Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_140422FTO_13411
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-20-004-001-001/1441
(AHARDIH) 		3420004000NRG23140420220022689 14/04/2022 GOUTAM KUMAR MAHTO 3420004WL001093 GOUTAM KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881540 GOUTAMKUMARMAHTO ()
2 NAWADIH JH-20-004-001-001/1597
(AHARDIH) 		3420004000NRG23140420220022708 14/04/2022 GYANCHAND THAKUR 3420004WL001094 GYANCHAND THAKUR 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881489 GYANCHANDTHAKUR ()
3 NAWADIH JH-20-004-001-001/50230
(AHARDIH) 		3420004000NRG23140420220022762 14/04/2022 MD YUSUF ANSARI 3420004WL001095 MD YUSUF ANSARI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881543 MDYUSUFANSARI ()
4 NAWADIH JH-20-004-001-001/5802
(AHARDIH) 		3420004000NRG23140420220022709 14/04/2022 SANJU KUMARI 3420004WL001094 SANJU KUMARI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881541 SANJUKUMARI ()
5 NAWADIH JH-20-004-001-001/6314
(AHARDIH) 		3420004000NRG23140420220022710 14/04/2022 LALCHAND THAKUR 3420004WL001094 LALCHAND THAKUR 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881555 LALCHANDTHAKUR ()
6 NAWADIH JH-20-004-001-002/1031
(AHARDIH) 		3420004000NRG23140420220022769 14/04/2022 RAJAK RAY 3420004WL001095 RAJAK RAY 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881564 RAJAKRAY ()
7 NAWADIH JH-20-004-001-002/10540
(AHARDIH) 		3420004000NRG23140420220022714 14/04/2022 JIRA DEVI 3420004WL001094 JIRA DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881491 JIRADEVI ()
8 NAWADIH JH-20-004-001-002/10540
(AHARDIH) 		3420004000NRG23140420220022713 14/04/2022 KARU MAHTO 3420004WL001094 KARU MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881563 KARUMAHTO ()
9 NAWADIH JH-20-004-001-002/10987
(AHARDIH) 		3420004000NRG23140420220022770 14/04/2022 dhaneshwar mahto 3420004WL001095 dhaneshwar mahto 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881556 dhaneshwarmahto ()
10 NAWADIH JH-20-004-001-002/1747
(AHARDIH) 		3420004000NRG23140420220022719 14/04/2022 JAMILA BIBI 3420004WL001094 JAMILA BIBI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881562 JAMILABIBI ()
11 NAWADIH JH-20-004-001-002/2368
(AHARDIH) 		3420004000NRG23140420220022720 14/04/2022 VAHID RAY 3420004WL001094 VAHID RAY 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881565 VAHIDRAY ()
12 NAWADIH JH-20-004-001-002/26413
(AHARDIH) 		3420004000NRG23140420220022721 14/04/2022 WAKIL RAY 3420004WL001094 WAKIL RAY 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881561 WAKILRAY ()
13 NAWADIH JH-20-004-001-002/4060
(AHARDIH) 		3420004000NRG23140420220022771 14/04/2022 TAFJEEL FOWAD ROY 3420004WL001095 TAFJEEL FOWAD ROY 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881566 TAFJEELFOWADROY ()
14 NAWADIH JH-20-004-001-002/5045
(AHARDIH) 		3420004000NRG23140420220022724 14/04/2022 REENA DEVI 3420004WL001094 REENA DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881549 REENADEVI ()
15 NAWADIH JH-20-004-001-002/5744
(AHARDIH) 		3420004000NRG23140420220022725 14/04/2022 SAVIJAN BIBI 3420004WL001094 SAVIJAN BIBI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881560 SAVIJANBIBI ()
16 NAWADIH JH-20-004-001-002/6770
(AHARDIH) 		3420004000NRG23140420220022728 14/04/2022 TUPLAL MAHTO 3420004WL001094 TUPLAL MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881551 TUPLALMAHTO ()
17 NAWADIH JH-20-004-001-002/8106
(AHARDIH) 		3420004000NRG23140420220022775 14/04/2022 KADIR RAY 3420004WL001095 KADIR RAY 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881554 KADIRRAY ()
18 NAWADIH JH-20-004-001-002/8406
(AHARDIH) 		3420004000NRG23140420220022730 14/04/2022 MANOJ KUMAR 3420004WL001094 MANOJ KUMAR 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881557 MANOJKUMAR ()
19 NAWADIH JH-20-004-001-002/8654
(AHARDIH) 		3420004000NRG23140420220022776 14/04/2022 ALI HUSSAIN 3420004WL001095 ALI HUSSAIN 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881544 ALIHUSSAIN ()
20 NAWADIH JH-20-004-001-003/1460
(AHARDIH) 		3420004000NRG23140420220022603 14/04/2022 MD MUSTAK ANSARI 3420004WL001090 MD MUSTAK ANSARI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881545 MDMUSTAKANSARI ()
21 NAWADIH JH-20-004-001-003/2679
(AHARDIH) 		3420004000NRG23140420220022604 14/04/2022 MEMUN NISHA 3420004WL001090 MEMUN NISHA 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881547 MEMUNNISHA ()
22 NAWADIH JH-20-004-001-003/5136
(AHARDIH) 		3420004000NRG23140420220022605 14/04/2022 NOOR BANU 3420004WL001090 NOOR BANU 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881539 NOORBANU ()
23 NAWADIH JH-20-004-009-002/15361
(CHIRUDIH) 		3420004000NRG23140420220022658 14/04/2022 NURESHA KHATUN 3420004WL001092 NURESHA KHATUN 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881548 NURESHAKHATUN ()
24 NAWADIH JH-20-004-009-002/15364
(CHIRUDIH) 		3420004000NRG23140420220022627 14/04/2022 farida khatun 3420004WL001091 farida khatun 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881536 faridakhatun ()
25 NAWADIH JH-20-004-009-002/16065
(CHIRUDIH) 		3420004000NRG23140420220022659 14/04/2022 SAGIR ALAM 3420004WL001092 SAGIR ALAM 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881550 SAGIRALAM ()
26 NAWADIH JH-20-004-009-002/20094
(CHIRUDIH) 		3420004000NRG23140420220022629 14/04/2022 ANJUM BIBI 3420004WL001091 ANJUM BIBI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881490 ANJUMBIBI ()
27 NAWADIH JH-20-004-009-002/22364
(CHIRUDIH) 		3420004000NRG23140420220022662 14/04/2022 MD ABDUL KUDDUS ANSARI 3420004WL001092 MD ABDUL KUDDUS ANSARI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881558 MDABDULKUDDUSANSARI ()
28 NAWADIH JH-20-004-009-002/30225
(CHIRUDIH) 		3420004000NRG23140420220022632 14/04/2022 Nashima khatoon 3420004WL001091 Nashima khatoon 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881538 Nashimakhatoon ()
29 NAWADIH JH-20-004-009-002/30230
(CHIRUDIH) 		3420004000NRG23140420220022633 14/04/2022 Meharun nisha 3420004WL001091 Meharun nisha 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881535 Meharunnisha ()
30 NAWADIH JH-20-004-009-002/30233
(CHIRUDIH) 		3420004000NRG23140420220022664 14/04/2022 Nuresha khatoon 3420004WL001092 Nuresha khatoon 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881537 Nureshakhatoon ()
31 NAWADIH JH-20-004-009-002/30260
(CHIRUDIH) 		3420004000NRG23140420220022635 14/04/2022 Sifa Parveen 3420004WL001091 Sifa Parveen 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881552 SifaParveen ()
32 NAWADIH JH-20-004-009-002/30264
(CHIRUDIH) 		3420004000NRG23140420220022637 14/04/2022 Jaybun Bibi 3420004WL001091 Jaybun Bibi 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881567 JaybunBibi ()
33 NAWADIH JH-20-004-009-002/30275
(CHIRUDIH) 		3420004000NRG23140420220022640 14/04/2022 Nuresha Khatoon 3420004WL001091 Nuresha Khatoon 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881492 NureshaKhatoon ()
34 NAWADIH JH-20-004-009-002/30278
(CHIRUDIH) 		3420004000NRG23140420220022665 14/04/2022 Md Mahtab Alam 3420004WL001092 Md Mahtab Alam 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881559 MdMahtabAlam ()
35 NAWADIH JH-20-004-009-002/30294
(CHIRUDIH) 		3420004000NRG23140420220022666 14/04/2022 Samina Khatun 3420004WL001092 Samina Khatun 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881553 SaminaKhatun ()
36 NAWADIH JH-20-004-009-002/30296
(CHIRUDIH) 		3420004000NRG23140420220022667 14/04/2022 Samina Khatoon 3420004WL001092 Samina Khatoon 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881494 SaminaKhatoon ()
37 NAWADIH JH-20-004-009-002/30297
(CHIRUDIH) 		3420004000NRG23140420220022668 14/04/2022 Nazma Khatun 3420004WL001092 Nazma Khatun 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881493 NazmaKhatun ()
38 NAWADIH JH-20-004-009-002/30298
(CHIRUDIH) 		3420004000NRG23140420220022641 14/04/2022 Chandrajit Kumar 3420004WL001091 Chandrajit Kumar 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881542 ChandrajitKumar ()
39 NAWADIH JH-20-004-009-002/30300
(CHIRUDIH) 		3420004000NRG23140420220022669 14/04/2022 Semun Nisha 3420004WL001092 Semun Nisha 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881534 SemunNisha ()
40 NAWADIH JH-20-004-009-002/30490
(CHIRUDIH) 		3420004000NRG23140420220022670 14/04/2022 Dinesh kumar 3420004WL001092 Dinesh kumar 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916881546 Dineshkumar ()
SubTotal 50400 50400
41 NAWADIH JH-20-004-001-003/661
(AHARDIH) 		3420004000NRG23140420220022588 14/04/2022 NEHA PARWEEN 3420004WL001089 NEHA PARWEEN 00048 BKID0004836 1260 1260 Processed 06/05/2022 0916881495 NEHAPARWEEN ()
SubTotal 1260 1260
42 NAWADIH JH-20-004-001-003/7598
(AHARDIH) 		3420004000NRG23140420220022589 14/04/2022 PARWEJ ALAM 3420004WL001089 PARWEJ ALAM 00048 BKID0004892 1260 1260 Processed 06/05/2022 0916881496 PARWEJALAM ()
SubTotal 1260 1260
43 NAWADIH JH-20-004-009-002/30220
(CHIRUDIH) 		3420004000NRG23140420220022663 14/04/2022 Mohammad sarfraz ahmad 3420004WL001092 Mohammad sarfraz ahmad 00048 BKID0005852 1260 1260 Processed 06/05/2022 0916881497 Mohammadsarfrazahmad ()
SubTotal 1260 1260
44 NAWADIH JH-20-004-009-002/30265
(CHIRUDIH) 		3420004000NRG23140420220022638 14/04/2022 Kalawati Devi 3420004WL001091 Kalawati Devi 00048 BKID0005869 1260 1260 Processed 06/05/2022 0916881498 KalawatiDevi ()
SubTotal 1260 1260
45 NAWADIH JH-20-004-001-003/5770
(AHARDIH) 		3420004000NRG23140420220022606 14/04/2022 MD INAMUL HAQUE 3420004WL001090 MD INAMUL HAQUE 00089 CBIN0283898 1260 1260 Processed 06/05/2022 0916881499 MDINAMULHAQUE ()
SubTotal 1260 1260
46 NAWADIH JH-20-004-001-001/10285
(AHARDIH) 		3420004000NRG23140420220022687 14/04/2022 UMA DEVI 3420004WL001093 UMA DEVI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881500 UMADEVI ()
47 NAWADIH JH-20-004-001-001/10286
(AHARDIH) 		3420004000NRG23140420220022688 14/04/2022 TIKMANI DEVI 3420004WL001093 TIKMANI DEVI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881501 TIKMANIDEVI ()
48 NAWADIH JH-20-004-001-001/1521
(AHARDIH) 		3420004000NRG23140420220022756 14/04/2022 HINA PRAVEEN 3420004WL001095 HINA PRAVEEN 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881502 HINAPRAVEEN ()
49 NAWADIH JH-20-004-001-001/2710
(AHARDIH) 		3420004000NRG23140420220022759 14/04/2022 SABIDA KHATUN 3420004WL001095 SABIDA KHATUN 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881514 SABIDAKHATUN ()
50 NAWADIH JH-20-004-001-001/4134
(AHARDIH) 		3420004000NRG23140420220022761 14/04/2022 GULEJAN KHATUN 3420004WL001095 GULEJAN KHATUN 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881529 GULEJANKHATUN ()
51 NAWADIH JH-20-004-001-001/5074
(AHARDIH) 		3420004000NRG23140420220022763 14/04/2022 JUBEDA KHATUN 3420004WL001095 JUBEDA KHATUN 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881510 JUBEDAKHATUN ()
52 NAWADIH JH-20-004-001-001/7599
(AHARDIH) 		3420004000NRG23140420220022765 14/04/2022 RUBEDA KHATOON 3420004WL001095 RUBEDA KHATOON 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881528 RUBEDAKHATOON ()
53 NAWADIH JH-20-004-001-001/8155
(AHARDIH) 		3420004000NRG23140420220022766 14/04/2022 MEMUN KHATUN 3420004WL001095 MEMUN KHATUN 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881515 MEMUNKHATUN ()
54 NAWADIH JH-20-004-001-002/4784
(AHARDIH) 		3420004000NRG23140420220022772 14/04/2022 MAHID RAY 3420004WL001095 MAHID RAY 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881516 MAHIDRAY ()
55 NAWADIH JH-20-004-001-002/5868
(AHARDIH) 		3420004000NRG23140420220022727 14/04/2022 NEHA DEVI 3420004WL001094 NEHA DEVI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881527 NEHADEVI ()
56 NAWADIH JH-20-004-001-002/6086
(AHARDIH) 		3420004000NRG23140420220022774 14/04/2022 ASMIN BIBI 3420004WL001095 ASMIN BIBI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881512 ASMINBIBI ()
57 NAWADIH JH-20-004-001-003/10315
(AHARDIH) 		3420004000NRG23140420220022581 14/04/2022 BELAL ANSARI 3420004WL001089 BELAL ANSARI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881508 BELALANSARI ()
58 NAWADIH JH-20-004-001-003/10316
(AHARDIH) 		3420004000NRG23140420220022582 14/04/2022 MD DAYUD ANSARI 3420004WL001089 MD DAYUD ANSARI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881513 MDDAYUDANSARI ()
59 NAWADIH JH-20-004-001-003/10317
(AHARDIH) 		3420004000NRG23140420220022583 14/04/2022 SAMINA KHATUN 3420004WL001089 SAMINA KHATUN 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881511 SAMINAKHATUN ()
60 NAWADIH JH-20-004-001-003/10997
(AHARDIH) 		3420004000NRG23140420220022585 14/04/2022 FATMA BIBI 3420004WL001089 FATMA BIBI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881531 FATMABIBI ()
61 NAWADIH JH-20-004-001-003/10997
(AHARDIH) 		3420004000NRG23140420220022584 14/04/2022 RIYAZ ANSARI 3420004WL001089 RIYAZ ANSARI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881532 RIYAZANSARI ()
62 NAWADIH JH-20-004-001-003/11025
(AHARDIH) 		3420004000NRG23140420220022602 14/04/2022 ISRAIL ANSARI 3420004WL001090 ISRAIL ANSARI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881533 ISRAILANSARI ()
63 NAWADIH JH-20-004-001-003/1978
(AHARDIH) 		3420004000NRG23140420220022587 14/04/2022 TANUJA PARWEEN 3420004WL001089 TANUJA PARWEEN 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881505 TANUJAPARWEEN ()
64 NAWADIH JH-20-004-001-003/5824
(AHARDIH) 		3420004000NRG23140420220022607 14/04/2022 RUKHSANA KHATUN 3420004WL001090 RUKHSANA KHATUN 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881504 RUKHSANAKHATUN ()
65 NAWADIH JH-20-004-001-003/660
(AHARDIH) 		3420004000NRG23140420220022608 14/04/2022 MD SHAMIR ANSARI 3420004WL001090 MD SHAMIR ANSARI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881506 MDSHAMIRANSARI ()
66 NAWADIH JH-20-004-001-003/6637
(AHARDIH) 		3420004000NRG23140420220022609 14/04/2022 NASIBAN KHATOON 3420004WL001090 NASIBAN KHATOON 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881507 NASIBANKHATOON ()
67 NAWADIH JH-20-004-001-003/6900
(AHARDIH) 		3420004000NRG23140420220022610 14/04/2022 MEHTAB ANSARI 3420004WL001090 MEHTAB ANSARI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881530 MEHTABANSARI ()
68 NAWADIH JH-20-004-001-003/9462
(AHARDIH) 		3420004000NRG23140420220022590 14/04/2022 AMNA KHATUN 3420004WL001089 AMNA KHATUN 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881509 AMNAKHATUN ()
69 NAWADIH JH-20-004-001-003/9765
(AHARDIH) 		3420004000NRG23140420220022613 14/04/2022 AKTHAR ANSARI 3420004WL001090 AKTHAR ANSARI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916881503 AKTHARANSARI ()
SubTotal 30240 30240
70 NAWADIH JH-20-004-009-002/30231
(CHIRUDIH) 		3420004000NRG23140420220022634 14/04/2022 Rajesh kumar 3420004WL001091 Rajesh kumar 00415 SBIN0007071 1260 1260 Processed 06/05/2022 0916881519 MR RAJESH KUMAR ()
71 NAWADIH JH-20-004-009-002/30261
(CHIRUDIH) 		3420004000NRG23140420220022636 14/04/2022 Md Saheed Afridi 3420004WL001091 Md Saheed Afridi 00415 SBIN0007071 1260 1260 Processed 06/05/2022 0916881518 MR MD SAEED AFRIDI ()
72 NAWADIH JH-20-004-009-002/30266
(CHIRUDIH) 		3420004000NRG23140420220022639 14/04/2022 Liyakat Ali 3420004WL001091 Liyakat Ali 00415 SBIN0007071 1260 1260 Processed 06/05/2022 0916881517 MR LIYAKAT ALI ()
SubTotal 3780 3780
73 NAWADIH JH-20-004-001-001/10456
(AHARDIH) 		3420004000NRG23140420220022707 14/04/2022 BALDEV THAKUR 3420004WL001094 BALDEV THAKUR 00415 SBIN0008140 1260 1260 Processed 06/05/2022 0916881520 MR BALDEV THAKUR ()
74 NAWADIH JH-20-004-001-001/6065
(AHARDIH) 		3420004000NRG23140420220022764 14/04/2022 MAHBUB ANSARI 3420004WL001095 MAHBUB ANSARI 00415 SBIN0008140 1260 1260 Processed 06/05/2022 0916881525 MR MAHBUB ANSARI ()
75 NAWADIH JH-20-004-001-002/3960
(AHARDIH) 		3420004000NRG23140420220022722 14/04/2022 MD TASLIM RAY 3420004WL001094 MD TASLIM RAY 00415 SBIN0008140 1260 1260 Processed 06/05/2022 0916881524 MR MD TASLIM RAY ()
76 NAWADIH JH-20-004-001-002/4315
(AHARDIH) 		3420004000NRG23140420220022723 14/04/2022 AFSANA BIBI 3420004WL001094 AFSANA BIBI 00415 SBIN0008140 1260 1260 Processed 06/05/2022 0916881521 MRS AFSANA BIBI ()
77 NAWADIH JH-20-004-001-002/6910
(AHARDIH) 		3420004000NRG23140420220022729 14/04/2022 MD ARSHAD ALAM 3420004WL001094 MD ARSHAD ALAM 00415 SBIN0008140 1260 1260 Processed 06/05/2022 0916881526 MR MD ARSAD ALAM ()
78 NAWADIH JH-20-004-001-003/7292
(AHARDIH) 		3420004000NRG23140420220022611 14/04/2022 IRSHAD ANSARI 3420004WL001090 IRSHAD ANSARI 00415 SBIN0008140 1260 1260 Processed 06/05/2022 0916881523 MR IRSHAD ANSARI ()
79 NAWADIH JH-20-004-001-003/9227
(AHARDIH) 		3420004000NRG23140420220022612 14/04/2022 KUDUS ANSARI 3420004WL001090 KUDUS ANSARI 00415 SBIN0008140 1260 1260 Processed 06/05/2022 0916881522 MR KUDUS ANSARI ()
SubTotal 8820 8820
Total 99540 99540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_140422FTO_13411 BANK OF INDIA BKID0004808 NAWADIH 50400
2 NAWADIH JH3420004_140422FTO_13411 BANK OF INDIA BKID0004836 SARAMBAZAR 1260
3 NAWADIH JH3420004_140422FTO_13411 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1260
4 NAWADIH JH3420004_140422FTO_13411 BANK OF INDIA BKID0005852 CHEERA CHAS 1260
5 NAWADIH JH3420004_140422FTO_13411 BANK OF INDIA BKID0005869 Telo 1260
6 NAWADIH JH3420004_140422FTO_13411 Central Bank Of India CBIN0283898 KURPANIA 1260
7 NAWADIH JH3420004_140422FTO_13411 Punjab National Bank PUNB0114200 SURHI 30240
8 NAWADIH JH3420004_140422FTO_13411 State Bank of India SBIN0007071 DHORI COLLIERY 3780
9 NAWADIH JH3420004_140422FTO_13411 State Bank of India SBIN0008140 PORDAG 8820

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