Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_180223APB_FTO_652609
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-20-004-004-001/1033367
(BARAI) 		3420004000NRG23170220231105845 18/02/2023 RATNI DEVI 3420004WL052035 RATNI DEVI 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328411 RATNI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-001/10400
(BARAI) 		3420004000NRG23170220231107153 18/02/2023 SHUKHDEV MAHTO 3420004WL052147 SHUKHDEV MAHTO 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328395 SUKHDEV MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-001/68888
(BARAI) 		3420004000NRG23170220231106441 18/02/2023 SANTOSH GANJHU 3420004WL052097 SANTOSH GANJHU 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328410 SANTOSH GANJHU BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-001/7199
(BARAI) 		3420004000NRG23170220231105846 18/02/2023 MANGRU MANJHI 3420004WL052035 MANGRU MANJHI 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328417 MANGRU MANJHI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-004-001/77342
(BARAI) 		3420004000NRG23170220231105847 18/02/2023 MEENA DEVI 3420004WL052035 MEENA DEVI 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328398 MINA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-004-001/8012
(BARAI) 		3420004000NRG23170220231105848 18/02/2023 HEMLAL GANJHU 3420004WL052035 HEMLAL GANJHU 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328397 HEMLAL GANJHU BANK OF INDIA(508505)
7 NAWADIH JH-20-004-004-001/8018
(BARAI) 		3420004000NRG23170220231105849 18/02/2023 MANGAR GANJHU 3420004WL052035 MANGAR GANJHU 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328396 MANGAR GANJHU BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-001/8029
(BARAI) 		3420004000NRG23170220231105850 18/02/2023 MEGHU GANJHU 3420004WL052035 MEGHU GANJHU 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328394 MEGHU GANJHU BANK OF INDIA(508505)
9 NAWADIH JH-20-004-004-001/8151
(BARAI) 		3420004000NRG23170220231105853 18/02/2023 NANDKISHOR GANJHU 3420004WL052035 NANDKISHOR GANJHU 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328393 NANDKISHOR GANJHU BANK OF INDIA(508505)
10 NAWADIH JH-20-004-004-001/8158
(BARAI) 		3420004000NRG23170220231106445 18/02/2023 FULO DEVI 3420004WL052097 FULO DEVI 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328403 FULO DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-004-001/8171
(BARAI) 		3420004000NRG23170220231106446 18/02/2023 KHEDAN GANJHU 3420004WL052097 KHEDAN GANJHU 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328391 BAHARAM MANJHI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-004-001/9351
(BARAI) 		3420004000NRG23170220231106447 18/02/2023 PRMESHWAR GANJHU 3420004WL052097 PRMESHWAR GANJHU 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328409 Prmeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
13 NAWADIH JH-20-004-004-001/95889
(BARAI) 		3420004000NRG23170220231106448 18/02/2023 MITHALESH GANJHU 3420004WL052097 MITHALESH GANJHU 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328399 MITHLESH GANJHU BANK OF INDIA(508505)
14 NAWADIH JH-20-004-004-002/5270
(BARAI) 		3420004000NRG23170220231106527 18/02/2023 RAJESH KUMAR MAHTO 3420004WL052108 RAJESH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328402 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
15 NAWADIH JH-20-004-004-002/8213
(BARAI) 		3420004000NRG23170220231106529 18/02/2023 PAWAN KUMAR 3420004WL052108 PAWAN KUMAR 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328407 PAWAN KUMAR BANK OF INDIA(508505)
16 NAWADIH JH-20-004-004-003/10228
(BARAI) 		3420004000NRG23170220231106553 18/02/2023 PUSANI DEVI 3420004WL052111 PUSANI DEVI 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328400 PUSNI DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-004-003/3390
(BARAI) 		3420004000NRG23170220231106556 18/02/2023 MANITA DEVI 3420004WL052111 MANITA DEVI 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328405 MANITA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-004-004/1056
(BARAI) 		3420004000NRG23170220231106685 18/02/2023 GENDLAL MAHTO 3420004WL052118 GENDLAL MAHTO 00048 BKID0004797 420 420 Processed 24/02/2023 9126328418 GENDLAL MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-004-004/1059
(BARAI) 		3420004000NRG23170220231106737 18/02/2023 ASHOK KUMAR MAHTO 3420004WL052120 ASHOK KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328404 ASHOKKUMAR MAHTO BANK OF INDIA(508505)
20 NAWADIH JH-20-004-004-004/1060
(BARAI) 		3420004000NRG23170220231106686 18/02/2023 NARESH MAHTO 3420004WL052118 NARESH MAHTO 00048 BKID0004797 420 420 Processed 24/02/2023 9126328412 NARESH MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-004-004/1069
(BARAI) 		3420004000NRG23170220231106738 18/02/2023 TARKESHWAR MAHTO 3420004WL052120 TARKESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328419 TARKESHWAR MAHTO BANK OF INDIA(508505)
22 NAWADIH JH-20-004-004-004/1634
(BARAI) 		3420004000NRG23170220231106741 18/02/2023 SANTOSH KUMAR MAHTO 3420004WL052120 SANTOSH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328401 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
23 NAWADIH JH-20-004-004-004/4049
(BARAI) 		3420004000NRG23170220231106746 18/02/2023 SANJAY MAHTO 3420004WL052120 SANJAY MAHTO 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328408 SANJAY MAHTO BANK OF INDIA(508505)
24 NAWADIH JH-20-004-004-004/40883
(BARAI) 		3420004000NRG23170220231106747 18/02/2023 REKHA DEVI 3420004WL052120 REKHA DEVI 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328445 REKHA DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-004-004/4877
(BARAI) 		3420004000NRG23170220231106749 18/02/2023 PAWAN KUMAR MAHTO 3420004WL052120 PAWAN KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328416 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
26 NAWADIH JH-20-004-004-004/9643
(BARAI) 		3420004000NRG23170220231106688 18/02/2023 LALITA DEVI 3420004WL052118 LALITA DEVI 00048 BKID0004797 420 420 Processed 24/02/2023 9126328406 LALITA DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-004-005/2513
(BARAI) 		3420004000NRG23170220231107171 18/02/2023 GANESH KUMAR 3420004WL052151 GANESH KUMAR 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328415 GANESH KUMAR BANK OF INDIA(508505)
28 NAWADIH JH-20-004-004-005/4520
(BARAI) 		3420004000NRG23170220231106365 18/02/2023 KALESHWAR RAVIDAS 3420004WL052084 KALESHWAR RAVIDAS 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328390 KALESHWAR RAVIDAS BANK OF INDIA(508505)
29 NAWADIH JH-20-004-004-005/4551
(BARAI) 		3420004000NRG23170220231107172 18/02/2023 PRIYANKA KUMARI 3420004WL052151 PRIYANKA KUMARI 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328414 PRIYANKA KUMARI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-004-005/7798
(BARAI) 		3420004000NRG23180220231109169 18/02/2023 KHAITA THAKUR 3420004WL052311 KHAITA THAKUR 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328392 KHAITU THAKUR BANK OF INDIA(508505)
31 NAWADIH JH-20-004-004-005/9132
(BARAI) 		3420004000NRG23170220231107175 18/02/2023 SEBUN NISHA 3420004WL052152 SEBUN NISHA 00048 BKID0004797 1260 1260 Processed 24/02/2023 9126328413 SAIFUN NISHA BANK OF INDIA(508505)
SubTotal 36540 36540
32 NAWADIH JH-20-004-004-002/4322
(BARAI) 		3420004000NRG23170220231107164 18/02/2023 URMILA DEVI 3420004WL052150 URMILA DEVI 00048 BKID0004802 630 630 Processed 24/02/2023 9126328421 URMILA KUMARI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-004-002/8133
(BARAI) 		3420004000NRG23170220231107165 18/02/2023 RICHA KUMARI 3420004WL052150 RICHA KUMARI 00048 BKID0004802 1260 1260 Processed 24/02/2023 9126328420 RICHA KUMARI D/O- AMRIT MAHTO BANK OF INDIA(508505)
SubTotal 1890 1890
34 NAWADIH JH-20-004-004-001/10452-A
(BARAI) 		3420004000NRG23170220231106439 18/02/2023 Khiriya Devi 3420004WL052097 Khiriya Devi 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328435 KHIRIYA DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-004-001/55173
(BARAI) 		3420004000NRG23170220231106440 18/02/2023 PAYAL DEVI 3420004WL052097 PAYAL DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328429 PAYAL DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-004-001/69392
(BARAI) 		3420004000NRG23170220231106442 18/02/2023 PUNIT KUMAR GANJHU 3420004WL052097 PUNIT KUMAR GANJHU 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328432 PUNIT KUMAR GANJHU BANK OF INDIA(508505)
37 NAWADIH JH-20-004-004-001/8042
(BARAI) 		3420004000NRG23170220231106444 18/02/2023 SHIVNANDAN GANJHU 3420004WL052097 SHIVNANDAN GANJHU 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328436 SHIVNANDAN GANJHU BANK OF INDIA(508505)
38 NAWADIH JH-20-004-004-001/8071-A
(BARAI) 		3420004000NRG23170220231105851 18/02/2023 MAKHARIIYA DEVI 3420004WL052035 MAKHARIIYA DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328425 MAKHARIYA DEVI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-004-001/8092
(BARAI) 		3420004000NRG23170220231105852 18/02/2023 PAIRVA GANJHU 3420004WL052035 PAIRVA GANJHU 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328424 PAIRWA GANJHU BANK OF INDIA(508505)
40 NAWADIH JH-20-004-004-001/8164
(BARAI) 		3420004000NRG23170220231105854 18/02/2023 BUDHAN GANJHU 3420004WL052035 BUDHAN GANJHU 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328434 BUDHAN GANJHU BANK OF INDIA(508505)
41 NAWADIH JH-20-004-004-001/9851
(BARAI) 		3420004000NRG23170220231105855 18/02/2023 LOKNATH GANJHU 3420004WL052035 LOKNATH GANJHU 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328440 LOKNATH GANJHU BANK OF INDIA(508505)
42 NAWADIH JH-20-004-004-001/9944
(BARAI) 		3420004000NRG23170220231105856 18/02/2023 DULARI DEVI 3420004WL052035 DULARI DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328441 DULARI DEVI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-004-002/5270
(BARAI) 		3420004000NRG23170220231106526 18/02/2023 UMIYA KUMARI 3420004WL052108 UMIYA KUMARI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328443 UMIYA KUMARI BANK OF INDIA(508505)
44 NAWADIH JH-20-004-004-002/7215
(BARAI) 		3420004000NRG23170220231106528 18/02/2023 MURTI DEVI 3420004WL052108 MURTI DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328430 MURTI DEVI BANK OF INDIA(508505)
45 NAWADIH JH-20-004-004-002/85384
(BARAI) 		3420004000NRG23170220231107166 18/02/2023 munki kumari 3420004WL052150 munki kumari 00048 BKID0004808 630 630 Processed 24/02/2023 9126328437 MUNAKI KUMARI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-004-002/8638
(BARAI) 		3420004000NRG23170220231106530 18/02/2023 RAMESHWAR MAHTO 3420004WL052108 RAMESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328422 RAMESHWAR MAHTO BANK OF INDIA(508505)
47 NAWADIH JH-20-004-004-003/10016
(BARAI) 		3420004000NRG23170220231106765 18/02/2023 ROSHANI KUMARI 3420004WL052121 ROSHANI KUMARI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328438 ROSHNI KUMARI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-004-003/10023
(BARAI) 		3420004000NRG23180220231109174 18/02/2023 LALITA DEVI 3420004WL052312 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328442 LALITA DEVI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-004-003/10277
(BARAI) 		3420004000NRG23180220231109175 18/02/2023 GITA DEVI 3420004WL052312 GITA DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328433 GITA DEVI BANK OF INDIA(508505)
50 NAWADIH JH-20-004-004-003/10299
(BARAI) 		3420004000NRG23170220231106554 18/02/2023 KAILASH MAHTO 3420004WL052111 KAILASH MAHTO 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328426 KAILASH MAHTO BANK OF INDIA(508505)
51 NAWADIH JH-20-004-004-003/10355
(BARAI) 		3420004000NRG23170220231106555 18/02/2023 JETHANI DEVI 3420004WL052111 JETHANI DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328427 JETHANI DEVI BANK OF INDIA(508505)
52 NAWADIH JH-20-004-004-003/6471
(BARAI) 		3420004000NRG23180220231109176 18/02/2023 LALITA DEVI 3420004WL052312 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328439 LALITA DEVI BANK OF INDIA(508505)
53 NAWADIH JH-20-004-004-003/6914
(BARAI) 		3420004000NRG23170220231106557 18/02/2023 KUNTI DEVI 3420004WL052111 KUNTI DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328431 KUNTI DEVI BANK OF INDIA(508505)
54 NAWADIH JH-20-004-004-004/1070
(BARAI) 		3420004000NRG23170220231106739 18/02/2023 KUNTI DEVI 3420004WL052120 KUNTI DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328444 KUNTI DEVI BANK OF INDIA(508505)
55 NAWADIH JH-20-004-004-004/9645
(BARAI) 		3420004000NRG23170220231106689 18/02/2023 KOUSHALYA DEVI 3420004WL052118 KOUSHALYA DEVI 00048 BKID0004808 420 420 Processed 24/02/2023 9126328428 KOSHALIYA DEVI PUNJAB NATIONAL BANK(508568)
56 NAWADIH JH-20-004-004-005/7718
(BARAI) 		3420004000NRG23180220231109168 18/02/2023 PARO DEVI 3420004WL052311 PARO DEVI 00048 BKID0004808 1260 1260 Processed 24/02/2023 9126328423 PARO DEVI BANK OF INDIA(508505)
SubTotal 27510 27510
57 NAWADIH JH-20-004-004-001/5971
(BARAI) 		3420004000NRG23170220231106525 18/02/2023 SANJAY KAMAR 3420004WL052108 SANJAY KAMAR 00048 BKID0004892 1260 1260 Processed 24/02/2023 9126328446 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
58 NAWADIH JH-20-004-004-004/1078
(BARAI) 		3420004000NRG23170220231106740 18/02/2023 SOHAN MAHTO 3420004WL052120 SOHAN MAHTO 00354 PUNB0114200 1260 1260 Processed 24/02/2023 9126328383 SOHAN MAHTO BANK OF INDIA(508505)
59 NAWADIH JH-20-004-004-004/2434
(BARAI) 		3420004000NRG23170220231106742 18/02/2023 BILSI DEVI 3420004WL052120 BILSI DEVI 00354 PUNB0114200 1260 1260 Processed 24/02/2023 9126328381 BILSI DEVI PUNJAB NATIONAL BANK(508568)
60 NAWADIH JH-20-004-004-004/2446
(BARAI) 		3420004000NRG23170220231106743 18/02/2023 MAMTA DEVI 3420004WL052120 MAMTA DEVI 00354 PUNB0114200 1260 1260 Processed 24/02/2023 9126328378 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
61 NAWADIH JH-20-004-004-004/2590
(BARAI) 		3420004000NRG23170220231106744 18/02/2023 SANTOSH KUMAR MAHTO 3420004WL052120 SANTOSH KUMAR MAHTO 00354 PUNB0114200 1260 1260 Processed 24/02/2023 9126328382 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
62 NAWADIH JH-20-004-004-004/2804
(BARAI) 		3420004000NRG23170220231106687 18/02/2023 ATWARI DEVI 3420004WL052118 ATWARI DEVI 00354 PUNB0114200 420 420 Processed 24/02/2023 9126328379 ATWARI DEVI PUNJAB NATIONAL BANK(508568)
63 NAWADIH JH-20-004-004-004/4583
(BARAI) 		3420004000NRG23170220231106748 18/02/2023 KULESHWAR MAHTO 3420004WL052120 KULESHWAR MAHTO 00354 PUNB0114200 1260 1260 Processed 24/02/2023 9126328377 KULESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
64 NAWADIH JH-20-004-004-004/6229
(BARAI) 		3420004000NRG23170220231106750 18/02/2023 KARTIK MAHTO 3420004WL052120 KARTIK MAHTO 00354 PUNB0114200 1260 1260 Processed 24/02/2023 9126328380 KARTIK MAHTO PUNJAB NATIONAL BANK(508568)
65 NAWADIH JH-20-004-004-004/9647
(BARAI) 		3420004000NRG23170220231106690 18/02/2023 MULIYA DEVI 3420004WL052118 MULIYA DEVI 00354 PUNB0114200 420 420 Processed 24/02/2023 9126328376 MULIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
66 NAWADIH JH-20-004-004-001/78470
(BARAI) 		3420004000NRG23170220231106443 18/02/2023 BHIMLAL GANJHU 3420004WL052097 BHIMLAL GANJHU 00415 SBIN0000045 1260 1260 Processed 24/02/2023 9126328388 MR BHIMLAL GANJHU STATE BANK OF INDIA(508548)
67 NAWADIH JH-20-004-004-002/13648
(BARAI) 		3420004000NRG23170220231107163 18/02/2023 JETHU MAHTO 3420004WL052150 JETHU MAHTO 00415 SBIN0000045 1260 1260 Processed 24/02/2023 9126328385 MR JETHU MAHTO STATE BANK OF INDIA(508548)
68 NAWADIH JH-20-004-004-003/70404
(BARAI) 		3420004000NRG23170220231106197 18/02/2023 AJAY KUMAR 3420004WL052066 AJAY KUMAR 00415 SBIN0000045 1260 1260 Processed 24/02/2023 9126328384 MR AJAY KUMAR STATE BANK OF INDIA(508548)
69 NAWADIH JH-20-004-004-005/9066
(BARAI) 		3420004000NRG23180220231109170 18/02/2023 SARSHWATI KUMARI 3420004WL052311 SARSHWATI KUMARI 00415 SBIN0000045 1260 1260 Processed 24/02/2023 9126328389 SARSWATI KUMARI D/O KHIRU MAHTO BANK OF INDIA(508505)
SubTotal 5040 5040
70 NAWADIH JH-20-004-004-002/8668
(BARAI) 		3420004000NRG23170220231106531 18/02/2023 VINOD KUMAR 3420004WL052108 VINOD KUMAR 00415 SBIN0001228 1260 1260 Processed 24/02/2023 9126328386 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
71 NAWADIH JH-20-004-004-004/2892
(BARAI) 		3420004000NRG23170220231106745 18/02/2023 DHANESHWARI KUMARI 3420004WL052120 DHANESHWARI KUMARI 00415 SBIN0001378 1260 1260 Processed 24/02/2023 9126328387 MISS DHANESHWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_180223APB_FTO_652609 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 36540
2 NAWADIH JH3420004004_180223APB_FTO_652609 BANK OF INDIA BKID0004802 ISRI BAZAR 1890
3 NAWADIH JH3420004004_180223APB_FTO_652609 BANK OF INDIA BKID0004808 NAWADIH 27510
4 NAWADIH JH3420004004_180223APB_FTO_652609 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1260
5 NAWADIH JH3420004004_180223APB_FTO_652609 Punjab National Bank PUNB0114200 SURHI 8400
6 NAWADIH JH3420004004_180223APB_FTO_652609 State Bank of India SBIN0000045 BOKARO THERMAL 5040
7 NAWADIH JH3420004004_180223APB_FTO_652609 State Bank of India SBIN0001228 KATRASGARH 1260
8 NAWADIH JH3420004004_180223APB_FTO_652609 State Bank of India SBIN0001378 BAGODAR 1260

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