Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:13:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_270223APB_FTO_670370
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 CHANDRAPURA JH-20-004-002-001/43371
(BANDIO) 		3420004002NRG23270220231136082 27/02/2023 NAJIYA KHATUN 3420004002WL054274 NAJIYA KHATUN 00048 BKID0004717 1260 1260 Processed 24/03/2023 0061296287 NAJIYA KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/727264
(BANDIO) 		3420004002NRG23270220231136089 27/02/2023 GuDiya kumari 3420004002WL054274 GuDiya kumari 00048 BKID0004724 1260 1260 Processed 24/03/2023 0061296288 GUDIYA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-002-001/54166
(BANDIO) 		3420004002NRG23270220231136006 27/02/2023 JUBEDA KHATOON 3420004002WL054267 JUBEDA KHATOON 00048 BKID0004728 1260 1260 Processed 24/03/2023 0061296289 JUBEDA KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
4 CHANDRAPURA JH-20-004-002-001/10972
(BANDIO) 		3420004002NRG23270220231135919 27/02/2023 Kiran Kumari 3420004002WL054258 Kiran Kumari 00048 BKID0004734 1260 1260 Processed 24/03/2023 0061296290 KIRAN KUMARI.DWARIKA MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
5 CHANDRAPURA JH-20-004-002-001/1568
(BANDIO) 		3420004002NRG23270220231135869 27/02/2023 Rinki Kumari 3420004002WL054254 Rinki Kumari 00048 BKID0004792 1260 1260 Processed 24/03/2023 0061296291 Mrs. Rinki Kumari INDIAN BANK(607105)
SubTotal 1260 1260
6 CHANDRAPURA JH-20-004-002-001/1045
(BANDIO) 		3420004002NRG23270220231136041 27/02/2023 BANTI KUMAR 3420004002WL054271 BANTI KUMAR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296295 ASHA KUMARI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/10976
(BANDIO) 		3420004002NRG23270220231135921 27/02/2023 Savitri Kumari 3420004002WL054258 Savitri Kumari 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296297 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
8 CHANDRAPURA JH-20-004-002-001/1124
(BANDIO) 		3420004002NRG23270220231135867 27/02/2023 Uma Devi 3420004002WL054254 Uma Devi 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296294 UMA DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/1509
(BANDIO) 		3420004002NRG23270220231135924 27/02/2023 KALAWATI KUMARI 3420004002WL054258 KALAWATI KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296301 KALAWATI KUMARI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/1514
(BANDIO) 		3420004002NRG23270220231135868 27/02/2023 PRATIMA KUMARI 3420004002WL054254 PRATIMA KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296304 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
11 CHANDRAPURA JH-20-004-002-001/151536
(BANDIO) 		3420004002NRG23270220231136073 27/02/2023 Ramdev Yadav 3420004002WL054274 Ramdev Yadav 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296305 RAMDEV YADAV BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-002-001/151537
(BANDIO) 		3420004002NRG23270220231136074 27/02/2023 Radhiya Devi 3420004002WL054274 Radhiya Devi 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296293 RADHIYA DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/5354
(BANDIO) 		3420004002NRG23270220231135871 27/02/2023 MANOJ YADAV 3420004002WL054254 MANOJ YADAV 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296302 MANOJ KHUDUGOP YADAV IDBI BANK(607095)
14 CHANDRAPURA JH-20-004-002-001/5355
(BANDIO) 		3420004002NRG23270220231135873 27/02/2023 MANJU DEVI 3420004002WL054254 MANJU DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296303 MANJU DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/55093
(BANDIO) 		3420004002NRG23270220231135909 27/02/2023 Pawan Kumar 3420004002WL054257 Pawan Kumar 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296344 PAWAN KUMAR BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/55214
(BANDIO) 		3420004002NRG23270220231136009 27/02/2023 MD SHAFIQUE ALAM 3420004002WL054267 MD SHAFIQUE ALAM 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296300 MD SHAFIQUE ALAM BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-002-001/55218
(BANDIO) 		3420004002NRG23270220231136088 27/02/2023 ANISA KHATUN 3420004002WL054274 ANISA KHATUN 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296299 ANISA KHATUN BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-001/62533
(BANDIO) 		3420004002NRG23270220231135989 27/02/2023 ABADA KHATOON 3420004002WL054265 ABADA KHATOON 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296337 ABDA KHATOON BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-002-001/727266
(BANDIO) 		3420004002NRG23270220231136090 27/02/2023 FARHAT TABSSUM 3420004002WL054274 FARHAT TABSSUM 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296315 FARHAT TABSSUM BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-002-001/727275
(BANDIO) 		3420004002NRG23270220231136091 27/02/2023 MD ANAYTULLAH 3420004002WL054274 MD ANAYTULLAH 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296298 MD ANAYTULLAH BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-002-001/88183
(BANDIO) 		3420004002NRG23270220231136092 27/02/2023 DHALCHAND GOPE 3420004002WL054274 DHALCHAND GOPE 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296296 DHALCHAND GOPE BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-002-001/88200
(BANDIO) 		3420004002NRG23270220231135911 27/02/2023 RAJENDAR PANDIT 3420004002WL054257 RAJENDAR PANDIT 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061296292 RAJENDAR PANDIT BANK OF INDIA(508505)
SubTotal 21420 21420
23 CHANDRAPURA JH-20-004-002-001/11263
(BANDIO) 		3420004002NRG23270220231136070 27/02/2023 Muliya Devi 3420004002WL054274 Muliya Devi 00048 BKID0004855 840 840 Processed 24/03/2023 0061296313 MULIYA DEVI URF BHULIYA DEVI . VANANCHAL GRAMIN BANK(607210)
24 CHANDRAPURA JH-20-004-002-001/1619
(BANDIO) 		3420004002NRG23270220231136042 27/02/2023 SHIVCHARAN MAHTO 3420004002WL054271 SHIVCHARAN MAHTO 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296306 SHIVCHARAN MAHTO BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-002-001/2884
(BANDIO) 		3420004002NRG23270220231136078 27/02/2023 DEGLAL KARMKAR 3420004002WL054274 DEGLAL KARMKAR 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296340 DEGLAL KARMKAR BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-002-001/3158
(BANDIO) 		3420004002NRG23270220231136080 27/02/2023 MAHRU THAKUR 3420004002WL054274 MAHRU THAKUR 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296339 Mr. MAHRU THAKUR VANANCHAL GRAMIN BANK(607210)
27 CHANDRAPURA JH-20-004-002-001/3223
(BANDIO) 		3420004002NRG23270220231136029 27/02/2023 MD SAKIL 3420004002WL054269 MD SAKIL 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296341 MD SAKIL BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-002-001/3305
(BANDIO) 		3420004002NRG23270220231136044 27/02/2023 JAGESHWAR KUMAR RAM 3420004002WL054271 JAGESHWAR KUMAR RAM 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296336 JAGESHWAR KUMAR RAM BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-002-001/3315
(BANDIO) 		3420004002NRG23270220231135908 27/02/2023 MALTI DEVI 3420004002WL054257 MALTI DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296307 MALTI DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-002-001/5128
(BANDIO) 		3420004002NRG23270220231135870 27/02/2023 KESHRI DEVI 3420004002WL054254 KESHRI DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296312 KESHRI DEVI BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-002-001/54043
(BANDIO) 		3420004002NRG23270220231136005 27/02/2023 SITARA YASMIN 3420004002WL054267 SITARA YASMIN 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296342 SITARA YASMIN BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-002-001/54117
(BANDIO) 		3420004002NRG23270220231135986 27/02/2023 MD IMRAN 3420004002WL054265 MD IMRAN 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296343 MD IMRAN BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-002-001/54309
(BANDIO) 		3420004002NRG23270220231135987 27/02/2023 JOHRA KHATUN 3420004002WL054265 JOHRA KHATUN 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296338 JOHRA KHATOON BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-002-001/55204
(BANDIO) 		3420004002NRG23270220231136008 27/02/2023 MD TOKEER 3420004002WL054267 MD TOKEER 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296309 MR MD TOKEER STATE BANK OF INDIA(508548)
35 CHANDRAPURA JH-20-004-002-001/55213
(BANDIO) 		3420004002NRG23270220231136086 27/02/2023 PRAVEEN NISHA 3420004002WL054274 PRAVEEN NISHA 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296310 PRAVEEN NISHA PUNJAB NATIONAL BANK(508568)
36 CHANDRAPURA JH-20-004-002-001/55215
(BANDIO) 		3420004002NRG23270220231136087 27/02/2023 MD ASIF 3420004002WL054274 MD ASIF 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296308 MD ASIF PUNJAB NATIONAL BANK(508568)
37 CHANDRAPURA JH-20-004-002-001/8101
(BANDIO) 		3420004002NRG23270220231135990 27/02/2023 Sakila Khatoon 3420004002WL054265 Sakila Khatoon 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296314 SAKILA KHATOON BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-002-001/88186
(BANDIO) 		3420004002NRG23270220231136093 27/02/2023 CHINTA DEVI 3420004002WL054274 CHINTA DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0061296311 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19740 19740
39 CHANDRAPURA JH-20-004-002-001/10978
(BANDIO) 		3420004002NRG23270220231135923 27/02/2023 Santosh Yadav 3420004002WL054258 Santosh Yadav 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296331 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
40 CHANDRAPURA JH-20-004-002-001/11230
(BANDIO) 		3420004002NRG23270220231136069 27/02/2023 Malti Devi 3420004002WL054274 Malti Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296324 MALTI DEVI PUNJAB NATIONAL BANK(508568)
41 CHANDRAPURA JH-20-004-002-001/130669
(BANDIO) 		3420004002NRG23270220231135905 27/02/2023 Hema devi 3420004002WL054257 Hema devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296323 HEMA DEVI BANK OF INDIA(508505)
42 CHANDRAPURA JH-20-004-002-001/1567
(BANDIO) 		3420004002NRG23270220231135906 27/02/2023 MANOJ KUMAR MAHTO 3420004002WL054257 MANOJ KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296329 MANOJ KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
43 CHANDRAPURA JH-20-004-002-001/2808
(BANDIO) 		3420004002NRG23270220231135984 27/02/2023 Md. Mumtaz 3420004002WL054265 Md. Mumtaz 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296326 MD MUMTAZ PUNJAB NATIONAL BANK(508568)
44 CHANDRAPURA JH-20-004-002-001/28830
(BANDIO) 		3420004002NRG23270220231135985 27/02/2023 NAJAMA KHATOON 3420004002WL054265 NAJAMA KHATOON 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296317 NAJAMA KHATOON BANK OF INDIA(508505)
45 CHANDRAPURA JH-20-004-002-001/47070
(BANDIO) 		3420004002NRG23270220231135926 27/02/2023 ASHOK YADAV 3420004002WL054258 ASHOK YADAV 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296321 ASHOK YADAV PUNJAB NATIONAL BANK(508568)
46 CHANDRAPURA JH-20-004-002-001/4915
(BANDIO) 		3420004002NRG23270220231136083 27/02/2023 DURGA GOP 3420004002WL054274 DURGA GOP 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296325 DURGA GOPE BANK OF INDIA(508505)
47 CHANDRAPURA JH-20-004-002-001/55201
(BANDIO) 		3420004002NRG23270220231136007 27/02/2023 MD WASIM AKRAM 3420004002WL054267 MD WASIM AKRAM 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296319 WASIM AKRAM BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-004-002-001/727267
(BANDIO) 		3420004002NRG23270220231136010 27/02/2023 Md mehtab alam 3420004002WL054267 Md mehtab alam 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296327 Mr. MD MEHTAB ALAM VANANCHAL GRAMIN BANK(607210)
49 CHANDRAPURA JH-20-004-002-001/727272
(BANDIO) 		3420004002NRG23270220231136011 27/02/2023 Md seraj 3420004002WL054267 Md seraj 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296322 MD SERAJ BANK OF INDIA(508505)
50 CHANDRAPURA JH-20-004-002-001/727274
(BANDIO) 		3420004002NRG23270220231136012 27/02/2023 ASFAK 3420004002WL054267 ASFAK 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296330 ASFAK PUNJAB NATIONAL BANK(508568)
51 CHANDRAPURA JH-20-004-002-001/727279
(BANDIO) 		3420004002NRG23270220231136013 27/02/2023 AFSARA PRAWEEN 3420004002WL054267 AFSARA PRAWEEN 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296328 AFSARA PRAWEEN BANK OF INDIA(508505)
52 CHANDRAPURA JH-20-004-032-001/18878
(TELO WEST) 		3420004002NRG23270220231135959 27/02/2023 Dashrath Pandit 3420004002WL054262 Dashrath Pandit 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296335 DASHRATH PANDIT BANK OF INDIA(508505)
53 CHANDRAPURA JH-20-004-032-001/18978
(TELO WEST) 		3420004002NRG23270220231135960 27/02/2023 MALTI DEVI 3420004002WL054262 MALTI DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296318 MALTI DEVI PUNJAB NATIONAL BANK(508568)
54 CHANDRAPURA JH-20-004-032-001/19029
(TELO WEST) 		3420004002NRG23270220231135961 27/02/2023 Jhari Mahto 3420004002WL054262 Jhari Mahto 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296316 MR JHARI MAHTO STATE BANK OF INDIA(508548)
55 CHANDRAPURA JH-20-004-032-001/19101
(TELO WEST) 		3420004002NRG23270220231135964 27/02/2023 SANDIP KUMAR DASAONDHI 3420004002WL054262 SANDIP KUMAR DASAONDHI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0061296320 SANDIP KUMAR DASAUNDHI BANK OF INDIA(508505)
SubTotal 21420 21420
56 CHANDRAPURA JH-20-004-002-001/3148
(BANDIO) 		3420004002NRG23270220231136079 27/02/2023 Rekha Devi 3420004002WL054274 Rekha Devi 00197 BKID0JHARGB 840 840 Processed 24/03/2023 0061296284 REKHA DEVI BANK OF INDIA(508505)
57 CHANDRAPURA JH-20-004-002-001/5354
(BANDIO) 		3420004002NRG23270220231135872 27/02/2023 NIRMALA DEVI 3420004002WL054254 NIRMALA DEVI 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0061296345 Mrs. JANATI DEVI VANANCHAL GRAMIN BANK(607210)
58 CHANDRAPURA JH-20-004-002-001/54201
(BANDIO) 		3420004002NRG23270220231136045 27/02/2023 Love Kumar Ram 3420004002WL054271 Love Kumar Ram 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0061296285 Mr. LOVE KUMAR RAM VANANCHAL GRAMIN BANK(607210)
59 CHANDRAPURA JH-20-004-002-001/54202
(BANDIO) 		3420004002NRG23270220231136046 27/02/2023 Kush Kumar Ram 3420004002WL054271 Kush Kumar Ram 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0061296282 Mr. KUSH KUMAR RAM VANANCHAL GRAMIN BANK(607210)
60 CHANDRAPURA JH-20-004-002-001/54203
(BANDIO) 		3420004002NRG23270220231136047 27/02/2023 Kamlesh Ram Handi 3420004002WL054271 Kamlesh Ram Handi 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0061296283 KAMLESH RAM HADI BANK OF INDIA(508505)
SubTotal 5880 5880
61 CHANDRAPURA JH-20-004-002-001/1127
(BANDIO) 		3420004002NRG23270220231136071 27/02/2023 Sanjay Kumar Yadav 3420004002WL054274 Sanjay Kumar Yadav 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0061296347 SANJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
62 CHANDRAPURA JH-20-004-002-001/1510
(BANDIO) 		3420004002NRG23270220231135925 27/02/2023 ANIL KUMAR 3420004002WL054258 ANIL KUMAR 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0061296269 ANIL KUMAR S/O GAJADHAR MAHTO PUNJAB NATIONAL BANK(508568)
63 CHANDRAPURA JH-20-004-002-001/151540
(BANDIO) 		3420004002NRG23270220231136075 27/02/2023 Jira Devi 3420004002WL054274 Jira Devi 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0061296268 JIRA DEVI W/O JAGESHWAR GOPE PUNJAB NATIONAL BANK(508568)
64 CHANDRAPURA JH-20-004-002-001/2262
(BANDIO) 		3420004002NRG23270220231136076 27/02/2023 Balika Kumari 3420004002WL054274 Balika Kumari 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0061296271 MISS BALIKA KUMARI STATE BANK OF INDIA(508548)
65 CHANDRAPURA JH-20-004-002-001/55243
(BANDIO) 		3420004002NRG23270220231135988 27/02/2023 MD MAHFOOZ 3420004002WL054265 MD MAHFOOZ 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0061296270 MD MAHFOOZ BANK OF INDIA(508505)
66 CHANDRAPURA JH-20-004-032-001/19091
(TELO WEST) 		3420004002NRG23270220231135963 27/02/2023 SOMAR MAHTO 3420004002WL054262 SOMAR MAHTO 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0061296349 SOMAR MAHTO PUNJAB NATIONAL BANK(508568)
67 CHANDRAPURA JH-20-004-032-001/19151
(TELO WEST) 		3420004002NRG23270220231135965 27/02/2023 DURJAN MAHTO 3420004002WL054262 DURJAN MAHTO 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0061296348 DURJAN MAHTO BANK OF INDIA(508505)
68 CHANDRAPURA JH-20-004-032-001/20003
(TELO WEST) 		3420004002NRG23270220231135966 27/02/2023 BHOLA MAHTO 3420004002WL054262 BHOLA MAHTO 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0061296267 BHOLA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
69 CHANDRAPURA JH-20-004-002-001/3179
(BANDIO) 		3420004002NRG23270220231136043 27/02/2023 KALI CHARAN RAM 3420004002WL054271 KALI CHARAN RAM 00354 PUNB0121000 1260 1260 Processed 24/03/2023 0061296272 KALICHARAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
70 CHANDRAPURA JH-20-004-002-001/54157
(BANDIO) 		3420004002NRG23270220231136084 27/02/2023 MD LUKMAN ALAM 3420004002WL054274 MD LUKMAN ALAM 00415 SBIN0002925 840 840 Processed 24/03/2023 0061296273 MD LUKMAN ALAM STATE BANK OF INDIA(508548)
71 CHANDRAPURA JH-20-004-002-001/8102
(BANDIO) 		3420004002NRG23270220231135991 27/02/2023 Md Yasin 3420004002WL054265 Md Yasin 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0061296280 Mr. MOHAMMAD YASIN INDIAN BANK(607105)
72 CHANDRAPURA JH-20-004-032-001/19029
(TELO WEST) 		3420004002NRG23270220231135962 27/02/2023 Kiran Devi 3420004002WL054262 Kiran Devi 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0061296281 MS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
73 CHANDRAPURA JH-20-004-002-001/10977
(BANDIO) 		3420004002NRG23270220231135922 27/02/2023 Rina Devi 3420004002WL054258 Rina Devi 00415 SBIN0006076 1260 1260 Processed 24/03/2023 0061296286 REENA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
74 CHANDRAPURA JH-20-004-002-001/1043
(BANDIO) 		3420004002NRG23270220231136039 27/02/2023 DHANU DEVI 3420004002WL054271 DHANU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061296277 Mrs. DHANU DEVI VANANCHAL GRAMIN BANK(607210)
75 CHANDRAPURA JH-20-004-002-001/1044
(BANDIO) 		3420004002NRG23270220231136040 27/02/2023 KOUSHLYA DEVI 3420004002WL054271 KOUSHLYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061296276 Mrs. KOUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
76 CHANDRAPURA JH-20-004-002-001/10975
(BANDIO) 		3420004002NRG23270220231135920 27/02/2023 Beli Devi 3420004002WL054258 Beli Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061296334 Mrs. BELI DEVI VANANCHAL GRAMIN BANK(607210)
77 CHANDRAPURA JH-20-004-002-001/111167
(BANDIO) 		3420004002NRG23270220231135983 27/02/2023 SHAHNAJ PRAWEEN 3420004002WL054265 SHAHNAJ PRAWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061296333 Mrs. SHAHNAJ PARWEEN VANANCHAL GRAMIN BANK(607210)
78 CHANDRAPURA JH-20-004-002-001/1207
(BANDIO) 		3420004002NRG23270220231136072 27/02/2023 KEBAL PARJPATI 3420004002WL054274 KEBAL PARJPATI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061296274 KEBAL PARJPATI VANANCHAL GRAMIN BANK(607210)
79 CHANDRAPURA JH-20-004-002-001/23120
(BANDIO) 		3420004002NRG23270220231136077 27/02/2023 Lakshmi Devi 3420004002WL054274 Lakshmi Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061296275 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
80 CHANDRAPURA JH-20-004-002-001/3171
(BANDIO) 		3420004002NRG23270220231135907 27/02/2023 BALGOVIND RAVIDAS 3420004002WL054257 BALGOVIND RAVIDAS 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061296278 BALGOVIND RAVIDAS BANK OF INDIA(508505)
81 CHANDRAPURA JH-20-004-002-001/43370
(BANDIO) 		3420004002NRG23270220231136081 27/02/2023 ROZI PRAVEEN 3420004002WL054274 ROZI PRAVEEN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061296332 ROZI PRAVEEN U/G MDZAKIR PUNJAB NATIONAL BANK(508568)
82 CHANDRAPURA JH-20-004-002-001/55096
(BANDIO) 		3420004002NRG23270220231136085 27/02/2023 Janki Panday 3420004002WL054274 Janki Panday 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061296279 Mr. JANKI PANDEY VANANCHAL GRAMIN BANK(607210)
83 CHANDRAPURA JH-20-004-002-001/5560
(BANDIO) 		3420004002NRG23270220231135910 27/02/2023 KANCHAN DEVI 3420004002WL054257 KANCHAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061296346 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
Total 103320 103320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_270223APB_FTO_670370 BANK OF INDIA BKID0004717 BAGHMARA 1260
2 NAWADIH JH3420004002_270223APB_FTO_670370 BANK OF INDIA BKID0004724 TOPCHANCHI 1260
3 NAWADIH JH3420004002_270223APB_FTO_670370 BANK OF INDIA BKID0004728 BARWA ADDA 1260
4 NAWADIH JH3420004002_270223APB_FTO_670370 BANK OF INDIA BKID0004734 GOMOH 1260
5 NAWADIH JH3420004002_270223APB_FTO_670370 BANK OF INDIA BKID0004792 BAGODAR 1260
6 NAWADIH JH3420004002_270223APB_FTO_670370 BANK OF INDIA BKID0004808 NAWADIH 21420
7 NAWADIH JH3420004002_270223APB_FTO_670370 BANK OF INDIA BKID0004855 CHANDRAPURA 19740
8 NAWADIH JH3420004002_270223APB_FTO_670370 BANK OF INDIA BKID0005869 Telo 21420
9 NAWADIH JH3420004002_270223APB_FTO_670370 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 5880
10 NAWADIH JH3420004002_270223APB_FTO_670370 Punjab National Bank PUNB0108500 TELO 10080
11 NAWADIH JH3420004002_270223APB_FTO_670370 Punjab National Bank PUNB0121000 STEEL CITY, BOKARO 1260
12 NAWADIH JH3420004002_270223APB_FTO_670370 State Bank of India SBIN0002925 CHANDRAPURA 3360
13 NAWADIH JH3420004002_270223APB_FTO_670370 State Bank of India SBIN0006076 BHANDARIDAH 1260
14 NAWADIH JH3420004002_270223APB_FTO_670370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 12600

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