Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_191122FTO_439548
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-20-004-019-001/10042
(NARAYANPUR) 		3420004026NRG23181120220830115 19/11/2022 MD NASIM ANSARI 3420004026WL035687 MD NASIM ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545461 MD NASIM ANSARI ()
2 NAWADIH JH-20-004-019-001/1228
(NARAYANPUR) 		3420004026NRG23181120220830116 19/11/2022 SAFDAR ANSARI 3420004026WL035687 SAFDAR ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545469 SAFDAR ANSARI ()
3 NAWADIH JH-20-004-019-001/25472
(NARAYANPUR) 		3420004026NRG23181120220830119 19/11/2022 ROJANE KHATOON 3420004026WL035687 ROJANE KHATOON 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545497 ROJANE KHATOON ()
4 NAWADIH JH-20-004-019-001/3127
(NARAYANPUR) 		3420004026NRG23181120220830120 19/11/2022 MAHBUB ANSARI 3420004026WL035687 MAHBUB ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545483 MAHBUB ANSARI ()
5 NAWADIH JH-20-004-019-001/39982
(NARAYANPUR) 		3420004026NRG23181120220830121 19/11/2022 MAZDA KHATUN 3420004026WL035687 MAZDA KHATUN 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545488 MAZDA KHATUN ()
6 NAWADIH JH-20-004-019-001/5492
(NARAYANPUR) 		3420004026NRG23181120220830122 19/11/2022 MUNEJA KHATUN 3420004026WL035687 MUNEJA KHATUN 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545481 MUNEJA KHATUN ()
7 NAWADIH JH-20-004-019-001/73185
(NARAYANPUR) 		3420004026NRG23181120220830123 19/11/2022 MUSTKIM ANSARI 3420004026WL035687 MUSTKIM ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545464 MUSTKIM ANSARI ()
8 NAWADIH JH-20-004-019-001/73185
(NARAYANPUR) 		3420004026NRG23181120220830124 19/11/2022 SABIJAN KHATUN 3420004026WL035687 SABIJAN KHATUN 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545484 SABIJAN KHATUN ()
9 NAWADIH JH-20-004-019-001/7529
(NARAYANPUR) 		3420004026NRG23181120220830125 19/11/2022 HAYAT ANSARI 3420004026WL035687 HAYAT ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545473 HAYAT ANSARI ()
10 NAWADIH JH-20-004-019-001/8586
(NARAYANPUR) 		3420004026NRG23181120220830126 19/11/2022 HINA KHATUN 3420004026WL035687 HINA KHATUN 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545499 HINA KHATUN ()
11 NAWADIH JH-20-004-019-002/1083
(NARAYANPUR) 		3420004026NRG23191120220831865 19/11/2022 KANCHAN KUMARI 3420004026WL035773 KANCHAN KUMARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545490 KANCHAN KUMARI ()
12 NAWADIH JH-20-004-019-002/12492
(NARAYANPUR) 		3420004026NRG23191120220831866 19/11/2022 RIYAJ ANSARI 3420004026WL035773 RIYAJ ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545501 RIYAJ ANSARI ()
13 NAWADIH JH-20-004-019-002/2167
(NARAYANPUR) 		3420004026NRG23191120220831868 19/11/2022 SAMIM ANSARI 3420004026WL035773 SAMIM ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545495 SAMIM ANSARI ()
14 NAWADIH JH-20-004-019-002/2749
(NARAYANPUR) 		3420004026NRG23191120220831869 19/11/2022 KURSID ANSARI 3420004026WL035773 KURSID ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545498 KURSID ANSARI ()
15 NAWADIH JH-20-004-019-002/3131
(NARAYANPUR) 		3420004026NRG23191120220831870 19/11/2022 KAJAL KUMARI 3420004026WL035773 KAJAL KUMARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545477 KAJAL KUMARI ()
16 NAWADIH JH-20-004-019-002/33902
(NARAYANPUR) 		3420004026NRG23191120220831871 19/11/2022 DALESHWAR KUMAR MAHTO 3420004026WL035773 DALESHWAR KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545506 DALESHWAR KUMAR MAHTO ()
17 NAWADIH JH-20-004-019-002/4104
(NARAYANPUR) 		3420004026NRG23191120220831872 19/11/2022 ISLAM ANSARI 3420004026WL035773 ISLAM ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545482 ISLAM ANSARI ()
18 NAWADIH JH-20-004-019-002/50226
(NARAYANPUR) 		3420004026NRG23191120220831874 19/11/2022 MOHAMAD FAKHRUDDIN ANSARI 3420004026WL035773 MOHAMAD FAKHRUDDIN ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545476 MOHAMAD FAKHRUDDIN ANSARI ()
19 NAWADIH JH-20-004-019-002/5060
(NARAYANPUR) 		3420004026NRG23191120220831875 19/11/2022 HITESH KUMAR MAHTO 3420004026WL035773 HITESH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545479 HITESH KUMAR MAHTO ()
20 NAWADIH JH-20-004-019-002/6383
(NARAYANPUR) 		3420004026NRG23191120220831876 19/11/2022 TINKU KUMAR 3420004026WL035773 TINKU KUMAR 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545478 TINKU KUMAR ()
21 NAWADIH JH-20-004-019-002/7576
(NARAYANPUR) 		3420004026NRG23191120220831877 19/11/2022 ZAIBUN KHATOON 3420004026WL035773 ZAIBUN KHATOON 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545496 ZAIBUN KHATOON ()
22 NAWADIH JH-20-004-019-002/7593
(NARAYANPUR) 		3420004026NRG23191120220831878 19/11/2022 MD KALIM 3420004026WL035773 MD KALIM 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545503 MD KALIM ()
23 NAWADIH JH-20-004-019-002/7748
(NARAYANPUR) 		3420004026NRG23191120220831879 19/11/2022 SOHGI DEVI 3420004026WL035773 SOHGI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545472 SOHGI DEVI ()
24 NAWADIH JH-20-004-019-002/85514
(NARAYANPUR) 		3420004026NRG23191120220831880 19/11/2022 ARIF ANSARI 3420004026WL035773 ARIF ANSARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545475 ARIF ANSARI ()
25 NAWADIH JH-20-004-019-002/9538
(NARAYANPUR) 		3420004026NRG23191120220831882 19/11/2022 REHANA KHATOON 3420004026WL035773 REHANA KHATOON 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545494 REHANA KHATOON ()
26 NAWADIH JH-20-004-026-001/165961
(POKHARIA) 		3420004026NRG23181120220830085 19/11/2022 Bigni devi 3420004026WL035686 Bigni devi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545471 Bigni devi ()
27 NAWADIH JH-20-004-026-001/165961
(POKHARIA) 		3420004026NRG23181120220830128 19/11/2022 NEMCHAND MAHTO 3420004026WL035687 NEMCHAND MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545470 NEMCHAND MAHTO ()
28 NAWADIH JH-20-004-026-001/29310
(POKHARIA) 		3420004026NRG23181120220830129 19/11/2022 Sonaram manjhi 3420004026WL035687 Sonaram manjhi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545474 Sonaram manjhi ()
29 NAWADIH JH-20-004-026-003/2219
(POKHARIA) 		3420004026NRG23181120220830135 19/11/2022 SHANTI DEVI 3420004026WL035687 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545491 SHANTI DEVI ()
30 NAWADIH JH-20-004-026-003/29340
(POKHARIA) 		3420004026NRG23181120220829836 19/11/2022 Bahamani kumari 3420004026WL035677 Bahamani kumari 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545502 Bahamani kumari ()
31 NAWADIH JH-20-004-026-003/29355
(POKHARIA) 		3420004026NRG23181120220830136 19/11/2022 Galu turi 3420004026WL035687 Galu turi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545480 Galu turi ()
32 NAWADIH JH-20-004-026-003/29359
(POKHARIA) 		3420004026NRG23181120220829982 19/11/2022 Basanti Kumari 3420004026WL035682 Basanti Kumari 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545504 Basanti Kumari ()
33 NAWADIH JH-20-004-026-003/29366
(POKHARIA) 		3420004026NRG23181120220829758 19/11/2022 Sitaram Hembram 3420004026WL035675 Sitaram Hembram 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545485 Sitaram Hembram ()
34 NAWADIH JH-20-004-026-003/29367
(POKHARIA) 		3420004026NRG23181120220829837 19/11/2022 Rajesh Hembram 3420004026WL035677 Rajesh Hembram 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545466 Rajesh Hembram ()
35 NAWADIH JH-20-004-026-003/29405
(POKHARIA) 		3420004026NRG23181120220829841 19/11/2022 Bablu Manjhi 3420004026WL035677 Bablu Manjhi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545467 Bablu Manjhi ()
36 NAWADIH JH-20-004-026-003/6700
(POKHARIA) 		3420004026NRG23181120220829763 19/11/2022 BUDHAN MURMU 3420004026WL035675 BUDHAN MURMU 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545465 BUDHAN MURMU ()
37 NAWADIH JH-20-004-026-006/22400
(POKHARIA) 		3420004026NRG23181120220829845 19/11/2022 kunti devi 3420004026WL035677 kunti devi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545487 kunti devi ()
38 NAWADIH JH-20-004-026-006/2832
(POKHARIA) 		3420004026NRG23181120220829848 19/11/2022 ISHWAR MAHTO 3420004026WL035677 ISHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545463 ISHWAR MAHTO ()
39 NAWADIH JH-20-004-026-006/29319
(POKHARIA) 		3420004026NRG23181120220829849 19/11/2022 Dasharath mahto 3420004026WL035677 Dasharath mahto 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545462 Dasharath mahto ()
40 NAWADIH JH-20-004-026-006/29328
(POKHARIA) 		3420004026NRG23181120220829850 19/11/2022 Ijarail ansari 3420004026WL035677 Ijarail ansari 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545492 Ijarail ansari ()
41 NAWADIH JH-20-004-026-006/29338
(POKHARIA) 		3420004026NRG23181120220829851 19/11/2022 Mahendra Mahto 3420004026WL035677 Mahendra Mahto 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545468 Mahendra Mahto ()
42 NAWADIH JH-20-004-026-006/29340
(POKHARIA) 		3420004026NRG23181120220829852 19/11/2022 Kaushalya Devi 3420004026WL035677 Kaushalya Devi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545486 Kaushalya Devi ()
43 NAWADIH JH-20-004-026-008/2885
(POKHARIA) 		3420004026NRG23181120220830005 19/11/2022 DULARCHAND GANJHU 3420004026WL035683 DULARCHAND GANJHU 00048 BKID0004797 1050 1050 Processed 27/12/2022 7438545493 DULARCHAND GANJHU ()
44 NAWADIH JH-20-004-026-008/29358
(POKHARIA) 		3420004026NRG23181120220830010 19/11/2022 Teklal Turi 3420004026WL035683 Teklal Turi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545500 Teklal Turi ()
45 NAWADIH JH-20-004-026-008/29359
(POKHARIA) 		3420004026NRG23181120220830012 19/11/2022 Jiriya Devi 3420004026WL035683 Jiriya Devi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545489 Jiriya Devi ()
46 NAWADIH JH-20-004-026-009/29279
(POKHARIA) 		3420004026NRG23181120220829865 19/11/2022 Chhotki devi 3420004026WL035677 Chhotki devi 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438545505 Chhotki devi ()
SubTotal 57750 57750
47 NAWADIH JH-20-004-026-003/29355
(POKHARIA) 		3420004026NRG23181120220830137 19/11/2022 Somri devi 3420004026WL035687 Somri devi 00048 BKID0004802 1260 1260 Processed 27/12/2022 7438545507 Somri devi ()
SubTotal 1260 1260
48 NAWADIH JH-20-004-019-002/4348
(NARAYANPUR) 		3420004026NRG23191120220831873 19/11/2022 FARHAT JAHAN 3420004026WL035773 FARHAT JAHAN 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545523 FARHAT JAHAN ()
49 NAWADIH JH-20-004-026-001/29310
(POKHARIA) 		3420004026NRG23181120220830087 19/11/2022 Sarswati devi 3420004026WL035686 Sarswati devi 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545509 Sarswati devi ()
50 NAWADIH JH-20-004-026-001/29358
(POKHARIA) 		3420004026NRG23181120220829825 19/11/2022 Anita devi 3420004026WL035677 Anita devi 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545515 Anita devi ()
51 NAWADIH JH-20-004-026-001/29370
(POKHARIA) 		3420004026NRG23181120220830089 19/11/2022 Chirni Devi 3420004026WL035686 Chirni Devi 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545513 Chirni Devi ()
52 NAWADIH JH-20-004-026-001/29371
(POKHARIA) 		3420004026NRG23181120220830131 19/11/2022 Jagdish Mahto 3420004026WL035687 Jagdish Mahto 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545512 Jagdish Mahto ()
53 NAWADIH JH-20-004-026-001/29373
(POKHARIA) 		3420004026NRG23181120220830090 19/11/2022 Parmila Devi 3420004026WL035686 Parmila Devi 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545518 Parmila Devi ()
54 NAWADIH JH-20-004-026-001/29400
(POKHARIA) 		3420004026NRG23181120220829826 19/11/2022 Baso Kumari 3420004026WL035677 Baso Kumari 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545511 Baso Kumari ()
55 NAWADIH JH-20-004-026-001/29426
(POKHARIA) 		3420004026NRG23181120220830132 19/11/2022 Bablu Hansda 3420004026WL035687 Bablu Hansda 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545514 Bablu Hansda ()
56 NAWADIH JH-20-004-026-001/29445
(POKHARIA) 		3420004026NRG23181120220829980 19/11/2022 Bhim Saw 3420004026WL035682 Bhim Saw 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545522 Bhim Saw ()
57 NAWADIH JH-20-004-026-001/29461
(POKHARIA) 		3420004026NRG23181120220830417 19/11/2022 Kaushalya Devi 3420004026WL035695 Kaushalya Devi 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545510 Kaushalya Devi ()
58 NAWADIH JH-20-004-026-001/2951
(POKHARIA) 		3420004026NRG23181120220830419 19/11/2022 JHALWA DEVI 3420004026WL035695 JHALWA DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545517 JHALWA DEVI ()
59 NAWADIH JH-20-004-026-001/2951
(POKHARIA) 		3420004026NRG23181120220830418 19/11/2022 PANDIT SAW 3420004026WL035695 PANDIT SAW 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545508 PANDIT SAW ()
60 NAWADIH JH-20-004-026-003/29382
(POKHARIA) 		3420004026NRG23181120220829840 19/11/2022 Talo Kumari 3420004026WL035677 Talo Kumari 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545516 Talo Kumari ()
61 NAWADIH JH-20-004-026-008/2891
(POKHARIA) 		3420004026NRG23181120220830009 19/11/2022 TULIYA DEVI 3420004026WL035683 TULIYA DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545519 TULIYA DEVI ()
62 NAWADIH JH-20-004-026-008/29359
(POKHARIA) 		3420004026NRG23181120220830011 19/11/2022 Puran Turi 3420004026WL035683 Puran Turi 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438545521 Puran Turi ()
63 NAWADIH JH-20-004-026-008/29360
(POKHARIA) 		3420004026NRG23181120220830013 19/11/2022 Tejlal Ganjhu 3420004026WL035683 Tejlal Ganjhu 00048 BKID0004808 1050 1050 Processed 27/12/2022 7438545520 Tejlal Ganjhu ()
SubTotal 19950 19950
64 NAWADIH JH-20-004-026-001/149171
(POKHARIA) 		3420004026NRG23181120220830127 19/11/2022 URMILA DEVI 3420004026WL035687 URMILA DEVI 00048 BKID0004892 1260 1260 Processed 27/12/2022 7438545524 URMILA DEVI ()
SubTotal 1260 1260
65 NAWADIH JH-20-004-026-001/29321
(POKHARIA) 		3420004026NRG23181120220829979 19/11/2022 Mina devi 3420004026WL035682 Mina devi 00048 BKID0005868 1260 1260 Processed 27/12/2022 7438545525 Mina devi ()
SubTotal 1260 1260
66 NAWADIH JH-20-004-019-002/170179
(NARAYANPUR) 		3420004026NRG23191120220831867 19/11/2022 KALIMUDDIN ANSARI 3420004026WL035773 KALIMUDDIN ANSARI 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545542 KALIMUDDIN ANSARI ()
67 NAWADIH JH-20-004-019-002/85931
(NARAYANPUR) 		3420004026NRG23191120220831881 19/11/2022 KUMARI KAJAL BHARTI 3420004026WL035773 KUMARI KAJAL BHARTI 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545543 KUMARI KAJAL BHARTI ()
68 NAWADIH JH-20-004-026-001/29326
(POKHARIA) 		3420004026NRG23181120220829824 19/11/2022 Basanti devi 3420004026WL035677 Basanti devi 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545528 Basanti devi ()
69 NAWADIH JH-20-004-026-003/1029421
(POKHARIA) 		3420004026NRG23181120220829745 19/11/2022 SOHAR SOREN 3420004026WL035675 SOHAR SOREN 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545529 SOHAR SOREN ()
70 NAWADIH JH-20-004-026-003/2127
(POKHARIA) 		3420004026NRG23181120220829828 19/11/2022 GUDU MURMU 3420004026WL035677 GUDU MURMU 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545534 GUDU MURMU ()
71 NAWADIH JH-20-004-026-003/29339
(POKHARIA) 		3420004026NRG23181120220829835 19/11/2022 Manta kumari 3420004026WL035677 Manta kumari 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545527 Manta kumari ()
72 NAWADIH JH-20-004-026-003/29346
(POKHARIA) 		3420004026NRG23181120220829757 19/11/2022 Adari turi 3420004026WL035675 Adari turi 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545535 Adari turi ()
73 NAWADIH JH-20-004-026-003/29361
(POKHARIA) 		3420004026NRG23181120220829983 19/11/2022 Raghunath Ganjhu 3420004026WL035682 Raghunath Ganjhu 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545533 Raghunath Ganjhu ()
74 NAWADIH JH-20-004-026-003/29372
(POKHARIA) 		3420004026NRG23181120220829760 19/11/2022 Sukhlal Murmu 3420004026WL035675 Sukhlal Murmu 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545526 Sukhlal Murmu ()
75 NAWADIH JH-20-004-026-003/29376
(POKHARIA) 		3420004026NRG23181120220829838 19/11/2022 Dinu Manjhi 3420004026WL035677 Dinu Manjhi 00354 PUNB0114200 210 210 Processed 27/12/2022 7438545536 Dinu Manjhi ()
76 NAWADIH JH-20-004-026-003/29390
(POKHARIA) 		3420004026NRG23181120220829761 19/11/2022 Ujala Devi 3420004026WL035675 Ujala Devi 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545539 Ujala Devi ()
77 NAWADIH JH-20-004-026-008/29381
(POKHARIA) 		3420004026NRG23181120220830016 19/11/2022 Ganesh Rajak 3420004026WL035683 Ganesh Rajak 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545541 Ganesh Rajak ()
78 NAWADIH JH-20-004-026-009/2011
(POKHARIA) 		3420004026NRG23181120220829764 19/11/2022 Sony Kumari 3420004026WL035675 Sony Kumari 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545540 Sony Kumari ()
79 NAWADIH JH-20-004-026-009/2013
(POKHARIA) 		3420004026NRG23181120220829765 19/11/2022 Ritu Devi 3420004026WL035675 Ritu Devi 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545532 Ritu Devi ()
80 NAWADIH JH-20-004-026-009/29094
(POKHARIA) 		3420004026NRG23181120220830096 19/11/2022 DHANESHWAR MAHTO 3420004026WL035686 DHANESHWAR MAHTO 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545544 DHANESHWAR MAHTO ()
81 NAWADIH JH-20-004-026-009/29221
(POKHARIA) 		3420004026NRG23181120220829863 19/11/2022 TALO DEVI 3420004026WL035677 TALO DEVI 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545537 TALO DEVI ()
82 NAWADIH JH-20-004-026-009/30300
(POKHARIA) 		3420004026NRG23181120220830144 19/11/2022 Sarita Devi 3420004026WL035687 Sarita Devi 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545538 Sarita Devi ()
83 NAWADIH JH-20-004-026-009/30336
(POKHARIA) 		3420004026NRG23181120220829866 19/11/2022 mahendra soren 3420004026WL035677 mahendra soren 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545530 mahendra soren ()
84 NAWADIH JH-20-004-026-009/30340
(POKHARIA) 		3420004026NRG23181120220829868 19/11/2022 Dulo Kumari 3420004026WL035677 Dulo Kumari 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438545531 Dulo Kumari ()
SubTotal 22890 22890
85 NAWADIH JH-20-004-026-001/27290
(POKHARIA) 		3420004026NRG23181120220830086 19/11/2022 PARNI DEVI 3420004026WL035686 PARNI DEVI 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438545545 MRS PARNI DEVI ()
86 NAWADIH JH-20-004-026-003/2144
(POKHARIA) 		3420004026NRG23181120220830134 19/11/2022 Bhandari devi 3420004026WL035687 Bhandari devi 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438545547 MRS BHANDARI DEVI ()
87 NAWADIH JH-20-004-026-003/29368
(POKHARIA) 		3420004026NRG23181120220829759 19/11/2022 Ramlal Murmu 3420004026WL035675 Ramlal Murmu 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438545546 MR RAMLAL MURMU ()
88 NAWADIH JH-20-004-026-003/29378
(POKHARIA) 		3420004026NRG23181120220829839 19/11/2022 Chotaki Devi 3420004026WL035677 Chotaki Devi 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438545550 MRS CHOTAKI DEVI ()
89 NAWADIH JH-20-004-026-008/29378
(POKHARIA) 		3420004026NRG23181120220830014 19/11/2022 Dashrath Rajak 3420004026WL035683 Dashrath Rajak 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438545548 MR DASHRATH RAJAK ()
90 NAWADIH JH-20-004-026-008/29379
(POKHARIA) 		3420004026NRG23181120220830015 19/11/2022 Manoj Kumar 3420004026WL035683 Manoj Kumar 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438545549 MR MANOJ KUMAR ()
91 NAWADIH JH-20-004-026-009/30338
(POKHARIA) 		3420004026NRG23181120220829867 19/11/2022 Puspa Kumari 3420004026WL035677 Puspa Kumari 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438545551 MISS PUSPA KUMARI ()
SubTotal 8820 8820
92 NAWADIH JH-20-004-026-001/29351
(POKHARIA) 		3420004026NRG23181120220830088 19/11/2022 Shanti devi 3420004026WL035686 Shanti devi 00415 SBIN0007071 1260 1260 Processed 27/12/2022 7438545552 MRS SHANTI DEVI ()
SubTotal 1260 1260
93 NAWADIH JH-20-004-026-003/29407
(POKHARIA) 		3420004026NRG23181120220829842 19/11/2022 Manju Devi 3420004026WL035677 Manju Devi 00415 SBIN0012546 1260 1260 Processed 27/12/2022 7438545554 MRS MANJU DEVI ()
94 NAWADIH JH-20-004-026-008/8986
(POKHARIA) 		3420004026NRG23181120220830018 19/11/2022 LALCHAND TURI 3420004026WL035683 LALCHAND TURI 00415 SBIN0012546 1260 1260 Processed 27/12/2022 7438545553 MR LALCHAND TURI ()
SubTotal 2520 2520
95 NAWADIH JH-20-004-019-001/144
(NARAYANPUR) 		3420004026NRG23181120220830117 19/11/2022 HASIBUN NISHA 3420004026WL035687 HASIBUN NISHA 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438545555 HASIBUN NISHA ()
SubTotal 1260 1260
Total 118230 118230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004026_191122FTO_439548 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 57750
2 NAWADIH JH3420004026_191122FTO_439548 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
3 NAWADIH JH3420004026_191122FTO_439548 BANK OF INDIA BKID0004808 NAWADIH 19950
4 NAWADIH JH3420004026_191122FTO_439548 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1260
5 NAWADIH JH3420004026_191122FTO_439548 BANK OF INDIA BKID0005868 Lalpaniya 1260
6 NAWADIH JH3420004026_191122FTO_439548 Punjab National Bank PUNB0114200 SURHI 22890
7 NAWADIH JH3420004026_191122FTO_439548 State Bank of India SBIN0000045 BOKARO THERMAL 8820
8 NAWADIH JH3420004026_191122FTO_439548 State Bank of India SBIN0007071 DHORI COLLIERY 1260
9 NAWADIH JH3420004026_191122FTO_439548 State Bank of India SBIN0012546 ISRI 2520
10 NAWADIH JH3420004026_191122FTO_439548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

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