Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:30:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_170822FTO_180897
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-20-004-016-002/4923
(KHARPITO) 		3420004000NRG23170820220534397 17/08/2022 SAHINA KHATOON 3420004WL020120 SAHINA KHATOON 00048 BKID0004798 1260 1260 Processed 31/08/2022 4314752914 SAHINA KHATOON ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-016-002/90885
(KHARPITO) 		3420004000NRG23170820220534211 17/08/2022 SAMTA KUMARI 3420004WL020099 SAMTA KUMARI 00048 BKID0004802 1260 1260 Processed 31/08/2022 4314752915 SAMTA KUMARI ()
SubTotal 1260 1260
3 NAWADIH JH-20-004-016-001/1105
(KHARPITO) 		3420004000NRG23170820220534246 17/08/2022 GULAB CHAND MAHTO 3420004WL020103 GULAB CHAND MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752938 GULAB CHAND MAHTO ()
4 NAWADIH JH-20-004-016-001/11896
(KHARPITO) 		3420004000NRG23170820220534247 17/08/2022 NANDLAL MAHTO 3420004WL020103 NANDLAL MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752916 NANDLAL MAHTO ()
5 NAWADIH JH-20-004-016-001/20011
(KHARPITO) 		3420004000NRG23170820220534295 17/08/2022 DOULAT KUMAR MAHTO 3420004WL020107 DOULAT KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752947 DOULAT KUMAR MAHTO ()
6 NAWADIH JH-20-004-016-001/3113
(KHARPITO) 		3420004000NRG23170820220534207 17/08/2022 GUDIYA DEVI 3420004WL020099 GUDIYA DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752930 GUDIYA DEVI ()
7 NAWADIH JH-20-004-016-001/3229
(KHARPITO) 		3420004000NRG23170820220534341 17/08/2022 LAXMI KUMARI 3420004WL020112 LAXMI KUMARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752955 LAXMI KUMARI ()
8 NAWADIH JH-20-004-016-001/3562
(KHARPITO) 		3420004000NRG23170820220534231 17/08/2022 RAHUL KUMAR SINGH 3420004WL020102 RAHUL KUMAR SINGH 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752937 RAHUL KUMAR SINGH ()
9 NAWADIH JH-20-004-016-001/4102
(KHARPITO) 		3420004000NRG23170820220534358 17/08/2022 PAPU KUMAR CHOUDHARY 3420004WL020114 PAPU KUMAR CHOUDHARY 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752934 PAPU KUMAR CHOUDHARY ()
10 NAWADIH JH-20-004-016-001/4459
(KHARPITO) 		3420004000NRG23170820220534296 17/08/2022 BHOLA Kr MAHTO 3420004WL020107 BHOLA Kr MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752970 BHOLA Kr MAHTO ()
11 NAWADIH JH-20-004-016-001/4777
(KHARPITO) 		3420004000NRG23170820220534343 17/08/2022 DHIRENDAR KARMKAR 3420004WL020112 DHIRENDAR KARMKAR 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752931 DHIRENDAR KARMKAR ()
12 NAWADIH JH-20-004-016-001/5012
(KHARPITO) 		3420004000NRG23170820220534359 17/08/2022 VICKY KUMAR CHOUDHARY 3420004WL020114 VICKY KUMAR CHOUDHARY 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752946 VICKY KUMAR CHOUDHARY ()
13 NAWADIH JH-20-004-016-001/6557
(KHARPITO) 		3420004000NRG23170820220534208 17/08/2022 RESHMI DEVI 3420004WL020099 RESHMI DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752973 RESHMI DEVI ()
14 NAWADIH JH-20-004-016-001/67487
(KHARPITO) 		3420004000NRG23170820220534248 17/08/2022 LILURAM MAHTO 3420004WL020103 LILURAM MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752933 LILURAM MAHTO ()
15 NAWADIH JH-20-004-016-002/10001
(KHARPITO) 		3420004000NRG23170820220534166 17/08/2022 Surendra Pandit 3420004WL020096 Surendra Pandit 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752929 Surendra Pandit ()
16 NAWADIH JH-20-004-016-002/10221
(KHARPITO) 		3420004000NRG23170820220534284 17/08/2022 JITENDAR SINGH 3420004WL020106 JITENDAR SINGH 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752963 JITENDAR SINGH ()
17 NAWADIH JH-20-004-016-002/10400
(KHARPITO) 		3420004000NRG23170820220534190 17/08/2022 CHINTA KUMARI 3420004WL020098 CHINTA KUMARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752965 CHINTA KUMARI ()
18 NAWADIH JH-20-004-016-002/1242
(KHARPITO) 		3420004000NRG23170820220534384 17/08/2022 MAKSUD ALAM 3420004WL020118 MAKSUD ALAM 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752962 MAKSUD ALAM ()
19 NAWADIH JH-20-004-016-002/20068
(KHARPITO) 		3420004000NRG23170820220534394 17/08/2022 SARSWATI DEVI 3420004WL020120 SARSWATI DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752932 SARSWATI DEVI ()
20 NAWADIH JH-20-004-016-002/2224
(KHARPITO) 		3420004000NRG23170820220534390 17/08/2022 NARESH KUMAR PANDIT 3420004WL020119 NARESH KUMAR PANDIT 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752919 NARESH KUMAR PANDIT ()
21 NAWADIH JH-20-004-016-002/2738
(KHARPITO) 		3420004000NRG23170820220534278 17/08/2022 KAMESHWAR MAHTO 3420004WL020105 KAMESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752939 KAMESHWAR MAHTO ()
22 NAWADIH JH-20-004-016-002/2808
(KHARPITO) 		3420004000NRG23170820220534305 17/08/2022 KUNTI DEVI 3420004WL020108 KUNTI DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752949 KUNTI DEVI ()
23 NAWADIH JH-20-004-016-002/2910
(KHARPITO) 		3420004000NRG23170820220534395 17/08/2022 LATIF ANSARI 3420004WL020120 LATIF ANSARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752968 LATIF ANSARI ()
24 NAWADIH JH-20-004-016-002/3070
(KHARPITO) 		3420004000NRG23170820220534306 17/08/2022 VICKY SAW 3420004WL020108 VICKY SAW 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752940 VICKY SAW ()
25 NAWADIH JH-20-004-016-002/3109
(KHARPITO) 		3420004000NRG23170820220534173 17/08/2022 ASHOK KUMAR SAW 3420004WL020097 ASHOK KUMAR SAW 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752952 ASHOK KUMAR SAW ()
26 NAWADIH JH-20-004-016-002/3110
(KHARPITO) 		3420004000NRG23170820220534174 17/08/2022 SANTOSH KUMAR SAW 3420004WL020097 SANTOSH KUMAR SAW 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752920 SANTOSH KUMAR SAW ()
27 NAWADIH JH-20-004-016-002/32167
(KHARPITO) 		3420004000NRG23170820220534144 17/08/2022 Najbun Khatun 3420004WL020093 Najbun Khatun 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752923 Najbun Khatun ()
28 NAWADIH JH-20-004-016-002/33850
(KHARPITO) 		3420004000NRG23170820220534175 17/08/2022 HARI TURI 3420004WL020097 HARI TURI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752926 HARI TURI ()
29 NAWADIH JH-20-004-016-002/3480
(KHARPITO) 		3420004000NRG23170820220534366 17/08/2022 LAXMI KUMARI 3420004WL020115 LAXMI KUMARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752967 LAXMI KUMARI ()
30 NAWADIH JH-20-004-016-002/3642
(KHARPITO) 		3420004000NRG23170820220534308 17/08/2022 FALENDAR MAHTO 3420004WL020108 FALENDAR MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752941 FALENDAR MAHTO ()
31 NAWADIH JH-20-004-016-002/3651
(KHARPITO) 		3420004000NRG23170820220534177 17/08/2022 PAWAN KUMAR 3420004WL020097 PAWAN KUMAR 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752945 PAWAN KUMAR ()
32 NAWADIH JH-20-004-016-002/40940
(KHARPITO) 		3420004000NRG23170820220534309 17/08/2022 TALESHWAR MAHTO 3420004WL020108 TALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752944 TALESHWAR MAHTO ()
33 NAWADIH JH-20-004-016-002/4626
(KHARPITO) 		3420004000NRG23170820220534396 17/08/2022 JAYANTI DEVI 3420004WL020120 JAYANTI DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752953 JAYANTI DEVI ()
34 NAWADIH JH-20-004-016-002/4996
(KHARPITO) 		3420004000NRG23170820220534310 17/08/2022 DINESH MAHTO 3420004WL020108 DINESH MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752956 DINESH MAHTO ()
35 NAWADIH JH-20-004-016-002/5118
(KHARPITO) 		3420004000NRG23170820220534311 17/08/2022 LALMANI MAHTO 3420004WL020108 LALMANI MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752924 LALMANI MAHTO ()
36 NAWADIH JH-20-004-016-002/5558
(KHARPITO) 		3420004000NRG23170820220534194 17/08/2022 TUSIYA DEVI 3420004WL020098 TUSIYA DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752925 TUSIYA DEVI ()
37 NAWADIH JH-20-004-016-002/6609
(KHARPITO) 		3420004000NRG23170820220534145 17/08/2022 LALITA DEVI 3420004WL020093 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752974 LALITA DEVI ()
38 NAWADIH JH-20-004-016-002/7028
(KHARPITO) 		3420004000NRG23170820220534398 17/08/2022 SAHIDA KHATUN 3420004WL020120 SAHIDA KHATUN 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752922 SAHIDA KHATUN ()
39 NAWADIH JH-20-004-016-002/7111
(KHARPITO) 		3420004000NRG23170820220534399 17/08/2022 SARJAAHAN KHATUN 3420004WL020120 SARJAAHAN KHATUN 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752976 SARJAAHAN KHATUN ()
40 NAWADIH JH-20-004-016-002/7170
(KHARPITO) 		3420004000NRG23170820220534209 17/08/2022 RAHUL NAYAK 3420004WL020099 RAHUL NAYAK 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752957 RAHUL NAYAK ()
41 NAWADIH JH-20-004-016-002/7543
(KHARPITO) 		3420004000NRG23170820220534226 17/08/2022 SITARA PARVEEN 3420004WL020101 SITARA PARVEEN 00048 BKID0004808 840 840 Processed 31/08/2022 4314752950 SITARA PARVEEN ()
42 NAWADIH JH-20-004-016-002/7660
(KHARPITO) 		3420004000NRG23170820220534236 17/08/2022 ASOK KUMAR SAW 3420004WL020102 ASOK KUMAR SAW 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752960 ASOK KUMAR SAW ()
43 NAWADIH JH-20-004-016-002/7710
(KHARPITO) 		3420004000NRG23170820220534367 17/08/2022 PRITY KUMARI 3420004WL020115 PRITY KUMARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752942 PRITY KUMARI ()
44 NAWADIH JH-20-004-016-002/77285
(KHARPITO) 		3420004000NRG23170820220534322 17/08/2022 MURTI DEVI 3420004WL020109 MURTI DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752948 MURTI DEVI ()
45 NAWADIH JH-20-004-016-002/8028
(KHARPITO) 		3420004000NRG23170820220534400 17/08/2022 MD FIROJ ANSARI 3420004WL020120 MD FIROJ ANSARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752959 MD FIROJ ANSARI ()
46 NAWADIH JH-20-004-016-002/8319
(KHARPITO) 		3420004000NRG23170820220534195 17/08/2022 KAJAL KUMARI 3420004WL020098 KAJAL KUMARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752936 KAJAL KUMARI ()
47 NAWADIH JH-20-004-016-002/8320
(KHARPITO) 		3420004000NRG23170820220534323 17/08/2022 GULU SINGH 3420004WL020109 GULU SINGH 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752918 GULU SINGH ()
48 NAWADIH JH-20-004-016-002/8401
(KHARPITO) 		3420004000NRG23170820220534368 17/08/2022 PARTIMA KUMARI 3420004WL020115 PARTIMA KUMARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752958 PARTIMA KUMARI ()
49 NAWADIH JH-20-004-016-002/8555
(KHARPITO) 		3420004000NRG23170820220534178 17/08/2022 SOHRAM SINGH 3420004WL020097 SOHRAM SINGH 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752921 SOHRAM SINGH ()
50 NAWADIH JH-20-004-016-002/8804
(KHARPITO) 		3420004000NRG23170820220534279 17/08/2022 LALKISHUN MAHTO 3420004WL020105 LALKISHUN MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752954 LALKISHUN MAHTO ()
51 NAWADIH JH-20-004-016-002/9161
(KHARPITO) 		3420004000NRG23170820220534325 17/08/2022 MUKESH KUMAR SINGH 3420004WL020109 MUKESH KUMAR SINGH 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752964 MUKESH KUMAR SINGH ()
52 NAWADIH JH-20-004-016-002/9515
(KHARPITO) 		3420004000NRG23170820220534212 17/08/2022 SUMAN KUMARI 3420004WL020099 SUMAN KUMARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752966 SUMAN KUMARI ()
53 NAWADIH JH-20-004-016-002/9522
(KHARPITO) 		3420004000NRG23170820220534197 17/08/2022 NARAYAN NAYAK 3420004WL020098 NARAYAN NAYAK 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752928 NARAYAN NAYAK ()
54 NAWADIH JH-20-004-016-002/9589
(KHARPITO) 		3420004000NRG23170820220534401 17/08/2022 LUKHIYA DEVI 3420004WL020120 LUKHIYA DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752969 LUKHIYA DEVI ()
55 NAWADIH JH-20-004-016-002/9598
(KHARPITO) 		3420004000NRG23170820220534402 17/08/2022 JAMAL ANSARI 3420004WL020120 JAMAL ANSARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752972 JAMAL ANSARI ()
56 NAWADIH JH-20-004-016-002/9647
(KHARPITO) 		3420004000NRG23170820220534351 17/08/2022 MAHENDRA MAHTO 3420004WL020113 MAHENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752951 MAHENDRA MAHTO ()
57 NAWADIH JH-20-004-016-002/9781
(KHARPITO) 		3420004000NRG23170820220534237 17/08/2022 MEENA DEVI 3420004WL020102 MEENA DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752927 MEENA DEVI ()
58 NAWADIH JH-20-004-016-002/9972
(KHARPITO) 		3420004000NRG23170820220534179 17/08/2022 PINTU SAW 3420004WL020097 PINTU SAW 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752943 PINTU SAW ()
59 NAWADIH JH-20-004-016-002/9974
(KHARPITO) 		3420004000NRG23170820220534167 17/08/2022 SAKUN DEVI 3420004WL020096 SAKUN DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752917 SAKUN DEVI ()
60 NAWADIH JH-20-004-016-003/4256
(KHARPITO) 		3420004000NRG23170820220534148 17/08/2022 DOLI KUMARI 3420004WL020093 DOLI KUMARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752961 DOLI KUMARI ()
61 NAWADIH JH-20-004-016-003/7443
(KHARPITO) 		3420004000NRG23170820220534150 17/08/2022 LALITA DEVI 3420004WL020093 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752975 LALITA DEVI ()
62 NAWADIH JH-20-004-016-003/9882
(KHARPITO) 		3420004000NRG23170820220534151 17/08/2022 BASANTI KUMARI 3420004WL020093 BASANTI KUMARI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752935 BASANTI KUMARI ()
63 NAWADIH JH-20-004-021-001/6277
(NAWADIH) 		3420004000NRG23170820220534249 17/08/2022 Damodari Devi 3420004WL020103 Damodari Devi 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314752971 Damodari Devi ()
SubTotal 76440 76440
64 NAWADIH JH-20-004-016-002/9756
(KHARPITO) 		3420004000NRG23170820220534403 17/08/2022 Karmi Devi 3420004WL020120 Karmi Devi 00048 BKID0004855 1260 1260 Processed 31/08/2022 4314752977 Karmi Devi ()
SubTotal 1260 1260
65 NAWADIH JH-20-004-016-001/5419
(KHARPITO) 		3420004000NRG23170820220534348 17/08/2022 CHAMELI DEVI 3420004WL020113 CHAMELI DEVI 00048 BKID0004863 1260 1260 Processed 31/08/2022 4314752978 CHAMELI DEVI ()
SubTotal 1260 1260
66 NAWADIH JH-20-004-016-002/5056
(KHARPITO) 		3420004000NRG23170820220534164 17/08/2022 SONI KUMARI 3420004WL020095 SONI KUMARI 00048 BKID0005256 1260 1260 Processed 31/08/2022 4314752979 SONI KUMARI ()
SubTotal 1260 1260
67 NAWADIH JH-20-004-016-001/1384
(KHARPITO) 		3420004000NRG23170820220534372 17/08/2022 SALENDRA CHOUDDHARY 3420004WL020116 SALENDRA CHOUDDHARY 00354 PUNB0114200 630 630 Processed 31/08/2022 4314752985 SALENDRA CHOUDDHARY ()
68 NAWADIH JH-20-004-016-001/3560
(KHARPITO) 		3420004000NRG23170820220534230 17/08/2022 REKHA DEVI 3420004WL020102 REKHA DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752993 REKHA DEVI ()
69 NAWADIH JH-20-004-016-001/4025
(KHARPITO) 		3420004000NRG23170820220534342 17/08/2022 JIRA DEVI 3420004WL020112 JIRA DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314753007 JIRA DEVI ()
70 NAWADIH JH-20-004-016-001/5365
(KHARPITO) 		3420004000NRG23170820220534276 17/08/2022 SARITA KUMARI 3420004WL020105 SARITA KUMARI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752986 SARITA KUMARI ()
71 NAWADIH JH-20-004-016-001/62491
(KHARPITO) 		3420004000NRG23170820220534373 17/08/2022 PINKI KUMARI 3420004WL020116 PINKI KUMARI 00354 PUNB0114200 630 630 Processed 31/08/2022 4314753008 PINKI KUMARI ()
72 NAWADIH JH-20-004-016-001/6327
(KHARPITO) 		3420004000NRG23170820220534277 17/08/2022 KAJAL DEVI 3420004WL020105 KAJAL DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752992 KAJAL DEVI ()
73 NAWADIH JH-20-004-016-001/63793
(KHARPITO) 		3420004000NRG23170820220534297 17/08/2022 JAYANTI DEVI 3420004WL020107 JAYANTI DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314753004 JAYANTI DEVI ()
74 NAWADIH JH-20-004-016-001/6961
(KHARPITO) 		3420004000NRG23170820220534349 17/08/2022 JHANO DEVI 3420004WL020113 JHANO DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314753000 JHANO DEVI ()
75 NAWADIH JH-20-004-016-001/7281
(KHARPITO) 		3420004000NRG23170820220534350 17/08/2022 PYARI DEVI 3420004WL020113 PYARI DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752984 PYARI DEVI ()
76 NAWADIH JH-20-004-016-001/8762
(KHARPITO) 		3420004000NRG23170820220534360 17/08/2022 SUNIL KUMAR CHOUDARY 3420004WL020114 SUNIL KUMAR CHOUDARY 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752980 SUNIL KUMAR CHOUDARY ()
77 NAWADIH JH-20-004-016-002/1618
(KHARPITO) 		3420004000NRG23170820220534303 17/08/2022 BINOD MAHTO 3420004WL020108 BINOD MAHTO 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314753001 BINOD MAHTO ()
78 NAWADIH JH-20-004-016-002/2225
(KHARPITO) 		3420004000NRG23170820220534391 17/08/2022 LILAWATI DEVI 3420004WL020119 LILAWATI DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752996 LILAWATI DEVI ()
79 NAWADIH JH-20-004-016-002/3036
(KHARPITO) 		3420004000NRG23170820220534285 17/08/2022 HEERA LAL MAHTO 3420004WL020106 HEERA LAL MAHTO 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752987 HEERA LAL MAHTO ()
80 NAWADIH JH-20-004-016-002/3106
(KHARPITO) 		3420004000NRG23170820220534172 17/08/2022 BUDHANI DEVI 3420004WL020097 BUDHANI DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752990 BUDHANI DEVI ()
81 NAWADIH JH-20-004-016-002/3386
(KHARPITO) 		3420004000NRG23170820220534191 17/08/2022 SEETA DEVI 3420004WL020098 SEETA DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314753002 SEETA DEVI ()
82 NAWADIH JH-20-004-016-002/3472
(KHARPITO) 		3420004000NRG23170820220534307 17/08/2022 BHAGIRATH MAHTO 3420004WL020108 BHAGIRATH MAHTO 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752994 BHAGIRATH MAHTO ()
83 NAWADIH JH-20-004-016-002/3561
(KHARPITO) 		3420004000NRG23170820220534286 17/08/2022 ARVIND KUMAR MAHTO 3420004WL020106 ARVIND KUMAR MAHTO 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752991 ARVIND KUMAR MAHTO ()
84 NAWADIH JH-20-004-016-002/468
(KHARPITO) 		3420004000NRG23170820220534287 17/08/2022 BASANTI DEVI 3420004WL020106 BASANTI DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314753005 BASANTI DEVI ()
85 NAWADIH JH-20-004-016-002/4966
(KHARPITO) 		3420004000NRG23170820220534192 17/08/2022 CHOTNI DEVI 3420004WL020098 CHOTNI DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752982 CHOTNI DEVI ()
86 NAWADIH JH-20-004-016-002/5553
(KHARPITO) 		3420004000NRG23170820220534193 17/08/2022 MANI KUMAR 3420004WL020098 MANI KUMAR 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752995 MANI KUMAR ()
87 NAWADIH JH-20-004-016-002/5632
(KHARPITO) 		3420004000NRG23170820220534162 17/08/2022 JHALO DEVI 3420004WL020094 JHALO DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314753006 JHALO DEVI ()
88 NAWADIH JH-20-004-016-002/6266
(KHARPITO) 		3420004000NRG23170820220534220 17/08/2022 RESHAMI DEVI 3420004WL020100 RESHAMI DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752998 RESHAMI DEVI ()
89 NAWADIH JH-20-004-016-002/6267
(KHARPITO) 		3420004000NRG23170820220534221 17/08/2022 PARVATI DEVI 3420004WL020100 PARVATI DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752988 PARVATI DEVI ()
90 NAWADIH JH-20-004-016-002/7228
(KHARPITO) 		3420004000NRG23170820220534386 17/08/2022 SONIYA DEVI 3420004WL020118 SONIYA DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752983 SONIYA DEVI ()
91 NAWADIH JH-20-004-016-002/723
(KHARPITO) 		3420004000NRG23170820220534210 17/08/2022 BIJWA DEVI 3420004WL020099 BIJWA DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752989 BIJWA DEVI ()
92 NAWADIH JH-20-004-016-002/8770
(KHARPITO) 		3420004000NRG23170820220534324 17/08/2022 SUMITRA DEVI 3420004WL020109 SUMITRA DEVI 00354 PUNB0114200 1050 1050 Processed 31/08/2022 4314752997 SUMITRA DEVI ()
93 NAWADIH JH-20-004-016-002/9248
(KHARPITO) 		3420004000NRG23170820220534326 17/08/2022 TILESHWARI DEVI 3420004WL020109 TILESHWARI DEVI 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752999 TILESHWARI DEVI ()
94 NAWADIH JH-20-004-016-002/9517
(KHARPITO) 		3420004000NRG23170820220534196 17/08/2022 RADHA SAW 3420004WL020098 RADHA SAW 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314753003 RADHA SAW ()
95 NAWADIH JH-20-004-016-003/10005
(KHARPITO) 		3420004000NRG23170820220534146 17/08/2022 ROHAN SINGH 3420004WL020093 ROHAN SINGH 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314753009 ROHAN SINGH ()
96 NAWADIH JH-20-004-016-003/7158
(KHARPITO) 		3420004000NRG23170820220534149 17/08/2022 umiya devi 3420004WL020093 umiya devi 00354 PUNB0114200 1260 1260 Processed 31/08/2022 4314752981 umiya devi ()
SubTotal 36330 36330
97 NAWADIH JH-20-004-016-002/5262
(KHARPITO) 		3420004000NRG23170820220534385 17/08/2022 JIGAR AHMAD 3420004WL020118 JIGAR AHMAD 00415 SBIN0008140 1260 1260 Processed 31/08/2022 4314753010 MR JIGAR AHMAD ()
SubTotal 1260 1260
Total 120330 120330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_170822FTO_180897 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 NAWADIH JH3420004016_170822FTO_180897 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
3 NAWADIH JH3420004016_170822FTO_180897 BANK OF INDIA BKID0004808 NAWADIH 76440
4 NAWADIH JH3420004016_170822FTO_180897 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
5 NAWADIH JH3420004016_170822FTO_180897 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
6 NAWADIH JH3420004016_170822FTO_180897 BANK OF INDIA BKID0005256 Beko 1260
7 NAWADIH JH3420004016_170822FTO_180897 Punjab National Bank PUNB0114200 SURHI 36330
8 NAWADIH JH3420004016_170822FTO_180897 State Bank of India SBIN0008140 PORDAG 1260

Download In Excel