Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004009_050223APB_FTO_623633
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-22-004-009-003/129
(Jhumarbad) 		3422004000NRG23Z040220231677563 05/02/2023 Mohammad Ali 3422004WL080965 Mohammad Ali 00045 BARB0DEOGHA 162 162 Processed 07/02/2023 S58561710 Mr. MOHAMMAD ALI INDIAN BANK(607105)
2 DEVIPUR JH-22-004-009-010/102
(Jhumarbad) 		3422004000NRG23Z050220231681795 05/02/2023 Mathura Prasad Yadav 3422004WL081171 Mathura Prasad Yadav 00045 BARB0DEOGHA 162 162 Processed 07/02/2023 S58561710 MATHURA PRASAD YADAV BANK OF BARODA(606985)
3 DEVIPUR JH-22-004-009-010/105
(Jhumarbad) 		3422004000NRG23Z050220231681779 05/02/2023 Biva Ranjana 3422004WL081170 Biva Ranjana 00045 BARB0DEOGHA 162 162 Processed 07/02/2023 S58561710 BIVA RANJANA BANK OF BARODA(606985)
4 DEVIPUR JH-22-004-009-010/29
(Jhumarbad) 		3422004000NRG23Z050220231681797 05/02/2023 Mamta Devi 3422004WL081171 Mamta Devi 00045 BARB0DEOGHA 162 162 Processed 07/02/2023 S58561710 MAMTA DEVI BANK OF BARODA(606985)
5 DEVIPUR JH-22-004-009-010/48
(Jhumarbad) 		3422004000NRG23Z050220231681782 05/02/2023 GUDIYA KUMARI 3422004WL081170 GUDIYA KUMARI 00045 BARB0DEOGHA 162 162 Processed 07/02/2023 S58561710 GUDIYA KUMARI BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-009-010/48
(Jhumarbad) 		3422004000NRG23Z050220231681781 05/02/2023 MUKESH KUMAR YADAV 3422004WL081170 MUKESH KUMAR YADAV 00045 BARB0DEOGHA 162 162 Processed 07/02/2023 S58561710 MUKESH KUMAR YADAV BANK OF BARODA(606985)
7 DEVIPUR JH-22-004-009-010/51-A
(Jhumarbad) 		3422004000NRG23Z050220231681785 05/02/2023 RAKESH YADAV 3422004WL081170 RAKESH YADAV 00045 BARB0DEOGHA 162 162 Processed 07/02/2023 S58561710 RAKESH YADAV BANK OF BARODA(606985)
8 DEVIPUR JH-22-004-009-010/78
(Jhumarbad) 		3422004000NRG23Z050220231681799 05/02/2023 BABLU KUMAR 3422004WL081171 BABLU KUMAR 00045 BARB0DEOGHA 162 162 Processed 07/02/2023 S58561710 MR BABLU YADAV STATE BANK OF INDIA(508548)
9 DEVIPUR JH-22-004-009-010/94
(Jhumarbad) 		3422004000NRG23Z040220231677555 05/02/2023 PRAKASH KUMAR YADAV 3422004WL080964 PRAKASH KUMAR YADAV 00045 BARB0DEOGHA 27 27 Processed 07/02/2023 S58561710 PRAKASH KUMAR YADAV BANK OF BARODA(606985)
10 DEVIPUR JH-22-004-009-011/20
(Jhumarbad) 		3422004000NRG23Z050220231681940 05/02/2023 RAJKISHOR CHOUHAN 3422004WL081180 RAJKISHOR CHOUHAN 00045 BARB0DEOGHA 162 162 Processed 07/02/2023 S58561710 RAJKISHOR CHOUHAN BANK OF BARODA(606985)
11 DEVIPUR JH-22-004-009-011/73
(Jhumarbad) 		3422004000NRG23Z050220231681941 05/02/2023 AYODHYA YADAV 3422004WL081180 AYODHYA YADAV 00045 BARB0DEOGHA 81 81 Processed 07/02/2023 S58561710 AYODHYA YADAV BANK OF BARODA(606985)
12 DEVIPUR JH-22-004-009-016/20
(Jhumarbad) 		3422004000NRG23Z040220231677557 05/02/2023 AYUB MIYAN 3422004WL080964 AYUB MIYAN 00045 BARB0DEOGHA 162 162 Processed 07/02/2023 S58561710 AYUB MIYAN BANK OF BARODA(606985)
SubTotal 1728 1728
13 DEVIPUR JH-22-004-009-010/25
(Jhumarbad) 		3422004000NRG23Z040220231677553 05/02/2023 SUNITA DEVI 3422004WL080964 SUNITA DEVI 00048 BKID0005914 162 162 Processed 07/02/2023 S58561710 SUNITA DEVI BANK OF INDIA(508505)
14 DEVIPUR JH-22-004-009-010/49
(Jhumarbad) 		3422004000NRG23Z050220231681783 05/02/2023 MAHESHWARI DEVI 3422004WL081170 MAHESHWARI DEVI 00048 BKID0005914 162 162 Processed 07/02/2023 S58561710 MAHESHWARI DEVI BANK OF INDIA(508505)
15 DEVIPUR JH-22-004-009-010/89
(Jhumarbad) 		3422004000NRG23Z050220231681786 05/02/2023 LALI DEVI 3422004WL081170 LALI DEVI 00048 BKID0005914 162 162 Processed 07/02/2023 S58561710 LALI DEVI BANK OF INDIA(508505)
SubTotal 486 486
16 DEVIPUR JH-22-004-009-008/105
(Jhumarbad) 		3422004000NRG23Z040220231677545 05/02/2023 MD CHIRAUDDIN 3422004WL080964 MD CHIRAUDDIN 00152 HDFC0003677 162 162 Processed 07/02/2023 S58561710 MD CHIRAUDDIN HDFC BANK LTD(607152)
17 DEVIPUR JH-22-004-009-009/136
(Jhumarbad) 		3422004000NRG23Z050220231681812 05/02/2023 ROSHNI BIBI 3422004WL081172 ROSHNI BIBI 00152 HDFC0003677 162 162 Processed 07/02/2023 S58561710 ROSHNI BIBI HDFC BANK LTD(607152)
SubTotal 324 324
18 DEVIPUR JH-22-004-009-007/1
(Jhumarbad) 		3422004000NRG23Z050220231681741 05/02/2023 SUSHILA DEVI 3422004WL081167 SUSHILA DEVI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 SUSHILA KUMARI BANK OF BARODA(606985)
19 DEVIPUR JH-22-004-009-007/29
(Jhumarbad) 		3422004000NRG23Z050220231681742 05/02/2023 BASKI SINGH 3422004WL081167 BASKI SINGH 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 BASUKI SINGH BANK OF BARODA(606985)
20 DEVIPUR JH-22-004-009-008/105
(Jhumarbad) 		3422004000NRG23Z040220231677546 05/02/2023 BIBI MEHRUN 3422004WL080964 BIBI MEHRUN 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mrs. BIBI MEHRUN INDIAN BANK(607105)
21 DEVIPUR JH-22-004-009-008/2155
(Jhumarbad) 		3422004000NRG23Z040220231677547 05/02/2023 MUNEJA KHATUN 3422004WL080964 MUNEJA KHATUN 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mrs. Muneja Khatun INDIAN BANK(607105)
22 DEVIPUR JH-22-004-009-008/288
(Jhumarbad) 		3422004000NRG23Z040220231677550 05/02/2023 MD ISRAFIL ANSARI 3422004WL080964 MD ISRAFIL ANSARI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 MR MD ISRAFIL ANSARI STATE BANK OF INDIA(508548)
23 DEVIPUR JH-22-004-009-009/103
(Jhumarbad) 		3422004000NRG23Z050220231681809 05/02/2023 MD MERAJ ANSARI 3422004WL081172 MD MERAJ ANSARI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. Meraj Ansari INDIAN BANK(607105)
24 DEVIPUR JH-22-004-009-010/101
(Jhumarbad) 		3422004000NRG23Z050220231681794 05/02/2023 Sunita Devi 3422004WL081171 Sunita Devi 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 SUNITA DEVI BANK OF BARODA(606985)
25 DEVIPUR JH-22-004-009-010/123
(Jhumarbad) 		3422004000NRG23Z050220231681780 05/02/2023 BIRENDAR YADAV 3422004WL081170 BIRENDAR YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Master. BIRENDAR YADAV INDIAN BANK(607105)
26 DEVIPUR JH-22-004-009-010/128
(Jhumarbad) 		3422004000NRG23Z040220231677551 05/02/2023 Sangita Kumari 3422004WL080964 Sangita Kumari 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mrs. Sangita Kumari INDIAN BANK(607105)
27 DEVIPUR JH-22-004-009-010/18
(Jhumarbad) 		3422004000NRG23Z050220231681796 05/02/2023 BINOD PRASAD YADAV 3422004WL081171 BINOD PRASAD YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. BINOD PRASAD YADAV INDIAN BANK(607105)
28 DEVIPUR JH-22-004-009-010/3
(Jhumarbad) 		3422004000NRG23Z040220231677554 05/02/2023 RAJESH YADAV 3422004WL080964 RAJESH YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. Rajesh Yadav INDIAN BANK(607105)
29 DEVIPUR JH-22-004-009-010/49
(Jhumarbad) 		3422004000NRG23Z050220231681784 05/02/2023 LALU KUMAR YADAV 3422004WL081170 LALU KUMAR YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. LALU KUMAR YADAV INDIAN BANK(607105)
30 DEVIPUR JH-22-004-009-011/1
(Jhumarbad) 		3422004000NRG23Z050220231681828 05/02/2023 YOGENDER YADAV 3422004WL081174 YOGENDER YADAV 00176 IDIB000D550 135 135 Processed 07/02/2023 S58561710 Mr. YOGENDRA YADAV INDIAN BANK(607105)
31 DEVIPUR JH-22-004-009-011/15
(Jhumarbad) 		3422004000NRG23Z040220231677575 05/02/2023 SURESH CHOUHAN 3422004WL080966 SURESH CHOUHAN 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 SURESH CHAUHAN BANK OF BARODA(606985)
32 DEVIPUR JH-22-004-009-011/338
(Jhumarbad) 		3422004000NRG23Z040220231677556 05/02/2023 PINKU YADAV 3422004WL080964 PINKU YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 PINKU YADAV IDBI BANK(607095)
33 DEVIPUR JH-22-004-009-011/51
(Jhumarbad) 		3422004000NRG23Z050220231681829 05/02/2023 GULO YADAV 3422004WL081174 GULO YADAV 00176 IDIB000D550 135 135 Processed 07/02/2023 S58561710 Mr. GULO MAHTO INDIAN BANK(607105)
34 DEVIPUR JH-22-004-009-011/81
(Jhumarbad) 		3422004000NRG23Z050220231681831 05/02/2023 JITAN YADAV 3422004WL081174 JITAN YADAV 00176 IDIB000D550 135 135 Processed 07/02/2023 S58561710 Master. JITAN YADAV INDIAN BANK(607105)
35 DEVIPUR JH-22-004-009-011/86
(Jhumarbad) 		3422004000NRG23Z050220231681832 05/02/2023 PAVITRA YADAV 3422004WL081174 PAVITRA YADAV 00176 IDIB000D550 135 135 Processed 07/02/2023 S58561710 PAVITRA YADAV IDBI BANK(607095)
36 DEVIPUR JH-22-004-009-011/86
(Jhumarbad) 		3422004000NRG23Z050220231681833 05/02/2023 SUNITA KUMARI 3422004WL081174 SUNITA KUMARI 00176 IDIB000D550 135 135 Processed 07/02/2023 S58561710 SUNITA KUMARI INDUSIND BANK(607189)
37 DEVIPUR JH-22-004-009-011/96
(Jhumarbad) 		3422004000NRG23Z040220231677576 05/02/2023 Shiv Chouhan 3422004WL080966 Shiv Chouhan 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. SHIV CHOUHAN INDIAN BANK(607105)
38 DEVIPUR JH-22-004-009-013/120-A
(Jhumarbad) 		3422004000NRG23Z040220231677577 05/02/2023 PINKI DEVI 3422004WL080966 PINKI DEVI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mrs. Pinki Devi INDIAN BANK(607105)
39 DEVIPUR JH-22-004-009-013/133
(Jhumarbad) 		3422004000NRG23Z050220231681866 05/02/2023 SURAJ KUMAR YADAV 3422004WL081177 SURAJ KUMAR YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. SURAJ KUMAR YADAV INDIAN BANK(607105)
40 DEVIPUR JH-22-004-009-013/16
(Jhumarbad) 		3422004000NRG23Z050220231681867 05/02/2023 RANJU DEVI 3422004WL081177 RANJU DEVI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Ms. Ranju Devi INDIAN BANK(607105)
41 DEVIPUR JH-22-004-009-013/176
(Jhumarbad) 		3422004000NRG23Z050220231681856 05/02/2023 LALMOHAN YADAV 3422004WL081176 LALMOHAN YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 LALMOHAN YADAV BANK OF BARODA(606985)
42 DEVIPUR JH-22-004-009-013/49
(Jhumarbad) 		3422004000NRG23Z050220231681942 05/02/2023 NARESH MARIK 3422004WL081180 NARESH MARIK 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. NARESH MAREEK INDIAN BANK(607105)
43 DEVIPUR JH-22-004-009-013/7-A
(Jhumarbad) 		3422004000NRG23Z040220231677566 05/02/2023 ANITA DEVI 3422004WL080965 ANITA DEVI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Ms. ANITA DEVI INDIAN BANK(607105)
44 DEVIPUR JH-22-004-009-014/125
(Jhumarbad) 		3422004000NRG23Z050220231681743 05/02/2023 MUDRIKA DEVI 3422004WL081167 MUDRIKA DEVI 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 MRS MUDRIKA DEVI STATE BANK OF INDIA(508548)
45 DEVIPUR JH-22-004-009-014/55
(Jhumarbad) 		3422004000NRG23Z050220231681744 05/02/2023 RANJIT KUMAR YADAV 3422004WL081167 RANJIT KUMAR YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. RANJIT KUMAR YADAV INDIAN BANK(607105)
46 DEVIPUR JH-22-004-009-014/58
(Jhumarbad) 		3422004000NRG23Z050220231681745 05/02/2023 SUNIL YADAV 3422004WL081167 SUNIL YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. SUNIL YADAV INDIAN BANK(607105)
47 DEVIPUR JH-22-004-009-014/62
(Jhumarbad) 		3422004000NRG23Z050220231681857 05/02/2023 BADRI YADAV 3422004WL081176 BADRI YADAV 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 BADRI YADAV HDFC BANK LTD(607152)
48 DEVIPUR JH-22-004-009-014/7
(Jhumarbad) 		3422004000NRG23Z050220231681746 05/02/2023 MARVARI MAHTO 3422004WL081167 MARVARI MAHTO 00176 IDIB000D550 162 162 Processed 07/02/2023 S58561710 Mr. MARVARI MAHTO INDIAN BANK(607105)
SubTotal 4887 4887
49 DEVIPUR JH-22-004-009-005/56
(Jhumarbad) 		3422004000NRG23Z050220231681863 05/02/2023 CHETLAL KOLH 3422004WL081177 CHETLAL KOLH 00415 SBIN0004769 162 162 Processed 07/02/2023 S58561710 Mr. CHETLAL KOLH INDIAN BANK(607105)
50 DEVIPUR JH-22-004-009-008/218
(Jhumarbad) 		3422004000NRG23Z040220231677564 05/02/2023 MD. MUKHTAR 3422004WL080965 MD. MUKHTAR 00415 SBIN0004769 162 162 Processed 07/02/2023 S58561710 MD MUKHATAR BANK OF BARODA(606985)
SubTotal 324 324
51 DEVIPUR JH-22-004-009-010/99
(Jhumarbad) 		3422004000NRG23Z050220231681787 05/02/2023 SHIBU YADAV 3422004WL081170 SHIBU YADAV 00415 SBIN0009778 162 162 Processed 07/02/2023 S58561710 MR SHIBU YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
52 DEVIPUR JH-22-004-009-003/130
(Jhumarbad) 		3422004000NRG23Z040220231677573 05/02/2023 KESO BIBI 3422004WL080966 KESO BIBI 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MRS KESO BIBI STATE BANK OF INDIA(508548)
53 DEVIPUR JH-22-004-009-005/98
(Jhumarbad) 		3422004000NRG23Z050220231681864 05/02/2023 BALDEV KOL 3422004WL081177 BALDEV KOL 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR BALDEV KOL STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-009-007/101
(Jhumarbad) 		3422004000NRG23Z040220231677574 05/02/2023 BUDHAN PUJHAR 3422004WL080966 BUDHAN PUJHAR 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR BUDHAN PUJHAR STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-009-007/105
(Jhumarbad) 		3422004000NRG23Z050220231681865 05/02/2023 MOHAN MARANDI 3422004WL081177 MOHAN MARANDI 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR MOHAN MARNDI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-009-008/222
(Jhumarbad) 		3422004000NRG23Z040220231677548 05/02/2023 BASARAT ANSARI 3422004WL080964 BASARAT ANSARI 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR MD BASHARAT ANSARI STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-009-008/241
(Jhumarbad) 		3422004000NRG23Z040220231677549 05/02/2023 Md Nasiruddin 3422004WL080964 Md Nasiruddin 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MD NASIRUDDIN BANK OF BARODA(606985)
58 DEVIPUR JH-22-004-009-008/291
(Jhumarbad) 		3422004000NRG23Z050220231681820 05/02/2023 MD DABLU ANSARI 3422004WL081173 MD DABLU ANSARI 00415 SBIN0017141 189 189 Processed 07/02/2023 S58561710 Mr. MD DABLU ANSARI INDIAN BANK(607105)
59 DEVIPUR JH-22-004-009-008/407
(Jhumarbad) 		3422004000NRG23Z050220231681821 05/02/2023 ROSAN BEGAM 3422004WL081173 ROSAN BEGAM 00415 SBIN0017141 189 189 Processed 07/02/2023 S58561710 MRS ROSHAN BEGAM STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-009-009/117
(Jhumarbad) 		3422004000NRG23Z050220231684022 05/02/2023 MD SIRAJUL ANSARI 3422004WL081281 MD SIRAJUL ANSARI 00415 SBIN0017141 81 81 Processed 07/02/2023 S58561710 MR SIRAJUL ANSARI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-009-009/117
(Jhumarbad) 		3422004000NRG23Z050220231684020 05/02/2023 MD SIRAJUL ANSARI 3422004WL081281 MD SIRAJUL ANSARI 00415 SBIN0017141 108 108 Processed 07/02/2023 S58561710 MR SIRAJUL ANSARI STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-009-009/117
(Jhumarbad) 		3422004000NRG23Z050220231684021 05/02/2023 SAJLUMA BIBI 3422004WL081281 SAJLUMA BIBI 00415 SBIN0017141 108 108 Processed 07/02/2023 S58561710 MR SAJLUM BIBI STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-009-009/119
(Jhumarbad) 		3422004000NRG23Z050220231681810 05/02/2023 MD VASIM AKRAM 3422004WL081172 MD VASIM AKRAM 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 Mr. Md Vasim Akram INDIAN BANK(607105)
64 DEVIPUR JH-22-004-009-009/131
(Jhumarbad) 		3422004000NRG23Z050220231681811 05/02/2023 ARIF ANSARI 3422004WL081172 ARIF ANSARI 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-009-009/150
(Jhumarbad) 		3422004000NRG23Z050220231681854 05/02/2023 MD ISTAR ANSARI 3422004WL081176 MD ISTAR ANSARI 00415 SBIN0017141 108 108 Processed 07/02/2023 S58561710 MR MD ISTAR ANSARI STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-009-009/154
(Jhumarbad) 		3422004000NRG23Z050220231681813 05/02/2023 MD AFJAL ANSARI 3422004WL081172 MD AFJAL ANSARI 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR MD AFJAL ANSARI STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-009-009/196
(Jhumarbad) 		3422004000NRG23Z050220231684024 05/02/2023 Jamruddin Ansari 3422004WL081281 Jamruddin Ansari 00415 SBIN0017141 108 108 Processed 07/02/2023 S58561710 MR JAMRUDIN ANSARI STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-009-009/196
(Jhumarbad) 		3422004000NRG23Z050220231684023 05/02/2023 Jamruddin Ansari 3422004WL081281 Jamruddin Ansari 00415 SBIN0017141 81 81 Processed 07/02/2023 S58561710 MR JAMRUDIN ANSARI STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-009-009/199
(Jhumarbad) 		3422004000NRG23Z050220231684027 05/02/2023 Hasina Khatun 3422004WL081281 Hasina Khatun 00415 SBIN0017141 108 108 Processed 07/02/2023 S58561710 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-009-009/199
(Jhumarbad) 		3422004000NRG23Z050220231684026 05/02/2023 Md Basir Ansari 3422004WL081281 Md Basir Ansari 00415 SBIN0017141 108 108 Processed 07/02/2023 S58561710 MR MD BASIR ANSARI STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-009-009/199
(Jhumarbad) 		3422004000NRG23Z050220231684028 05/02/2023 Md Basir Ansari 3422004WL081281 Md Basir Ansari 00415 SBIN0017141 81 81 Processed 07/02/2023 S58561710 MR MD BASIR ANSARI STATE BANK OF INDIA(508548)
72 DEVIPUR JH-22-004-009-009/98
(Jhumarbad) 		3422004000NRG23Z050220231681817 05/02/2023 AZAD ANSARI 3422004WL081172 AZAD ANSARI 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR AZAD ANSARI STATE BANK OF INDIA(508548)
73 DEVIPUR JH-22-004-009-010/25
(Jhumarbad) 		3422004000NRG23Z040220231677552 05/02/2023 GHANSHYAM YADAV 3422004WL080964 GHANSHYAM YADAV 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
74 DEVIPUR JH-22-004-009-010/31-A
(Jhumarbad) 		3422004000NRG23Z050220231681855 05/02/2023 SARLU YADAV 3422004WL081176 SARLU YADAV 00415 SBIN0017141 54 54 Processed 07/02/2023 S58561710 MR SARLU YADAV STATE BANK OF INDIA(508548)
75 DEVIPUR JH-22-004-009-010/47
(Jhumarbad) 		3422004000NRG23Z050220231681798 05/02/2023 RAJESH KUMAR YADAV 3422004WL081171 RAJESH KUMAR YADAV 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
76 DEVIPUR JH-22-004-009-011/76
(Jhumarbad) 		3422004000NRG23Z050220231681830 05/02/2023 PREM YADAV 3422004WL081174 PREM YADAV 00415 SBIN0017141 135 135 Processed 07/02/2023 S58561710 MR PREM YADAV STATE BANK OF INDIA(508548)
77 DEVIPUR JH-22-004-009-014/3-A
(Jhumarbad) 		3422004000NRG23Z040220231677567 05/02/2023 EAKANAND YADAV 3422004WL080965 EAKANAND YADAV 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR EAKANAND YADAV STATE BANK OF INDIA(508548)
78 DEVIPUR JH-22-004-009-014/99
(Jhumarbad) 		3422004000NRG23Z050220231681747 05/02/2023 AJIT YADAV 3422004WL081167 AJIT YADAV 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 Mr. AJIT YADAV INDIAN BANK(607105)
79 DEVIPUR JH-22-004-009-015/213
(Jhumarbad) 		3422004000NRG23Z050220231681943 05/02/2023 BHUNESHWWR RAY 3422004WL081180 BHUNESHWWR RAY 00415 SBIN0017141 162 162 Processed 07/02/2023 S58561710 MR BHUNESHWAR RAY STATE BANK OF INDIA(508548)
SubTotal 3888 3888
80 DEVIPUR JH-22-004-009-009/196
(Jhumarbad) 		3422004000NRG23Z050220231684025 05/02/2023 Mariyam Bibi 3422004WL081281 Mariyam Bibi 00468 UBIN0916366 108 108 Processed 07/02/2023 S58561710 Mrs. MARIUM BIBI INDIAN BANK(607105)
81 DEVIPUR JH-22-004-009-009/201
(Jhumarbad) 		3422004000NRG23Z050220231681814 05/02/2023 Mohammad Rijwan Ansari 3422004WL081172 Mohammad Rijwan Ansari 00468 UBIN0916366 162 162 Processed 07/02/2023 S58561710 MR MD RIJWAN ANSARI STATE BANK OF INDIA(508548)
82 DEVIPUR JH-22-004-009-009/215
(Jhumarbad) 		3422004000NRG23Z050220231681815 05/02/2023 Md. Sajid Ansari 3422004WL081172 Md. Sajid Ansari 00468 UBIN0916366 162 162 Processed 07/02/2023 S58561710 MR MD SAJID ANSARI STATE BANK OF INDIA(508548)
83 DEVIPUR JH-22-004-009-009/216
(Jhumarbad) 		3422004000NRG23Z050220231681816 05/02/2023 Md. Sohel 3422004WL081172 Md. Sohel 00468 UBIN0916366 162 162 Processed 07/02/2023 S58561710 MR MD SOHEL STATE BANK OF INDIA(508548)
84 DEVIPUR JH-22-004-009-012/181
(Jhumarbad) 		3422004000NRG23Z040220231677565 05/02/2023 RAMABATI DEVI 3422004WL080965 RAMABATI DEVI 00468 UBIN0916366 162 162 Processed 07/02/2023 S58561710 RAMAWATI DEVI BANK OF BARODA(606985)
SubTotal 756 756
Total 12555 12555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004009_050223APB_FTO_623633 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1728
2 DEVIPUR JH3422004009_050223APB_FTO_623633 BANK OF INDIA BKID0005914 JASIDIH 486
3 DEVIPUR JH3422004009_050223APB_FTO_623633 HDFC Bank HDFC0003677 NEW SARAWAN ROAD 324
4 DEVIPUR JH3422004009_050223APB_FTO_623633 Indian Bank IDIB000D550 Debpur 4887
5 DEVIPUR JH3422004009_050223APB_FTO_623633 State Bank of India SBIN0004769 ROHINI 324
6 DEVIPUR JH3422004009_050223APB_FTO_623633 State Bank of India SBIN0009778 JAMUA 162
7 DEVIPUR JH3422004009_050223APB_FTO_623633 State Bank of India SBIN0017141 Devipur 3888
8 DEVIPUR JH3422004009_050223APB_FTO_623633 Union Bank of India UBIN0916366 DEOGHAR 756

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