Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:44:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_110123APB_FTO_563718
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-20-004-002-001/151515
(BANDIO) 		3420004002NRG23110120231006870 11/01/2023 Tabssum Praween 3420004002WL045259 Tabssum Praween 00048 BKID0004791 1260 1260 Processed 14/01/2023 7907082242 TABSSUM PRAWEEN INDUSIND BANK(607189)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/1134
(BANDIO) 		3420004002NRG23110120231006867 11/01/2023 Maharu Ansari 3420004002WL045259 Maharu Ansari 00048 BKID0004808 1260 1260 Rejected 14/01/2023 7907082245 invalid Bank Identifier
3 CHANDRAPURA JH-20-004-002-001/144
(BANDIO) 		3420004002NRG23110120231006869 11/01/2023 Parmal yadav 3420004002WL045259 Parmal yadav 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907082247 PARMAL YADAV BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-001/1962
(BANDIO) 		3420004002NRG23110120231006892 11/01/2023 Reshma parween 3420004002WL045259 Reshma parween 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907082243 RESHMA PARWEEN BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-002-001/1963
(BANDIO) 		3420004002NRG23110120231006893 11/01/2023 Rani parween 3420004002WL045259 Rani parween 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907082244 RANI PARWEEN BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-002-001/2154
(BANDIO) 		3420004002NRG23110120231006906 11/01/2023 Birendar hembram 3420004002WL045259 Birendar hembram 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907082246 BIRENDRA HEMBROM BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/4917
(BANDIO) 		3420004002NRG23110120231007032 11/01/2023 GULAM RASUL 3420004002WL045260 GULAM RASUL 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907082248 GULAM RASUL BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/5545
(BANDIO) 		3420004002NRG23110120231007040 11/01/2023 SADQUA NAUMANI 3420004002WL045260 SADQUA NAUMANI 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907082250 SADQUA NAUMANI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/5546
(BANDIO) 		3420004002NRG23110120231007041 11/01/2023 ZAYRA NOMANI 3420004002WL045260 ZAYRA NOMANI 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907082249 ZAYRA NOMANI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-002/3033
(BANDIO) 		3420004002NRG23110120231006935 11/01/2023 KUNTI DEVI 3420004002WL045259 KUNTI DEVI 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907082294 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 11340 11340
11 CHANDRAPURA JH-20-004-002-001/11238
(BANDIO) 		3420004002NRG23110120231007027 11/01/2023 Md Satar 3420004002WL045260 Md Satar 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082262 SATAR HUSSAIN VANANCHAL GRAMIN BANK(607210)
12 CHANDRAPURA JH-20-004-002-001/11292
(BANDIO) 		3420004002NRG23110120231007030 11/01/2023 DILIP KUMAR TUDU 3420004002WL045260 DILIP KUMAR TUDU 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082255 DILIP KUMAR TUDU BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/1949
(BANDIO) 		3420004002NRG23110120231006888 11/01/2023 PUJA DEVI 3420004002WL045259 PUJA DEVI 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082257 PUJA DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-002-001/1985
(BANDIO) 		3420004002NRG23110120231006897 11/01/2023 Ratni devi 3420004002WL045259 Ratni devi 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082251 RATNI DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/1991
(BANDIO) 		3420004002NRG23110120231006900 11/01/2023 Sunita kumari 3420004002WL045259 Sunita kumari 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082259 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
16 CHANDRAPURA JH-20-004-002-001/3269
(BANDIO) 		3420004002NRG23110120231006923 11/01/2023 Jamila Bibi 3420004002WL045259 Jamila Bibi 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082264 JAMILA BIBI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-002-001/5099
(BANDIO) 		3420004002NRG23110120231007033 11/01/2023 HASMUDIN 3420004002WL045260 HASMUDIN 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082263 MD HASAMUDIN BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-001/54023
(BANDIO) 		3420004002NRG23110120231007078 11/01/2023 AKHTARI KHATUN 3420004002WL045261 AKHTARI KHATUN 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082254 AKHTARI KHATUN BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-002-001/54159
(BANDIO) 		3420004002NRG23110120231007038 11/01/2023 SHAKILA BANO 3420004002WL045260 SHAKILA BANO 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082289 SHAKILA BANO WO KAVIRUDDIN PUNJAB NATIONAL BANK(508568)
20 CHANDRAPURA JH-20-004-002-001/55088
(BANDIO) 		3420004002NRG23110120231007099 11/01/2023 Dhiran Gope 3420004002WL045264 Dhiran Gope 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082253 DHIRAN GOPE BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-002-002/10282
(BANDIO) 		3420004002NRG23110120231006929 11/01/2023 RINA KUMARI 3420004002WL045259 RINA KUMARI 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082256 RINA KUMARI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-002-002/2041
(BANDIO) 		3420004002NRG23110120231006932 11/01/2023 ANITA DEVI 3420004002WL045259 ANITA DEVI 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082265 ANITA DEVI BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-002-002/3004
(BANDIO) 		3420004002NRG23110120231006934 11/01/2023 KARTIK PRASAD MAHTO 3420004002WL045259 KARTIK PRASAD MAHTO 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082290 KARTIK PRASAD MAHTO BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-002-002/3091
(BANDIO) 		3420004002NRG23110120231006936 11/01/2023 BASUDEV MAHTO 3420004002WL045259 BASUDEV MAHTO 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082252 BASUDEV MAHTO BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-002-002/3219
(BANDIO) 		3420004002NRG23110120231006937 11/01/2023 KARMI DEVI 3420004002WL045259 KARMI DEVI 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082260 KARMI DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-020-001/10285
(NARRA) 		3420004002NRG23110120231007050 11/01/2023 SUMAN KUMARI 3420004002WL045260 SUMAN KUMARI 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082258 SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
27 CHANDRAPURA JH-20-004-020-001/2055
(NARRA) 		3420004002NRG23110120231007051 11/01/2023 Badri Mahto 3420004002WL045260 Badri Mahto 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082291 BADRI MAHTO BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-020-001/4610
(NARRA) 		3420004002NRG23110120231006942 11/01/2023 KEVAL MAHTO 3420004002WL045259 KEVAL MAHTO 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082292 KEVAL MAHTO BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-020-001/5006
(NARRA) 		3420004002NRG23110120231006944 11/01/2023 NISHA KUMARI 3420004002WL045259 NISHA KUMARI 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082261 NISHA KUMARI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-020-001/5048
(NARRA) 		3420004002NRG23110120231006946 11/01/2023 BALESHWAR THAKUR 3420004002WL045259 BALESHWAR THAKUR 00048 BKID0004855 1260 1260 Processed 14/01/2023 7907082293 BALESHWAR THAKUR BANK OF INDIA(508505)
SubTotal 25200 25200
31 CHANDRAPURA JH-20-004-002-001/1909
(BANDIO) 		3420004002NRG23110120231006873 11/01/2023 CHAMPA KUMARI 3420004002WL045259 CHAMPA KUMARI 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082270 CHAMPA KUMARI BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-002-001/1910
(BANDIO) 		3420004002NRG23110120231006874 11/01/2023 CHAMELI KUMARI 3420004002WL045259 CHAMELI KUMARI 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082271 CHAMELI KUMARI BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-002-001/1919
(BANDIO) 		3420004002NRG23110120231006877 11/01/2023 ANAND HEMBRAM 3420004002WL045259 ANAND HEMBRAM 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082276 ANAND HEMBRAM BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-002-001/1931
(BANDIO) 		3420004002NRG23110120231006882 11/01/2023 PINKI DEVI 3420004002WL045259 PINKI DEVI 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082275 PINKI DEVI BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-002-001/1939
(BANDIO) 		3420004002NRG23110120231006884 11/01/2023 FAGNI KUMARI 3420004002WL045259 FAGNI KUMARI 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082281 FAGNI KUMARI BANK OF INDIA(508505)
36 CHANDRAPURA JH-20-004-002-001/1940
(BANDIO) 		3420004002NRG23110120231006885 11/01/2023 Sanjoti kumari 3420004002WL045259 Sanjoti kumari 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082277 Mrs. SANJOTI KUMARI VANANCHAL GRAMIN BANK(607210)
37 CHANDRAPURA JH-20-004-002-001/1942
(BANDIO) 		3420004002NRG23110120231006886 11/01/2023 MALO DEVI 3420004002WL045259 MALO DEVI 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082280 Mrs. MALO DEVI VANANCHAL GRAMIN BANK(607210)
38 CHANDRAPURA JH-20-004-002-001/1950
(BANDIO) 		3420004002NRG23110120231006889 11/01/2023 SARO KUMARI 3420004002WL045259 SARO KUMARI 00048 BKID0005869 630 630 Processed 14/01/2023 7907082272 SARO KUMARI BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-002-001/1952
(BANDIO) 		3420004002NRG23110120231006890 11/01/2023 PALONI DEVI 3420004002WL045259 PALONI DEVI 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082273 PALONI DEVI PUNJAB NATIONAL BANK(508568)
40 CHANDRAPURA JH-20-004-002-001/2102
(BANDIO) 		3420004002NRG23110120231006903 11/01/2023 Anjali kumari 3420004002WL045259 Anjali kumari 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082279 ANJALI KUMARI BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-004-002-001/2151
(BANDIO) 		3420004002NRG23110120231006904 11/01/2023 Gopin hembram 3420004002WL045259 Gopin hembram 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082274 Gopin Hembram FINO PAYMENTS BANK LTD(608001)
42 CHANDRAPURA JH-20-004-002-001/2153
(BANDIO) 		3420004002NRG23110120231006905 11/01/2023 Iswar hembarm 3420004002WL045259 Iswar hembarm 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082269 ISWAR HEMBRAM BANK OF INDIA(508505)
43 CHANDRAPURA JH-20-004-002-001/2157
(BANDIO) 		3420004002NRG23110120231006907 11/01/2023 Sudhir kumar tudu 3420004002WL045259 Sudhir kumar tudu 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082267 SUDHIR KUMAR BANK OF INDIA(508505)
44 CHANDRAPURA JH-20-004-002-001/2171
(BANDIO) 		3420004002NRG23110120231006911 11/01/2023 Sanjay Kumar Thakur 3420004002WL045259 Sanjay Kumar Thakur 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082278 SANJAY KUMAR THAKUR BANK OF INDIA(508505)
45 CHANDRAPURA JH-20-004-002-001/2175
(BANDIO) 		3420004002NRG23110120231006913 11/01/2023 Shushma Kumari 3420004002WL045259 Shushma Kumari 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082268 SHUSHMA KUMARI BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-002-001/5553
(BANDIO) 		3420004002NRG23110120231007043 11/01/2023 AJAY TUDU 3420004002WL045260 AJAY TUDU 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082266 AJAY TUDU BANK OF INDIA(508505)
47 CHANDRAPURA JH-20-004-020-001/5004
(NARRA) 		3420004002NRG23110120231006943 11/01/2023 SURAJ KUMAR MAHTO 3420004002WL045259 SURAJ KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082282 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-004-020-001/5007
(NARRA) 		3420004002NRG23110120231006945 11/01/2023 MALA KUMARI 3420004002WL045259 MALA KUMARI 00048 BKID0005869 1260 1260 Processed 14/01/2023 7907082283 MALA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 22050 22050
49 CHANDRAPURA JH-20-004-002-001/2190
(BANDIO) 		3420004002NRG23110120231006914 11/01/2023 Shahanaj Bano 3420004002WL045259 Shahanaj Bano 00089 CBIN0283898 1260 1260 Processed 14/01/2023 7907082232 MRS SHAHNAZ BANO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
50 CHANDRAPURA JH-20-004-002-001/11242
(BANDIO) 		3420004002NRG23110120231007077 11/01/2023 Saraswati Devi 3420004002WL045261 Saraswati Devi 00197 BKID0JHARGB 1260 1260 Processed 14/01/2023 7907082241 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
51 CHANDRAPURA JH-20-004-002-001/5142
(BANDIO) 		3420004002NRG23110120231007034 11/01/2023 AGHNU MANJHI 3420004002WL045260 AGHNU MANJHI 00197 BKID0JHARGB 1260 1260 Processed 14/01/2023 7907082238 ADHANU TUDU PUNJAB NATIONAL BANK(508568)
52 CHANDRAPURA JH-20-004-002-002/20167
(BANDIO) 		3420004002NRG23110120231006931 11/01/2023 Bhuneshwari Devi 3420004002WL045259 Bhuneshwari Devi 00197 BKID0JHARGB 1260 1260 Processed 14/01/2023 7907082240 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
53 CHANDRAPURA JH-20-004-002-002/2976
(BANDIO) 		3420004002NRG23110120231006933 11/01/2023 DILCHAND MAHTO 3420004002WL045259 DILCHAND MAHTO 00197 BKID0JHARGB 1260 1260 Processed 14/01/2023 7907082295 Mr. DIL CHAND MAHTO . VANANCHAL GRAMIN BANK(607210)
54 CHANDRAPURA JH-20-004-002-002/3039
(BANDIO) 		3420004002NRG23110120231007047 11/01/2023 KOSHALYA DEVI 3420004002WL045260 KOSHALYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 14/01/2023 7907082239 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
55 CHANDRAPURA JH-20-004-002-001/1134
(BANDIO) 		3420004002NRG23110120231006868 11/01/2023 HAJARA BIBI 3420004002WL045259 HAJARA BIBI 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082221 HAJARA BIBI W/O MAHARU ANSARI PUNJAB NATIONAL BANK(508568)
56 CHANDRAPURA JH-20-004-002-001/151561
(BANDIO) 		3420004002NRG23110120231006871 11/01/2023 Nisha Devi 3420004002WL045259 Nisha Devi 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082224 NISHA DEVI PUNJAB NATIONAL BANK(508568)
57 CHANDRAPURA JH-20-004-002-001/1917
(BANDIO) 		3420004002NRG23110120231006875 11/01/2023 KUNTI KUMARI TUDU 3420004002WL045259 KUNTI KUMARI TUDU 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082226 KUNTI KUMARI TUDU D/O DWARIKA MANJHI BANK OF INDIA(508505)
58 CHANDRAPURA JH-20-004-002-001/1920
(BANDIO) 		3420004002NRG23110120231006878 11/01/2023 MANJU DEVI 3420004002WL045259 MANJU DEVI 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082227 MANJU DEVI BANK OF INDIA(508505)
59 CHANDRAPURA JH-20-004-002-001/1961
(BANDIO) 		3420004002NRG23110120231006891 11/01/2023 Soniya Devi 3420004002WL045259 Soniya Devi 00354 PUNB0108500 630 630 Processed 14/01/2023 7907082225 SONIYA DEVI BANK OF INDIA(508505)
60 CHANDRAPURA JH-20-004-002-001/2172
(BANDIO) 		3420004002NRG23110120231006912 11/01/2023 Basanti Devi 3420004002WL045259 Basanti Devi 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082229 BASANTI KUMARI BANK OF INDIA(508505)
61 CHANDRAPURA JH-20-004-002-001/2194
(BANDIO) 		3420004002NRG23110120231006915 11/01/2023 Jalaluddin Ansari 3420004002WL045259 Jalaluddin Ansari 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082215 JALALUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
62 CHANDRAPURA JH-20-004-002-001/2196
(BANDIO) 		3420004002NRG23110120231006916 11/01/2023 Amina Bibi 3420004002WL045259 Amina Bibi 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082222 AMINA BIBI W/O SAHADAT MIYA PUNJAB NATIONAL BANK(508568)
63 CHANDRAPURA JH-20-004-002-001/2207
(BANDIO) 		3420004002NRG23110120231006917 11/01/2023 Mariam Bibi 3420004002WL045259 Mariam Bibi 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082220 MARIAM BIBI W/O SARFU MIYA PUNJAB NATIONAL BANK(508568)
64 CHANDRAPURA JH-20-004-002-001/2210
(BANDIO) 		3420004002NRG23110120231006919 11/01/2023 Sabina Khatoon 3420004002WL045259 Sabina Khatoon 00354 PUNB0108500 1260 1260 Rejected 14/01/2023 7907082223 A/c Blocked or Frozen
65 CHANDRAPURA JH-20-004-002-001/5270
(BANDIO) 		3420004002NRG23110120231007035 11/01/2023 Riyasat Ansari 3420004002WL045260 Riyasat Ansari 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082216 RIYASAT ANSARI PUNJAB NATIONAL BANK(508568)
66 CHANDRAPURA JH-20-004-002-001/55103
(BANDIO) 		3420004002NRG23110120231007039 11/01/2023 Dhanu Karmakar 3420004002WL045260 Dhanu Karmakar 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082218 DHANU KARMKAR PUNJAB NATIONAL BANK(508568)
67 CHANDRAPURA JH-20-004-002-002/10283
(BANDIO) 		3420004002NRG23110120231006930 11/01/2023 Bhagiya Devi 3420004002WL045259 Bhagiya Devi 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082217 BHAGIYA DEVI PUNJAB NATIONAL BANK(508568)
68 CHANDRAPURA JH-20-004-002-002/2829
(BANDIO) 		3420004002NRG23110120231007046 11/01/2023 RAMCHANDRA MAHTO 3420004002WL045260 RAMCHANDRA MAHTO 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082219 RAM CHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
69 CHANDRAPURA JH-20-004-002-002/8079
(BANDIO) 		3420004002NRG23110120231006938 11/01/2023 Lalita Devi 3420004002WL045259 Lalita Devi 00354 PUNB0108500 1260 1260 Processed 14/01/2023 7907082228 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18270 18270
70 CHANDRAPURA JH-20-004-002-001/1927
(BANDIO) 		3420004002NRG23110120231006881 11/01/2023 BASUDEV HEMBRAM 3420004002WL045259 BASUDEV HEMBRAM 00415 SBIN0002925 1260 1260 Processed 14/01/2023 7907082237 BASUDEV HEMBRAM BANK OF INDIA(508505)
71 CHANDRAPURA JH-20-004-002-001/1971
(BANDIO) 		3420004002NRG23110120231006894 11/01/2023 Meghlal manjhi 3420004002WL045259 Meghlal manjhi 00415 SBIN0002925 1260 1260 Processed 14/01/2023 7907082231 MR MEGHLAL MANJHI STATE BANK OF INDIA(508548)
72 CHANDRAPURA JH-20-004-002-001/1982
(BANDIO) 		3420004002NRG23110120231006895 11/01/2023 Karamchand soren 3420004002WL045259 Karamchand soren 00415 SBIN0002925 1260 1260 Processed 14/01/2023 7907082236 KARAM CHAND SOREN BANK OF INDIA(508505)
73 CHANDRAPURA JH-20-004-020-001/1209
(NARRA) 		3420004002NRG23110120231006939 11/01/2023 TEJIYA DEVI 3420004002WL045259 TEJIYA DEVI 00415 SBIN0002925 1260 1260 Processed 14/01/2023 7907082234 MRS TEJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
74 CHANDRAPURA JH-20-004-002-001/2162
(BANDIO) 		3420004002NRG23110120231006910 11/01/2023 Sabitri kumari 3420004002WL045259 Sabitri kumari 00415 SBIN0003230 1260 1260 Processed 14/01/2023 7907082235 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
75 CHANDRAPURA JH-20-004-020-001/4209
(NARRA) 		3420004002NRG23110120231006941 11/01/2023 Kailash mahato 3420004002WL045259 Kailash mahato 00415 SBIN0006076 1260 1260 Processed 14/01/2023 7907082230 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
76 CHANDRAPURA JH-20-004-002-001/19883
(BANDIO) 		3420004002NRG23110120231006898 11/01/2023 JUBEDA khatoon 3420004002WL045259 JUBEDA khatoon 00415 SBIN0007073 1260 1260 Processed 14/01/2023 7907082233 MR JUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
77 CHANDRAPURA JH-20-004-002-001/11290
(BANDIO) 		3420004002NRG23110120231007029 11/01/2023 GULNAZ PARWEEN 3420004002WL045260 GULNAZ PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907082284 Miss. GULNAZ PARWEEN VANANCHAL GRAMIN BANK(607210)
78 CHANDRAPURA JH-20-004-002-001/11296
(BANDIO) 		3420004002NRG23110120231007031 11/01/2023 AFSANA PRAVIN 3420004002WL045260 AFSANA PRAVIN 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907082286 Mrs. AFSANA PRAVIN VANANCHAL GRAMIN BANK(607210)
79 CHANDRAPURA JH-20-004-002-001/2101
(BANDIO) 		3420004002NRG23110120231006902 11/01/2023 Mamta kumari 3420004002WL045259 Mamta kumari 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907082288 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
80 CHANDRAPURA JH-20-004-002-001/2161
(BANDIO) 		3420004002NRG23110120231006909 11/01/2023 Reena kumari 3420004002WL045259 Reena kumari 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907082287 REENA KUMARI BANK OF INDIA(508505)
81 CHANDRAPURA JH-20-004-002-001/5561
(BANDIO) 		3420004002NRG23110120231007044 11/01/2023 AFSANA KHATUN 3420004002WL045260 AFSANA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907082285 Mrs. AFSANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 100800 100800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_110123APB_FTO_563718 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
2 NAWADIH JH3420004002_110123APB_FTO_563718 BANK OF INDIA BKID0004808 NAWADIH 11340
3 NAWADIH JH3420004002_110123APB_FTO_563718 BANK OF INDIA BKID0004855 CHANDRAPURA 25200
4 NAWADIH JH3420004002_110123APB_FTO_563718 BANK OF INDIA BKID0005869 Telo 22050
5 NAWADIH JH3420004002_110123APB_FTO_563718 Central Bank Of India CBIN0283898 KURPANIA 1260
6 NAWADIH JH3420004002_110123APB_FTO_563718 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 6300
7 NAWADIH JH3420004002_110123APB_FTO_563718 Punjab National Bank PUNB0108500 TELO 18270
8 NAWADIH JH3420004002_110123APB_FTO_563718 State Bank of India SBIN0002925 CHANDRAPURA 5040
9 NAWADIH JH3420004002_110123APB_FTO_563718 State Bank of India SBIN0003230 TENUGHAT 1260
10 NAWADIH JH3420004002_110123APB_FTO_563718 State Bank of India SBIN0006076 BHANDARIDAH 1260
11 NAWADIH JH3420004002_110123APB_FTO_563718 State Bank of India SBIN0007073 BOKARO COALLIARY 1260
12 NAWADIH JH3420004002_110123APB_FTO_563718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ATAULA-JRGB 2520
13 NAWADIH JH3420004002_110123APB_FTO_563718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 3780

Download In Excel