Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:13:04 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004011_220123APB_FTO_588571
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-22-004-011-006/267
(Jitjori) 		3422004000NRG23210120231600419 22/01/2023 AKRAMUL MIYAN 3422004WL076931 AKRAMUL MIYAN 00045 BARB0DEOGHA 1260 1260 Processed 31/01/2023 8259856989 AKRAMUL MIYAN BANK OF BARODA(606985)
2 DEVIPUR JH-22-004-011-006/634
(Jitjori) 		3422004011NRG23200120231597315 22/01/2023 prahalad mandal 3422004011WL076733 prahalad mandal 00045 BARB0DEOGHA 1260 1260 Processed 31/01/2023 8259856991 Master. PRAHALAD . MANDAL INDIAN BANK(607105)
3 DEVIPUR JH-22-004-011-006/840
(Jitjori) 		3422004000NRG23210120231600446 22/01/2023 Shankar Mandal 3422004WL076931 Shankar Mandal 00045 BARB0DEOGHA 1260 1260 Processed 31/01/2023 8259856990 Master. SHANKAR MANDAL INDIAN BANK(607105)
SubTotal 3780 3780
4 DEVIPUR JH-22-004-011-006/528
(Jitjori) 		3422004000NRG23210120231600433 22/01/2023 NAMINA KHATOON 3422004WL076931 NAMINA KHATOON 00048 BKID0004774 1260 1260 Processed 31/01/2023 8259857019 NAMINA KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
5 DEVIPUR JH-22-004-011-006/644
(Jitjori) 		3422004000NRG23210120231600442 22/01/2023 RAHUL KUMAR 3422004WL076931 RAHUL KUMAR 00089 CBIN0280080 1260 1260 Processed 31/01/2023 8259857017 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
6 DEVIPUR JH-22-004-011-003/776
(Jitjori) 		3422004000NRG23220120231603958 22/01/2023 BIRBAL KUMAR YADAV 3422004WL077068 BIRBAL KUMAR YADAV 00165 IBKL0000728 1260 1260 Processed 31/01/2023 8259856976 BIRBAL KUMAR YADAV IDBI BANK(607095)
7 DEVIPUR JH-22-004-011-006/631
(Jitjori) 		3422004000NRG23210120231600440 22/01/2023 MR PRAKASH THAKUR 3422004WL076931 MR PRAKASH THAKUR 00165 IBKL0000728 840 840 Processed 31/01/2023 8259856977 PRAKASH THAKUR IDBI BANK(607095)
SubTotal 2100 2100
8 DEVIPUR JH-22-004-011-003/715
(Jitjori) 		3422004000NRG23220120231603965 22/01/2023 MANOJ KUMAR RAY 3422004WL077069 MANOJ KUMAR RAY 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857030 Mr. Manoj Kumar Ray INDIAN BANK(607105)
9 DEVIPUR JH-22-004-011-006/125
(Jitjori) 		3422004000NRG23210120231600401 22/01/2023 gita devi 3422004WL076931 gita devi 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857029 GITA DEVI UNION BANK OF INDIA(508500)
10 DEVIPUR JH-22-004-011-006/185
(Jitjori) 		3422004000NRG23210120231599480 22/01/2023 Nur Begam 3422004WL076885 Nur Begam 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857025 Mrs. NUR BEGAM VANANCHAL GRAMIN BANK(607210)
11 DEVIPUR JH-22-004-011-006/205
(Jitjori) 		3422004000NRG23210120231600413 22/01/2023 BHUVNEHWAR MAHATO 3422004WL076931 BHUVNEHWAR MAHATO 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857022 Mr. BHUVNEHWAR MAHATO INDIAN BANK(607105)
12 DEVIPUR JH-22-004-011-006/226
(Jitjori) 		3422004000NRG23210120231600417 22/01/2023 SAYIDA KHATOON 3422004WL076931 SAYIDA KHATOON 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857021 Mrs. Sayida Khatoon INDIAN BANK(607105)
13 DEVIPUR JH-22-004-011-006/492
(Jitjori) 		3422004011NRG23200120231597311 22/01/2023 TIPAN MANDAL 3422004011WL076733 TIPAN MANDAL 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857028 Mr. BAMBHOLA MANDAL VANANCHAL GRAMIN BANK(607210)
14 DEVIPUR JH-22-004-011-006/558
(Jitjori) 		3422004000NRG23210120231600437 22/01/2023 SUBODH THAKUR 3422004WL076931 SUBODH THAKUR 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857023 Mr. Subodh Thakur INDIAN BANK(607105)
15 DEVIPUR JH-22-004-011-006/568
(Jitjori) 		3422004011NRG23200120231597294 22/01/2023 AFAROJ BIBI 3422004011WL076731 AFAROJ BIBI 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857026 Mrs. Afaroj Bibi INDIAN BANK(607105)
16 DEVIPUR JH-22-004-011-006/596
(Jitjori) 		3422004000NRG23210120231600438 22/01/2023 Rajesh Thakur 3422004WL076931 Rajesh Thakur 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857027 MR RAJESH THAKUR STATE BANK OF INDIA(508548)
17 DEVIPUR JH-22-004-011-006/633
(Jitjori) 		3422004000NRG23210120231600441 22/01/2023 Subal Mandal 3422004WL076931 Subal Mandal 00176 IDIB000D550 840 840 Processed 31/01/2023 8259857020 Master. Subal Mandal INDIAN BANK(607105)
18 DEVIPUR JH-22-004-011-006/855
(Jitjori) 		3422004000NRG23210120231600448 22/01/2023 SUNITA DEVI 3422004WL076931 SUNITA DEVI 00176 IDIB000D550 1260 1260 Processed 31/01/2023 8259857024 Mrs. Sunita Devi INDIAN BANK(607105)
SubTotal 13440 13440
19 DEVIPUR JH-22-004-011-006/154
(Jitjori) 		3422004000NRG23210120231600406 22/01/2023 Anis Ansari 3422004WL076931 Anis Ansari 00415 SBIN0000064 1260 1260 Processed 31/01/2023 8259856997 MR ANIS ANSARI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-011-006/289
(Jitjori) 		3422004000NRG23210120231600422 22/01/2023 AJMUDDIN ANSARI 3422004WL076931 AJMUDDIN ANSARI 00415 SBIN0000064 1260 1260 Processed 31/01/2023 8259856986 MR AJMUDDIN ANSARI STATE BANK OF INDIA(508548)
21 DEVIPUR JH-22-004-011-006/319
(Jitjori) 		3422004000NRG23210120231600425 22/01/2023 BITTU PANDIT 3422004WL076931 BITTU PANDIT 00415 SBIN0000064 1260 1260 Processed 31/01/2023 8259856996 Mr. Bitu Pandit INDIAN BANK(607105)
22 DEVIPUR JH-22-004-011-006/392
(Jitjori) 		3422004000NRG23210120231600429 22/01/2023 MOHAN MANDAL 3422004WL076931 MOHAN MANDAL 00415 SBIN0000064 1260 1260 Processed 31/01/2023 8259856994 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-011-006/413
(Jitjori) 		3422004000NRG23210120231600430 22/01/2023 MR. ASHOK MANDAL 3422004WL076931 MR. ASHOK MANDAL 00415 SBIN0000064 1260 1260 Processed 31/01/2023 8259857000 Ashok Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6300 6300
24 DEVIPUR JH-22-004-011-006/130
(Jitjori) 		3422004000NRG23210120231600403 22/01/2023 HARADHAN THAKUR 3422004WL076931 HARADHAN THAKUR 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857013 MR HARADHAN THAKUR STATE BANK OF INDIA(508548)
25 DEVIPUR JH-22-004-011-006/15
(Jitjori) 		3422004000NRG23210120231600405 22/01/2023 ALLAHUDDIN 3422004WL076931 ALLAHUDDIN 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259856993 MR ALAUDDIN STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-011-006/166
(Jitjori) 		3422004000NRG23210120231600408 22/01/2023 CHANDA BIBI 3422004WL076931 CHANDA BIBI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857010 MISS CHANDA BIBI STATE BANK OF INDIA(508548)
27 DEVIPUR JH-22-004-011-006/20
(Jitjori) 		3422004000NRG23210120231600410 22/01/2023 BISHWANATH MANDAL 3422004WL076931 BISHWANATH MANDAL 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259856995 MR VISHWANTH MANDAL STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-011-006/201
(Jitjori) 		3422004000NRG23210120231600412 22/01/2023 ANJUM BIBI 3422004WL076931 ANJUM BIBI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857008 MISS ANJUM BIBI STATE BANK OF INDIA(508548)
29 DEVIPUR JH-22-004-011-006/201
(Jitjori) 		3422004000NRG23210120231600411 22/01/2023 MANUBAR ANSARI 3422004WL076931 MANUBAR ANSARI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857015 Mr. MANOWAR ANSARI VANANCHAL GRAMIN BANK(607210)
30 DEVIPUR JH-22-004-011-006/218
(Jitjori) 		3422004000NRG23210120231599481 22/01/2023 GULSHAN BIBI 3422004WL076885 GULSHAN BIBI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857011 MISS GULSHAN BIBI STATE BANK OF INDIA(508548)
31 DEVIPUR JH-22-004-011-006/225
(Jitjori) 		3422004000NRG23210120231600416 22/01/2023 SEBUN BIBI 3422004WL076931 SEBUN BIBI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857012 MISS SEBUN BIBI STATE BANK OF INDIA(508548)
32 DEVIPUR JH-22-004-011-006/273
(Jitjori) 		3422004000NRG23210120231600420 22/01/2023 GUDIYA DEVI 3422004WL076931 GUDIYA DEVI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857005 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
33 DEVIPUR JH-22-004-011-006/279
(Jitjori) 		3422004000NRG23210120231600421 22/01/2023 MFIDA BIBI 3422004WL076931 MFIDA BIBI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857006 MISS MFIDA BIBI STATE BANK OF INDIA(508548)
34 DEVIPUR JH-22-004-011-006/29
(Jitjori) 		3422004000NRG23210120231600423 22/01/2023 AYUF ANSARI 3422004WL076931 AYUF ANSARI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857007 MRS AYUB MIYAN STATE BANK OF INDIA(508548)
35 DEVIPUR JH-22-004-011-006/36
(Jitjori) 		3422004011NRG23200120231597293 22/01/2023 MOHAMMAD SHAMIM ANSARI 3422004011WL076731 MOHAMMAD SHAMIM ANSARI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857016 MRS MOHMMAD SHAMIM ANSARI STATE BANK OF INDIA(508548)
36 DEVIPUR JH-22-004-011-006/381
(Jitjori) 		3422004011NRG23200120231597307 22/01/2023 BADIYA DEVI 3422004011WL076733 BADIYA DEVI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857004 MISS BADIYA DEVI STATE BANK OF INDIA(508548)
37 DEVIPUR JH-22-004-011-006/465
(Jitjori) 		3422004011NRG23200120231597309 22/01/2023 Balram Mandal 3422004011WL076733 Balram Mandal 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857018 Mr. BALRAM . MANDAL INDIAN BANK(607105)
38 DEVIPUR JH-22-004-011-006/717
(Jitjori) 		3422004011NRG23200120231597316 22/01/2023 MANJU DEVI 3422004011WL076733 MANJU DEVI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857014 MISS MANJU DEVI STATE BANK OF INDIA(508548)
39 DEVIPUR JH-22-004-011-011/25
(Jitjori) 		3422004000NRG23220120231606687 22/01/2023 ASHOK BAJPAYEE 3422004WL077221 ASHOK BAJPAYEE 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259856992 MR ASHOK BAJPAYEE STATE BANK OF INDIA(508548)
40 DEVIPUR JH-22-004-011-013/244
(Jitjori) 		3422004011NRG23200120231597295 22/01/2023 LAKSHMI DEVI 3422004011WL076731 LAKSHMI DEVI 00415 SBIN0004769 1260 1260 Processed 31/01/2023 8259857001 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
41 DEVIPUR JH-22-004-011-006/167
(Jitjori) 		3422004000NRG23210120231600409 22/01/2023 SANTOSH THAKUR 3422004WL076931 SANTOSH THAKUR 00415 SBIN0006653 1260 1260 Processed 31/01/2023 8259856998 MR SANTOSH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
42 DEVIPUR JH-22-004-011-006/297
(Jitjori) 		3422004000NRG23210120231600424 22/01/2023 HATIMA BIBI 3422004WL076931 HATIMA BIBI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857003 MRS HATIMA BIBI STATE BANK OF INDIA(508548)
43 DEVIPUR JH-22-004-011-006/380
(Jitjori) 		3422004000NRG23210120231600428 22/01/2023 JHARU MIYAN 3422004WL076931 JHARU MIYAN 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857009 MRS JHARU MIAN STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-011-006/527
(Jitjori) 		3422004000NRG23210120231600432 22/01/2023 SHAMSA KHATOON 3422004WL076931 SHAMSA KHATOON 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259857002 MRS SHAMSA KHATOON STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-011-012/636
(Jitjori) 		3422004000NRG23220120231603959 22/01/2023 BHARTI DEVI 3422004WL077068 BHARTI DEVI 00415 SBIN0017141 1260 1260 Processed 31/01/2023 8259856999 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
46 DEVIPUR JH-22-004-011-006/244-A
(Jitjori) 		3422004000NRG23210120231600418 22/01/2023 RITU DEVI 3422004WL076931 RITU DEVI 00468 UBIN0916366 1260 1260 Processed 31/01/2023 8259856985 RITU DEVI W O NANDKISHOR MANDAL UNION BANK OF INDIA(508500)
SubTotal 1260 1260
47 DEVIPUR JH-22-004-011-006/13
(Jitjori) 		3422004000NRG23210120231599471 22/01/2023 BIRA PANDIT 3422004WL076884 BIRA PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857035 Mr. BIRA PANDIT VANANCHAL GRAMIN BANK(607210)
48 DEVIPUR JH-22-004-011-006/163
(Jitjori) 		3422004000NRG23210120231600407 22/01/2023 KAILASH MANDAL 3422004WL076931 KAILASH MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259856979 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
49 DEVIPUR JH-22-004-011-006/209
(Jitjori) 		3422004011NRG23200120231597305 22/01/2023 PHALGUNI MANDAL 3422004011WL076733 PHALGUNI MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259856988 Mr. FALGUNI MANDAL INDIAN BANK(607105)
50 DEVIPUR JH-22-004-011-006/251
(Jitjori) 		3422004011NRG23200120231597306 22/01/2023 SHAHIDA BIBI 3422004011WL076733 SHAHIDA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259856987 MISS SHAHIDA BIBI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-011-006/321
(Jitjori) 		3422004000NRG23210120231600426 22/01/2023 KHIRO PANDIT 3422004WL076931 KHIRO PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857038 Mr. KHIRO PANDIT VANANCHAL GRAMIN BANK(607210)
52 DEVIPUR JH-22-004-011-006/35
(Jitjori) 		3422004000NRG23220120231603806 22/01/2023 SAMBHU MANDAL 3422004WL077062 SAMBHU MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259856984 MR SAMBHU MANDAL STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-011-006/350
(Jitjori) 		3422004000NRG23210120231599472 22/01/2023 SHAKUNTALA DEVI 3422004WL076884 SHAKUNTALA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857043 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
54 DEVIPUR JH-22-004-011-006/373
(Jitjori) 		3422004000NRG23210120231600427 22/01/2023 RUBIYA BIBI 3422004WL076931 RUBIYA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857044 RUBIYA BIBI INDUSIND BANK(607189)
55 DEVIPUR JH-22-004-011-006/6
(Jitjori) 		3422004011NRG23200120231597313 22/01/2023 AKTHAR MIYA 3422004011WL076733 AKTHAR MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259856978 AKHTAR HUSAIN INDUSIND BANK(607189)
56 DEVIPUR JH-22-004-011-006/62
(Jitjori) 		3422004011NRG23200120231597314 22/01/2023 HASINA BIBI 3422004011WL076733 HASINA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857033 MISS HASINA BIBI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-011-006/63
(Jitjori) 		3422004000NRG23210120231600439 22/01/2023 AINUL ANSARI 3422004WL076931 AINUL ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857032 Mr. AINUL ANSARI VANANCHAL GRAMIN BANK(607210)
58 DEVIPUR JH-22-004-011-006/76
(Jitjori) 		3422004000NRG23210120231600444 22/01/2023 JENUL MIYA 3422004WL076931 JENUL MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857039 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-011-006/82
(Jitjori) 		3422004000NRG23210120231600445 22/01/2023 JHAGRU MANDAL 3422004WL076931 JHAGRU MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259856983 Mr. JHAGRU MANDAL VANANCHAL GRAMIN BANK(607210)
60 DEVIPUR JH-22-004-011-006/87
(Jitjori) 		3422004000NRG23220120231603807 22/01/2023 SHAMSHER MIYAN 3422004WL077062 SHAMSHER MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857034 SHAMSHER MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
61 DEVIPUR JH-22-004-011-011/10
(Jitjori) 		3422004000NRG23220120231606685 22/01/2023 BIRENDRA BAJPAYI 3422004WL077221 BIRENDRA BAJPAYI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259856982 BIRENDRA BAJPAYEE BANK OF BARODA(606985)
62 DEVIPUR JH-22-004-011-011/6
(Jitjori) 		3422004000NRG23220120231606689 22/01/2023 DHIREN BAJPAYEE 3422004WL077221 DHIREN BAJPAYEE 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259856981 Mr. DHIRENDRA BAJPAI VANANCHAL GRAMIN BANK(607210)
63 DEVIPUR JH-22-004-011-013/42
(Jitjori) 		3422004011NRG23200120231597296 22/01/2023 MATAR MAHTO 3422004011WL076731 MATAR MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857036 Mr. MATRU MAHTO VANANCHAL GRAMIN BANK(607210)
64 DEVIPUR JH-22-004-011-003/680
(Jitjori) 		3422004000NRG23210120231599469 22/01/2023 Sita Devi 3422004WL076884 Sita Devi 00695 SBIN0RRVCGB 210 210 Processed 31/01/2023 8259857042 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
65 DEVIPUR JH-22-004-011-003/792
(Jitjori) 		3422004000NRG23210120231599479 22/01/2023 Sugdev turi 3422004WL076885 Sugdev turi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857045 Mr. SUGDEV TURI VANANCHAL GRAMIN BANK(607210)
66 DEVIPUR JH-22-004-011-003/878
(Jitjori) 		3422004000NRG23210120231599470 22/01/2023 KUNTI DEVI 3422004WL076884 KUNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857047 Ms. KUNTI DEVI INDIAN BANK(607105)
67 DEVIPUR JH-22-004-011-006/128
(Jitjori) 		3422004000NRG23210120231600402 22/01/2023 JALAL TALIB 3422004WL076931 JALAL TALIB 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857041 MRS JLAL TLIB STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-011-006/647
(Jitjori) 		3422004000NRG23210120231600443 22/01/2023 RUSTAM ANSARI 3422004WL076931 RUSTAM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857046 Rustam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
69 DEVIPUR JH-22-004-011-006/751
(Jitjori) 		3422004011NRG23200120231597317 22/01/2023 Maya Devi 3422004011WL076733 Maya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857031 Mrs. MAYA DEVI(LTI) VANANCHAL GRAMIN BANK(607210)
70 DEVIPUR JH-22-004-011-006/81
(Jitjori) 		3422004011NRG23200120231597318 22/01/2023 RUSNI DEVI 3422004011WL076733 RUSNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857040 Ms. RUSANI DEVI VANANCHAL GRAMIN BANK(607210)
71 DEVIPUR JH-22-004-011-011/115
(Jitjori) 		3422004000NRG23220120231606686 22/01/2023 Nitu Devya 3422004WL077221 Nitu Devya 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259856980 Mrs. NITU DEVYA VANANCHAL GRAMIN BANK(607210)
72 DEVIPUR JH-22-004-011-011/28
(Jitjori) 		3422004000NRG23220120231606688 22/01/2023 CHANDRASHEKHAR BAIJPAYEE 3422004WL077221 CHANDRASHEKHAR BAIJPAYEE 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259857037 Mr. CHANDRASHEKHAR BAJPAYEE VANANCHAL GRAMIN BANK(607210)
SubTotal 31710 31710
Total 88830 88830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004011_220123APB_FTO_588571 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 3780
2 DEVIPUR JH3422004011_220123APB_FTO_588571 BANK OF INDIA BKID0004774 KARMATAND 1260
3 DEVIPUR JH3422004011_220123APB_FTO_588571 Central Bank Of India CBIN0280080 SATSANG NAGAR, DEOGHAR 1260
4 DEVIPUR JH3422004011_220123APB_FTO_588571 IDBI Bank IBKL0000728 DEOGHAR 2100
5 DEVIPUR JH3422004011_220123APB_FTO_588571 Indian Bank IDIB000D550 Debpur 13440
6 DEVIPUR JH3422004011_220123APB_FTO_588571 State Bank of India SBIN0000064 DEOGHAR 6300
7 DEVIPUR JH3422004011_220123APB_FTO_588571 State Bank of India SBIN0004769 ROHINI 21420
8 DEVIPUR JH3422004011_220123APB_FTO_588571 State Bank of India SBIN0006653 JASIDIH BAZAR 1260
9 DEVIPUR JH3422004011_220123APB_FTO_588571 State Bank of India SBIN0017141 Devipur 5040
10 DEVIPUR JH3422004011_220123APB_FTO_588571 Union Bank of India UBIN0916366 DEOGHAR 1260
11 DEVIPUR JH3422004011_220123APB_FTO_588571 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 2520
12 DEVIPUR JH3422004011_220123APB_FTO_588571 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 10080
13 DEVIPUR JH3422004011_220123APB_FTO_588571 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 8820
14 DEVIPUR JH3422004011_220123APB_FTO_588571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 10290

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