Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_171222APB_FTO_504884
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-20-004-013-001/12510
(GUNJARDIH) 		3420009000NRG23Z290920220693233 17/12/2022 SABUMANI DEVI 3420009WL027630 SABUMANI DEVI 00048 BKID0004855 162 162 Processed 18/12/2022 S85664423 Mrs. SABOO MANI DEVI VANANCHAL GRAMIN BANK(607210)
2 NAWADIH JH-20-004-013-001/12510
(GUNJARDIH) 		3420009001NRG23Z210920220660795 17/12/2022 SABUMANI DEVI 3420009001WL025588 SABUMANI DEVI 00048 BKID0004855 162 162 Processed 18/12/2022 S85664423 Mrs. SABOO MANI DEVI VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-013-001/12510
(GUNJARDIH) 		3420009001NRG23Z081020220714586 17/12/2022 SABUMANI DEVI 3420009001WL029030 SABUMANI DEVI 00048 BKID0004855 162 162 Processed 18/12/2022 S85664423 Mrs. SABOO MANI DEVI VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-013-001/12511
(GUNJARDIH) 		3420009000NRG23Z160920220643302 17/12/2022 Savitri Devi 3420009WL024547 Savitri Devi 00048 BKID0004855 162 162 Processed 18/12/2022 S85664423 SAVITRI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-013-001/12514
(GUNJARDIH) 		3420009000NRG23Z290920220693235 17/12/2022 GOVARDHAN MANJHI 3420009WL027630 GOVARDHAN MANJHI 00048 BKID0004855 162 162 Processed 18/12/2022 S85664423 GOVARDHAN MANJHI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-013-001/12514
(GUNJARDIH) 		3420009001NRG23Z081020220714588 17/12/2022 GOVARDHAN MANJHI 3420009001WL029030 GOVARDHAN MANJHI 00048 BKID0004855 162 162 Processed 18/12/2022 S85664423 GOVARDHAN MANJHI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-013-001/12514
(GUNJARDIH) 		3420009001NRG23Z210920220660797 17/12/2022 GOVARDHAN MANJHI 3420009001WL025588 GOVARDHAN MANJHI 00048 BKID0004855 162 162 Processed 18/12/2022 S85664423 GOVARDHAN MANJHI BANK OF INDIA(508505)
SubTotal 1134 1134
8 NAWADIH JH-20-004-013-001/12514
(GUNJARDIH) 		3420009001NRG23Z210920220660796 17/12/2022 PARVATI DEVI 3420009001WL025588 PARVATI DEVI 00078 CNRB0003512 162 162 Processed 18/12/2022 S85664423 PARVATI DEVI CANARA BANK(508532)
9 NAWADIH JH-20-004-013-001/12514
(GUNJARDIH) 		3420009001NRG23Z081020220714587 17/12/2022 PARVATI DEVI 3420009001WL029030 PARVATI DEVI 00078 CNRB0003512 162 162 Processed 18/12/2022 S85664423 PARVATI DEVI CANARA BANK(508532)
10 NAWADIH JH-20-004-013-001/12514
(GUNJARDIH) 		3420009000NRG23Z290920220693234 17/12/2022 PARVATI DEVI 3420009WL027630 PARVATI DEVI 00078 CNRB0003512 162 162 Processed 18/12/2022 S85664423 PARVATI DEVI CANARA BANK(508532)
SubTotal 486 486
11 NAWADIH JH-20-004-013-001/12581
(GUNJARDIH) 		3420009000NRG23Z290920220693195 17/12/2022 PANWA DEVI 3420009WL027627 PANWA DEVI 00415 SBIN0002925 162 162 Processed 18/12/2022 S85664423 MRS PANVA DEVI STATE BANK OF INDIA(508548)
12 NAWADIH JH-20-004-013-001/12581
(GUNJARDIH) 		3420009000NRG23Z071120220797570 17/12/2022 PANWA DEVI 3420009WL034032 PANWA DEVI 00415 SBIN0002925 162 162 Processed 18/12/2022 S85664423 MRS PANVA DEVI STATE BANK OF INDIA(508548)
13 NAWADIH JH-20-004-013-001/12581
(GUNJARDIH) 		3420009001NRG23Z091220220897670 17/12/2022 PANWA DEVI 3420009001WL039066 PANWA DEVI 00415 SBIN0002925 162 162 Processed 18/12/2022 S85664423 MRS PANVA DEVI STATE BANK OF INDIA(508548)
14 NAWADIH JH-20-004-013-001/12694
(GUNJARDIH) 		3420009001NRG23Z171220220929033 17/12/2022 HEMANTI DEVI 3420009001WL040806 HEMANTI DEVI 00415 SBIN0002925 162 162 Processed 18/12/2022 S85664423 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
15 NAWADIH JH-20-004-013-001/12694
(GUNJARDIH) 		3420009000NRG23Z290920220693197 17/12/2022 HEMANTI DEVI 3420009WL027627 HEMANTI DEVI 00415 SBIN0002925 162 162 Processed 18/12/2022 S85664423 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
16 NAWADIH JH-20-004-013-001/3677
(GUNJARDIH) 		3420009000NRG23Z280720220456932 17/12/2022 MUSTAKIM ANSARI 3420009WL016977 MUSTAKIM ANSARI 00415 SBIN0002925 154 154 Processed 18/12/2022 S85664423 MR MUSTAKIM MIYAN STATE BANK OF INDIA(508548)
17 NAWADIH JH-20-004-013-001/3677
(GUNJARDIH) 		3420009000NRG23Z230720220431591 17/12/2022 MUSTAKIM ANSARI 3420009WL015954 MUSTAKIM ANSARI 00415 SBIN0002925 90 90 Processed 18/12/2022 S85664423 MR MUSTAKIM MIYAN STATE BANK OF INDIA(508548)
18 NAWADIH JH-20-004-013-001/3677
(GUNJARDIH) 		3420009000NRG23Z300720220480476 17/12/2022 MUSTAKIM ANSARI 3420009WL017453 MUSTAKIM ANSARI 00415 SBIN0002925 128 128 Processed 18/12/2022 S85664423 MR MUSTAKIM MIYAN STATE BANK OF INDIA(508548)
19 NAWADIH JH-20-004-013-001/3677
(GUNJARDIH) 		3420009000NRG23Z060820220502954 17/12/2022 MUSTAKIM ANSARI 3420009WL018567 MUSTAKIM ANSARI 00415 SBIN0002925 154 154 Processed 18/12/2022 S85664423 MR MUSTAKIM MIYAN STATE BANK OF INDIA(508548)
SubTotal 1336 1336
20 NAWADIH JH-20-004-013-001/12654
(GUNJARDIH) 		3420009000NRG23Z160820220531656 17/12/2022 PREMCHAND MAHTO 3420009WL019968 PREMCHAND MAHTO 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MR PREMCHAND MAHTO STATE BANK OF INDIA(508548)
21 NAWADIH JH-20-004-013-001/12654
(GUNJARDIH) 		3420009000NRG23Z160720220398997 17/12/2022 PREMCHAND MAHTO 3420009WL014804 PREMCHAND MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MR PREMCHAND MAHTO STATE BANK OF INDIA(508548)
22 NAWADIH JH-20-004-013-001/12654
(GUNJARDIH) 		3420009000NRG23Z300720220480466 17/12/2022 PREMCHAND MAHTO 3420009WL017453 PREMCHAND MAHTO 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MR PREMCHAND MAHTO STATE BANK OF INDIA(508548)
23 NAWADIH JH-20-004-013-001/12654
(GUNJARDIH) 		3420009000NRG23Z230720220434825 17/12/2022 PREMCHAND MAHTO 3420009WL016051 PREMCHAND MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MR PREMCHAND MAHTO STATE BANK OF INDIA(508548)
24 NAWADIH JH-20-004-013-001/12667
(GUNJARDIH) 		3420009000NRG23Z290920220693236 17/12/2022 VAVITA DEVI 3420009WL027630 VAVITA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWADIH JH-20-004-013-001/12667
(GUNJARDIH) 		3420009001NRG23Z171220220928986 17/12/2022 VAVITA DEVI 3420009001WL040804 VAVITA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWADIH JH-20-004-013-001/12669
(GUNJARDIH) 		3420009001NRG23Z171220220928987 17/12/2022 JIRIA DEVI 3420009001WL040804 JIRIA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 JIRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWADIH JH-20-004-013-001/12669
(GUNJARDIH) 		3420009000NRG23Z160920220643347 17/12/2022 JIRIA DEVI 3420009WL024550 JIRIA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 JIRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWADIH JH-20-004-013-001/12669
(GUNJARDIH) 		3420009001NRG23Z210920220660769 17/12/2022 JIRIA DEVI 3420009001WL025586 JIRIA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 JIRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWADIH JH-20-004-013-001/12738
(GUNJARDIH) 		3420009001NRG23Z261020220770090 17/12/2022 SALMA KHATUN 3420009001WL032527 SALMA KHATUN 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MR NIYAMUDIN ANSARI STATE BANK OF INDIA(508548)
30 NAWADIH JH-20-004-013-001/12738
(GUNJARDIH) 		3420009001NRG23Z091220220897671 17/12/2022 SALMA KHATUN 3420009001WL039066 SALMA KHATUN 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MR NIYAMUDIN ANSARI STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-013-001/12745
(GUNJARDIH) 		3420009001NRG23Z171220220928988 17/12/2022 JITANI DEVI 3420009001WL040804 JITANI DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS JITANI DEVI STATE BANK OF INDIA(508548)
32 NAWADIH JH-20-004-013-001/12745
(GUNJARDIH) 		3420009000NRG23Z290920220693198 17/12/2022 JITANI DEVI 3420009WL027627 JITANI DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS JITANI DEVI STATE BANK OF INDIA(508548)
33 NAWADIH JH-20-004-013-001/12753
(GUNJARDIH) 		3420009000NRG23Z290920220693237 17/12/2022 CHINTA DEVI 3420009WL027630 CHINTA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
34 NAWADIH JH-20-004-013-001/12753
(GUNJARDIH) 		3420009000NRG23Z160820220531658 17/12/2022 CHINTA DEVI 3420009WL019968 CHINTA DEVI 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
35 NAWADIH JH-20-004-013-001/12753
(GUNJARDIH) 		3420009000NRG23Z160820220531657 17/12/2022 HEERALAL MAHTO 3420009WL019968 HEERALAL MAHTO 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
36 NAWADIH JH-20-004-013-001/12753
(GUNJARDIH) 		3420009000NRG23Z230720220434826 17/12/2022 HEERALAL MAHTO 3420009WL016051 HEERALAL MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
37 NAWADIH JH-20-004-013-001/12753
(GUNJARDIH) 		3420009000NRG23Z160720220398998 17/12/2022 HEERALAL MAHTO 3420009WL014804 HEERALAL MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
38 NAWADIH JH-20-004-013-001/12753
(GUNJARDIH) 		3420009000NRG23Z300720220480467 17/12/2022 HEERALAL MAHTO 3420009WL017453 HEERALAL MAHTO 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
39 NAWADIH JH-20-004-013-001/12755
(GUNJARDIH) 		3420009000NRG23Z300720220480468 17/12/2022 MITHUN MAHTO 3420009WL017453 MITHUN MAHTO 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MR MITHUN MAHTO STATE BANK OF INDIA(508548)
40 NAWADIH JH-20-004-013-001/12755
(GUNJARDIH) 		3420009000NRG23Z230720220434827 17/12/2022 MITHUN MAHTO 3420009WL016051 MITHUN MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MR MITHUN MAHTO STATE BANK OF INDIA(508548)
41 NAWADIH JH-20-004-013-001/12755
(GUNJARDIH) 		3420009000NRG23Z160720220398999 17/12/2022 MITHUN MAHTO 3420009WL014804 MITHUN MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MR MITHUN MAHTO STATE BANK OF INDIA(508548)
42 NAWADIH JH-20-004-013-001/12758
(GUNJARDIH) 		3420009000NRG23Z290920220693238 17/12/2022 PARVATI DEVI 3420009WL027630 PARVATI DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MR CHINTAMAN MAHTO STATE BANK OF INDIA(508548)
43 NAWADIH JH-20-004-013-001/12758
(GUNJARDIH) 		3420009001NRG23Z171220220928989 17/12/2022 PARVATI DEVI 3420009001WL040804 PARVATI DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MR CHINTAMAN MAHTO STATE BANK OF INDIA(508548)
44 NAWADIH JH-20-004-013-001/12795
(GUNJARDIH) 		3420009000NRG23Z290920220693199 17/12/2022 JAMANI DEVI 3420009WL027627 JAMANI DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
45 NAWADIH JH-20-004-013-001/12825
(GUNJARDIH) 		3420009000NRG23Z300720220480469 17/12/2022 Deepak Mahto 3420009WL017453 Deepak Mahto 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 DEEPAK KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
46 NAWADIH JH-20-004-013-001/12825
(GUNJARDIH) 		3420009000NRG23Z230720220434828 17/12/2022 Deepak Mahto 3420009WL016051 Deepak Mahto 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 DEEPAK KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
47 NAWADIH JH-20-004-013-001/12825
(GUNJARDIH) 		3420009000NRG23Z160820220531659 17/12/2022 Deepak Mahto 3420009WL019968 Deepak Mahto 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 DEEPAK KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
48 NAWADIH JH-20-004-013-001/12825
(GUNJARDIH) 		3420009000NRG23Z160720220399000 17/12/2022 Deepak Mahto 3420009WL014804 Deepak Mahto 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 DEEPAK KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
49 NAWADIH JH-20-004-013-001/12856
(GUNJARDIH) 		3420009000NRG23Z160720220399001 17/12/2022 Shyam Kishor Prasad 3420009WL014804 Shyam Kishor Prasad 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MR SHYAM KISHOR PRASAD STATE BANK OF INDIA(508548)
50 NAWADIH JH-20-004-013-001/12856
(GUNJARDIH) 		3420009000NRG23Z160820220531660 17/12/2022 Shyam Kishor Prasad 3420009WL019968 Shyam Kishor Prasad 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MR SHYAM KISHOR PRASAD STATE BANK OF INDIA(508548)
51 NAWADIH JH-20-004-013-001/12856
(GUNJARDIH) 		3420009000NRG23Z230720220434829 17/12/2022 Shyam Kishor Prasad 3420009WL016051 Shyam Kishor Prasad 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MR SHYAM KISHOR PRASAD STATE BANK OF INDIA(508548)
52 NAWADIH JH-20-004-013-001/12856
(GUNJARDIH) 		3420009000NRG23Z300720220480470 17/12/2022 Shyam Kishor Prasad 3420009WL017453 Shyam Kishor Prasad 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MR SHYAM KISHOR PRASAD STATE BANK OF INDIA(508548)
53 NAWADIH JH-20-004-013-001/12903
(GUNJARDIH) 		3420009001NRG23Z091220220897672 17/12/2022 GULSHAN ARA 3420009001WL039066 GULSHAN ARA 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
54 NAWADIH JH-20-004-013-001/212187
(GUNJARDIH) 		3420009001NRG23Z091220220897683 17/12/2022 TEHIRUN BIBI 3420009001WL039067 TEHIRUN BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS TEHIRUN BIBI STATE BANK OF INDIA(508548)
55 NAWADIH JH-20-004-013-001/212187
(GUNJARDIH) 		3420009001NRG23Z201020220749811 17/12/2022 TEHIRUN BIBI 3420009001WL031302 TEHIRUN BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS TEHIRUN BIBI STATE BANK OF INDIA(508548)
56 NAWADIH JH-20-004-013-001/212187
(GUNJARDIH) 		3420009000NRG23Z071120220797582 17/12/2022 TEHIRUN BIBI 3420009WL034033 TEHIRUN BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS TEHIRUN BIBI STATE BANK OF INDIA(508548)
57 NAWADIH JH-20-004-013-001/212194
(GUNJARDIH) 		3420009000NRG23Z071120220797583 17/12/2022 AMINA BIBI 3420009WL034033 AMINA BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS AMINA BIBI STATE BANK OF INDIA(508548)
58 NAWADIH JH-20-004-013-001/212194
(GUNJARDIH) 		3420009001NRG23Z201020220749920 17/12/2022 AMINA BIBI 3420009001WL031307 AMINA BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS AMINA BIBI STATE BANK OF INDIA(508548)
59 NAWADIH JH-20-004-013-001/212194
(GUNJARDIH) 		3420009001NRG23Z091220220897684 17/12/2022 AMINA BIBI 3420009001WL039067 AMINA BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS AMINA BIBI STATE BANK OF INDIA(508548)
60 NAWADIH JH-20-004-013-001/212244
(GUNJARDIH) 		3420009000NRG23Z160820220531662 17/12/2022 BALU RAM MAHTO 3420009WL019968 BALU RAM MAHTO 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 Mr. BALU RAM MAHTO INDIAN BANK(607105)
61 NAWADIH JH-20-004-013-001/212244
(GUNJARDIH) 		3420009000NRG23Z160720220399006 17/12/2022 BALU RAM MAHTO 3420009WL014804 BALU RAM MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 Mr. BALU RAM MAHTO INDIAN BANK(607105)
62 NAWADIH JH-20-004-013-001/212244
(GUNJARDIH) 		3420009000NRG23Z300720220480474 17/12/2022 BALU RAM MAHTO 3420009WL017453 BALU RAM MAHTO 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 Mr. BALU RAM MAHTO INDIAN BANK(607105)
63 NAWADIH JH-20-004-013-001/212244
(GUNJARDIH) 		3420009000NRG23Z230720220434832 17/12/2022 BALU RAM MAHTO 3420009WL016051 BALU RAM MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 Mr. BALU RAM MAHTO INDIAN BANK(607105)
64 NAWADIH JH-20-004-013-001/212246
(GUNJARDIH) 		3420009000NRG23Z230720220434833 17/12/2022 NANDLAL MAHTO 3420009WL016051 NANDLAL MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
65 NAWADIH JH-20-004-013-001/212246
(GUNJARDIH) 		3420009000NRG23Z300720220480475 17/12/2022 NANDLAL MAHTO 3420009WL017453 NANDLAL MAHTO 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
66 NAWADIH JH-20-004-013-001/212246
(GUNJARDIH) 		3420009000NRG23Z160820220531663 17/12/2022 NANDLAL MAHTO 3420009WL019968 NANDLAL MAHTO 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
67 NAWADIH JH-20-004-013-001/212246
(GUNJARDIH) 		3420009000NRG23Z160720220399007 17/12/2022 NANDLAL MAHTO 3420009WL014804 NANDLAL MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
68 NAWADIH JH-20-004-013-001/3307
(GUNJARDIH) 		3420009000NRG23Z071120220797584 17/12/2022 NASIMA BIBI 3420009WL034033 NASIMA BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
69 NAWADIH JH-20-004-013-001/3307
(GUNJARDIH) 		3420009001NRG23Z091220220897690 17/12/2022 NASIMA BIBI 3420009001WL039068 NASIMA BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
70 NAWADIH JH-20-004-013-001/3459
(GUNJARDIH) 		3420009001NRG23Z091220220897685 17/12/2022 Mrs.SAKINA BIBI 3420009001WL039067 Mrs.SAKINA BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 SAKINA KHATOON D/O KAJIM ANSARI . VANANCHAL GRAMIN BANK(607210)
71 NAWADIH JH-20-004-013-001/3459
(GUNJARDIH) 		3420009000NRG23Z071120220797574 17/12/2022 Mrs.SAKINA BIBI 3420009WL034032 Mrs.SAKINA BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 SAKINA KHATOON D/O KAJIM ANSARI . VANANCHAL GRAMIN BANK(607210)
72 NAWADIH JH-20-004-013-001/3472
(GUNJARDIH) 		3420009000NRG23Z071120220797585 17/12/2022 Fatma bibi 3420009WL034033 Fatma bibi 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS FATAMA BIBI STATE BANK OF INDIA(508548)
73 NAWADIH JH-20-004-013-001/3472
(GUNJARDIH) 		3420009001NRG23Z091220220897686 17/12/2022 Fatma bibi 3420009001WL039067 Fatma bibi 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS FATAMA BIBI STATE BANK OF INDIA(508548)
74 NAWADIH JH-20-004-013-001/3472
(GUNJARDIH) 		3420009001NRG23Z201020220749812 17/12/2022 Fatma bibi 3420009001WL031302 Fatma bibi 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS FATAMA BIBI STATE BANK OF INDIA(508548)
75 NAWADIH JH-20-004-013-001/3487
(GUNJARDIH) 		3420009001NRG23Z201020220749813 17/12/2022 MOHIRAN BIBI 3420009001WL031302 MOHIRAN BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS MOHIRAN BIBI STATE BANK OF INDIA(508548)
76 NAWADIH JH-20-004-013-001/3487
(GUNJARDIH) 		3420009001NRG23Z261020220770092 17/12/2022 MOHIRAN BIBI 3420009001WL032527 MOHIRAN BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS MOHIRAN BIBI STATE BANK OF INDIA(508548)
77 NAWADIH JH-20-004-013-001/3521
(GUNJARDIH) 		3420009001NRG23Z201020220749814 17/12/2022 Sangeeta Devi 3420009001WL031302 Sangeeta Devi 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
78 NAWADIH JH-20-004-013-001/3521
(GUNJARDIH) 		3420009000NRG23Z071120220797575 17/12/2022 Sangeeta Devi 3420009WL034032 Sangeeta Devi 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
79 NAWADIH JH-20-004-013-001/3521
(GUNJARDIH) 		3420009001NRG23Z091220220897675 17/12/2022 Sangeeta Devi 3420009001WL039066 Sangeeta Devi 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
80 NAWADIH JH-20-004-013-001/3670
(GUNJARDIH) 		3420009001NRG23Z091220220897691 17/12/2022 ASHA DEVI 3420009001WL039068 ASHA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS ASHA DEVI STATE BANK OF INDIA(508548)
81 NAWADIH JH-20-004-013-001/3670
(GUNJARDIH) 		3420009000NRG23Z071120220797586 17/12/2022 ASHA DEVI 3420009WL034033 ASHA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS ASHA DEVI STATE BANK OF INDIA(508548)
82 NAWADIH JH-20-004-013-001/3677
(GUNJARDIH) 		3420009000NRG23Z060820220502955 17/12/2022 Rajiya bibi 3420009WL018567 Rajiya bibi 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
83 NAWADIH JH-20-004-013-001/3677
(GUNJARDIH) 		3420009001NRG23Z210920220660801 17/12/2022 Rajiya bibi 3420009001WL025588 Rajiya bibi 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
84 NAWADIH JH-20-004-013-001/3677
(GUNJARDIH) 		3420009000NRG23Z300720220480477 17/12/2022 Rajiya bibi 3420009WL017453 Rajiya bibi 00415 SBIN0006076 128 128 Processed 18/12/2022 S85664423 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
85 NAWADIH JH-20-004-013-001/3677
(GUNJARDIH) 		3420009000NRG23Z280720220456933 17/12/2022 Rajiya bibi 3420009WL016977 Rajiya bibi 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664423 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
86 NAWADIH JH-20-004-013-001/3677
(GUNJARDIH) 		3420009000NRG23Z230720220431592 17/12/2022 Rajiya bibi 3420009WL015954 Rajiya bibi 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664423 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
87 NAWADIH JH-20-004-013-001/3677
(GUNJARDIH) 		3420009000NRG23Z160920220643004 17/12/2022 Rajiya bibi 3420009WL024529 Rajiya bibi 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
88 NAWADIH JH-20-004-013-001/63681
(GUNJARDIH) 		3420009001NRG23Z091220220897687 17/12/2022 HASINA BIBI 3420009001WL039067 HASINA BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664423 MR HASINA BIBI STATE BANK OF INDIA(508548)
SubTotal 9936 9936
Total 12892 12892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_171222APB_FTO_504884 BANK OF INDIA BKID0004855 CHANDRAPURA 1134
2 CHANDRAPURA JH3420009001_171222APB_FTO_504884 Canara Bank CNRB0003512 CHANDRAPURA 486
3 CHANDRAPURA JH3420009001_171222APB_FTO_504884 State Bank of India SBIN0002925 CHANDRAPURA 1336
4 CHANDRAPURA JH3420009001_171222APB_FTO_504884 State Bank of India SBIN0006076 BHANDARIDAH 9936

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