNE002,
41 DEVIPUR JH-22-004-014-006/94
(Manpur) 		3422004000NRG23Z250420220082667 25/04/2022 BIMLA DEVI 3422004WL003461 BIMLA DEVI 00176 IDIB000S573 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 270 270
42 DEVIPUR JH-22-004-014-007/132
(Manpur) 		3422004000NRG23Z250420220082686 25/04/2022 SEHRA KHATOON 3422004WL003461 SEHRA KHATOON 00415 SBIN0003033 90 90 Rejected 25/04/2022 CMNE002,
43 DEVIPUR JH-22-004-014-015/195
(Manpur) 		3422004000NRG23Z250420220082783 25/04/2022 RAMJIT KUMAR RAWANI 3422004WL003462 RAMJIT KUMAR RAWANI 00415 SBIN0003033 90 90 Rejected 25/04/2022 CMNE002,
44 DEVIPUR JH-22-004-014-015/217
(Manpur) 		3422004000NRG23Z250420220082786 25/04/2022 PRADIP KUMAR DAS 3422004WL003462 PRADIP KUMAR DAS 00415 SBIN0003033 90 90 Rejected 25/04/2022 CMNE002,
45 DEVIPUR JH-22-004-014-015/222
(Manpur) 		3422004000NRG23Z250420220082787 25/04/2022 SHOBHA KUMARI 3422004WL003462 SHOBHA KUMARI 00415 SBIN0003033 90 90 Rejected 25/04/2022 CMNE002,
46 DEVIPUR JH-22-004-014-015/223
(Manpur) 		3422004000NRG23Z250420220082788 25/04/2022 VIKASH KUMAR RAWANI 3422004WL003462 VIKASH KUMAR RAWANI 00415 SBIN0003033 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 450 450
47 DEVIPUR JH-22-004-016-007/469
(Ramudih) 		3422004000NRG23Z250420220082854 25/04/2022 NAGESHWAR KUMAR PRASAD 3422004WL003464 NAGESHWAR KUMAR PRASAD 00415 SBIN0003158 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
48 DEVIPUR JH-22-004-014-007/15
(Manpur) 		3422004000NRG23Z250420220082687 25/04/2022 ABAIDA KHATOON 3422004WL003461 ABAIDA KHATOON 00415 SBIN0004769 90 90 Rejected 25/04/2022 CMNE002,
49 DEVIPUR JH-22-004-016-007/336
(Ramudih) 		3422004000NRG23Z250420220082845 25/04/2022 RUSHAN PRAMANIK 3422004WL003464 RUSHAN PRAMANIK 00415 SBIN0004769 90 90 Rejected 25/04/2022 CMNE002,
50 DEVIPUR JH-22-004-016-007/387
(Ramudih) 		3422004000NRG23Z250420220082846 25/04/2022 DINESH MARIK 3422004WL003464 DINESH MARIK 00415 SBIN0004769 90 90 Rejected 25/04/2022 CMNE002,
51 DEVIPUR JH-22-004-016-007/430
(Ramudih) 		3422004000NRG23Z250420220082848 25/04/2022 JITAN MARIK 3422004WL003464 JITAN MARIK 00415 SBIN0004769 90 90 Rejected 25/04/2022 CMNE002,
52 DEVIPUR JH-22-004-016-007/468
(Ramudih) 		3422004000NRG23Z250420220082853 25/04/2022 AJAY KUMAR KUSHWAHA 3422004WL003464 AJAY KUMAR KUSHWAHA 00415 SBIN0004769 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 450 450
53 DEVIPUR JH-22-004-013-015/771
(Mahuatanr) 		3422004000NRG23Z250420220082797 25/04/2022 JAGESHWAR MAHTO 3422004WL003463 JAGESHWAR MAHTO 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
54 DEVIPUR JH-22-004-014-007/103
(Manpur) 		3422004000NRG23Z250420220082670 25/04/2022 MD JAHANGIR ALI 3422004WL003461 MD JAHANGIR ALI 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
55 DEVIPUR JH-22-004-014-007/107
(Manpur) 		3422004000NRG23Z250420220082762 25/04/2022 ISLAM ANSARI 3422004WL003462 ISLAM ANSARI 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
56 DEVIPUR JH-22-004-014-007/201
(Manpur) 		3422004000NRG23Z250420220082766 25/04/2022 MD KALIM 3422004WL003462 MD KALIM 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
57 DEVIPUR JH-22-004-014-007/242
(Manpur) 		3422004000NRG23Z250420220082704 25/04/2022 MD AKRAM ANSARI 3422004WL003461 MD AKRAM ANSARI 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
58 DEVIPUR JH-22-004-014-015/151
(Manpur) 		3422004000NRG23Z250420220082780 25/04/2022 SONI DEVI 3422004WL003462 SONI DEVI 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
59 DEVIPUR JH-22-004-014-015/224
(Manpur) 		3422004000NRG23Z250420220082789 25/04/2022 DEVKI DEVI 3422004WL003462 DEVKI DEVI 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
60 DEVIPUR JH-22-004-014-015/225
(Manpur) 		3422004000NRG23Z250420220082724 25/04/2022 MADHUSUDAN KUMAR RAWANI 3422004WL003461 MADHUSUDAN KUMAR RAWANI 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
61 DEVIPUR JH-22-004-014-015/232
(Manpur) 		3422004000NRG23Z250420220082726 25/04/2022 DROUPATI DEVI 3422004WL003461 DROUPATI DEVI 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
62 DEVIPUR JH-22-004-014-015/306
(Manpur) 		3422004000NRG23Z250420220082730 25/04/2022 Anubhav Das 3422004WL003461 Anubhav Das 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
63 DEVIPUR JH-22-004-014-015/317
(Manpur) 		3422004000NRG23Z250420220082733 25/04/2022 MANU KUMAR DAS 3422004WL003461 MANU KUMAR DAS 00415 SBIN0012549 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 990 990
64 DEVIPUR JH-22-004-014-015/226
(Manpur) 		3422004000NRG23Z250420220082725 25/04/2022 DULARI KUMARI 3422004WL003461 DULARI KUMARI 00415 SBIN0012551 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
65 DEVIPUR JH-22-004-014-006/93
(Manpur) 		3422004000NRG23Z250420220082666 25/04/2022 MANOHAR MARANDI 3422004WL003461 MANOHAR MARANDI 00415 SBIN0015442 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
66 DEVIPUR JH-22-004-014-002/83
(Manpur) 		3422004000NRG23Z250420220082655 25/04/2022 HIRA NONIYA 3422004WL003461 HIRA NONIYA 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
67 DEVIPUR JH-22-004-014-006/100
(Manpur) 		3422004000NRG23Z250420220082656 25/04/2022 LILA KUMARI 3422004WL003461 LILA KUMARI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
68 DEVIPUR JH-22-004-014-006/45
(Manpur) 		3422004000NRG23Z250420220082660 25/04/2022 SUNITA DEVI 3422004WL003461 SUNITA DEVI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
69 DEVIPUR JH-22-004-014-006/47
(Manpur) 		3422004000NRG23Z250420220082661 25/04/2022 PARWATIYA DEVI 3422004WL003461 PARWATIYA DEVI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
70 DEVIPUR JH-22-004-014-006/48
(Manpur) 		3422004000NRG23Z250420220082662 25/04/2022 ASHOKA DEVI 3422004WL003461 ASHOKA DEVI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
71 DEVIPUR JH-22-004-014-006/57
(Manpur) 		3422004000NRG23Z250420220082663 25/04/2022 SUMITRA DEVI 3422004WL003461 SUMITRA DEVI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
72 DEVIPUR JH-22-004-014-006/90
(Manpur) 		3422004000NRG23Z250420220082664 25/04/2022 ASHOK KOL 3422004WL003461 ASHOK KOL 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
73 DEVIPUR JH-22-004-014-007/109
(Manpur) 		3422004000NRG23Z250420220082675 25/04/2022 MD SADDAM ANSARI 3422004WL003461 MD SADDAM ANSARI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
74 DEVIPUR JH-22-004-014-007/115
(Manpur) 		3422004000NRG23Z250420220082679 25/04/2022 MD SAGIR ANSARI 3422004WL003461 MD SAGIR ANSARI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
75 DEVIPUR JH-22-004-014-007/124
(Manpur) 		3422004000NRG23Z250420220082683 25/04/2022 AKHTARI BEGAM 3422004WL003461 AKHTARI BEGAM 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
76 DEVIPUR JH-22-004-014-007/13
(Manpur) 		3422004000NRG23Z250420220082684 25/04/2022 NAZIYA KHATUN 3422004WL003461 NAZIYA KHATUN 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
77 DEVIPUR JH-22-004-014-007/130
(Manpur) 		3422004000NRG23Z250420220082685 25/04/2022 SAHINA KHATOON 3422004WL003461 SAHINA KHATOON 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
78 DEVIPUR JH-22-004-014-007/213
(Manpur) 		3422004000NRG23Z250420220082695 25/04/2022 MD MANSUR ANSARI 3422004WL003461 MD MANSUR ANSARI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
79 DEVIPUR JH-22-004-014-007/89
(Manpur) 		3422004000NRG23Z250420220082774 25/04/2022 SAMRUDDIN ANSARI 3422004WL003462 SAMRUDDIN ANSARI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
80 DEVIPUR JH-22-004-014-010/8
(Manpur) 		3422004000NRG23Z250420220082723 25/04/2022 MINA DEVI 3422004WL003461 MINA DEVI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
81 DEVIPUR JH-22-004-014-010/8
(Manpur) 		3422004000NRG23Z250420220082722 25/04/2022 RAJKUMAR MANDAL 3422004WL003461 RAJKUMAR MANDAL 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
82 DEVIPUR JH-22-004-016-007/395
(Ramudih) 		3422004000NRG23Z250420220082847 25/04/2022 ASHOK MANJHI 3422004WL003464 ASHOK MANJHI 00415 SBIN0017141 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 1530 1530
83 DEVIPUR JH-22-004-014-007/226
(Manpur) 		3422004000NRG23Z250420220082698 25/04/2022 MD ISAK ANSARI 3422004WL003461 MD ISAK ANSARI 00462 UCBA0003127 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
84 DEVIPUR JH-22-004-014-007/110
(Manpur) 		3422004000NRG23Z250420220082676 25/04/2022 NASIMA KHATUN 3422004WL003461 NASIMA KHATUN 00482 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
85 DEVIPUR JH-22-004-014-007/212
(Manpur) 		3422004000NRG23Z250420220082694 25/04/2022 SALEHA PARWEEN 3422004WL003461 SALEHA PARWEEN 00482 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
86 DEVIPUR JH-22-004-014-007/215
(Manpur) 		3422004000NRG23Z250420220082697 25/04/2022 FIROJA KHATUN 3422004WL003461 FIROJA KHATUN 00482 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
87 DEVIPUR JH-22-004-014-007/85
(Manpur) 		3422004000NRG23Z250420220082773 25/04/2022 BADRU NISHA 3422004WL003462 BADRU NISHA 00482 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
88 DEVIPUR JH-22-004-014-007/86
(Manpur) 		3422004000NRG23Z250420220082718 25/04/2022 JOSH KHATUN 3422004WL003461 JOSH KHATUN 00482 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
89 DEVIPUR JH-22-004-014-002/80
(Manpur) 		3422004000NRG23Z250420220082652 25/04/2022 DHANNAJAY CHOUHAN 3422004WL003461 DHANNAJAY CHOUHAN 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
90 DEVIPUR JH-22-004-014-002/81
(Manpur) 		3422004000NRG23Z250420220082653 25/04/2022 NILAM DEVI 3422004WL003461 NILAM DEVI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
91 DEVIPUR JH-22-004-014-002/82
(Manpur) 		3422004000NRG23Z250420220082654 25/04/2022 PINKI DEVI 3422004WL003461 PINKI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
92 DEVIPUR JH-22-004-014-006/92
(Manpur) 		3422004000NRG23Z250420220082665 25/04/2022 LAKSHMAN MARANDI 3422004WL003461 LAKSHMAN MARANDI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
93 DEVIPUR JH-22-004-014-006/95
(Manpur) 		3422004000NRG23Z250420220082668 25/04/2022 MALTI DEVI 3422004WL003461 MALTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
94 DEVIPUR JH-22-004-014-006/96
(Manpur) 		3422004000NRG23Z250420220082669 25/04/2022 UMA DEVI 3422004WL003461 UMA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
95 DEVIPUR JH-22-004-014-007/105
(Manpur) 		3422004000NRG23Z250420220082672 25/04/2022 MD KHURSID ANSARI 3422004WL003461 MD KHURSID ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
96 DEVIPUR JH-22-004-014-007/106
(Manpur) 		3422004000NRG23Z250420220082673 25/04/2022 MD ANAUL HAQUE 3422004WL003461 MD ANAUL HAQUE 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
97 DEVIPUR JH-22-004-014-007/108
(Manpur) 		3422004000NRG23Z250420220082674 25/04/2022 SABIRAN BIBI 3422004WL003461 SABIRAN BIBI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
98 DEVIPUR JH-22-004-014-007/123
(Manpur) 		3422004000NRG23Z250420220082763 25/04/2022 KASIM ANSARI 3422004WL003462 KASIM ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
99 DEVIPUR JH-22-004-014-007/234
(Manpur) 		3422004000NRG23Z250420220082700 25/04/2022 LAJINA KHATUN 3422004WL003461 LAJINA KHATUN 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
100 DEVIPUR JH-22-004-014-007/240
(Manpur) 		3422004000NRG23Z250420220082702 25/04/2022 SHAMSHER ANSARI 3422004WL003461 SHAMSHER ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
101 DEVIPUR JH-22-004-014-007/241
(Manpur) 		3422004000NRG23Z250420220082703 25/04/2022 RAJBUN KHATOON 3422004WL003461 RAJBUN KHATOON 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
102 DEVIPUR JH-22-004-014-007/243
(Manpur) 		3422004000NRG23Z250420220082705 25/04/2022 WAJIDA KHATOON 3422004WL003461 WAJIDA KHATOON 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
103 DEVIPUR JH-22-004-014-007/98
(Manpur) 		3422004000NRG23Z250420220082776 25/04/2022 SAJBOON BIBI 3422004WL003462 SAJBOON BIBI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
104 DEVIPUR JH-22-004-014-015/300
(Manpur) 		3422004000NRG23Z250420220082729 25/04/2022 KIRAN DEVI 3422004WL003461 KIRAN DEVI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 1890 1890
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_250422FTO_24893 Bank of Baroda BARB0NARAYA NARAYANPUR, JHARKHAND 90
2 DEVIPUR JH3422004_250422FTO_24893 BANK OF INDIA BKID0004499 MADHUPUR 90
3 DEVIPUR JH3422004_250422FTO_24893 BANK OF INDIA BKID0004765 JAMTARA 90
4 DEVIPUR JH3422004_250422FTO_24893 BANK OF INDIA BKID0005914 JASIDIH 630
5 DEVIPUR JH3422004_250422FTO_24893 Canara Bank CNRB0004902 MADHUPUR 90
6 DEVIPUR JH3422004_250422FTO_24893 Central Bank Of India CBIN0282975 SARAIYAHAT (THARIKHAIRWA) 90
7 DEVIPUR JH3422004_250422FTO_24893 Indian Bank IDIB000D550 Debpur 2250
8 DEVIPUR JH3422004_250422FTO_24893 Indian Bank IDIB000M525 Madhupur 90
9 DEVIPUR JH3422004_250422FTO_24893 Indian Bank IDIB000S573 Saptar 270
10 DEVIPUR JH3422004_250422FTO_24893 State Bank of India SBIN0003033 MADHUPUR 450
11 DEVIPUR JH3422004_250422FTO_24893 State Bank of India SBIN0003158 SARAIYAHAT 90
12 DEVIPUR JH3422004_250422FTO_24893 State Bank of India SBIN0004769 ROHINI 450
13 DEVIPUR JH3422004_250422FTO_24893 State Bank of India SBIN0012549 MADHUPUR BAZAR 990
14 DEVIPUR JH3422004_250422FTO_24893 State Bank of India SBIN0012551 SONARAYTHARI 90
15 DEVIPUR JH3422004_250422FTO_24893 State Bank of India SBIN0015442 SARAIDHELA 90
16 DEVIPUR JH3422004_250422FTO_24893 State Bank of India SBIN0017141 Devipur 1530
17 DEVIPUR JH3422004_250422FTO_24893 UCO Bank UCBA0003127 MADHUPUR 90
18 DEVIPUR JH3422004_250422FTO_24893 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 450
19 DEVIPUR JH3422004_250422FTO_24893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARHI 90
20 DEVIPUR JH3422004_250422FTO_24893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 90
21 DEVIPUR JH3422004_250422FTO_24893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 540
22 DEVIPUR JH3422004_250422FTO_24893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 720

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