Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_250123APB_FTO_597735
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-20-004-016-002/3996
(KHARPITO) 		3420004000NRG23Z250120231048846 25/01/2023 SONI KUMARI 3420004WL047620 SONI KUMARI 00048 BKID0004763 162 162 Processed 26/01/2023 S50854166 SONI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-016-001/22757
(KHARPITO) 		3420004000NRG23Z250120231048952 25/01/2023 GUJAR SINGH 3420004WL047629 GUJAR SINGH 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 GUJAR SINGH (JNT) BANK OF INDIA(508505)
3 NAWADIH JH-20-004-016-001/6557
(KHARPITO) 		3420004000NRG23Z250120231048953 25/01/2023 RESHMI DEVI 3420004WL047629 RESHMI DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 RESHMI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-001/8044
(KHARPITO) 		3420004000NRG23Z250120231048854 25/01/2023 BINDESHWAR RAVIDAS 3420004WL047621 BINDESHWAR RAVIDAS 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 BINDESHWAR RAVIDAS BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-001/8044
(KHARPITO) 		3420004000NRG23Z250120231048855 25/01/2023 CHENA DEVI 3420004WL047621 CHENA DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 CHAINA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-002/105
(KHARPITO) 		3420004000NRG23Z250120231048835 25/01/2023 CHOHANI DEVI 3420004WL047619 CHOHANI DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 CHOHANI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-002/1080404
(KHARPITO) 		3420004000NRG23Z250120231048720 25/01/2023 MD. ASHIF HUSAIN 3420004WL047611 MD. ASHIF HUSAIN 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 MD ASIF HUSSAIN BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-002/11158
(KHARPITO) 		3420004000NRG23Z250120231048845 25/01/2023 MO RATANI DEVI 3420004WL047620 MO RATANI DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 RATNI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-002/11252
(KHARPITO) 		3420004000NRG23Z250120231048792 25/01/2023 MEENA DEVI 3420004WL047617 MEENA DEVI 00048 BKID0004808 27 27 Processed 26/01/2023 S50854166 MINA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-016-002/12117
(KHARPITO) 		3420004000NRG23Z250120231048836 25/01/2023 CHARKI DEVI 3420004WL047619 CHARKI DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 CHARKI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-016-002/12137
(KHARPITO) 		3420004000NRG23Z250120231048956 25/01/2023 SANU NAYAK 3420004WL047629 SANU NAYAK 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 SAANU NAYAK PUNJAB NATIONAL BANK(508568)
12 NAWADIH JH-20-004-016-002/13010
(KHARPITO) 		3420004000NRG23Z250120231048865 25/01/2023 BABULAL NAYAK 3420004WL047622 BABULAL NAYAK 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 BABU LAL NAYAK BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-002/13010
(KHARPITO) 		3420004000NRG23Z250120231048793 25/01/2023 BABULAL NAYAK 3420004WL047617 BABULAL NAYAK 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 BABU LAL NAYAK BANK OF INDIA(508505)
14 NAWADIH JH-20-004-016-002/13051
(KHARPITO) 		3420004000NRG23Z250120231048821 25/01/2023 MANISHA DEVI 3420004WL047618 MANISHA DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-016-002/13059
(KHARPITO) 		3420004000NRG23Z250120231048794 25/01/2023 makhru turi 3420004WL047617 makhru turi 00048 BKID0004808 27 27 Processed 26/01/2023 S50854166 MAKHRU TURI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-016-002/13092
(KHARPITO) 		3420004000NRG23Z250120231048751 25/01/2023 RAJESH KANDU 3420004WL047614 RAJESH KANDU 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 RAJESH KANDU BANK OF INDIA(508505)
17 NAWADIH JH-20-004-016-002/1497
(KHARPITO) 		3420004000NRG23Z250120231048837 25/01/2023 LOVELY KUMARI 3420004WL047619 LOVELY KUMARI 00048 BKID0004808 108 108 Processed 26/01/2023 S50854166 LOVLY KUMARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-016-002/1957
(KHARPITO) 		3420004000NRG23Z250120231048722 25/01/2023 MD HASMAT ANSARI 3420004WL047611 MD HASMAT ANSARI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 MD HASMAT ANSARI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-002/2124
(KHARPITO) 		3420004000NRG23Z250120231048795 25/01/2023 SANJAY KUMAR TURI 3420004WL047617 SANJAY KUMAR TURI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 SANJAY KUMAR TURI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-002/2124
(KHARPITO) 		3420004000NRG23Z250120231048866 25/01/2023 SANJAY KUMAR TURI 3420004WL047622 SANJAY KUMAR TURI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 SANJAY KUMAR TURI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-016-002/2448
(KHARPITO) 		3420004000NRG23Z250120231048796 25/01/2023 SHANKAR TURI 3420004WL047617 SHANKAR TURI 00048 BKID0004808 27 27 Processed 26/01/2023 S50854166 SHANKAR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWADIH JH-20-004-016-002/2452
(KHARPITO) 		3420004000NRG23Z250120231048822 25/01/2023 BABITA DEVI 3420004WL047618 BABITA DEVI 00048 BKID0004808 108 108 Processed 26/01/2023 S50854166 BABITA DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-016-002/2479
(KHARPITO) 		3420004000NRG23Z250120231048743 25/01/2023 FARHAT KHATOON 3420004WL047613 FARHAT KHATOON 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 FARHAT KHATOON BANK OF INDIA(508505)
24 NAWADIH JH-20-004-016-002/3062
(KHARPITO) 		3420004000NRG23Z250120231048725 25/01/2023 JALIL ANSARI 3420004WL047611 JALIL ANSARI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 MD JALIL ANSARI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-016-002/3604
(KHARPITO) 		3420004000NRG23Z250120231048799 25/01/2023 SARSWATI DEVI 3420004WL047617 SARSWATI DEVI 00048 BKID0004808 27 27 Processed 26/01/2023 S50854166 SARASWATI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-016-002/36100
(KHARPITO) 		3420004000NRG23Z250120231048800 25/01/2023 AJAY NAYAK 3420004WL047617 AJAY NAYAK 00048 BKID0004808 108 108 Processed 26/01/2023 S50854166 AJAY NAYAK BANK OF INDIA(508505)
27 NAWADIH JH-20-004-016-002/3656
(KHARPITO) 		3420004000NRG23Z250120231048801 25/01/2023 BINOD TURI 3420004WL047617 BINOD TURI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 BINOD TURI CANARA BANK(508532)
28 NAWADIH JH-20-004-016-002/3656
(KHARPITO) 		3420004000NRG23Z250120231048868 25/01/2023 BINOD TURI 3420004WL047622 BINOD TURI 00048 BKID0004808 81 81 Processed 26/01/2023 S50854166 BINOD TURI CANARA BANK(508532)
29 NAWADIH JH-20-004-016-002/3815
(KHARPITO) 		3420004000NRG23Z250120231048726 25/01/2023 IMRAN ANSARI 3420004WL047611 IMRAN ANSARI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 EMRAN ANSARI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-016-002/4195
(KHARPITO) 		3420004000NRG23Z250120231048802 25/01/2023 PARO DEVI 3420004WL047617 PARO DEVI 00048 BKID0004808 27 27 Processed 26/01/2023 S50854166 PARO DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-016-002/4311
(KHARPITO) 		3420004000NRG23Z250120231048727 25/01/2023 MD NASIM ANSARI 3420004WL047611 MD NASIM ANSARI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 MD NASIM ANSARI PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-016-002/4681
(KHARPITO) 		3420004000NRG23Z250120231048928 25/01/2023 RUBI BALA KOUSHIK 3420004WL047626 RUBI BALA KOUSHIK 00048 BKID0004808 135 135 Processed 26/01/2023 S50854166 RUBI BALA KAUSHIK BANK OF INDIA(508505)
33 NAWADIH JH-20-004-016-002/4910
(KHARPITO) 		3420004000NRG23Z250120231048760 25/01/2023 ABDUL KALAM 3420004WL047615 ABDUL KALAM 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
34 NAWADIH JH-20-004-016-002/5225
(KHARPITO) 		3420004000NRG23Z250120231048958 25/01/2023 RITLAL SAW 3420004WL047629 RITLAL SAW 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 RITLAL SAW BANK OF INDIA(508505)
35 NAWADIH JH-20-004-016-002/5344
(KHARPITO) 		3420004000NRG23Z250120231048728 25/01/2023 SONY PARWEEN 3420004WL047611 SONY PARWEEN 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 SONY PARWEEN BANK OF INDIA(508505)
36 NAWADIH JH-20-004-016-002/5529
(KHARPITO) 		3420004000NRG23Z250120231048959 25/01/2023 MUNYA DEVI 3420004WL047629 MUNYA DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-016-002/705
(KHARPITO) 		3420004000NRG23Z250120231048806 25/01/2023 TARA DEVI 3420004WL047617 TARA DEVI 00048 BKID0004808 27 27 Processed 26/01/2023 S50854166 TARA DEVI PUNJAB NATIONAL BANK(508568)
38 NAWADIH JH-20-004-016-002/710
(KHARPITO) 		3420004000NRG23Z250120231048807 25/01/2023 PUNWA DEVI 3420004WL047617 PUNWA DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 PUNVA DEVI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-016-002/710
(KHARPITO) 		3420004000NRG23Z250120231048869 25/01/2023 PUNWA DEVI 3420004WL047622 PUNWA DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 PUNVA DEVI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-016-002/720
(KHARPITO) 		3420004000NRG23Z250120231048871 25/01/2023 AJAY NAYAK 3420004WL047622 AJAY NAYAK 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 AJAY NAYAK BANK OF INDIA(508505)
41 NAWADIH JH-20-004-016-002/720
(KHARPITO) 		3420004000NRG23Z250120231048809 25/01/2023 AJAY NAYAK 3420004WL047617 AJAY NAYAK 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 AJAY NAYAK BANK OF INDIA(508505)
42 NAWADIH JH-20-004-016-002/721
(KHARPITO) 		3420004000NRG23Z250120231048848 25/01/2023 LAXMI DEVI 3420004WL047620 LAXMI DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 LAXMI DEVI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-016-002/738
(KHARPITO) 		3420004000NRG23Z250120231048839 25/01/2023 LALITA DEVI 3420004WL047619 LALITA DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 LALITA DEVI PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-016-002/7810
(KHARPITO) 		3420004000NRG23Z250120231048745 25/01/2023 NAJMA KHATOON 3420004WL047613 NAJMA KHATOON 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 NAJMA KHATOON PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-016-002/8091
(KHARPITO) 		3420004000NRG23Z250120231048825 25/01/2023 PUSPA DEVI 3420004WL047618 PUSPA DEVI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 PUSPA DEVI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-016-002/8233
(KHARPITO) 		3420004000NRG23Z250120231048840 25/01/2023 RADHA DEVI 3420004WL047619 RADHA DEVI 00048 BKID0004808 162 162 Rejected 26/01/2023 S50854166 A/C Blocked or Frozen
47 NAWADIH JH-20-004-016-002/9122
(KHARPITO) 		3420004000NRG23Z250120231048731 25/01/2023 SAINUL ANSARI 3420004WL047611 SAINUL ANSARI 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 SAINUL ANSARI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-016-002/9647
(KHARPITO) 		3420004000NRG23Z250120231048960 25/01/2023 MAHENDRA MAHTO 3420004WL047629 MAHENDRA MAHTO 00048 BKID0004808 162 162 Processed 26/01/2023 S50854166 MAHENDRA MAHTO BANK OF INDIA(508505)
49 NAWADIH JH-20-004-016-002/9960
(KHARPITO) 		3420004000NRG23Z250120231048813 25/01/2023 MALO DEVI 3420004WL047617 MALO DEVI 00048 BKID0004808 27 27 Processed 26/01/2023 S50854166 MALO DEVI BANK OF INDIA(508505)
SubTotal 6561 6561
50 NAWADIH JH-20-004-016-002/7631
(KHARPITO) 		3420004000NRG23Z250120231048810 25/01/2023 SUMAN KUMARI 3420004WL047617 SUMAN KUMARI 00048 BKID0004904 27 27 Processed 26/01/2023 S50854166 SUMAN KUMARI S O JALESHWAR SAHU CANARA BANK(508532)
SubTotal 27 27
51 NAWADIH JH-20-004-016-002/4379
(KHARPITO) 		3420004000NRG23Z250120231048803 25/01/2023 MOTILAL SAW 3420004WL047617 MOTILAL SAW 00048 BKID0004959 27 27 Processed 26/01/2023 S50854166 MOTI LAL SAW BANK OF INDIA(508505)
SubTotal 27 27
52 NAWADIH JH-20-004-016-001/9520
(KHARPITO) 		3420004000NRG23Z250120231048954 25/01/2023 PUSAN MAHTO 3420004WL047629 PUSAN MAHTO 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 PUSAN MAHTO ICICI BANK LTD(508534)
53 NAWADIH JH-20-004-016-001/9967
(KHARPITO) 		3420004000NRG23Z250120231048955 25/01/2023 KUMARI BARKHA 3420004WL047629 KUMARI BARKHA 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 KUMARI BARKHA PUNJAB NATIONAL BANK(508568)
54 NAWADIH JH-20-004-016-002/1001
(KHARPITO) 		3420004000NRG23Z250120231048791 25/01/2023 NIRANJAN KUMAR 3420004WL047617 NIRANJAN KUMAR 00354 PUNB0114200 27 27 Processed 26/01/2023 S50854166 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
55 NAWADIH JH-20-004-016-002/1015
(KHARPITO) 		3420004000NRG23Z250120231048718 25/01/2023 SOHIT TURI 3420004WL047611 SOHIT TURI 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 SOHIL TURI PUNJAB NATIONAL BANK(508568)
56 NAWADIH JH-20-004-016-002/1054
(KHARPITO) 		3420004000NRG23Z250120231048719 25/01/2023 AFSANA KHATUN 3420004WL047611 AFSANA KHATUN 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
57 NAWADIH JH-20-004-016-002/1119
(KHARPITO) 		3420004000NRG23Z250120231048820 25/01/2023 TAPO DEVI 3420004WL047618 TAPO DEVI 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 TAPO DEVI PUNJAB NATIONAL BANK(508568)
58 NAWADIH JH-20-004-016-002/11450
(KHARPITO) 		3420004000NRG23Z250120231048759 25/01/2023 MAZIDA BIBI 3420004WL047615 MAZIDA BIBI 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 MAJID BIBI PUNJAB NATIONAL BANK(508568)
59 NAWADIH JH-20-004-016-002/12121
(KHARPITO) 		3420004000NRG23Z250120231048926 25/01/2023 PHAGU MAHTO 3420004WL047626 PHAGU MAHTO 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 PHAGU MAHTO PUNJAB NATIONAL BANK(508568)
60 NAWADIH JH-20-004-016-002/12139
(KHARPITO) 		3420004000NRG23Z250120231048957 25/01/2023 PYASI DEVI 3420004WL047629 PYASI DEVI 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 PYASI DEVI PUNJAB NATIONAL BANK(508568)
61 NAWADIH JH-20-004-016-002/12200
(KHARPITO) 		3420004000NRG23Z250120231048974 25/01/2023 BASANTI DEVI 3420004WL047631 BASANTI DEVI 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 BASANTI DEVI BANK OF INDIA(508505)
62 NAWADIH JH-20-004-016-002/2916
(KHARPITO) 		3420004000NRG23Z250120231048724 25/01/2023 TAJIRAN KHATOON 3420004WL047611 TAJIRAN KHATOON 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 TAJIRAN KHATOON PUNJAB NATIONAL BANK(508568)
63 NAWADIH JH-20-004-016-002/3441
(KHARPITO) 		3420004000NRG23Z250120231048798 25/01/2023 MALLU TURI 3420004WL047617 MALLU TURI 00354 PUNB0114200 27 27 Processed 26/01/2023 S50854166 MALLU TURI BANK OF INDIA(508505)
64 NAWADIH JH-20-004-016-002/47506
(KHARPITO) 		3420004000NRG23Z250120231048752 25/01/2023 PINKI DEVI 3420004WL047614 PINKI DEVI 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 PINKI DEVI PUNJAB NATIONAL BANK(508568)
65 NAWADIH JH-20-004-016-002/5045
(KHARPITO) 		3420004000NRG23Z250120231048823 25/01/2023 KIRAN KUMARI 3420004WL047618 KIRAN KUMARI 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
66 NAWADIH JH-20-004-016-002/5615
(KHARPITO) 		3420004000NRG23Z250120231048744 25/01/2023 RUKSANA KHATOON 3420004WL047613 RUKSANA KHATOON 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 RUKSANA KHATOON PUNJAB NATIONAL BANK(508568)
67 NAWADIH JH-20-004-016-002/7091
(KHARPITO) 		3420004000NRG23Z250120231048824 25/01/2023 KALESHWARI DEVI 3420004WL047618 KALESHWARI DEVI 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 KALERSHWARI DEVI PUNJAB NATIONAL BANK(508568)
68 NAWADIH JH-20-004-016-002/722
(KHARPITO) 		3420004000NRG23Z250120231048838 25/01/2023 GEETA DEVI 3420004WL047619 GEETA DEVI 00354 PUNB0114200 54 54 Processed 26/01/2023 S50854166 GEETA DEVI PUNJAB NATIONAL BANK(508568)
69 NAWADIH JH-20-004-016-002/7835
(KHARPITO) 		3420004000NRG23Z250120231048746 25/01/2023 PUJA DEVI 3420004WL047613 PUJA DEVI 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 PUJA DEVI PUNJAB NATIONAL BANK(508568)
70 NAWADIH JH-20-004-016-002/8856
(KHARPITO) 		3420004000NRG23Z250120231048730 25/01/2023 AKILUN BIBI 3420004WL047611 AKILUN BIBI 00354 PUNB0114200 162 162 Processed 26/01/2023 S50854166 AKILUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
71 NAWADIH JH-20-004-016-002/40246
(KHARPITO) 		3420004000NRG23Z250120231048847 25/01/2023 DROPATI KUMARI 3420004WL047620 DROPATI KUMARI 00415 SBIN0001378 162 162 Processed 26/01/2023 S50854166 MISS DROPATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_250123APB_FTO_597735 BANK OF INDIA BKID0004763 PICHARI 162
2 NAWADIH JH3420004016_250123APB_FTO_597735 BANK OF INDIA BKID0004808 NAWADIH 6561
3 NAWADIH JH3420004016_250123APB_FTO_597735 BANK OF INDIA BKID0004904 CHURCH ROAD 27
4 NAWADIH JH3420004016_250123APB_FTO_597735 BANK OF INDIA BKID0004959 BERO 27
5 NAWADIH JH3420004016_250123APB_FTO_597735 Punjab National Bank PUNB0114200 SURHI 2700
6 NAWADIH JH3420004016_250123APB_FTO_597735 State Bank of India SBIN0001378 BAGODAR 162

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