Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_270922FTO_295768
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 NAWADIH JH-20-004-016-001/4102
(KHARPITO) 		3420004000NRG23270920220678726 27/09/2022 PAPU KUMAR CHOUDHARY 3420004WL026714 PAPU KUMAR CHOUDHARY 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235012 PAPU KUMAR CHOUDHARY ()
2 NAWADIH JH-20-004-016-001/5012
(KHARPITO) 		3420004000NRG23270920220678727 27/09/2022 VICKY KUMAR CHOUDHARY 3420004WL026714 VICKY KUMAR CHOUDHARY 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235022 VICKY KUMAR CHOUDHARY ()
3 NAWADIH JH-20-004-016-001/9128
(KHARPITO) 		3420004000NRG23270920220678641 27/09/2022 MD SARAFAT ANSARI 3420004WL026709 MD SARAFAT ANSARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235027 MD SARAFAT ANSARI ()
4 NAWADIH JH-20-004-016-001/9133
(KHARPITO) 		3420004000NRG23270920220678642 27/09/2022 SABANAM KHATOON 3420004WL026709 SABANAM KHATOON 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235047 SABANAM KHATOON ()
5 NAWADIH JH-20-004-016-002/10001
(KHARPITO) 		3420004000NRG23270920220678771 27/09/2022 Surendra Pandit 3420004WL026716 Surendra Pandit 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235010 Surendra Pandit ()
6 NAWADIH JH-20-004-016-002/10804018
(KHARPITO) 		3420004000NRG23270920220678479 27/09/2022 REKHA DEVI 3420004WL026700 REKHA DEVI 00048 BKID0004808 1050 1050 Processed 01/10/2022 5124235045 REKHA DEVI ()
7 NAWADIH JH-20-004-016-002/1997
(KHARPITO) 		3420004000NRG23270920220678365 27/09/2022 SHYAM LAL TURI 3420004WL026691 SHYAM LAL TURI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235011 SHYAM LAL TURI ()
8 NAWADIH JH-20-004-016-002/2007
(KHARPITO) 		3420004000NRG23270920220678680 27/09/2022 CHARKU SINGH 3420004WL026711 CHARKU SINGH 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235003 CHARKU SINGH ()
9 NAWADIH JH-20-004-016-002/2065
(KHARPITO) 		3420004000NRG23270920220679468 27/09/2022 DILESHWAR MAHTO 3420004WL026767 DILESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235029 DILESHWAR MAHTO ()
10 NAWADIH JH-20-004-016-002/2081
(KHARPITO) 		3420004000NRG23270920220678699 27/09/2022 SUBODH NAYAK 3420004WL026712 SUBODH NAYAK 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235039 SUBODH NAYAK ()
11 NAWADIH JH-20-004-016-002/2285
(KHARPITO) 		3420004000NRG23270920220678661 27/09/2022 KIRTRAN SINGH 3420004WL026710 KIRTRAN SINGH 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235006 KIRTRAN SINGH ()
12 NAWADIH JH-20-004-016-002/2468
(KHARPITO) 		3420004000NRG23270920220678366 27/09/2022 GOVIND TURI 3420004WL026691 GOVIND TURI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235013 GOVIND TURI ()
13 NAWADIH JH-20-004-016-002/2763
(KHARPITO) 		3420004000NRG23270920220678343 27/09/2022 SUBHASH KANDU 3420004WL026689 SUBHASH KANDU 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235051 SUBHASH KANDU ()
14 NAWADIH JH-20-004-016-002/2805
(KHARPITO) 		3420004000NRG23270920220678681 27/09/2022 MEENA KUMARI 3420004WL026711 MEENA KUMARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235031 MEENA KUMARI ()
15 NAWADIH JH-20-004-016-002/2886
(KHARPITO) 		3420004000NRG23270920220678643 27/09/2022 NAGINA KHATOON 3420004WL026709 NAGINA KHATOON 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235046 NAGINA KHATOON ()
16 NAWADIH JH-20-004-016-002/3248
(KHARPITO) 		3420004000NRG23270920220678344 27/09/2022 lalmani saw 3420004WL026689 lalmani saw 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235018 lalmani saw ()
17 NAWADIH JH-20-004-016-002/3373
(KHARPITO) 		3420004000NRG23270920220678617 27/09/2022 RASIDAN BIBI 3420004WL026707 RASIDAN BIBI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235000 RASIDAN BIBI ()
18 NAWADIH JH-20-004-016-002/3483
(KHARPITO) 		3420004000NRG23270920220678682 27/09/2022 REENA KUMARI 3420004WL026711 REENA KUMARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235042 REENA KUMARI ()
19 NAWADIH JH-20-004-016-002/3594
(KHARPITO) 		3420004000NRG23270920220678700 27/09/2022 GEETA DEVI 3420004WL026712 GEETA DEVI 00048 BKID0004808 1050 1050 Processed 01/10/2022 5124235054 GEETA DEVI ()
20 NAWADIH JH-20-004-016-002/3642
(KHARPITO) 		3420004000NRG23270920220678662 27/09/2022 FALENDAR MAHTO 3420004WL026710 FALENDAR MAHTO 00048 BKID0004808 630 630 Processed 01/10/2022 5124235014 FALENDAR MAHTO ()
21 NAWADIH JH-20-004-016-002/40940
(KHARPITO) 		3420004000NRG23270920220678701 27/09/2022 TALESHWAR MAHTO 3420004WL026712 TALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235021 TALESHWAR MAHTO ()
22 NAWADIH JH-20-004-016-002/4713
(KHARPITO) 		3420004000NRG23270920220678346 27/09/2022 SARFRAJ ANSARI 3420004WL026689 SARFRAJ ANSARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235016 SARFRAJ ANSARI ()
23 NAWADIH JH-20-004-016-002/4919
(KHARPITO) 		3420004000NRG23270920220678367 27/09/2022 SUNIL KANDU 3420004WL026691 SUNIL KANDU 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235043 SUNIL KANDU ()
24 NAWADIH JH-20-004-016-002/4930
(KHARPITO) 		3420004000NRG23270920220678644 27/09/2022 SAMSUDDIN ANSARI 3420004WL026709 SAMSUDDIN ANSARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235009 SAMSUDDIN ANSARI ()
25 NAWADIH JH-20-004-016-002/4996
(KHARPITO) 		3420004000NRG23270920220678683 27/09/2022 DINESH MAHTO 3420004WL026711 DINESH MAHTO 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235032 DINESH MAHTO ()
26 NAWADIH JH-20-004-016-002/5118
(KHARPITO) 		3420004000NRG23270920220678684 27/09/2022 LALMANI MAHTO 3420004WL026711 LALMANI MAHTO 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235007 LALMANI MAHTO ()
27 NAWADIH JH-20-004-016-002/5225
(KHARPITO) 		3420004000NRG23270920220678450 27/09/2022 RITLAL SAW 3420004WL026698 RITLAL SAW 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235004 RITLAL SAW ()
28 NAWADIH JH-20-004-016-002/5308
(KHARPITO) 		3420004000NRG23270920220678645 27/09/2022 SURETAN KHATOON 3420004WL026709 SURETAN KHATOON 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124234998 SURETAN KHATOON ()
29 NAWADIH JH-20-004-016-002/5464
(KHARPITO) 		3420004000NRG23270920220678368 27/09/2022 JAMILA KHATUN 3420004WL026691 JAMILA KHATUN 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124234999 JAMILA KHATUN ()
30 NAWADIH JH-20-004-016-002/5558
(KHARPITO) 		3420004000NRG23270920220678451 27/09/2022 TUSIYA DEVI 3420004WL026698 TUSIYA DEVI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235008 TUSIYA DEVI ()
31 NAWADIH JH-20-004-016-002/57267
(KHARPITO) 		3420004000NRG23270920220678452 27/09/2022 KHUSBOO KUMARI 3420004WL026698 KHUSBOO KUMARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235033 KHUSBOO KUMARI ()
32 NAWADIH JH-20-004-016-002/5946
(KHARPITO) 		3420004000NRG23270920220678391 27/09/2022 PHOOLKI DEVI 3420004WL026693 PHOOLKI DEVI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235044 PHOOLKI DEVI ()
33 NAWADIH JH-20-004-016-002/6005
(KHARPITO) 		3420004000NRG23270920220678483 27/09/2022 VISHAL TURI 3420004WL026700 VISHAL TURI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235034 VISHAL TURI ()
34 NAWADIH JH-20-004-016-002/6093
(KHARPITO) 		3420004000NRG23270920220678647 27/09/2022 SABIR ANSARI 3420004WL026709 SABIR ANSARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235052 SABIR ANSARI ()
35 NAWADIH JH-20-004-016-002/7030
(KHARPITO) 		3420004000NRG23270920220678484 27/09/2022 GUDIYA DEVI 3420004WL026700 GUDIYA DEVI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235048 GUDIYA DEVI ()
36 NAWADIH JH-20-004-016-002/7286
(KHARPITO) 		3420004000NRG23270920220678347 27/09/2022 MAHESH KANDU 3420004WL026689 MAHESH KANDU 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235028 MAHESH KANDU ()
37 NAWADIH JH-20-004-016-002/7366
(KHARPITO) 		3420004000NRG23270920220678348 27/09/2022 ASRAF ANSARI 3420004WL026689 ASRAF ANSARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235005 ASRAF ANSARI ()
38 NAWADIH JH-20-004-016-002/7710
(KHARPITO) 		3420004000NRG23270920220678686 27/09/2022 PRITY KUMARI 3420004WL026711 PRITY KUMARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235015 PRITY KUMARI ()
39 NAWADIH JH-20-004-016-002/77285
(KHARPITO) 		3420004000NRG23270920220678663 27/09/2022 MURTI DEVI 3420004WL026710 MURTI DEVI 00048 BKID0004808 1050 1050 Processed 01/10/2022 5124235023 MURTI DEVI ()
40 NAWADIH JH-20-004-016-002/775
(KHARPITO) 		3420004000NRG23270920220678453 27/09/2022 YUGAL SAV 3420004WL026698 YUGAL SAV 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124234996 YUGAL SAV ()
41 NAWADIH JH-20-004-016-002/8002
(KHARPITO) 		3420004000NRG23270920220678704 27/09/2022 TALESHWAR MAHTO 3420004WL026712 TALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235017 TALESHWAR MAHTO ()
42 NAWADIH JH-20-004-016-002/80734
(KHARPITO) 		3420004000NRG23270920220678392 27/09/2022 MURTI DEVI 3420004WL026693 MURTI DEVI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124234997 MURTI DEVI ()
43 NAWADIH JH-20-004-016-002/8089
(KHARPITO) 		3420004000NRG23270920220678485 27/09/2022 PURNIMA KUMARI 3420004WL026700 PURNIMA KUMARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235035 PURNIMA KUMARI ()
44 NAWADIH JH-20-004-016-002/8318
(KHARPITO) 		3420004000NRG23270920220678649 27/09/2022 GUDIYA DEVI 3420004WL026709 GUDIYA DEVI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235050 GUDIYA DEVI ()
45 NAWADIH JH-20-004-016-002/8320
(KHARPITO) 		3420004000NRG23270920220678664 27/09/2022 GULU SINGH 3420004WL026710 GULU SINGH 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124234995 GULU SINGH ()
46 NAWADIH JH-20-004-016-002/8625
(KHARPITO) 		3420004000NRG23270920220678369 27/09/2022 MADINA KHATUN 3420004WL026691 MADINA KHATUN 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235036 MADINA KHATUN ()
47 NAWADIH JH-20-004-016-002/8787
(KHARPITO) 		3420004000NRG23270920220678618 27/09/2022 NASRULA ANSARI 3420004WL026707 NASRULA ANSARI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235037 NASRULA ANSARI ()
48 NAWADIH JH-20-004-016-002/8930
(KHARPITO) 		3420004000NRG23270920220678370 27/09/2022 SAHDEV TURI 3420004WL026691 SAHDEV TURI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235055 SAHDEV TURI ()
49 NAWADIH JH-20-004-016-002/90057
(KHARPITO) 		3420004000NRG23270920220678371 27/09/2022 PARKASH KUMAR TURI 3420004WL026691 PARKASH KUMAR TURI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235049 PARKASH KUMAR TURI ()
50 NAWADIH JH-20-004-016-002/9161
(KHARPITO) 		3420004000NRG23270920220678665 27/09/2022 MUKESH KUMAR SINGH 3420004WL026710 MUKESH KUMAR SINGH 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235038 MUKESH KUMAR SINGH ()
51 NAWADIH JH-20-004-016-002/9309
(KHARPITO) 		3420004000NRG23270920220678667 27/09/2022 SANTOSH NAYAK 3420004WL026710 SANTOSH NAYAK 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235040 SANTOSH NAYAK ()
52 NAWADIH JH-20-004-016-002/9523
(KHARPITO) 		3420004000NRG23270920220678706 27/09/2022 RUPA KUMARI 3420004WL026712 RUPA KUMARI 00048 BKID0004808 1050 1050 Processed 01/10/2022 5124235041 RUPA KUMARI ()
53 NAWADIH JH-20-004-016-002/9998
(KHARPITO) 		3420004000NRG23270920220678620 27/09/2022 Mustak Alam 3420004WL026707 Mustak Alam 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235019 Mustak Alam ()
54 NAWADIH JH-20-004-016-003/10964
(KHARPITO) 		3420004000NRG23270920220678575 27/09/2022 TARA DEVI 3420004WL026705 TARA DEVI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235024 TARA DEVI ()
55 NAWADIH JH-20-004-016-003/1321
(KHARPITO) 		3420004000NRG23270920220678577 27/09/2022 JAGESHWAR MAHTO 3420004WL026705 JAGESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235002 JAGESHWAR MAHTO ()
56 NAWADIH JH-20-004-016-003/1484
(KHARPITO) 		3420004000NRG23270920220678412 27/09/2022 SANICHARI DEVI 3420004WL026695 SANICHARI DEVI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235001 SANICHARI DEVI ()
57 NAWADIH JH-20-004-016-003/3017
(KHARPITO) 		3420004000NRG23270920220678719 27/09/2022 SANOJ KUMAR MAHTO 3420004WL026713 SANOJ KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235025 SANOJ KUMAR MAHTO ()
58 NAWADIH JH-20-004-016-003/8119
(KHARPITO) 		3420004000NRG23270920220678720 27/09/2022 BALVA DEVI 3420004WL026713 BALVA DEVI 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235053 BALVA DEVI ()
59 NAWADIH JH-20-004-016-003/8889
(KHARPITO) 		3420004000NRG23270920220678579 27/09/2022 PARVIN KUMAR 3420004WL026705 PARVIN KUMAR 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235020 PARVIN KUMAR ()
60 NAWADIH JH-20-004-016-003/8894
(KHARPITO) 		3420004000NRG23270920220678580 27/09/2022 SITARAM MAHTO 3420004WL026705 SITARAM MAHTO 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235030 SITARAM MAHTO ()
61 NAWADIH JH-20-004-016-003/9987
(KHARPITO) 		3420004000NRG23270920220678413 27/09/2022 RAMESHWAR MAHTO 3420004WL026695 RAMESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 01/10/2022 5124235026 RAMESHWAR MAHTO ()
SubTotal 75390 75390
62 NAWADIH JH-20-004-016-002/5056
(KHARPITO) 		3420004000NRG23270920220678775 27/09/2022 SONI KUMARI 3420004WL026716 SONI KUMARI 00048 BKID0005256 1260 1260 Processed 01/10/2022 5124235056 SONI KUMARI ()
SubTotal 1260 1260
63 NAWADIH JH-20-004-016-001/8762
(KHARPITO) 		3420004000NRG23270920220678728 27/09/2022 SUNIL KUMAR CHOUDARY 3420004WL026714 SUNIL KUMAR CHOUDARY 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235057 SUNIL KUMAR CHOUDARY ()
64 NAWADIH JH-20-004-016-002/1734
(KHARPITO) 		3420004000NRG23270920220678573 27/09/2022 JAGESHWARI DEVI 3420004WL026705 JAGESHWARI DEVI 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235070 JAGESHWARI DEVI ()
65 NAWADIH JH-20-004-016-002/3384
(KHARPITO) 		3420004000NRG23270920220678449 27/09/2022 MOHAN NAYAK 3420004WL026698 MOHAN NAYAK 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235061 MOHAN NAYAK ()
66 NAWADIH JH-20-004-016-002/4021
(KHARPITO) 		3420004000NRG23270920220678345 27/09/2022 NASIMA KHATUN 3420004WL026689 NASIMA KHATUN 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235066 NASIMA KHATUN ()
67 NAWADIH JH-20-004-016-002/4658
(KHARPITO) 		3420004000NRG23270920220678702 27/09/2022 JITENDAR MAHTO 3420004WL026712 JITENDAR MAHTO 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235062 JITENDAR MAHTO ()
68 NAWADIH JH-20-004-016-002/5123
(KHARPITO) 		3420004000NRG23270920220678685 27/09/2022 DEVANTI DEVI 3420004WL026711 DEVANTI DEVI 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235060 DEVANTI DEVI ()
69 NAWADIH JH-20-004-016-002/6002
(KHARPITO) 		3420004000NRG23270920220678646 27/09/2022 SERUN NISHA 3420004WL026709 SERUN NISHA 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235069 SERUN NISHA ()
70 NAWADIH JH-20-004-016-002/7188
(KHARPITO) 		3420004000NRG23270920220678703 27/09/2022 MATLU SINGH 3420004WL026712 MATLU SINGH 00354 PUNB0114200 1050 1050 Processed 01/10/2022 5124235063 MATLU SINGH ()
71 NAWADIH JH-20-004-016-002/81116
(KHARPITO) 		3420004000NRG23270920220678705 27/09/2022 MEERA DEVI 3420004WL026712 MEERA DEVI 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235059 MEERA DEVI ()
72 NAWADIH JH-20-004-016-002/8187
(KHARPITO) 		3420004000NRG23270920220678648 27/09/2022 NOOR MOHAMMAD ANSARI 3420004WL026709 NOOR MOHAMMAD ANSARI 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235071 NOOR MOHAMMAD ANSARI ()
73 NAWADIH JH-20-004-016-002/9248
(KHARPITO) 		3420004000NRG23270920220678666 27/09/2022 TILESHWARI DEVI 3420004WL026710 TILESHWARI DEVI 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235067 TILESHWARI DEVI ()
74 NAWADIH JH-20-004-016-002/9997
(KHARPITO) 		3420004000NRG23270920220678619 27/09/2022 Kulsum Bibi 3420004WL026707 Kulsum Bibi 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235065 Kulsum Bibi ()
75 NAWADIH JH-20-004-016-003/10008
(KHARPITO) 		3420004000NRG23270920220678717 27/09/2022 Savitri Devi 3420004WL026713 Savitri Devi 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235068 Savitri Devi ()
76 NAWADIH JH-20-004-016-003/10975
(KHARPITO) 		3420004000NRG23270920220678718 27/09/2022 KALAWATI DEVI 3420004WL026713 KALAWATI DEVI 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235064 KALAWATI DEVI ()
77 NAWADIH JH-20-004-016-003/5237
(KHARPITO) 		3420004000NRG23270920220678578 27/09/2022 SAVITREE DEVI 3420004WL026705 SAVITREE DEVI 00354 PUNB0114200 1260 1260 Processed 01/10/2022 5124235058 SAVITREE DEVI ()
SubTotal 18690 18690
78 NAWADIH JH-20-004-016-002/2220
(KHARPITO) 		3420004000NRG23270920220678616 27/09/2022 SANAFRAJ ANSARI 3420004WL026707 SANAFRAJ ANSARI 00415 SBIN0001235 1260 1260 Processed 01/10/2022 5124235072 MR SANFARAZ ANSARI ()
79 NAWADIH JH-20-004-016-002/7550
(KHARPITO) 		3420004000NRG23270920220678776 27/09/2022 AFTAB ALAM 3420004WL026716 AFTAB ALAM 00415 SBIN0001235 1260 1260 Processed 01/10/2022 5124235073 MR AFTAB ALAM ()
SubTotal 2520 2520
Total 97860 97860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_270922FTO_295768 BANK OF INDIA BKID0004808 NAWADIH 75390
2 NAWADIH JH3420004016_270922FTO_295768 BANK OF INDIA BKID0005256 Beko 1260
3 NAWADIH JH3420004016_270922FTO_295768 Punjab National Bank PUNB0114200 SURHI 18690
4 NAWADIH JH3420004016_270922FTO_295768 State Bank of India SBIN0001235 PHUSRO BAZAR 2520

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