Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:22:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_040323APB_FTO_683475
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-20-004-016-003/8748
(KHARPITO) 		3420004000NRG23040320231152174 04/03/2023 YASHODA KUMARI 3420004WL055461 YASHODA KUMARI 00048 BKID0004724 1260 1260 Processed 24/03/2023 0060868026 YSHODA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-016-002/9661
(KHARPITO) 		3420004000NRG23040320231152826 04/03/2023 SANJANA KUMARI 3420004WL055495 SANJANA KUMARI 00048 BKID0004793 1260 1260 Processed 24/03/2023 0060868027 SANJANA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 NAWADIH JH-20-004-001-001/25452
(AHARDIH) 		3420004000NRG23040320231152171 04/03/2023 ARVIND KUMAR 3420004WL055461 ARVIND KUMAR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868050 ARVIND KUMAR BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-001/43984
(AHARDIH) 		3420004000NRG23040320231152172 04/03/2023 ARUN KUMAR 3420004WL055461 ARUN KUMAR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868060 ARUN KUMAR BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-001/10301
(KHARPITO) 		3420004000NRG23040320231152045 04/03/2023 RAVI KUMAR MAHTO 3420004WL055454 RAVI KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868051 RAVI KUMAR MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-001/1080423
(KHARPITO) 		3420004000NRG23040320231152841 04/03/2023 JITAN RAVIDAS 3420004WL055497 JITAN RAVIDAS 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868045 JITAN RAVIDAS BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-001/1086
(KHARPITO) 		3420004000NRG23040320231152876 04/03/2023 CHINTA DEVI 3420004WL055501 CHINTA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868092 CHINTA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-001/11682
(KHARPITO) 		3420004000NRG23040320231152046 04/03/2023 TEKLAL SINGH 3420004WL055454 TEKLAL SINGH 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868076 TEKLAL SINGH BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-001/11684
(KHARPITO) 		3420004000NRG23040320231152047 04/03/2023 GEDIYA DEVI 3420004WL055454 GEDIYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868038 KESHU MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-016-001/11714
(KHARPITO) 		3420004000NRG23040320231152048 04/03/2023 PUSAN SINGH 3420004WL055454 PUSAN SINGH 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868044 PUSAN SINGH ICICI BANK LTD(508534)
11 NAWADIH JH-20-004-016-001/11724
(KHARPITO) 		3420004000NRG23040320231152185 04/03/2023 GUNIYA DEVI 3420004WL055462 GUNIYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868089 GUNIYA DEVI PUNJAB NATIONAL BANK(508568)
12 NAWADIH JH-20-004-016-001/11888
(KHARPITO) 		3420004000NRG23040320231152863 04/03/2023 LALO CHOUDHARY 3420004WL055500 LALO CHOUDHARY 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868054 LALO CHOUDHARI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-001/11912
(KHARPITO) 		3420004000NRG23040320231152878 04/03/2023 MAHENDRA MAHTO 3420004WL055501 MAHENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868075 MAHENDRA MAHTO IDBI BANK(607095)
14 NAWADIH JH-20-004-016-001/11980
(KHARPITO) 		3420004000NRG23040320231152864 04/03/2023 HARI CHOUDHARI 3420004WL055500 HARI CHOUDHARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868099 HARI PRASAD CHOUDHARY BANK OF INDIA(508505)
15 NAWADIH JH-20-004-016-001/16785
(KHARPITO) 		3420004000NRG23040320231152049 04/03/2023 GITA KUMARI 3420004WL055454 GITA KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868077 GEETA KUMARI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-016-001/2978
(KHARPITO) 		3420004000NRG23040320231152879 04/03/2023 YASHODA DEVI 3420004WL055501 YASHODA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868049 YASHODA DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-016-001/3206
(KHARPITO) 		3420004000NRG23040320231152880 04/03/2023 HEMANTI KUMARI 3420004WL055501 HEMANTI KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868074 HEMANTI KUMARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-016-001/3229
(KHARPITO) 		3420004000NRG23040320231152881 04/03/2023 LAXMI KUMARI 3420004WL055501 LAXMI KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868073 LAXMI KUMARI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-001/4142
(KHARPITO) 		3420004000NRG23040320231152865 04/03/2023 SURESH KUMAR MAHTO 3420004WL055500 SURESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868063 SURESH KUMAR MAHTO BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-001/5266
(KHARPITO) 		3420004000NRG23040320231152844 04/03/2023 SURESH KUMAR MAHTO 3420004WL055497 SURESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868042 SURESH KUMAR MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-016-001/67487
(KHARPITO) 		3420004000NRG23040320231152866 04/03/2023 LILURAM MAHTO 3420004WL055500 LILURAM MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868052 LILU RAM MAHTO BANK OF INDIA(508505)
22 NAWADIH JH-20-004-016-001/6894
(KHARPITO) 		3420004000NRG23040320231152845 04/03/2023 ANANTLAL CHOUDARY 3420004WL055497 ANANTLAL CHOUDARY 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868071 ANANTLAL CHOUDHARY BANK OF INDIA(508505)
23 NAWADIH JH-20-004-016-001/7499
(KHARPITO) 		3420004000NRG23040320231152884 04/03/2023 PRABHA KUMARI 3420004WL055501 PRABHA KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868069 PRABHA KUMARI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-016-001/8922
(KHARPITO) 		3420004000NRG23040320231152885 04/03/2023 MAMTA KUMARI 3420004WL055501 MAMTA KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868081 MAMTA KUMARI PAYTM PAYMENTS BANK LTD(608032)
25 NAWADIH JH-20-004-016-001/9619
(KHARPITO) 		3420004000NRG23040320231152886 04/03/2023 VINA KUMARI 3420004WL055501 VINA KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868068 VINA KUMARI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-016-002/1061
(KHARPITO) 		3420004000NRG23040320231152030 04/03/2023 KAMRUDIN ANSARI 3420004WL055453 KAMRUDIN ANSARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868031 KAMRUDDIN ANSARI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-016-002/12115
(KHARPITO) 		3420004000NRG23040320231153057 04/03/2023 PURAN SAW 3420004WL055515 PURAN SAW 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868043 PURAN SAW BANK OF INDIA(508505)
28 NAWADIH JH-20-004-016-002/12147
(KHARPITO) 		3420004000NRG23040320231152678 04/03/2023 SHANTI DEVI 3420004WL055486 SHANTI DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868095 SHANTI DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-016-002/12159
(KHARPITO) 		3420004000NRG23040320231152240 04/03/2023 TEKLAL KANDU 3420004WL055464 TEKLAL KANDU 00048 BKID0004808 1050 1050 Processed 24/03/2023 0060868039 TEKLAL KANDU BANK OF INDIA(508505)
30 NAWADIH JH-20-004-016-002/12176
(KHARPITO) 		3420004000NRG23040320231152131 04/03/2023 CHHOTAN KUMHAR 3420004WL055459 CHHOTAN KUMHAR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868041 CHHOTAN KUMHAR BANK OF INDIA(508505)
31 NAWADIH JH-20-004-016-002/13047
(KHARPITO) 		3420004000NRG23040320231152031 04/03/2023 TAJMUL ANSARI 3420004WL055453 TAJMUL ANSARI 00048 BKID0004808 630 630 Processed 24/03/2023 0060868047 TAJMUL ANSARI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-016-002/1638
(KHARPITO) 		3420004000NRG23040320231152545 04/03/2023 PRADIP NAYAK 3420004WL055479 PRADIP NAYAK 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868079 PRADIP NAYAK BANK OF INDIA(508505)
33 NAWADIH JH-20-004-016-002/1663
(KHARPITO) 		3420004000NRG23040320231153058 04/03/2023 DULARCHAND SAW 3420004WL055515 DULARCHAND SAW 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868098 DULARCHAND SAW BANK OF INDIA(508505)
34 NAWADIH JH-20-004-016-002/1667
(KHARPITO) 		3420004000NRG23040320231152032 04/03/2023 MAHIUDDIN ANSARI 3420004WL055453 MAHIUDDIN ANSARI 00048 BKID0004808 630 630 Processed 24/03/2023 0060868055 MAHIUDDIN ANSARI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-016-002/2224
(KHARPITO) 		3420004000NRG23040320231152132 04/03/2023 NARESH KUMAR PANDIT 3420004WL055459 NARESH KUMAR PANDIT 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868034 NARESH KUMAR PANDIT PUNJAB NATIONAL BANK(508568)
36 NAWADIH JH-20-004-016-002/27505
(KHARPITO) 		3420004000NRG23040320231152811 04/03/2023 SEEMA DEVI 3420004WL055493 SEEMA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868064 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-016-002/35670
(KHARPITO) 		3420004000NRG23040320231152812 04/03/2023 ASHA KUMARI 3420004WL055493 ASHA KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868078 ASHA KUMARI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-016-002/3897
(KHARPITO) 		3420004000NRG23040320231152547 04/03/2023 AJAY SINGH 3420004WL055479 AJAY SINGH 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868056 AJAY SINGH BANK OF INDIA(508505)
39 NAWADIH JH-20-004-016-002/4213
(KHARPITO) 		3420004000NRG23040320231152846 04/03/2023 SUBHASH CHOUDHARY 3420004WL055497 SUBHASH CHOUDHARY 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868086 SUBHASH CHOUDHARY BANK OF INDIA(508505)
40 NAWADIH JH-20-004-016-002/5066
(KHARPITO) 		3420004000NRG23040320231152135 04/03/2023 KANCHAN KUMARI 3420004WL055459 KANCHAN KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868065 KANCHAN KUMARI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-016-002/5308
(KHARPITO) 		3420004000NRG23040320231152548 04/03/2023 SURETAN KHATOON 3420004WL055479 SURETAN KHATOON 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868040 SURETAN KHATOON PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-016-002/5653
(KHARPITO) 		3420004000NRG23040320231153059 04/03/2023 RAHUL KUMAR 3420004WL055515 RAHUL KUMAR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868084 RAHUL KUMAR MAHTO BANK OF INDIA(508505)
43 NAWADIH JH-20-004-016-002/5893
(KHARPITO) 		3420004000NRG23040320231152034 04/03/2023 KIRAN DEVI 3420004WL055453 KIRAN DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868090 KIRAN DEVI BANK OF INDIA(508505)
44 NAWADIH JH-20-004-016-002/6442
(KHARPITO) 		3420004000NRG23040320231152813 04/03/2023 FUL KUMARI 3420004WL055493 FUL KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868083 PHUL KUMARI BANK OF INDIA(508505)
45 NAWADIH JH-20-004-016-002/6731
(KHARPITO) 		3420004000NRG23040320231152825 04/03/2023 MANJU KUMARI 3420004WL055495 MANJU KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868053 MANJU KUMARI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-016-002/6818
(KHARPITO) 		3420004000NRG23040320231152549 04/03/2023 RANJIT KAMAR 3420004WL055479 RANJIT KAMAR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868059 RANJIT KUMAR BANK OF INDIA(508505)
47 NAWADIH JH-20-004-016-002/6918
(KHARPITO) 		3420004000NRG23040320231152814 04/03/2023 MALTI KUMARI 3420004WL055493 MALTI KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868082 MALTI KUMARI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-016-002/8002
(KHARPITO) 		3420004000NRG23040320231152550 04/03/2023 TALESHWAR MAHTO 3420004WL055479 TALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868057 TALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
49 NAWADIH JH-20-004-016-002/84281
(KHARPITO) 		3420004000NRG23040320231152137 04/03/2023 RITIKA KUMARI 3420004WL055459 RITIKA KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868072 RITIKA KUMARI BANK OF INDIA(508505)
50 NAWADIH JH-20-004-016-002/8804
(KHARPITO) 		3420004000NRG23040320231153060 04/03/2023 LALKISHUN MAHTO 3420004WL055515 LALKISHUN MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868070 LAL KISHUN MAHTO BANK OF INDIA(508505)
51 NAWADIH JH-20-004-016-002/9296
(KHARPITO) 		3420004000NRG23040320231152680 04/03/2023 GEETA DEVI 3420004WL055486 GEETA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868097 GEETA DEVI PUNJAB NATIONAL BANK(508568)
52 NAWADIH JH-20-004-016-002/9647
(KHARPITO) 		3420004000NRG23040320231152867 04/03/2023 MAHENDRA MAHTO 3420004WL055500 MAHENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868066 MAHENDRA MAHTO BANK OF INDIA(508505)
53 NAWADIH JH-20-004-016-002/9973
(KHARPITO) 		3420004000NRG23040320231152138 04/03/2023 SUNIL KUMAR PARJAPATI 3420004WL055459 SUNIL KUMAR PARJAPATI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868030 MR SUNIL KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
54 NAWADIH JH-20-004-016-002/9974
(KHARPITO) 		3420004000NRG23040320231152139 04/03/2023 SAKUN DEVI 3420004WL055459 SAKUN DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868028 SAKUN DEVI BANK OF INDIA(508505)
55 NAWADIH JH-20-004-016-002/9989
(KHARPITO) 		3420004000NRG23040320231152141 04/03/2023 Premchand Prajapati 3420004WL055459 Premchand Prajapati 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868029 PREMCHAND PRAJAPATI & JHALO DEVI BANK OF INDIA(508505)
56 NAWADIH JH-20-004-016-003/10894
(KHARPITO) 		3420004000NRG23040320231152052 04/03/2023 BUDHAN MAHTO 3420004WL055454 BUDHAN MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868046 BUDHAN MAHTO PUNJAB NATIONAL BANK(508568)
57 NAWADIH JH-20-004-016-003/10908
(KHARPITO) 		3420004000NRG23040320231152681 04/03/2023 kunti devi 3420004WL055486 kunti devi 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868033 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
58 NAWADIH JH-20-004-016-003/10964
(KHARPITO) 		3420004000NRG23040320231152982 04/03/2023 NEMCHAND MAHTO 3420004WL055510 NEMCHAND MAHTO 00048 BKID0004808 1050 1050 Processed 24/03/2023 0060868048 NEMCHAND MAHTO BANK OF INDIA(508505)
59 NAWADIH JH-20-004-016-003/1101
(KHARPITO) 		3420004000NRG23040320231152983 04/03/2023 LALCHAND MAHTO 3420004WL055510 LALCHAND MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868032 LALCHAND MAHATO SO MURAT MAHATO PUNJAB NATIONAL BANK(508568)
60 NAWADIH JH-20-004-016-003/11041
(KHARPITO) 		3420004000NRG23040320231152940 04/03/2023 DALESHWAR MAHTO 3420004WL055506 DALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868036 DALESHWAR MAHTO BANK OF INDIA(508505)
61 NAWADIH JH-20-004-016-003/5238
(KHARPITO) 		3420004000NRG23040320231152987 04/03/2023 GORI DEVI 3420004WL055510 GORI DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868091 GORI DEVI BANK OF INDIA(508505)
62 NAWADIH JH-20-004-016-003/5239
(KHARPITO) 		3420004000NRG23040320231152988 04/03/2023 DASHRATH SINGH 3420004WL055510 DASHRATH SINGH 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868093 DASRATH SINGH BANK OF INDIA(508505)
63 NAWADIH JH-20-004-016-003/5240
(KHARPITO) 		3420004000NRG23040320231152989 04/03/2023 TINKU SINGH 3420004WL055510 TINKU SINGH 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868067 TINKU SINGH BANK OF INDIA(508505)
64 NAWADIH JH-20-004-016-003/5462
(KHARPITO) 		3420004000NRG23040320231152990 04/03/2023 BHUNESHWAR SINGH 3420004WL055510 BHUNESHWAR SINGH 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868035 BHUNESHWAR SINGH BANK OF INDIA(508505)
65 NAWADIH JH-20-004-016-003/5516
(KHARPITO) 		3420004000NRG23040320231152053 04/03/2023 YOGENDRA KUMAR MAHTO 3420004WL055454 YOGENDRA KUMAR MAHTO 00048 BKID0004808 840 840 Processed 24/03/2023 0060868088 YOGENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
66 NAWADIH JH-20-004-016-003/7574
(KHARPITO) 		3420004000NRG23040320231152942 04/03/2023 JITENDAR KUMAR 3420004WL055506 JITENDAR KUMAR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868087 JITANDAR SINGH BANK OF INDIA(508505)
67 NAWADIH JH-20-004-016-003/8889
(KHARPITO) 		3420004000NRG23040320231152943 04/03/2023 PARVIN KUMAR 3420004WL055506 PARVIN KUMAR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868062 PRAVEEN KUMAR BANK OF INDIA(508505)
68 NAWADIH JH-20-004-016-003/8890
(KHARPITO) 		3420004000NRG23040320231152944 04/03/2023 CHANDRIKA PARSAD MAHTO 3420004WL055506 CHANDRIKA PARSAD MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868058 CHANDRIKA PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
69 NAWADIH JH-20-004-016-003/9287
(KHARPITO) 		3420004000NRG23040320231152175 04/03/2023 SURENDAR MAHTO 3420004WL055461 SURENDAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868037 SURENDRA MAHTO BANK OF INDIA(508505)
70 NAWADIH JH-20-004-016-003/9299
(KHARPITO) 		3420004000NRG23040320231152054 04/03/2023 ANJALI DEVI 3420004WL055454 ANJALI DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868096 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
71 NAWADIH JH-20-004-016-003/95220
(KHARPITO) 		3420004000NRG23040320231152991 04/03/2023 BABITA DEVI 3420004WL055510 BABITA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868085 BABITA DEVI BANK OF INDIA(508505)
72 NAWADIH JH-20-004-027-003/9567
(POTSO) 		3420004000NRG23040320231152176 04/03/2023 Tinku Kumar mahto 3420004WL055461 Tinku Kumar mahto 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060868080 TINKU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 86100 86100
73 NAWADIH JH-20-004-016-001/5419
(KHARPITO) 		3420004000NRG23040320231152882 04/03/2023 CHAMELI DEVI 3420004WL055501 CHAMELI DEVI 00048 BKID0004863 1260 1260 Processed 24/03/2023 0060868061 CHAMELI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
74 NAWADIH JH-20-004-016-002/5056
(KHARPITO) 		3420004000NRG23040320231152134 04/03/2023 SONI KUMARI 3420004WL055459 SONI KUMARI 00048 BKID0005256 1260 1260 Processed 24/03/2023 0060868094 SONI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
75 NAWADIH JH-20-004-016-001/1048
(KHARPITO) 		3420004000NRG23040320231152861 04/03/2023 RUPESH KUMAR CHOUDHARY 3420004WL055500 RUPESH KUMAR CHOUDHARY 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868022 RUPESH KUMAR CHOUDHARY BANK OF INDIA(508505)
76 NAWADIH JH-20-004-016-001/1080410
(KHARPITO) 		3420004000NRG23040320231152875 04/03/2023 DULALI DEVI 3420004WL055501 DULALI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060867996 DULALI DEVI PUNJAB NATIONAL BANK(508568)
77 NAWADIH JH-20-004-016-001/11808
(KHARPITO) 		3420004000NRG23040320231152862 04/03/2023 ANANTLAL CHOUDHRY 3420004WL055500 ANANTLAL CHOUDHRY 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868009 ANANTLAL CHOUDHARI PUNJAB NATIONAL BANK(508568)
78 NAWADIH JH-20-004-016-001/11855
(KHARPITO) 		3420004000NRG23040320231152877 04/03/2023 HEMIYA DEVI 3420004WL055501 HEMIYA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868004 HEMIYA DEVI PUNJAB NATIONAL BANK(508568)
79 NAWADIH JH-20-004-016-001/1384
(KHARPITO) 		3420004000NRG23040320231152842 04/03/2023 SALENDRA CHOUDDHARY 3420004WL055497 SALENDRA CHOUDDHARY 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868000 SHALENDRA CHOUDHARY BANK OF INDIA(508505)
80 NAWADIH JH-20-004-016-001/4036
(KHARPITO) 		3420004000NRG23040320231152843 04/03/2023 RANJIT KUMAR CHAUDHARI 3420004WL055497 RANJIT KUMAR CHAUDHARI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060867995 RANJIT KUMAR CHAUDHARY SO DEVNATH CHAUDH PUNJAB NATIONAL BANK(508568)
81 NAWADIH JH-20-004-016-001/67954
(KHARPITO) 		3420004000NRG23040320231152883 04/03/2023 ARTI DEVI 3420004WL055501 ARTI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868018 Ms. ARTI . KUMARI INDIAN BANK(607105)
82 NAWADIH JH-20-004-016-001/96524
(KHARPITO) 		3420004000NRG23040320231152050 04/03/2023 SUMITRA DEVI 3420004WL055454 SUMITRA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868017 SUMITRA DEVI W/O-DHANESHWAR MAHTO BANK OF INDIA(508505)
83 NAWADIH JH-20-004-016-001/98068
(KHARPITO) 		3420004000NRG23040320231152051 04/03/2023 SUMITRA DEVI 3420004WL055454 SUMITRA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868023 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
84 NAWADIH JH-20-004-016-001/9967
(KHARPITO) 		3420004000NRG23040320231152186 04/03/2023 KUMARI BARKHA 3420004WL055462 KUMARI BARKHA 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868011 KUMARI BARKHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWADIH JH-20-004-016-002/1059
(KHARPITO) 		3420004000NRG23040320231152029 04/03/2023 LATIF ANSARI 3420004WL055453 LATIF ANSARI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868012 LATIF ANSARI BANK OF INDIA(508505)
86 NAWADIH JH-20-004-016-002/11294
(KHARPITO) 		3420004000NRG23040320231152677 04/03/2023 NUNIBLA DEVI 3420004WL055486 NUNIBLA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060867993 NUNIBALA DEWI PUNJAB NATIONAL BANK(508568)
87 NAWADIH JH-20-004-016-002/1734
(KHARPITO) 		3420004000NRG23040320231152937 04/03/2023 JAGESHWARI DEVI 3420004WL055506 JAGESHWARI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868020 JAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
88 NAWADIH JH-20-004-016-002/2225
(KHARPITO) 		3420004000NRG23040320231152133 04/03/2023 LILAWATI DEVI 3420004WL055459 LILAWATI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868015 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
89 NAWADIH JH-20-004-016-002/2780
(KHARPITO) 		3420004000NRG23040320231152033 04/03/2023 MOHAMMAD JIBRIL ANSARI 3420004WL055453 MOHAMMAD JIBRIL ANSARI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060867994 MOHD ZIBRIL ANSARI PUNJAB NATIONAL BANK(508568)
90 NAWADIH JH-20-004-016-002/32125
(KHARPITO) 		3420004000NRG23040320231152546 04/03/2023 BHAGTU NAYAK 3420004WL055479 BHAGTU NAYAK 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868002 BHAGTU NAYAK PUNJAB NATIONAL BANK(508568)
91 NAWADIH JH-20-004-016-002/4658
(KHARPITO) 		3420004000NRG23040320231152679 04/03/2023 JITENDAR MAHTO 3420004WL055486 JITENDAR MAHTO 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868007 JITENDRA MAHTO PUNJAB NATIONAL BANK(508568)
92 NAWADIH JH-20-004-016-002/5632
(KHARPITO) 		3420004000NRG23040320231152136 04/03/2023 JHALO DEVI 3420004WL055459 JHALO DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868021 MR PREMCHAND PRAJAPATI STATE BANK OF INDIA(508548)
93 NAWADIH JH-20-004-016-002/6395
(KHARPITO) 		3420004000NRG23040320231152035 04/03/2023 MD SAKIB ANSARI 3420004WL055453 MD SAKIB ANSARI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060867997 MD SAKIB ANSARI SO MD SAUKAT ANSARI PUNJAB NATIONAL BANK(508568)
94 NAWADIH JH-20-004-016-002/6483
(KHARPITO) 		3420004000NRG23040320231152981 04/03/2023 MANI DEVI 3420004WL055510 MANI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868013 MINA DEVI WO CHAITA MANJHI PUNJAB NATIONAL BANK(508568)
95 NAWADIH JH-20-004-016-002/9024
(KHARPITO) 		3420004000NRG23040320231152036 04/03/2023 SALMA KHATUN 3420004WL055453 SALMA KHATUN 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868001 SALMA KHATUN BANK OF INDIA(508505)
96 NAWADIH JH-20-004-016-002/9979
(KHARPITO) 		3420004000NRG23040320231152140 04/03/2023 FULMATIYA DEVI 3420004WL055459 FULMATIYA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868019 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
97 NAWADIH JH-20-004-016-003/11011
(KHARPITO) 		3420004000NRG23040320231152938 04/03/2023 JANKI PRASAD SINGH 3420004WL055506 JANKI PRASAD SINGH 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868005 JANKI PRASADSINGH PUNJAB NATIONAL BANK(508568)
98 NAWADIH JH-20-004-016-003/11016
(KHARPITO) 		3420004000NRG23040320231152939 04/03/2023 JHALWA DEVI 3420004WL055506 JHALWA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868003 JHALAWA DEVI PUNJAB NATIONAL BANK(508568)
99 NAWADIH JH-20-004-016-003/3047
(KHARPITO) 		3420004000NRG23040320231152984 04/03/2023 CHANDANI DEVI 3420004WL055510 CHANDANI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868014 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
100 NAWADIH JH-20-004-016-003/3478
(KHARPITO) 		3420004000NRG23040320231152985 04/03/2023 URMILA KUMARI 3420004WL055510 URMILA KUMARI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868006 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
101 NAWADIH JH-20-004-016-003/4122
(KHARPITO) 		3420004000NRG23040320231152986 04/03/2023 JANATI DEVI 3420004WL055510 JANATI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868008 MR SURESH MAHTO STATE BANK OF INDIA(508548)
102 NAWADIH JH-20-004-016-003/5237
(KHARPITO) 		3420004000NRG23040320231152941 04/03/2023 SAVITREE DEVI 3420004WL055506 SAVITREE DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060867999 SAVITREE KUMARI BANK OF INDIA(508505)
103 NAWADIH JH-20-004-016-003/9147
(KHARPITO) 		3420004000NRG23040320231152945 04/03/2023 KARMA MANJHI 3420004WL055506 KARMA MANJHI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868016 KARAM MANJHI PUNJAB NATIONAL BANK(508568)
104 NAWADIH JH-20-004-016-003/9988
(KHARPITO) 		3420004000NRG23040320231152992 04/03/2023 KUNTI DEVI 3420004WL055510 KUNTI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060868010 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
105 NAWADIH JH-20-004-027-005/150
(POTSO) 		3420004000NRG23040320231152177 04/03/2023 hemanti devi 3420004WL055461 hemanti devi 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0060867998 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 39060 39060
106 NAWADIH JH-20-004-016-003/11049
(KHARPITO) 		3420004000NRG23040320231152173 04/03/2023 KULDEEP KUMAR 3420004WL055461 KULDEEP KUMAR 00415 SBIN0008140 1260 1260 Processed 24/03/2023 0060868025 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
107 NAWADIH JH-20-004-016-001/1080382
(KHARPITO) 		3420004000NRG23040320231152239 04/03/2023 DHARMENDRA KUMAR 3420004WL055464 DHARMENDRA KUMAR 00415 SBIN0012548 1050 1050 Processed 24/03/2023 0060868024 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 132510 132510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_040323APB_FTO_683475 BANK OF INDIA BKID0004724 TOPCHANCHI 1260
2 NAWADIH JH3420004016_040323APB_FTO_683475 BANK OF INDIA BKID0004793 KATHARA 1260
3 NAWADIH JH3420004016_040323APB_FTO_683475 BANK OF INDIA BKID0004808 NAWADIH 86100
4 NAWADIH JH3420004016_040323APB_FTO_683475 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
5 NAWADIH JH3420004016_040323APB_FTO_683475 BANK OF INDIA BKID0005256 Beko 1260
6 NAWADIH JH3420004016_040323APB_FTO_683475 Punjab National Bank PUNB0114200 SURHI 39060
7 NAWADIH JH3420004016_040323APB_FTO_683475 State Bank of India SBIN0008140 PORDAG 1260
8 NAWADIH JH3420004016_040323APB_FTO_683475 State Bank of India SBIN0012548 JENAMORE 1050

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