Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_090822FTO_159620
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-20-004-016-001/1691
(KHARPITO) 		3420004000NRG23090820220509112 09/08/2022 SONI DEVI 3420004WL018845 SONI DEVI 00048 BKID0004778 1260 1260 Processed 19/08/2022 4026726125 SONI DEVI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-009-002/1744
(CHIRUDIH) 		3420004000NRG23090820220509068 09/08/2022 MOTI MAHTO 3420004WL018843 MOTI MAHTO 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726053 MOTI MAHTO ()
3 NAWADIH JH-20-004-016-001/11872
(KHARPITO) 		3420004000NRG23090820220509086 09/08/2022 JHALO DEVI 3420004WL018844 JHALO DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726059 JHALO DEVI ()
4 NAWADIH JH-20-004-016-001/11872
(KHARPITO) 		3420004000NRG23090820220509085 09/08/2022 KOKIL RAVIDAS 3420004WL018844 KOKIL RAVIDAS 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726162 KOKIL RAVIDAS ()
5 NAWADIH JH-20-004-016-001/2838
(KHARPITO) 		3420004000NRG23090820220509069 09/08/2022 TRILOCHAN CHOUDHARY 3420004WL018843 TRILOCHAN CHOUDHARY 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726138 TRILOCHAN CHOUDHARY ()
6 NAWADIH JH-20-004-016-001/3562
(KHARPITO) 		3420004000NRG23090820220509241 09/08/2022 RAHUL KUMAR SINGH 3420004WL018853 RAHUL KUMAR SINGH 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726081 RAHUL KUMAR SINGH ()
7 NAWADIH JH-20-004-016-001/4408
(KHARPITO) 		3420004000NRG23090820220509062 09/08/2022 MAMTA KUMARI 3420004WL018842 MAMTA KUMARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726078 MAMTA KUMARI ()
8 NAWADIH JH-20-004-016-001/4671
(KHARPITO) 		3420004000NRG23090820220509113 09/08/2022 PYASI DEVI 3420004WL018845 PYASI DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726064 PYASI DEVI ()
9 NAWADIH JH-20-004-016-001/6358
(KHARPITO) 		3420004000NRG23090820220509258 09/08/2022 CHANDAN RAVIDAS 3420004WL018854 CHANDAN RAVIDAS 00048 BKID0004808 1050 1050 Processed 19/08/2022 4026726077 CHANDAN RAVIDAS ()
10 NAWADIH JH-20-004-016-001/6836
(KHARPITO) 		3420004000NRG23090820220509091 09/08/2022 BELIYA DEVI 3420004WL018844 BELIYA DEVI 00048 BKID0004808 1260 1260 Rejected 19/08/2022 4026726061 A/c Blocked or Frozen
11 NAWADIH JH-20-004-016-001/7239
(KHARPITO) 		3420004000NRG23090820220509092 09/08/2022 MUNA RAVIDAS 3420004WL018844 MUNA RAVIDAS 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726076 MUNA RAVIDAS ()
12 NAWADIH JH-20-004-016-001/7357
(KHARPITO) 		3420004000NRG23090820220509114 09/08/2022 Arjun Ravidas 3420004WL018845 Arjun Ravidas 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726141 Arjun Ravidas ()
13 NAWADIH JH-20-004-016-001/8051
(KHARPITO) 		3420004000NRG23090820220509093 09/08/2022 ganga ravidash 3420004WL018844 ganga ravidash 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726071 ganga ravidash ()
14 NAWADIH JH-20-004-016-001/8056
(KHARPITO) 		3420004000NRG23090820220509094 09/08/2022 KOLESHWAR RAVIDAS 3420004WL018844 KOLESHWAR RAVIDAS 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726074 KOLESHWAR RAVIDAS ()
15 NAWADIH JH-20-004-016-001/8518
(KHARPITO) 		3420004000NRG23090820220509070 09/08/2022 RAMESH CHOUDHARY 3420004WL018843 RAMESH CHOUDHARY 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726129 RAMESH CHOUDHARY ()
16 NAWADIH JH-20-004-016-001/8922
(KHARPITO) 		3420004000NRG23090820220509071 09/08/2022 MAMTA KUMARI 3420004WL018843 MAMTA KUMARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726142 MAMTA KUMARI ()
17 NAWADIH JH-20-004-016-001/9966
(KHARPITO) 		3420004000NRG23090820220509150 09/08/2022 ANITA DEVI 3420004WL018847 ANITA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726073 ANITA DEVI ()
18 NAWADIH JH-20-004-016-001/9988
(KHARPITO) 		3420004000NRG23090820220509151 09/08/2022 MANJU KUMARI 3420004WL018847 MANJU KUMARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726128 MANJU KUMARI ()
19 NAWADIH JH-20-004-016-002/1055
(KHARPITO) 		3420004000NRG23090820220508919 09/08/2022 SARIFAN BIBI 3420004WL018832 SARIFAN BIBI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726062 SARIFAN BIBI ()
20 NAWADIH JH-20-004-016-002/1080404
(KHARPITO) 		3420004000NRG23090820220508956 09/08/2022 MD. ASHIF HUSAIN 3420004WL018833 MD. ASHIF HUSAIN 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726069 MD. ASHIF HUSAIN ()
21 NAWADIH JH-20-004-016-002/11053
(KHARPITO) 		3420004000NRG23090820220509128 09/08/2022 GUDIYA DEVI 3420004WL018846 GUDIYA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726055 GUDIYA DEVI ()
22 NAWADIH JH-20-004-016-002/12196
(KHARPITO) 		3420004000NRG23090820220509131 09/08/2022 RADHESHYAM KANDU 3420004WL018846 RADHESHYAM KANDU 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726056 RADHESHYAM KANDU ()
23 NAWADIH JH-20-004-016-002/13068
(KHARPITO) 		3420004000NRG23090820220508925 09/08/2022 HASNEN ANSARI 3420004WL018832 HASNEN ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726057 HASNEN ANSARI ()
24 NAWADIH JH-20-004-016-002/1592
(KHARPITO) 		3420004000NRG23090820220509262 09/08/2022 ISHU KUMARI 3420004WL018855 ISHU KUMARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726134 ISHU KUMARI ()
25 NAWADIH JH-20-004-016-002/1667
(KHARPITO) 		3420004000NRG23090820220508958 09/08/2022 MAHIUDDIN ANSARI 3420004WL018833 MAHIUDDIN ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726080 MAHIUDDIN ANSARI ()
26 NAWADIH JH-20-004-016-002/1921
(KHARPITO) 		3420004000NRG23090820220509210 09/08/2022 KRISHNA THAKUR 3420004WL018851 KRISHNA THAKUR 00048 BKID0004808 840 840 Processed 19/08/2022 4026726166 KRISHNA THAKUR ()
27 NAWADIH JH-20-004-016-002/1957
(KHARPITO) 		3420004000NRG23090820220508959 09/08/2022 MD HASMAT ANSARI 3420004WL018833 MD HASMAT ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726131 MD HASMAT ANSARI ()
28 NAWADIH JH-20-004-016-002/1958
(KHARPITO) 		3420004000NRG23090820220508926 09/08/2022 BINDALAL MAHTO 3420004WL018832 BINDALAL MAHTO 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726054 BINDALAL MAHTO ()
29 NAWADIH JH-20-004-016-002/2155
(KHARPITO) 		3420004000NRG23090820220509182 09/08/2022 SANAM TURI 3420004WL018849 SANAM TURI 00048 BKID0004808 840 840 Processed 19/08/2022 4026726136 SANAM TURI ()
30 NAWADIH JH-20-004-016-002/2402
(KHARPITO) 		3420004000NRG23090820220509211 09/08/2022 KAILASH NAYAK 3420004WL018851 KAILASH NAYAK 00048 BKID0004808 840 840 Processed 19/08/2022 4026726083 KAILASH NAYAK ()
31 NAWADIH JH-20-004-016-002/2504
(KHARPITO) 		3420004000NRG23090820220509269 09/08/2022 DULWA DEVI 3420004WL018856 DULWA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726150 DULWA DEVI ()
32 NAWADIH JH-20-004-016-002/2662
(KHARPITO) 		3420004000NRG23090820220509212 09/08/2022 ARTI DEVI 3420004WL018851 ARTI DEVI 00048 BKID0004808 840 840 Processed 19/08/2022 4026726094 ARTI DEVI ()
33 NAWADIH JH-20-004-016-002/2732
(KHARPITO) 		3420004000NRG23090820220508927 09/08/2022 MD AKHTAR RAZA 3420004WL018832 MD AKHTAR RAZA 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726140 MD AKHTAR RAZA ()
34 NAWADIH JH-20-004-016-002/2967
(KHARPITO) 		3420004000NRG23090820220509213 09/08/2022 DEEPAK KUMAR 3420004WL018851 DEEPAK KUMAR 00048 BKID0004808 840 840 Processed 19/08/2022 4026726146 DEEPAK KUMAR ()
35 NAWADIH JH-20-004-016-002/2979
(KHARPITO) 		3420004000NRG23090820220509214 09/08/2022 AJAY THAKUR 3420004WL018851 AJAY THAKUR 00048 BKID0004808 840 840 Processed 19/08/2022 4026726088 AJAY THAKUR ()
36 NAWADIH JH-20-004-016-002/3035
(KHARPITO) 		3420004000NRG23090820220509271 09/08/2022 RAMESHWAR NAYAK 3420004WL018856 RAMESHWAR NAYAK 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726126 RAMESHWAR NAYAK ()
37 NAWADIH JH-20-004-016-002/3062
(KHARPITO) 		3420004000NRG23090820220508963 09/08/2022 JALIL ANSARI 3420004WL018833 JALIL ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726092 JALIL ANSARI ()
38 NAWADIH JH-20-004-016-002/337
(KHARPITO) 		3420004000NRG23090820220509074 09/08/2022 MAHENDRA KUMAR CHAUDHARY 3420004WL018843 MAHENDRA KUMAR CHAUDHARY 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726089 MAHENDRA KUMAR CHAUDHARY ()
39 NAWADIH JH-20-004-016-002/3448
(KHARPITO) 		3420004000NRG23090820220508899 09/08/2022 RESHMI KUMARI 3420004WL018829 RESHMI KUMARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726084 RESHMI KUMARI ()
40 NAWADIH JH-20-004-016-002/3786
(KHARPITO) 		3420004000NRG23090820220509096 09/08/2022 MUNIYA DEVI 3420004WL018844 MUNIYA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726161 MUNIYA DEVI ()
41 NAWADIH JH-20-004-016-002/3815
(KHARPITO) 		3420004000NRG23090820220508928 09/08/2022 IMRAN ANSARI 3420004WL018832 IMRAN ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726098 IMRAN ANSARI ()
42 NAWADIH JH-20-004-016-002/3925
(KHARPITO) 		3420004000NRG23090820220509152 09/08/2022 GANGA DEVI 3420004WL018847 GANGA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726160 GANGA DEVI ()
43 NAWADIH JH-20-004-016-002/3959
(KHARPITO) 		3420004000NRG23090820220509200 09/08/2022 PUJA KUMARI 3420004WL018850 PUJA KUMARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726159 PUJA KUMARI ()
44 NAWADIH JH-20-004-016-002/4153
(KHARPITO) 		3420004000NRG23090820220509184 09/08/2022 KRISHANA KUMAR 3420004WL018849 KRISHANA KUMAR 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726135 KRISHANA KUMAR ()
45 NAWADIH JH-20-004-016-002/4311
(KHARPITO) 		3420004000NRG23090820220508930 09/08/2022 MD NASIM ANSARI 3420004WL018832 MD NASIM ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726063 MD NASIM ANSARI ()
46 NAWADIH JH-20-004-016-002/4713
(KHARPITO) 		3420004000NRG23090820220509017 09/08/2022 SARFRAJ ANSARI 3420004WL018840 SARFRAJ ANSARI 00048 BKID0004808 1050 1050 Processed 19/08/2022 4026726085 SARFRAJ ANSARI ()
47 NAWADIH JH-20-004-016-002/4857
(KHARPITO) 		3420004000NRG23090820220508931 09/08/2022 GULZARUN NISHA 3420004WL018832 GULZARUN NISHA 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726149 GULZARUN NISHA ()
48 NAWADIH JH-20-004-016-002/4914
(KHARPITO) 		3420004000NRG23090820220509202 09/08/2022 USHA DEVI 3420004WL018850 USHA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726153 USHA DEVI ()
49 NAWADIH JH-20-004-016-002/5058
(KHARPITO) 		3420004000NRG23090820220509018 09/08/2022 NIRANJAN KUMAR NAYAK 3420004WL018840 NIRANJAN KUMAR NAYAK 00048 BKID0004808 1050 1050 Processed 19/08/2022 4026726133 NIRANJAN KUMAR NAYAK ()
50 NAWADIH JH-20-004-016-002/5464
(KHARPITO) 		3420004000NRG23090820220509019 09/08/2022 JAMILA KHATUN 3420004WL018840 JAMILA KHATUN 00048 BKID0004808 1050 1050 Processed 19/08/2022 4026726066 JAMILA KHATUN ()
51 NAWADIH JH-20-004-016-002/5832
(KHARPITO) 		3420004000NRG23090820220508989 09/08/2022 PARYAG PRAJAPATI 3420004WL018834 PARYAG PRAJAPATI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726068 PARYAG PRAJAPATI ()
52 NAWADIH JH-20-004-016-002/5893
(KHARPITO) 		3420004000NRG23090820220508932 09/08/2022 KIRAN DEVI 3420004WL018832 KIRAN DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726155 KIRAN DEVI ()
53 NAWADIH JH-20-004-016-002/5945
(KHARPITO) 		3420004000NRG23090820220508933 09/08/2022 MUKTAR ALAM 3420004WL018832 MUKTAR ALAM 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726148 MUKTAR ALAM ()
54 NAWADIH JH-20-004-016-002/5946
(KHARPITO) 		3420004000NRG23090820220509020 09/08/2022 PHOOLKI DEVI 3420004WL018840 PHOOLKI DEVI 00048 BKID0004808 1050 1050 Processed 19/08/2022 4026726147 PHOOLKI DEVI ()
55 NAWADIH JH-20-004-016-002/6538
(KHARPITO) 		3420004000NRG23090820220509185 09/08/2022 PUJA KUMARI 3420004WL018849 PUJA KUMARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726143 PUJA KUMARI ()
56 NAWADIH JH-20-004-016-002/6706
(KHARPITO) 		3420004000NRG23090820220509153 09/08/2022 GUDIYA DEVI 3420004WL018847 GUDIYA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726158 GUDIYA DEVI ()
57 NAWADIH JH-20-004-016-002/6888
(KHARPITO) 		3420004000NRG23090820220508967 09/08/2022 DANISH ANSARI 3420004WL018833 DANISH ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726145 DANISH ANSARI ()
58 NAWADIH JH-20-004-016-002/6908
(KHARPITO) 		3420004000NRG23090820220509021 09/08/2022 REHANA KHATUN 3420004WL018840 REHANA KHATUN 00048 BKID0004808 1050 1050 Processed 19/08/2022 4026726144 REHANA KHATUN ()
59 NAWADIH JH-20-004-016-002/6909
(KHARPITO) 		3420004000NRG23090820220508968 09/08/2022 RESHMA BIBI 3420004WL018833 RESHMA BIBI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726165 RESHMA BIBI ()
60 NAWADIH JH-20-004-016-002/701
(KHARPITO) 		3420004000NRG23090820220509203 09/08/2022 SANJAY NAYAK 3420004WL018850 SANJAY NAYAK 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726163 SANJAY NAYAK ()
61 NAWADIH JH-20-004-016-002/702
(KHARPITO) 		3420004000NRG23090820220509204 09/08/2022 GOVIND NAYAK 3420004WL018850 GOVIND NAYAK 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726087 GOVIND NAYAK ()
62 NAWADIH JH-20-004-016-002/716
(KHARPITO) 		3420004000NRG23090820220509186 09/08/2022 GUDIYA DEVI 3420004WL018849 GUDIYA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726096 GUDIYA DEVI ()
63 NAWADIH JH-20-004-016-002/717
(KHARPITO) 		3420004000NRG23090820220509187 09/08/2022 SONIYA SEVI 3420004WL018849 SONIYA SEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726065 SONIYA SEVI ()
64 NAWADIH JH-20-004-016-002/7185
(KHARPITO) 		3420004000NRG23090820220508969 09/08/2022 KHATIJA KHATOON 3420004WL018833 KHATIJA KHATOON 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726152 KHATIJA KHATOON ()
65 NAWADIH JH-20-004-016-002/719
(KHARPITO) 		3420004000NRG23090820220509188 09/08/2022 MANJU DEVI 3420004WL018849 MANJU DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726093 MANJU DEVI ()
66 NAWADIH JH-20-004-016-002/727
(KHARPITO) 		3420004000NRG23090820220509216 09/08/2022 TIGER KUMAR NAYAK 3420004WL018851 TIGER KUMAR NAYAK 00048 BKID0004808 840 840 Processed 19/08/2022 4026726082 TIGER KUMAR NAYAK ()
67 NAWADIH JH-20-004-016-002/7273
(KHARPITO) 		3420004000NRG23090820220508970 09/08/2022 MUMTAJ ANSARI 3420004WL018833 MUMTAJ ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726151 MUMTAJ ANSARI ()
68 NAWADIH JH-20-004-016-002/729
(KHARPITO) 		3420004000NRG23090820220509217 09/08/2022 PARMESHWAR SAW 3420004WL018851 PARMESHWAR SAW 00048 BKID0004808 840 840 Processed 19/08/2022 4026726075 PARMESHWAR SAW ()
69 NAWADIH JH-20-004-016-002/734
(KHARPITO) 		3420004000NRG23090820220509218 09/08/2022 ANJU DEVI 3420004WL018851 ANJU DEVI 00048 BKID0004808 840 840 Processed 19/08/2022 4026726100 ANJU DEVI ()
70 NAWADIH JH-20-004-016-002/7389
(KHARPITO) 		3420004000NRG23090820220509231 09/08/2022 ANAND KUMAR 3420004WL018852 ANAND KUMAR 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726132 ANAND KUMAR ()
71 NAWADIH JH-20-004-016-002/740
(KHARPITO) 		3420004000NRG23090820220509219 09/08/2022 MAMTA DEVI 3420004WL018851 MAMTA DEVI 00048 BKID0004808 840 840 Processed 19/08/2022 4026726090 MAMTA DEVI ()
72 NAWADIH JH-20-004-016-002/748
(KHARPITO) 		3420004000NRG23090820220509022 09/08/2022 PREMCHAND SAW 3420004WL018840 PREMCHAND SAW 00048 BKID0004808 1050 1050 Processed 19/08/2022 4026726099 PREMCHAND SAW ()
73 NAWADIH JH-20-004-016-002/751
(KHARPITO) 		3420004000NRG23090820220509189 09/08/2022 KURPATI DEVI 3420004WL018849 KURPATI DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726154 KURPATI DEVI ()
74 NAWADIH JH-20-004-016-002/762
(KHARPITO) 		3420004000NRG23090820220509232 09/08/2022 GEETA DEVI 3420004WL018852 GEETA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726095 GEETA DEVI ()
75 NAWADIH JH-20-004-016-002/7660
(KHARPITO) 		3420004000NRG23090820220509246 09/08/2022 ASOK KUMAR SAW 3420004WL018853 ASOK KUMAR SAW 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726137 ASOK KUMAR SAW ()
76 NAWADIH JH-20-004-016-002/7679
(KHARPITO) 		3420004000NRG23090820220509002 09/08/2022 MD KHALIL ANSARI 3420004WL018838 MD KHALIL ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726091 MD KHALIL ANSARI ()
77 NAWADIH JH-20-004-016-002/80734
(KHARPITO) 		3420004000NRG23090820220509023 09/08/2022 MURTI DEVI 3420004WL018840 MURTI DEVI 00048 BKID0004808 1050 1050 Processed 19/08/2022 4026726060 MURTI DEVI ()
78 NAWADIH JH-20-004-016-002/86516
(KHARPITO) 		3420004000NRG23090820220509134 09/08/2022 JHHANSI KUMARI 3420004WL018846 JHHANSI KUMARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726097 JHHANSI KUMARI ()
79 NAWADIH JH-20-004-016-002/8721
(KHARPITO) 		3420004000NRG23090820220508935 09/08/2022 SARAJ ANSARI 3420004WL018832 SARAJ ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726070 SARAJ ANSARI ()
80 NAWADIH JH-20-004-016-002/90868
(KHARPITO) 		3420004000NRG23090820220509003 09/08/2022 MAHIRUN NISHA 3420004WL018838 MAHIRUN NISHA 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726086 MAHIRUN NISHA ()
81 NAWADIH JH-20-004-016-002/9122
(KHARPITO) 		3420004000NRG23090820220508971 09/08/2022 SAINUL ANSARI 3420004WL018833 SAINUL ANSARI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726079 SAINUL ANSARI ()
82 NAWADIH JH-20-004-016-002/9403
(KHARPITO) 		3420004000NRG23090820220509234 09/08/2022 HEERALAL NAYAK 3420004WL018852 HEERALAL NAYAK 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726157 HEERALAL NAYAK ()
83 NAWADIH JH-20-004-016-002/9464
(KHARPITO) 		3420004000NRG23090820220509004 09/08/2022 MADINA KHATUN 3420004WL018838 MADINA KHATUN 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726156 MADINA KHATUN ()
84 NAWADIH JH-20-004-016-002/9781
(KHARPITO) 		3420004000NRG23090820220509247 09/08/2022 MEENA DEVI 3420004WL018853 MEENA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726072 MEENA DEVI ()
85 NAWADIH JH-20-004-016-002/9966
(KHARPITO) 		3420004000NRG23090820220509275 09/08/2022 PINTU SAW 3420004WL018856 PINTU SAW 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726058 PINTU SAW ()
86 NAWADIH JH-20-004-016-003/11002
(KHARPITO) 		3420004000NRG23090820220509008 09/08/2022 SITA DEVI 3420004WL018839 SITA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726164 SITA DEVI ()
87 NAWADIH JH-20-004-016-003/1321
(KHARPITO) 		3420004000NRG23090820220509168 09/08/2022 JAGESHWAR MAHTO 3420004WL018848 JAGESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726067 JAGESHWAR MAHTO ()
88 NAWADIH JH-20-004-016-003/1760
(KHARPITO) 		3420004000NRG23090820220509075 09/08/2022 LILA DEVI 3420004WL018843 LILA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726139 LILA DEVI ()
89 NAWADIH JH-20-004-016-003/46299
(KHARPITO) 		3420004000NRG23090820220509011 09/08/2022 NIRMAL MAHTO 3420004WL018839 NIRMAL MAHTO 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726127 NIRMAL MAHTO ()
90 NAWADIH JH-20-004-016-003/8894
(KHARPITO) 		3420004000NRG23090820220509172 09/08/2022 SITARAM MAHTO 3420004WL018848 SITARAM MAHTO 00048 BKID0004808 1260 1260 Processed 19/08/2022 4026726130 SITARAM MAHTO ()
SubTotal 106260 106260
91 NAWADIH JH-20-004-016-002/9311
(KHARPITO) 		3420004000NRG23090820220508995 09/08/2022 SUMAN KUMARI 3420004WL018836 SUMAN KUMARI 00048 BKID0004885 1260 1260 Processed 19/08/2022 4026726167 SUMAN KUMARI ()
SubTotal 1260 1260
92 NAWADIH JH-20-004-016-001/17379-A
(KHARPITO) 		3420004000NRG23090820220509147 09/08/2022 JANKI DEVI 3420004WL018847 JANKI DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726109 JANKI DEVI ()
93 NAWADIH JH-20-004-016-001/1773
(KHARPITO) 		3420004000NRG23090820220509087 09/08/2022 SANTOSH RAVIDAS 3420004WL018844 SANTOSH RAVIDAS 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726173 SANTOSH RAVIDAS ()
94 NAWADIH JH-20-004-016-001/3560
(KHARPITO) 		3420004000NRG23090820220509240 09/08/2022 REKHA DEVI 3420004WL018853 REKHA DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726105 REKHA DEVI ()
95 NAWADIH JH-20-004-016-001/4680
(KHARPITO) 		3420004000NRG23090820220509148 09/08/2022 MEENA DEVI 3420004WL018847 MEENA DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726169 MEENA DEVI ()
96 NAWADIH JH-20-004-016-001/4767
(KHARPITO) 		3420004000NRG23090820220509063 09/08/2022 CHINTA DEVI 3420004WL018842 CHINTA DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726101 CHINTA DEVI ()
97 NAWADIH JH-20-004-016-001/5217
(KHARPITO) 		3420004000NRG23090820220509090 09/08/2022 URMILA DEVI 3420004WL018844 URMILA DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726113 URMILA DEVI ()
98 NAWADIH JH-20-004-016-001/5466
(KHARPITO) 		3420004000NRG23090820220509149 09/08/2022 CHAMPA DEVI 3420004WL018847 CHAMPA DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726112 CHAMPA DEVI ()
99 NAWADIH JH-20-004-016-001/8536
(KHARPITO) 		3420004000NRG23090820220509064 09/08/2022 CHAMPA DEVI 3420004WL018842 CHAMPA DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726175 CHAMPA DEVI ()
100 NAWADIH JH-20-004-016-002/1054
(KHARPITO) 		3420004000NRG23090820220508918 09/08/2022 AFSANA KHATUN 3420004WL018832 AFSANA KHATUN 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726117 AFSANA KHATUN ()
101 NAWADIH JH-20-004-016-002/1059
(KHARPITO) 		3420004000NRG23090820220508920 09/08/2022 LATIF ANSARI 3420004WL018832 LATIF ANSARI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726107 LATIF ANSARI ()
102 NAWADIH JH-20-004-016-002/12201
(KHARPITO) 		3420004000NRG23090820220508923 09/08/2022 PINKI DEVI 3420004WL018832 PINKI DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726110 PINKI DEVI ()
103 NAWADIH JH-20-004-016-002/1282
(KHARPITO) 		3420004000NRG23090820220508924 09/08/2022 SALMA KHATOON 3420004WL018832 SALMA KHATOON 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726121 SALMA KHATOON ()
104 NAWADIH JH-20-004-016-002/1734
(KHARPITO) 		3420004000NRG23090820220509164 09/08/2022 JAGESHWARI DEVI 3420004WL018848 JAGESHWARI DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726119 JAGESHWARI DEVI ()
105 NAWADIH JH-20-004-016-002/20101
(KHARPITO) 		3420004000NRG23090820220508960 09/08/2022 SAKINA KHATOON 3420004WL018833 SAKINA KHATOON 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726120 SAKINA KHATOON ()
106 NAWADIH JH-20-004-016-002/2531
(KHARPITO) 		3420004000NRG23090820220508961 09/08/2022 ASMA BIBI 3420004WL018833 ASMA BIBI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726111 ASMA BIBI ()
107 NAWADIH JH-20-004-016-002/3106
(KHARPITO) 		3420004000NRG23090820220509272 09/08/2022 BUDHANI DEVI 3420004WL018856 BUDHANI DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726102 BUDHANI DEVI ()
108 NAWADIH JH-20-004-016-002/3249
(KHARPITO) 		3420004000NRG23090820220509016 09/08/2022 Manwa Devi 3420004WL018840 Manwa Devi 00354 PUNB0114200 1050 1050 Processed 19/08/2022 4026726168 Manwa Devi ()
109 NAWADIH JH-20-004-016-002/3621
(KHARPITO) 		3420004000NRG23090820220509183 09/08/2022 PANKAJ KUMAR 3420004WL018849 PANKAJ KUMAR 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726174 PANKAJ KUMAR ()
110 NAWADIH JH-20-004-016-002/4726
(KHARPITO) 		3420004000NRG23090820220509201 09/08/2022 SANJU KUMARI 3420004WL018850 SANJU KUMARI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726118 SANJU KUMARI ()
111 NAWADIH JH-20-004-016-002/5008
(KHARPITO) 		3420004000NRG23090820220508965 09/08/2022 GULAME MUSTAFA 3420004WL018833 GULAME MUSTAFA 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726172 GULAME MUSTAFA ()
112 NAWADIH JH-20-004-016-002/6266
(KHARPITO) 		3420004000NRG23090820220509274 09/08/2022 RESHAMI DEVI 3420004WL018856 RESHAMI DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726114 RESHAMI DEVI ()
113 NAWADIH JH-20-004-016-002/6395
(KHARPITO) 		3420004000NRG23090820220508966 09/08/2022 MD SAKIB ANSARI 3420004WL018833 MD SAKIB ANSARI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726170 MD SAKIB ANSARI ()
114 NAWADIH JH-20-004-016-002/726
(KHARPITO) 		3420004000NRG23090820220509215 09/08/2022 SIMA DEVI 3420004WL018851 SIMA DEVI 00354 PUNB0114200 840 840 Processed 19/08/2022 4026726115 SIMA DEVI ()
115 NAWADIH JH-20-004-016-002/7316
(KHARPITO) 		3420004000NRG23090820220508934 09/08/2022 MD BABUJAN ANSARI 3420004WL018832 MD BABUJAN ANSARI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726106 MD BABUJAN ANSARI ()
116 NAWADIH JH-20-004-016-002/7922
(KHARPITO) 		3420004000NRG23090820220508992 09/08/2022 JUBEDA KHATOON 3420004WL018835 JUBEDA KHATOON 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726104 JUBEDA KHATOON ()
117 NAWADIH JH-20-004-016-002/8856
(KHARPITO) 		3420004000NRG23090820220508936 09/08/2022 AKILUN BIBI 3420004WL018832 AKILUN BIBI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726103 AKILUN BIBI ()
118 NAWADIH JH-20-004-016-002/9408
(KHARPITO) 		3420004000NRG23090820220509190 09/08/2022 MALA DEVI 3420004WL018849 MALA DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726108 MALA DEVI ()
119 NAWADIH JH-20-004-016-003/5237
(KHARPITO) 		3420004000NRG23090820220509169 09/08/2022 SAVITREE DEVI 3420004WL018848 SAVITREE DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726171 SAVITREE DEVI ()
120 NAWADIH JH-20-004-016-003/9984
(KHARPITO) 		3420004000NRG23090820220508999 09/08/2022 NAGIYA DEVI 3420004WL018837 NAGIYA DEVI 00354 PUNB0114200 1260 1260 Processed 19/08/2022 4026726116 NAGIYA DEVI ()
SubTotal 35910 35910
121 NAWADIH JH-20-004-016-002/6705
(KHARPITO) 		3420004000NRG23090820220509230 09/08/2022 VICKY KUMAR SAW 3420004WL018852 VICKY KUMAR SAW 00415 SBIN0000045 1260 1260 Processed 19/08/2022 4026726123 MR VICKY KUMAR SAW ()
122 NAWADIH JH-20-004-016-002/7953
(KHARPITO) 		3420004000NRG23090820220509233 09/08/2022 CHANDRAWATI DEVI 3420004WL018852 CHANDRAWATI DEVI 00415 SBIN0000045 1260 1260 Processed 19/08/2022 4026726122 MRS CHANDRAWATI KUMARI ()
SubTotal 2520 2520
123 NAWADIH JH-20-004-016-002/30375
(KHARPITO) 		3420004000NRG23090820220508962 09/08/2022 SAMRUDDIN ANSARI 3420004WL018833 SAMRUDDIN ANSARI 00415 SBIN0008140 1260 1260 Processed 19/08/2022 4026726124 MR SAMRUDDIN ANSARI ()
SubTotal 1260 1260
Total 148470 148470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_090822FTO_159620 BANK OF INDIA BKID0004778 NETAJI SUBHASH CHANDRA BOSE RAILWAY STATION 1260
2 NAWADIH JH3420004_090822FTO_159620 BANK OF INDIA BKID0004808 NAWADIH 106260
3 NAWADIH JH3420004_090822FTO_159620 BANK OF INDIA BKID0004885 BHENDRA 1260
4 NAWADIH JH3420004_090822FTO_159620 Punjab National Bank PUNB0114200 SURHI 35910
5 NAWADIH JH3420004_090822FTO_159620 State Bank of India SBIN0000045 BOKARO THERMAL 2520
6 NAWADIH JH3420004_090822FTO_159620 State Bank of India SBIN0008140 PORDAG 1260

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