Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:20:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004004_270922FTO_296025
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-22-004-004-003/476
(Bhojpur) 		3422004000NRG23270920220986206 27/09/2022 BISHNU DAS 3422004WL044560 BISHNU DAS 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722365 BISHNU DAS ()
2 DEVIPUR JH-22-004-004-003/545
(Bhojpur) 		3422004000NRG23270920220986234 27/09/2022 NISHA DEVI 3422004WL044561 NISHA DEVI 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722396 NISHA DEVI ()
3 DEVIPUR JH-22-004-011-006/125
(Jitjori) 		3422004000NRG23270920220986239 27/09/2022 gita devi 3422004WL044561 gita devi 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722399 gita devi ()
4 DEVIPUR JH-22-004-011-006/464
(Jitjori) 		3422004000NRG23270920220986602 27/09/2022 Samsul Haque 3422004WL044574 Samsul Haque 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722367 Samsul Haque ()
5 DEVIPUR JH-22-004-011-006/468
(Jitjori) 		3422004000NRG23270920220986604 27/09/2022 JARINA BIBI 3422004WL044574 JARINA BIBI 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722369 JARINA BIBI ()
6 DEVIPUR JH-22-004-011-006/475
(Jitjori) 		3422004000NRG23270920220986606 27/09/2022 BUDHANI BIBI 3422004WL044574 BUDHANI BIBI 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722366 BUDHANI BIBI ()
7 DEVIPUR JH-22-004-011-006/480
(Jitjori) 		3422004000NRG23270920220986607 27/09/2022 SABIRAN BIBI 3422004WL044574 SABIRAN BIBI 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722374 SABIRAN BIBI ()
8 DEVIPUR JH-22-004-011-006/498
(Jitjori) 		3422004000NRG23270920220986284 27/09/2022 Sahnaj Bibi 3422004WL044562 Sahnaj Bibi 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722375 Sahnaj Bibi ()
9 DEVIPUR JH-22-004-011-006/541
(Jitjori) 		3422004000NRG23270920220986216 27/09/2022 JAVAIDA BIBI 3422004WL044560 JAVAIDA BIBI 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722362 JAVAIDA BIBI ()
10 DEVIPUR JH-22-004-011-006/543
(Jitjori) 		3422004000NRG23270920220986217 27/09/2022 SHAKINA KHATUN 3422004WL044560 SHAKINA KHATUN 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722368 SHAKINA KHATUN ()
11 DEVIPUR JH-22-004-011-006/557
(Jitjori) 		3422004000NRG23270920220986611 27/09/2022 MAHRU NISHA 3422004WL044574 MAHRU NISHA 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722370 MAHRU NISHA ()
12 DEVIPUR JH-22-004-011-006/586
(Jitjori) 		3422004000NRG23270920220986247 27/09/2022 Rahbar Ansari 3422004WL044561 Rahbar Ansari 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722378 Rahbar Ansari ()
13 DEVIPUR JH-22-004-011-006/597
(Jitjori) 		3422004000NRG23270920220986613 27/09/2022 Salma Bibi 3422004WL044574 Salma Bibi 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722371 Salma Bibi ()
14 DEVIPUR JH-22-004-011-006/815
(Jitjori) 		3422004000NRG23270920220986285 27/09/2022 NASIM ANSARI 3422004WL044562 NASIM ANSARI 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722384 NASIM ANSARI ()
15 DEVIPUR JH-22-004-011-006/826
(Jitjori) 		3422004000NRG23270920220986616 27/09/2022 AMNA BIBI 3422004WL044574 AMNA BIBI 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722387 AMNA BIBI ()
16 DEVIPUR JH-22-004-011-006/829
(Jitjori) 		3422004000NRG23270920220986618 27/09/2022 PAKIJA BIBI 3422004WL044574 PAKIJA BIBI 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722372 PAKIJA BIBI ()
17 DEVIPUR JH-22-004-011-006/83
(Jitjori) 		3422004000NRG23270920220986619 27/09/2022 Firoj ansari 3422004WL044574 Firoj ansari 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722388 Firoj ansari ()
18 DEVIPUR JH-22-004-011-006/831
(Jitjori) 		3422004000NRG23270920220986620 27/09/2022 Nasima Bibi 3422004WL044574 Nasima Bibi 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722373 Nasima Bibi ()
19 DEVIPUR JH-22-004-011-006/832
(Jitjori) 		3422004000NRG23270920220986249 27/09/2022 FAHIJA KHATUN 3422004WL044561 FAHIJA KHATUN 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722364 FAHIJA KHATUN ()
20 DEVIPUR JH-22-004-011-006/833
(Jitjori) 		3422004000NRG23270920220986250 27/09/2022 JUHI PERWEEN 3422004WL044561 JUHI PERWEEN 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722377 JUHI PERWEEN ()
21 DEVIPUR JH-22-004-011-006/834
(Jitjori) 		3422004000NRG23270920220986621 27/09/2022 Shahajshan Khatun 3422004WL044574 Shahajshan Khatun 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722376 Shahajshan Khatun ()
22 DEVIPUR JH-22-004-011-006/895
(Jitjori) 		3422004000NRG23270920220986251 27/09/2022 Reshma Bibi 3422004WL044561 Reshma Bibi 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722363 Reshma Bibi ()
23 DEVIPUR JH-22-004-015-009/486
(Rajpura) 		3422004000NRG23270920220986626 27/09/2022 SANTOSH DAS 3422004WL044574 SANTOSH DAS 00176 IDIB000D550 1260 1260 Processed 01/10/2022 5122722361 SANTOSH DAS ()
SubTotal 28980 28980
24 DEVIPUR JH-22-004-004-004/124
(Bhojpur) 		3422004000NRG23270920220986589 27/09/2022 BASANTI DEVI 3422004WL044574 BASANTI DEVI 00176 IDIB000S596 1260 1260 Processed 01/10/2022 5122722389 BASANTI DEVI ()
25 DEVIPUR JH-22-004-004-004/256
(Bhojpur) 		3422004000NRG23270920220986215 27/09/2022 CHANDRIKA DEVI 3422004WL044560 CHANDRIKA DEVI 00176 IDIB000S596 1260 1260 Processed 01/10/2022 5122722393 CHANDRIKA DEVI ()
26 DEVIPUR JH-22-004-004-004/256
(Bhojpur) 		3422004000NRG23270920220986214 27/09/2022 GOKHUL DAS 3422004WL044560 GOKHUL DAS 00176 IDIB000S596 1260 1260 Processed 01/10/2022 5122722392 GOKHUL DAS ()
SubTotal 3780 3780
27 DEVIPUR JH-22-004-011-006/349
(Jitjori) 		3422004000NRG23270920220986600 27/09/2022 SANDEEP KUMAR PANDIT 3422004WL044574 SANDEEP KUMAR PANDIT 00415 SBIN0000064 1260 1260 Processed 01/10/2022 5122722379 MR SANDEEP KUMAR PANDIT ()
28 DEVIPUR JH-22-004-011-006/422
(Jitjori) 		3422004000NRG23270920220986283 27/09/2022 NASIM ANSARI 3422004WL044562 NASIM ANSARI 00415 SBIN0000064 1260 1260 Processed 01/10/2022 5122722383 MR NASIM ANSARI ()
29 DEVIPUR JH-22-004-011-006/588
(Jitjori) 		3422004000NRG23270920220986612 27/09/2022 Saddam Ansari 3422004WL044574 Saddam Ansari 00415 SBIN0000064 1260 1260 Processed 01/10/2022 5122722385 MR SADDAM ANSARI ()
SubTotal 3780 3780
30 DEVIPUR JH-22-004-004-004/100-A
(Bhojpur) 		3422004000NRG23270920220986586 27/09/2022 GUNJA KUMARI 3422004WL044574 GUNJA KUMARI 00415 SBIN0003033 1260 1260 Processed 01/10/2022 5122722391 MISS GUNJA KUMARI ()
SubTotal 1260 1260
31 DEVIPUR JH-22-004-004-001/624
(Bhojpur) 		3422004000NRG23270920220986358 27/09/2022 POONAM DEVI 3422004WL044567 POONAM DEVI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722398 MISS PUNAM DEVI ()
32 DEVIPUR JH-22-004-004-001/731
(Bhojpur) 		3422004000NRG23270920220986302 27/09/2022 PHOOL KUMARI 3422004WL044563 PHOOL KUMARI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722397 MISS PHOOL KUMARI ()
33 DEVIPUR JH-22-004-004-001/731
(Bhojpur) 		3422004000NRG23270920220986301 27/09/2022 VIDHYANAND MISTRI 3422004WL044563 VIDHYANAND MISTRI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722424 MR VIDHYANAND MISTRI ()
34 DEVIPUR JH-22-004-004-003/357
(Bhojpur) 		3422004000NRG23270920220986584 27/09/2022 PINTU KUMAR DAS 3422004WL044574 PINTU KUMAR DAS 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722390 MR PINTU KUMAR DAS ()
35 DEVIPUR JH-22-004-004-003/74
(Bhojpur) 		3422004000NRG23270920220986236 27/09/2022 RADHA DEVI 3422004WL044561 RADHA DEVI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722428 MISS RADHA DEVI ()
36 DEVIPUR JH-22-004-004-005/19-B
(Bhojpur) 		3422004000NRG23270920220986308 27/09/2022 SACHITANAND SINGH 3422004WL044564 SACHITANAND SINGH 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722433 MR SACHITANAND SINGH ()
37 DEVIPUR JH-22-004-004-005/326
(Bhojpur) 		3422004000NRG23270920220986593 27/09/2022 TARO DEVI 3422004WL044574 TARO DEVI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722420 MRS TARO DEVI ()
38 DEVIPUR JH-22-004-004-005/35
(Bhojpur) 		3422004000NRG23270920220986594 27/09/2022 SHAKTIMAN PANDIT 3422004WL044574 SHAKTIMAN PANDIT 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722381 MRS SHAKTIMAN PANDIT ()
39 DEVIPUR JH-22-004-004-005/395
(Bhojpur) 		3422004000NRG23270920220986371 27/09/2022 RUPA DEVI 3422004WL044569 RUPA DEVI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722435 MRS RUPA DEVI ()
40 DEVIPUR JH-22-004-004-005/401
(Bhojpur) 		3422004000NRG23270920220986595 27/09/2022 BISHNU PANDIT 3422004WL044574 BISHNU PANDIT 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722421 MR BISHNU PANDIT ()
41 DEVIPUR JH-22-004-004-005/453
(Bhojpur) 		3422004000NRG23270920220986373 27/09/2022 SUNIL SINGH 3422004WL044569 SUNIL SINGH 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722401 MR SUNIL SINGH ()
42 DEVIPUR JH-22-004-004-005/459
(Bhojpur) 		3422004000NRG23270920220986596 27/09/2022 SUMATI DEVI 3422004WL044574 SUMATI DEVI 00415 SBIN0004769 1422 1422 Processed 01/10/2022 5122722394 MISS SUMATI DEVI ()
43 DEVIPUR JH-22-004-011-006/36
(Jitjori) 		3422004000NRG23270920220986243 27/09/2022 MOHAMMAD SHAMIM ANSARI 3422004WL044561 MOHAMMAD SHAMIM ANSARI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722380 MRS MOHMMAD SHAMIM ANSARI ()
44 DEVIPUR JH-22-004-011-006/463
(Jitjori) 		3422004000NRG23270920220986601 27/09/2022 Kherun Bibi 3422004WL044574 Kherun Bibi 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722405 MRS KHERUN BIBI ()
45 DEVIPUR JH-22-004-011-006/467
(Jitjori) 		3422004000NRG23270920220986603 27/09/2022 SAJID ALLI 3422004WL044574 SAJID ALLI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722432 MRS SAJID ALLI ()
46 DEVIPUR JH-22-004-011-006/469
(Jitjori) 		3422004000NRG23270920220986605 27/09/2022 KHERUN BIBI 3422004WL044574 KHERUN BIBI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722431 MISS KHERUN BIBI ()
47 DEVIPUR JH-22-004-011-006/544
(Jitjori) 		3422004000NRG23270920220986218 27/09/2022 GULSHAN BIBI 3422004WL044560 GULSHAN BIBI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722382 MISS GULSHAN BIBI ()
48 DEVIPUR JH-22-004-011-006/546
(Jitjori) 		3422004000NRG23270920220986610 27/09/2022 GOLU KUMAR 3422004WL044574 GOLU KUMAR 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722434 MR GOLU KUMAR ()
49 DEVIPUR JH-22-004-011-006/564
(Jitjori) 		3422004000NRG23270920220986245 27/09/2022 AMIR ANSARI 3422004WL044561 AMIR ANSARI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722400 MR AMIR ANSARI ()
50 DEVIPUR JH-22-004-011-006/817
(Jitjori) 		3422004000NRG23270920220986614 27/09/2022 RUKSANA BIBI 3422004WL044574 RUKSANA BIBI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722386 MRS RUKSHANA BIBI ()
51 DEVIPUR JH-22-004-011-006/821
(Jitjori) 		3422004000NRG23270920220986615 27/09/2022 MINI BIBI 3422004WL044574 MINI BIBI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722406 MISS MINI BIBI ()
52 DEVIPUR JH-22-004-011-006/827
(Jitjori) 		3422004000NRG23270920220986617 27/09/2022 SEBUN BIBI 3422004WL044574 SEBUN BIBI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722407 MISS SEBUN BIBI ()
53 DEVIPUR JH-22-004-011-006/899
(Jitjori) 		3422004000NRG23270920220986252 27/09/2022 RUBIYA BIBI 3422004WL044561 RUBIYA BIBI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722395 MISS RUBIYA BIBI ()
54 DEVIPUR JH-22-004-011-006/903
(Jitjori) 		3422004000NRG23270920220986624 27/09/2022 MUNEJA BIBI 3422004WL044574 MUNEJA BIBI 00415 SBIN0004769 1260 1260 Processed 01/10/2022 5122722402 MISS MUNEJA BIBI ()
SubTotal 30402 30402
55 DEVIPUR JH-22-004-004-005/186
(Bhojpur) 		3422004000NRG23270920220986303 27/09/2022 KANSH RAMANI 3422004WL044563 KANSH RAMANI 00415 SBIN0017141 1260 1260 Processed 01/10/2022 5122722412 MR KANSH RAMANI ()
SubTotal 1260 1260
56 DEVIPUR JH-22-004-004-003/147
(Bhojpur) 		3422004000NRG23270920220986581 27/09/2022 KAILASH DAS 3422004WL044574 KAILASH DAS 00482 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722403 KAILASH DAS ()
57 DEVIPUR JH-22-004-004-004/197
(Bhojpur) 		3422004000NRG23270920220986591 27/09/2022 RAJKUMAR DAS 3422004WL044574 RAJKUMAR DAS 00482 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722404 RAJKUMAR DAS ()
58 DEVIPUR JH-22-004-004-001/357
(Bhojpur) 		3422004000NRG23270920220986307 27/09/2022 SNEHLATA DEVI 3422004WL044564 SNEHLATA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722422 SNEHLATA DEVI ()
59 DEVIPUR JH-22-004-004-001/396
(Bhojpur) 		3422004000NRG23270920220986365 27/09/2022 CHANDO DEVYA 3422004WL044568 CHANDO DEVYA 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722427 CHANDO DEVYA ()
60 DEVIPUR JH-22-004-004-001/624
(Bhojpur) 		3422004000NRG23270920220986357 27/09/2022 DASHRATH PANDIT 3422004WL044567 DASHRATH PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722417 DASHRATH PANDIT ()
61 DEVIPUR JH-22-004-004-001/628
(Bhojpur) 		3422004000NRG23270920220986360 27/09/2022 ALAKHI DEVI 3422004WL044567 ALAKHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722425 ALAKHI DEVI ()
62 DEVIPUR JH-22-004-004-001/628
(Bhojpur) 		3422004000NRG23270920220986359 27/09/2022 BHIM PANDIT 3422004WL044567 BHIM PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722418 BHIM PANDIT ()
63 DEVIPUR JH-22-004-004-003/343
(Bhojpur) 		3422004000NRG23270920220986582 27/09/2022 Ramprakash Ray 3422004WL044574 Ramprakash Ray 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722411 Ramprakash Ray ()
64 DEVIPUR JH-22-004-004-003/343
(Bhojpur) 		3422004000NRG23270920220986583 27/09/2022 SUNITA DEVI 3422004WL044574 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722437 SUNITA DEVI ()
65 DEVIPUR JH-22-004-004-003/47
(Bhojpur) 		3422004000NRG23270920220986585 27/09/2022 SUNITA KUMARI 3422004WL044574 SUNITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722423 SUNITA KUMARI ()
66 DEVIPUR JH-22-004-004-003/545
(Bhojpur) 		3422004000NRG23270920220986233 27/09/2022 NIROJ DAS 3422004WL044561 NIROJ DAS 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722426 NIROJ DAS ()
67 DEVIPUR JH-22-004-004-003/91-A
(Bhojpur) 		3422004000NRG23270920220986210 27/09/2022 GULABI DEVI 3422004WL044560 GULABI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722416 GULABI DEVI ()
68 DEVIPUR JH-22-004-004-004/10
(Bhojpur) 		3422004000NRG23270920220986211 27/09/2022 Malti devi 3422004WL044560 Malti devi 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722429 Malti devi ()
69 DEVIPUR JH-22-004-004-004/101-A
(Bhojpur) 		3422004000NRG23270920220986587 27/09/2022 NARAYAN DAS 3422004WL044574 NARAYAN DAS 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722419 NARAYAN DAS ()
70 DEVIPUR JH-22-004-004-004/236
(Bhojpur) 		3422004000NRG23270920220986237 27/09/2022 DHUTU PANDIT 3422004WL044561 DHUTU PANDIT 00695 SBIN0RRVCGB 210 210 Processed 01/10/2022 5122722415 DHUTU PANDIT ()
71 DEVIPUR JH-22-004-004-004/236
(Bhojpur) 		3422004000NRG23270920220986238 27/09/2022 SHANTI DEVI 3422004WL044561 SHANTI DEVI 00695 SBIN0RRVCGB 210 210 Processed 01/10/2022 5122722414 SHANTI DEVI ()
72 DEVIPUR JH-22-004-004-005/395
(Bhojpur) 		3422004000NRG23270920220986372 27/09/2022 SUSHIL KUMAR SINGH 3422004WL044569 SUSHIL KUMAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722436 SUSHIL KUMAR SINGH ()
73 DEVIPUR JH-22-004-011-006/489
(Jitjori) 		3422004000NRG23270920220986608 27/09/2022 ARFU KHATUN 3422004WL044574 ARFU KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722409 ARFU KHATUN ()
74 DEVIPUR JH-22-004-011-006/499
(Jitjori) 		3422004000NRG23270920220986609 27/09/2022 Julekha Bibi 3422004WL044574 Julekha Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722410 Julekha Bibi ()
75 DEVIPUR JH-22-004-011-006/572
(Jitjori) 		3422004000NRG23270920220986246 27/09/2022 MD RAJA 3422004WL044561 MD RAJA 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722408 MD RAJA ()
76 DEVIPUR JH-22-004-011-006/901
(Jitjori) 		3422004000NRG23270920220986623 27/09/2022 Mr SALAMAT ANSARI 3422004WL044574 Mr SALAMAT ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722430 Mr SALAMAT ANSARI ()
77 DEVIPUR JH-22-004-015-009/619
(Rajpura) 		3422004000NRG23270920220986627 27/09/2022 SONAM KUMARI 3422004WL044574 SONAM KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122722413 SONAM KUMARI ()
SubTotal 25620 25620
Total 95082 95082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004004_270922FTO_296025 Indian Bank IDIB000D550 Debpur 28980
2 DEVIPUR JH3422004004_270922FTO_296025 Indian Bank IDIB000S596 Deoghar Satsang Chowk 3780
3 DEVIPUR JH3422004004_270922FTO_296025 State Bank of India SBIN0000064 DEOGHAR 3780
4 DEVIPUR JH3422004004_270922FTO_296025 State Bank of India SBIN0003033 MADHUPUR 1260
5 DEVIPUR JH3422004004_270922FTO_296025 State Bank of India SBIN0004769 ROHINI 30402
6 DEVIPUR JH3422004004_270922FTO_296025 State Bank of India SBIN0017141 Devipur 1260
7 DEVIPUR JH3422004004_270922FTO_296025 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 1260
8 DEVIPUR JH3422004004_270922FTO_296025 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1260
9 DEVIPUR JH3422004004_270922FTO_296025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 21840
10 DEVIPUR JH3422004004_270922FTO_296025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 1260

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