Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_220422FTO_20820
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-20-004-004-003/6204
(BARAI)
3420004000NRG23Z210420220055687 22/04/2022 RAJESH KUMAR MAHTO 3420004WL002616 RAJESH KUMAR MAHTO 00048 BKID0004793 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-004-001/10396
(BARAI)
3420004000NRG23Z210420220056099 22/04/2022 KHEMAN SAW 3420004WL002656 KHEMAN SAW 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
3 NAWADIH JH-20-004-004-001/2663
(BARAI)
3420004000NRG23Z210420220056120 22/04/2022 PANKAJ SAW 3420004WL002658 PANKAJ SAW 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
4 NAWADIH JH-20-004-004-001/2905
(BARAI)
3420004000NRG23Z210420220056025 22/04/2022 PEDI DEVI 3420004WL002651 PEDI DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
5 NAWADIH JH-20-004-004-001/3139
(BARAI)
3420004000NRG23Z210420220056051 22/04/2022 FULWANTI DEVI 3420004WL002653 FULWANTI DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
6 NAWADIH JH-20-004-004-001/3409
(BARAI)
3420004000NRG23Z210420220056116 22/04/2022 SANJAY SAW 3420004WL002657 SANJAY SAW 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
7 NAWADIH JH-20-004-004-001/3584
(BARAI)
3420004000NRG23Z210420220056100 22/04/2022 RITA DEVI 3420004WL002656 RITA DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
8 NAWADIH JH-20-004-004-001/41755
(BARAI)
3420004000NRG23Z210420220055997 22/04/2022 RAVI KUMAR 3420004WL002649 RAVI KUMAR 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
9 NAWADIH JH-20-004-004-001/4397
(BARAI)
3420004000NRG23Z210420220056026 22/04/2022 PAPPU KUMAR 3420004WL002651 PAPPU KUMAR 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
10 NAWADIH JH-20-004-004-001/4740
(BARAI)
3420004000NRG23Z210420220056071 22/04/2022 PACHCHU SAW 3420004WL002655 PACHCHU SAW 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
11 NAWADIH JH-20-004-004-001/5361
(BARAI)
3420004000NRG23Z210420220056052 22/04/2022 SANTOSH KUMAR 3420004WL002653 SANTOSH KUMAR 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
12 NAWADIH JH-20-004-004-001/5919
(BARAI)
3420004000NRG23Z210420220056072 22/04/2022 SUNITA DEVI 3420004WL002655 SUNITA DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
13 NAWADIH JH-20-004-004-001/5921
(BARAI)
3420004000NRG23Z210420220056121 22/04/2022 CHURAMAN SAW 3420004WL002658 CHURAMAN SAW 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
14 NAWADIH JH-20-004-004-001/5959
(BARAI)
3420004000NRG23Z210420220056073 22/04/2022 BALESHWAR DHOBI 3420004WL002655 BALESHWAR DHOBI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
15 NAWADIH JH-20-004-004-001/6302
(BARAI)
3420004000NRG23Z210420220056101 22/04/2022 KUNTI DEVI 3420004WL002656 KUNTI DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
16 NAWADIH JH-20-004-004-001/7344
(BARAI)
3420004000NRG23Z210420220055757 22/04/2022 JIBADHAN MAHTO 3420004WL002623 JIBADHAN MAHTO 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
17 NAWADIH JH-20-004-004-001/7809
(BARAI)
3420004000NRG23Z210420220055974 22/04/2022 REENA KUMARI 3420004WL002643 REENA KUMARI 00048 BKID0004797 75 75 Rejected 22/04/2022 CMNE002,
18 NAWADIH JH-20-004-004-001/80963
(BARAI)
3420004000NRG23Z210420220056012 22/04/2022 SAWAN KUMAR 3420004WL002650 SAWAN KUMAR 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
19 NAWADIH JH-20-004-004-001/8330
(BARAI)
3420004000NRG23Z210420220056103 22/04/2022 VED PARKASH 3420004WL002656 VED PARKASH 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
20 NAWADIH JH-20-004-004-001/8509
(BARAI)
3420004000NRG23Z210420220055854 22/04/2022 VISHWNATH SINGH 3420004WL002634 VISHWNATH SINGH 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
21 NAWADIH JH-20-004-004-001/8558
(BARAI)
3420004000NRG23Z210420220056059 22/04/2022 SUKHADEV SAW 3420004WL002654 SUKHADEV SAW 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
22 NAWADIH JH-20-004-004-001/8647
(BARAI)
3420004000NRG23Z210420220055740 22/04/2022 URMILA DEVI 3420004WL002621 URMILA DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
23 NAWADIH JH-20-004-004-001/8663
(BARAI)
3420004000NRG23Z210420220056105 22/04/2022 PARVATI DEVI 3420004WL002656 PARVATI DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
24 NAWADIH JH-20-004-004-001/8689
(BARAI)
3420004000NRG23Z210420220056107 22/04/2022 USHA DEVI 3420004WL002656 USHA DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
25 NAWADIH JH-20-004-004-001/8907
(BARAI)
3420004000NRG23Z210420220056055 22/04/2022 SAVITRY DEVI 3420004WL002653 SAVITRY DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
26 NAWADIH JH-20-004-004-001/9020
(BARAI)
3420004000NRG23Z210420220056079 22/04/2022 SITA DEVI 3420004WL002655 SITA DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
27 NAWADIH JH-20-004-004-001/9612
(BARAI)
3420004000NRG23Z210420220056080 22/04/2022 SUGAN SAW 3420004WL002655 SUGAN SAW 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
28 NAWADIH JH-20-004-004-001/9679
(BARAI)
3420004000NRG23Z210420220056056 22/04/2022 PUSPHA DEVI 3420004WL002653 PUSPHA DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
29 NAWADIH JH-20-004-004-001/9821
(BARAI)
3420004000NRG23Z210420220056020 22/04/2022 RAHUL KUMAR PANDEY 3420004WL002650 RAHUL KUMAR PANDEY 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
30 NAWADIH JH-20-004-004-001/9934
(BARAI)
3420004000NRG23Z210420220055758 22/04/2022 YSHODA DEVI 3420004WL002623 YSHODA DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
31 NAWADIH JH-20-004-004-003/10104
(BARAI)
3420004000NRG23Z210420220055983 22/04/2022 KALESHWAR MAHTO 3420004WL002646 KALESHWAR MAHTO 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
32 NAWADIH JH-20-004-004-003/10104
(BARAI)
3420004000NRG23Z210420220055984 22/04/2022 KUNTI DEVI 3420004WL002646 KUNTI DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
33 NAWADIH JH-20-004-004-003/10228
(BARAI)
3420004000NRG23Z210420220055990 22/04/2022 PUSANI DEVI 3420004WL002648 PUSANI DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
34 NAWADIH JH-20-004-004-003/10342-A
(BARAI)
3420004000NRG23Z210420220056039 22/04/2022 MANOJ PARSAD 3420004WL002652 MANOJ PARSAD 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
35 NAWADIH JH-20-004-004-003/10835
(BARAI)
3420004000NRG23Z210420220056041 22/04/2022 BHARAT SAW 3420004WL002652 BHARAT SAW 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
36 NAWADIH JH-20-004-004-003/3310
(BARAI)
3420004000NRG23Z210420220055685 22/04/2022 MOHANI DEVI 3420004WL002616 MOHANI DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
37 NAWADIH JH-20-004-004-003/3390
(BARAI)
3420004000NRG23Z210420220055971 22/04/2022 MANITA DEVI 3420004WL002642 MANITA DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
38 NAWADIH JH-20-004-004-003/5483
(BARAI)
3420004000NRG23Z210420220055980 22/04/2022 JANKI MAHTO 3420004WL002645 JANKI MAHTO 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
39 NAWADIH JH-20-004-004-003/8695
(BARAI)
3420004000NRG23Z210420220055688 22/04/2022 NARAYAN MAHTO 3420004WL002616 NARAYAN MAHTO 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
40 NAWADIH JH-20-004-004-004/1065
(BARAI)
3420004000NRG23Z210420220055866 22/04/2022 JITAN KUMAR MAHTO 3420004WL002635 JITAN KUMAR MAHTO 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
41 NAWADIH JH-20-004-004-004/1069
(BARAI)
3420004000NRG23Z210420220055954 22/04/2022 TARKESHWAR MAHTO 3420004WL002641 TARKESHWAR MAHTO 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
42 NAWADIH JH-20-004-004-004/4049
(BARAI)
3420004000NRG23Z210420220055935 22/04/2022 SANJAY MAHTO 3420004WL002640 SANJAY MAHTO 00048 BKID0004797 15 15 Rejected 22/04/2022 CMNE002,
43 NAWADIH JH-20-004-004-004/40883
(BARAI)
3420004000NRG23Z210420220055904 22/04/2022 PARYAG MAHTO 3420004WL002638 PARYAG MAHTO 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
44 NAWADIH JH-20-004-004-004/40883
(BARAI)
3420004000NRG23Z210420220055905 22/04/2022 REKHA DEVI 3420004WL002638 REKHA DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
45 NAWADIH JH-20-004-004-004/4877
(BARAI)
3420004000NRG23Z210420220055938 22/04/2022 PAWAN KUMAR MAHTO 3420004WL002640 PAWAN KUMAR MAHTO 00048 BKID0004797 15 15 Rejected 22/04/2022 CMNE002,
46 NAWADIH JH-20-004-004-004/8960
(BARAI)
3420004000NRG23Z210420220055940 22/04/2022 SITARAM MAHTO 3420004WL002640 SITARAM MAHTO 00048 BKID0004797 15 15 Rejected 22/04/2022 CMNE002,
47 NAWADIH JH-20-004-004-005/1573
(BARAI)
3420004000NRG23Z210420220055808 22/04/2022 KULESHWAR RAVIDAS 3420004WL002628 KULESHWAR RAVIDAS 00048 BKID0004797 15 15 Rejected 22/04/2022 CMNE002,
48 NAWADIH JH-20-004-004-005/8863
(BARAI)
3420004000NRG23Z210420220056112 22/04/2022 SAKHI RAVIDAS 3420004WL002656 SAKHI RAVIDAS 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 3915 3915
49 NAWADIH JH-20-004-004-003/3389
(BARAI)
3420004000NRG23Z210420220055970 22/04/2022 PUNAM DEVI 3420004WL002642 PUNAM DEVI 00048 BKID0004802 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
50 NAWADIH JH-20-004-004-001/60383
(BARAI)
3420004000NRG23Z210420220056053 22/04/2022 MAHENDRA MAHTO 3420004WL002653 MAHENDRA MAHTO 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
51 NAWADIH JH-20-004-004-001/72440
(BARAI)
3420004000NRG23Z210420220056074 22/04/2022 CHINTAMAN SAW 3420004WL002655 CHINTAMAN SAW 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
52 NAWADIH JH-20-004-004-001/8543-A
(BARAI)
3420004000NRG23Z210420220055855 22/04/2022 LAKHIYA DEVI 3420004WL002634 LAKHIYA DEVI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
53 NAWADIH JH-20-004-004-001/8612
(BARAI)
3420004000NRG23Z210420220055738 22/04/2022 MUNDAR SAW 3420004WL002621 MUNDAR SAW 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
54 NAWADIH JH-20-004-004-001/8647
(BARAI)
3420004000NRG23Z210420220055739 22/04/2022 GIRDHARI MAHTO 3420004WL002621 GIRDHARI MAHTO 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
55 NAWADIH JH-20-004-004-003/10089
(BARAI)
3420004000NRG23Z210420220056037 22/04/2022 PUNIYA DEVI 3420004WL002652 PUNIYA DEVI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
56 NAWADIH JH-20-004-004-003/1038
(BARAI)
3420004000NRG23Z210420220056040 22/04/2022 SANDEEP KUMAR 3420004WL002652 SANDEEP KUMAR 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
57 NAWADIH JH-20-004-004-003/10835
(BARAI)
3420004000NRG23Z210420220056042 22/04/2022 VINITA DEVI 3420004WL002652 VINITA DEVI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
58 NAWADIH JH-20-004-004-003/1818
(BARAI)
3420004000NRG23Z210420220055684 22/04/2022 INDRADEW MAHTO 3420004WL002616 INDRADEW MAHTO 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
59 NAWADIH JH-20-004-004-003/6914
(BARAI)
3420004000NRG23Z210420220055972 22/04/2022 KUNTI DEVI 3420004WL002642 KUNTI DEVI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
60 NAWADIH JH-20-004-004-004/1070
(BARAI)
3420004000NRG23Z210420220055955 22/04/2022 KUNTI DEVI 3420004WL002641 KUNTI DEVI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
61 NAWADIH JH-20-004-004-004/2569
(BARAI)
3420004000NRG23Z210420220055867 22/04/2022 KAMLU TURI 3420004WL002635 KAMLU TURI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
62 NAWADIH JH-20-004-004-004/2569
(BARAI)
3420004000NRG23Z210420220055868 22/04/2022 REENA DEVI 3420004WL002635 REENA DEVI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
63 NAWADIH JH-20-004-004-004/9525
(BARAI)
3420004000NRG23Z210420220055869 22/04/2022 CHANDARDEV MAHTO 3420004WL002635 CHANDARDEV MAHTO 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
64 NAWADIH JH-20-004-004-004/9667
(BARAI)
3420004000NRG23Z210420220055941 22/04/2022 SITAN TURI 3420004WL002640 SITAN TURI 00048 BKID0004808 15 15 Rejected 22/04/2022 CMNE002,
65 NAWADIH JH-20-004-004-005/7784
(BARAI)
3420004000NRG23Z210420220055848 22/04/2022 BIBIZAN BIBI 3420004WL002633 BIBIZAN BIBI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
66 NAWADIH JH-20-004-004-005/8863
(BARAI)
3420004000NRG23Z210420220056111 22/04/2022 SAVITRI DEVI 3420004WL002656 SAVITRI DEVI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 1455 1455
67 NAWADIH JH-20-004-004-001/6090
(BARAI)
3420004000NRG23Z210420220056027 22/04/2022 CHANCHAL KUMARI 3420004WL002651 CHANCHAL KUMARI 00048 BKID0004869 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
68 NAWADIH JH-20-004-004-004/4703
(BARAI)
3420004000NRG23Z210420220055958 22/04/2022 MAMTA DEVI 3420004WL002641 MAMTA DEVI 00048 BKID0004883 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
69 NAWADIH JH-20-004-001-001/5074
(AHARDIH)
3420004000NRG23Z220420220058141 22/04/2022 JUBEDA KHATUN 3420004WL002763 JUBEDA KHATUN 00354 PUNB0114200 45 45 Rejected 22/04/2022 CMNE002,
70 NAWADIH JH-20-004-001-001/8155
(AHARDIH)
3420004000NRG23Z220420220058142 22/04/2022 MEMUN KHATUN 3420004WL002763 MEMUN KHATUN 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
71 NAWADIH JH-20-004-004-004/1062
(BARAI)
3420004000NRG23Z210420220055902 22/04/2022 SANJAY MAHTO 3420004WL002638 SANJAY MAHTO 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
72 NAWADIH JH-20-004-004-004/1076
(BARAI)
3420004000NRG23Z210420220055903 22/04/2022 JAHARI DEVI 3420004WL002638 JAHARI DEVI 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
73 NAWADIH JH-20-004-004-004/2446
(BARAI)
3420004000NRG23Z210420220055932 22/04/2022 MAMTA DEVI 3420004WL002640 MAMTA DEVI 00354 PUNB0114200 15 15 Rejected 22/04/2022 CMNE002,
74 NAWADIH JH-20-004-004-004/2590
(BARAI)
3420004000NRG23Z210420220055933 22/04/2022 SANTOSH KUMAR MAHTO 3420004WL002640 SANTOSH KUMAR MAHTO 00354 PUNB0114200 15 15 Rejected 22/04/2022 CMNE002,
75 NAWADIH JH-20-004-004-004/2740
(BARAI)
3420004000NRG23Z210420220055934 22/04/2022 RANJU DEVI 3420004WL002640 RANJU DEVI 00354 PUNB0114200 15 15 Rejected 22/04/2022 CMNE002,
76 NAWADIH JH-20-004-004-004/3207
(BARAI)
3420004000NRG23Z210420220055957 22/04/2022 YASHODA DEVI 3420004WL002641 YASHODA DEVI 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
77 NAWADIH JH-20-004-004-004/4555
(BARAI)
3420004000NRG23Z210420220055936 22/04/2022 PUNAM DEVI 3420004WL002640 PUNAM DEVI 00354 PUNB0114200 15 15 Rejected 22/04/2022 CMNE002,
78 NAWADIH JH-20-004-004-004/4583
(BARAI)
3420004000NRG23Z210420220055937 22/04/2022 KULESHWAR MAHTO 3420004WL002640 KULESHWAR MAHTO 00354 PUNB0114200 15 15 Rejected 22/04/2022 CMNE002,
79 NAWADIH JH-20-004-004-004/7136
(BARAI)
3420004000NRG23Z210420220055959 22/04/2022 SITA DEVI 3420004WL002641 SITA DEVI 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
80 NAWADIH JH-20-004-004-004/8389
(BARAI)
3420004000NRG23Z210420220055939 22/04/2022 KHUSBU DEVI 3420004WL002640 KHUSBU DEVI 00354 PUNB0114200 15 15 Rejected 22/04/2022 CMNE002,
81 NAWADIH JH-20-004-004-004/9525
(BARAI)
3420004000NRG23Z210420220055870 22/04/2022 REENA DEVI 3420004WL002635 REENA DEVI 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
82 NAWADIH JH-20-004-004-004/9615
(BARAI)
3420004000NRG23Z210420220055876 22/04/2022 PARWATI DEVI 3420004WL002636 PARWATI DEVI 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
83 NAWADIH JH-20-004-004-004/9618
(BARAI)
3420004000NRG23Z210420220055960 22/04/2022 ADHANI DEVI 3420004WL002641 ADHANI DEVI 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
84 NAWADIH JH-20-004-004-004/9623
(BARAI)
3420004000NRG23Z210420220055988 22/04/2022 RUKAWA DEVI 3420004WL002647 RUKAWA DEVI 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
85 NAWADIH JH-20-004-004-004/9650
(BARAI)
3420004000NRG23Z210420220055908 22/04/2022 BINOD KR. MAHTO 3420004WL002638 BINOD KR. MAHTO 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
86 NAWADIH JH-20-004-004-004/9655
(BARAI)
3420004000NRG23Z210420220055963 22/04/2022 SITARAM MAHTO 3420004WL002641 SITARAM MAHTO 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
87 NAWADIH JH-20-004-004-004/9684
(BARAI)
3420004000NRG23Z210420220055873 22/04/2022 Bhuneshwar mahto 3420004WL002635 Bhuneshwar mahto 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
88 NAWADIH JH-20-004-004-004/9684
(BARAI)
3420004000NRG23Z210420220055874 22/04/2022 Kunti devi 3420004WL002635 Kunti devi 00354 PUNB0114200 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 1305 1305
89 NAWADIH JH-20-004-004-001/7797
(BARAI)
3420004000NRG23Z210420220056011 22/04/2022 KAJAL KUMARI 3420004WL002650 KAJAL KUMARI 00415 SBIN0000045 90 90 Rejected 22/04/2022 CMNE002,
90 NAWADIH JH-20-004-004-001/81741
(BARAI)
3420004000NRG23Z210420220055717 22/04/2022 NUNUCHAND RAJAK 3420004WL002619 NUNUCHAND RAJAK 00415 SBIN0000045 90 90 Rejected 22/04/2022 CMNE002,
91 NAWADIH JH-20-004-004-003/1330
(BARAI)
3420004000NRG23Z210420220056043 22/04/2022 BINOD KUMAR MAHTO 3420004WL002652 BINOD KUMAR MAHTO 00415 SBIN0000045 90 90 Rejected 22/04/2022 CMNE002,
92 NAWADIH JH-20-004-004-003/1335
(BARAI)
3420004000NRG23Z210420220055977 22/04/2022 JITENDAR MAHTO 3420004WL002644 JITENDAR MAHTO 00415 SBIN0000045 90 90 Rejected 22/04/2022 CMNE002,
93 NAWADIH JH-20-004-004-003/3387
(BARAI)
3420004000NRG23Z210420220056044 22/04/2022 CHANDARDEV MAHTO 3420004WL002652 CHANDARDEV MAHTO 00415 SBIN0000045 90 90 Rejected 22/04/2022 CMNE002,
94 NAWADIH JH-20-004-004-003/6147
(BARAI)
3420004000NRG23Z210420220055686 22/04/2022 KHIRODHAR MAHTO 3420004WL002616 KHIRODHAR MAHTO 00415 SBIN0000045 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 540 540
95 NAWADIH JH-20-004-004-004/2892
(BARAI)
3420004000NRG23Z210420220055956 22/04/2022 DHANESHWARI KUMARI 3420004WL002641 DHANESHWARI KUMARI 00415 SBIN0001378 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
96 NAWADIH JH-20-004-004-001/9115
(BARAI)
3420004000NRG23Z210420220056017 22/04/2022 LAXMI DEVI 3420004WL002650 LAXMI DEVI 00415 SBIN0006713 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
Total 7755 7755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_220422FTO_20820 BANK OF INDIA BKID0004793 KATHARA 90
2 NAWADIH JH3420004_220422FTO_20820 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3915
3 NAWADIH JH3420004_220422FTO_20820 BANK OF INDIA BKID0004802 ISRI BAZAR 90
4 NAWADIH JH3420004_220422FTO_20820 BANK OF INDIA BKID0004808 NAWADIH 1455
5 NAWADIH JH3420004_220422FTO_20820 BANK OF INDIA BKID0004869 SARUBERA 90
6 NAWADIH JH3420004_220422FTO_20820 BANK OF INDIA BKID0004883 KHAIRACHATAR 90
7 NAWADIH JH3420004_220422FTO_20820 Punjab National Bank PUNB0114200 SURHI 1305
8 NAWADIH JH3420004_220422FTO_20820 State Bank of India SBIN0000045 BOKARO THERMAL 540
9 NAWADIH JH3420004_220422FTO_20820 State Bank of India SBIN0001378 BAGODAR 90
10 NAWADIH JH3420004_220422FTO_20820 State Bank of India SBIN0006713 DVC BERMO COLLIERY 90

Download In Excel