Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_040223APB_FTO_621445
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 CHANDRAPURA JH-20-004-002-001/727264
(BANDIO) 		3420004002NRG23040220231072881 04/02/2023 GuDiya kumari 3420004002WL049247 GuDiya kumari 00048 BKID0004724 1260 1260 Processed 17/02/2023 8866752212 GUDIYA KUMARI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-003/22115
(BANDIO) 		3420004002NRG23040220231073107 04/02/2023 Asha Devi 3420004002WL049267 Asha Devi 00048 BKID0004724 1260 1260 Processed 17/02/2023 8866752213 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-002-001/54166
(BANDIO) 		3420004002NRG23040220231072879 04/02/2023 JUBEDA KHATOON 3420004002WL049247 JUBEDA KHATOON 00048 BKID0004728 1260 1260 Processed 17/02/2023 8866752211 JUBEDA KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
4 CHANDRAPURA JH-20-004-002-001/1045
(BANDIO) 		3420004002NRG23040220231073123 04/02/2023 BANTI KUMAR 3420004002WL049270 BANTI KUMAR 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866752171 ASHA KUMARI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-002-001/108008
(BANDIO) 		3420004002NRG23040220231073045 04/02/2023 PINKI KUMARI 3420004002WL049263 PINKI KUMARI 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866752174 PINKI KUMARI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-002-001/12943
(BANDIO) 		3420004002NRG23040220231072957 04/02/2023 SATISH KARMKAR 3420004002WL049259 SATISH KARMKAR 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866752209 SATISH KARMKAR BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/5028
(BANDIO) 		3420004002NRG23040220231073051 04/02/2023 SUNIL KUMAR 3420004002WL049263 SUNIL KUMAR 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866752175 SUNIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
8 CHANDRAPURA JH-20-004-002-001/55218
(BANDIO) 		3420004002NRG23040220231072899 04/02/2023 ANISA KHATUN 3420004002WL049250 ANISA KHATUN 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866752173 ANISA KHATUN BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/727275
(BANDIO) 		3420004002NRG23040220231072929 04/02/2023 MD ANAYTULLAH 3420004002WL049255 MD ANAYTULLAH 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866752210 MD ANAYTULLAH BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/727298
(BANDIO) 		3420004002NRG23040220231072964 04/02/2023 KAYNAT PRAWEEN 3420004002WL049259 KAYNAT PRAWEEN 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866752208 KAYNAT PRAWEEN BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-002-001/89193
(BANDIO) 		3420004002NRG23040220231073132 04/02/2023 Pratap Kumar Ram 3420004002WL049270 Pratap Kumar Ram 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866752172 PRATAP KUMAR RAM BANK OF INDIA(508505)
SubTotal 10080 10080
12 CHANDRAPURA JH-20-004-002-001/10001
(BANDIO) 		3420004002NRG23040220231073061 04/02/2023 SARTHI DEVI 3420004002WL049264 SARTHI DEVI 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752183 SARTHI DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/1025
(BANDIO) 		3420004002NRG23040220231072955 04/02/2023 BHAGI KARMKAR 3420004002WL049259 BHAGI KARMKAR 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752187 Mr. BHAGI KARMKAR VANANCHAL GRAMIN BANK(607210)
14 CHANDRAPURA JH-20-004-002-001/1027
(BANDIO) 		3420004002NRG23040220231073062 04/02/2023 KAVITA KUMARI 3420004002WL049264 KAVITA KUMARI 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752193 KAVITA KUMARI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/1029
(BANDIO) 		3420004002NRG23040220231072956 04/02/2023 DILIP KARMKAR 3420004002WL049259 DILIP KARMKAR 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752191 DILIP KARMKAR BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/1031
(BANDIO) 		3420004002NRG23040220231073035 04/02/2023 CHINTAMANI DEVI 3420004002WL049262 CHINTAMANI DEVI 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752192 CHINTA MANI DEVI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-002-001/11236
(BANDIO) 		3420004002NRG23040220231073036 04/02/2023 Noor Mohammad 3420004002WL049262 Noor Mohammad 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752177 NOOR MOHAMMAD BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-001/11263
(BANDIO) 		3420004002NRG23040220231072875 04/02/2023 Muliya Devi 3420004002WL049247 Muliya Devi 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752189 MULIYA DEVI URF BHULIYA DEVI . VANANCHAL GRAMIN BANK(607210)
19 CHANDRAPURA JH-20-004-002-001/12957
(BANDIO) 		3420004002NRG23040220231073037 04/02/2023 MD SHAHIL 3420004002WL049262 MD SHAHIL 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752195 MD SHAHIL BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-002-001/1619
(BANDIO) 		3420004002NRG23040220231073124 04/02/2023 SHIVCHARAN MAHTO 3420004002WL049270 SHIVCHARAN MAHTO 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752207 SHIVCHARAN MAHTO BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-002-001/2030
(BANDIO) 		3420004002NRG23040220231073038 04/02/2023 GUDIYA DEVI 3420004002WL049262 GUDIYA DEVI 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752181 GUDIYA DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-002-001/2841
(BANDIO) 		3420004002NRG23040220231072897 04/02/2023 Amina Khatoon 3420004002WL049250 Amina Khatoon 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752205 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
23 CHANDRAPURA JH-20-004-002-001/3143
(BANDIO) 		3420004002NRG23040220231072958 04/02/2023 Nunu Chand Gope 3420004002WL049259 Nunu Chand Gope 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752180 NUNU CHAND GOP BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-002-001/3158
(BANDIO) 		3420004002NRG23040220231072923 04/02/2023 MAHRU THAKUR 3420004002WL049255 MAHRU THAKUR 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752204 Mr. MAHRU THAKUR VANANCHAL GRAMIN BANK(607210)
25 CHANDRAPURA JH-20-004-002-001/3304
(BANDIO) 		3420004002NRG23040220231072959 04/02/2023 MUNIYA DEVI 3420004002WL049259 MUNIYA DEVI 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752221 MUNIYA DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-002-001/3305
(BANDIO) 		3420004002NRG23040220231073127 04/02/2023 JAGESHWAR KUMAR RAM 3420004002WL049270 JAGESHWAR KUMAR RAM 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752222 JAGESHWAR KUMAR RAM BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-002-001/3314
(BANDIO) 		3420004002NRG23040220231072960 04/02/2023 KAILASH KARMAKAR 3420004002WL049259 KAILASH KARMAKAR 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752186 KAILASH KARMKAR BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-002-001/54043
(BANDIO) 		3420004002NRG23040220231072924 04/02/2023 SITARA YASMIN 3420004002WL049255 SITARA YASMIN 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752206 SITARA YASMIN BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-002-001/54088
(BANDIO) 		3420004002NRG23040220231072878 04/02/2023 RAJU THAKUR 3420004002WL049247 RAJU THAKUR 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752182 RAJU THAKUR BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-002-001/54143
(BANDIO) 		3420004002NRG23040220231073063 04/02/2023 LAXMAN KUMAR 3420004002WL049264 LAXMAN KUMAR 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752203 LAXMAN KUMAR BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-002-001/54213
(BANDIO) 		3420004002NRG23040220231072961 04/02/2023 Md. Abdul Rauf 3420004002WL049259 Md. Abdul Rauf 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752190 ABDUL RAUF BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-002-001/5431
(BANDIO) 		3420004002NRG23040220231072963 04/02/2023 Majda Khatoon 3420004002WL049259 Majda Khatoon 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752194 Mrs. MAZDA KHATUN VANANCHAL GRAMIN BANK(607210)
33 CHANDRAPURA JH-20-004-002-001/5432
(BANDIO) 		3420004002NRG23040220231073039 04/02/2023 Adnan Alam 3420004002WL049262 Adnan Alam 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752185 ADNAN ALAM BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-002-001/55204
(BANDIO) 		3420004002NRG23040220231072926 04/02/2023 MD TOKEER 3420004002WL049255 MD TOKEER 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752178 MR MD TOKEER STATE BANK OF INDIA(508548)
35 CHANDRAPURA JH-20-004-002-001/55213
(BANDIO) 		3420004002NRG23040220231072927 04/02/2023 PRAVEEN NISHA 3420004002WL049255 PRAVEEN NISHA 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752179 PRAVEEN NISHA PUNJAB NATIONAL BANK(508568)
36 CHANDRAPURA JH-20-004-002-001/55215
(BANDIO) 		3420004002NRG23040220231072898 04/02/2023 MD ASIF 3420004002WL049250 MD ASIF 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752176 MD ASIF PUNJAB NATIONAL BANK(508568)
37 CHANDRAPURA JH-20-004-002-001/89192
(BANDIO) 		3420004002NRG23040220231073131 04/02/2023 Sarita Devi 3420004002WL049270 Sarita Devi 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752184 SARITA DEVI BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-002-003/3278
(BANDIO) 		3420004002NRG23040220231073108 04/02/2023 BASUDEV MAHTO 3420004002WL049267 BASUDEV MAHTO 00048 BKID0004855 1260 1260 Processed 17/02/2023 8866752188 BASUDEV MAHTO BANK OF INDIA(508505)
SubTotal 34020 34020
39 CHANDRAPURA JH-20-004-002-001/2185
(BANDIO) 		3420004002NRG23040220231073125 04/02/2023 Prakash Mahto 3420004002WL049270 Prakash Mahto 00048 BKID0005869 1260 1260 Processed 17/02/2023 8866752201 PRAKASH MAHTO BANK OF INDIA(508505)
40 CHANDRAPURA JH-20-004-002-001/5345
(BANDIO) 		3420004002NRG23040220231073052 04/02/2023 Pushpalata Devi 3420004002WL049263 Pushpalata Devi 00048 BKID0005869 1260 1260 Processed 17/02/2023 8866752202 PUSHPALATA KUMARI BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-004-002-001/55201
(BANDIO) 		3420004002NRG23040220231072880 04/02/2023 MD WASIM AKRAM 3420004002WL049247 MD WASIM AKRAM 00048 BKID0005869 1260 1260 Processed 17/02/2023 8866752197 WASIM AKRAM BANK OF INDIA(508505)
42 CHANDRAPURA JH-20-004-002-001/727267
(BANDIO) 		3420004002NRG23040220231072928 04/02/2023 Md mehtab alam 3420004002WL049255 Md mehtab alam 00048 BKID0005869 1260 1260 Processed 17/02/2023 8866752198 Mr. MD MEHTAB ALAM VANANCHAL GRAMIN BANK(607210)
43 CHANDRAPURA JH-20-004-002-001/727279
(BANDIO) 		3420004002NRG23040220231072930 04/02/2023 AFSARA PRAWEEN 3420004002WL049255 AFSARA PRAWEEN 00048 BKID0005869 1260 1260 Processed 17/02/2023 8866752199 AFSARA PRAWEEN BANK OF INDIA(508505)
SubTotal 6300 6300
44 CHANDRAPURA JH-20-004-002-001/4336001
(BANDIO) 		3420004002NRG23040220231072877 04/02/2023 JAMILAN BIBI 3420004002WL049247 JAMILAN BIBI 00176 IDIB000C545 1260 1260 Processed 17/02/2023 8866752196 Mrs. JAMILAN BIBI INDIAN BANK(607105)
SubTotal 1260 1260
45 CHANDRAPURA JH-20-004-002-001/3148
(BANDIO) 		3420004002NRG23040220231072876 04/02/2023 Rekha Devi 3420004002WL049247 Rekha Devi 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866752215 REKHA DEVI BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-002-001/5026
(BANDIO) 		3420004002NRG23040220231073050 04/02/2023 DHANU MAHTO 3420004002WL049263 DHANU MAHTO 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866752220 DHANU MAHTO PUNJAB NATIONAL BANK(508568)
47 CHANDRAPURA JH-20-004-002-001/54201
(BANDIO) 		3420004002NRG23040220231073128 04/02/2023 Love Kumar Ram 3420004002WL049270 Love Kumar Ram 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866752170 Mr. LOVE KUMAR RAM VANANCHAL GRAMIN BANK(607210)
48 CHANDRAPURA JH-20-004-002-001/54202
(BANDIO) 		3420004002NRG23040220231073129 04/02/2023 Kush Kumar Ram 3420004002WL049270 Kush Kumar Ram 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866752219 Mr. KUSH KUMAR RAM VANANCHAL GRAMIN BANK(607210)
49 CHANDRAPURA JH-20-004-002-001/54203
(BANDIO) 		3420004002NRG23040220231073130 04/02/2023 Kamlesh Ram Handi 3420004002WL049270 Kamlesh Ram Handi 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866752218 KAMLESH RAM HADI BANK OF INDIA(508505)
50 CHANDRAPURA JH-20-004-002-001/54214
(BANDIO) 		3420004002NRG23040220231072962 04/02/2023 Md. Imran 3420004002WL049259 Md. Imran 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866752214 MD. IMRAN BANK OF INDIA(508505)
51 CHANDRAPURA JH-20-004-002-002/3236
(BANDIO) 		3420004002NRG23040220231073133 04/02/2023 BHUNESHWARI DEVI 3420004002WL049270 BHUNESHWARI DEVI 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866752217 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
52 CHANDRAPURA JH-20-004-002-003/3289
(BANDIO) 		3420004002NRG23040220231073109 04/02/2023 MAHADEV MAHTO 3420004002WL049267 MAHADEV MAHTO 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866752216 MAHADEO MAHATO BANK OF INDIA(508505)
SubTotal 10080 10080
53 CHANDRAPURA JH-20-004-002-001/10817
(BANDIO) 		3420004002NRG23040220231073046 04/02/2023 PUJA KUMARI 3420004002WL049263 PUJA KUMARI 00354 PUNB0108500 1260 1260 Processed 17/02/2023 8866752158 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
54 CHANDRAPURA JH-20-004-002-001/10962
(BANDIO) 		3420004002NRG23040220231073047 04/02/2023 BASANTI DEVI 3420004002WL049263 BASANTI DEVI 00354 PUNB0108500 1260 1260 Processed 17/02/2023 8866752156 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
55 CHANDRAPURA JH-20-004-002-001/12892
(BANDIO) 		3420004002NRG23040220231073048 04/02/2023 Baleshwar Mahto 3420004002WL049263 Baleshwar Mahto 00354 PUNB0108500 1260 1260 Processed 17/02/2023 8866752155 BALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
56 CHANDRAPURA JH-20-004-002-001/12911
(BANDIO) 		3420004002NRG23040220231073049 04/02/2023 CHETLAL MAHTO 3420004002WL049263 CHETLAL MAHTO 00354 PUNB0108500 1260 1260 Processed 17/02/2023 8866752154 CHETLAL MAHTO PUNJAB NATIONAL BANK(508568)
57 CHANDRAPURA JH-20-004-002-003/3289
(BANDIO) 		3420004002NRG23040220231073110 04/02/2023 MASAWA DEVI 3420004002WL049267 MASAWA DEVI 00354 PUNB0108500 1260 1260 Processed 17/02/2023 8866752157 YASHAVA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
58 CHANDRAPURA JH-20-004-002-001/3179
(BANDIO) 		3420004002NRG23040220231073126 04/02/2023 KALI CHARAN RAM 3420004002WL049270 KALI CHARAN RAM 00354 PUNB0121000 1260 1260 Processed 17/02/2023 8866752160 KALICHARAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
59 CHANDRAPURA JH-20-004-002-003/3321
(BANDIO) 		3420004002NRG23040220231073111 04/02/2023 Vandna Kumari 3420004002WL049267 Vandna Kumari 00415 SBIN0000045 1260 1260 Processed 17/02/2023 8866752164 VANDNA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
60 CHANDRAPURA JH-20-004-002-001/54157
(BANDIO) 		3420004002NRG23040220231072925 04/02/2023 MD LUKMAN ALAM 3420004002WL049255 MD LUKMAN ALAM 00415 SBIN0002925 1260 1260 Processed 17/02/2023 8866752161 MD LUKMAN ALAM STATE BANK OF INDIA(508548)
61 NAWADIH JH-20-004-013-001/12672
(GUNJARDIH) 		3420004002NRG23040220231073137 04/02/2023 AMAR KUMAR SINGH 3420004002WL049270 AMAR KUMAR SINGH 00415 SBIN0002925 1260 1260 Processed 17/02/2023 8866752169 MR AMAR KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
62 NAWADIH JH-20-004-013-001/12554
(GUNJARDIH) 		3420004002NRG23040220231073134 04/02/2023 NIRAJ PURI 3420004002WL049270 NIRAJ PURI 00415 SBIN0006076 1260 1260 Processed 17/02/2023 8866752163 NIRAJ PURI BANK OF INDIA(508505)
63 NAWADIH JH-20-004-013-001/12654
(GUNJARDIH) 		3420004002NRG23040220231073135 04/02/2023 PREMCHAND MAHTO 3420004002WL049270 PREMCHAND MAHTO 00415 SBIN0006076 1260 1260 Processed 17/02/2023 8866752167 MR PREMCHAND MAHTO STATE BANK OF INDIA(508548)
64 NAWADIH JH-20-004-013-001/12669
(GUNJARDIH) 		3420004002NRG23040220231073136 04/02/2023 JIRIA DEVI 3420004002WL049270 JIRIA DEVI 00415 SBIN0006076 1260 1260 Processed 17/02/2023 8866752159 JIRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWADIH JH-20-004-013-001/3443
(GUNJARDIH) 		3420004002NRG23040220231073139 04/02/2023 SANTOSH KUMAR SOREN 3420004002WL049270 SANTOSH KUMAR SOREN 00415 SBIN0006076 1260 1260 Processed 17/02/2023 8866752168 MR SANTOSH KUMAR SOREN STATE BANK OF INDIA(508548)
SubTotal 5040 5040
66 NAWADIH JH-20-004-013-001/12784
(GUNJARDIH) 		3420004002NRG23040220231073138 04/02/2023 ANURADHA KUMARI 3420004002WL049270 ANURADHA KUMARI 00415 SBIN0012627 1260 1260 Processed 17/02/2023 8866752162 MRS ANURADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
67 CHANDRAPURA JH-20-004-002-001/1043
(BANDIO) 		3420004002NRG23040220231073121 04/02/2023 DHANU DEVI 3420004002WL049270 DHANU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866752166 Mrs. DHANU DEVI VANANCHAL GRAMIN BANK(607210)
68 CHANDRAPURA JH-20-004-002-001/1044
(BANDIO) 		3420004002NRG23040220231073122 04/02/2023 KOUSHLYA DEVI 3420004002WL049270 KOUSHLYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866752165 Mrs. KOUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
69 CHANDRAPURA JH-20-004-002-001/88194
(BANDIO) 		3420004002NRG23040220231073064 04/02/2023 MOHD NAJEER 3420004002WL049264 MOHD NAJEER 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866752200 MOHD NAJEER PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_040223APB_FTO_621445 BANK OF INDIA BKID0004724 TOPCHANCHI 2520
2 NAWADIH JH3420004002_040223APB_FTO_621445 BANK OF INDIA BKID0004728 BARWA ADDA 1260
3 NAWADIH JH3420004002_040223APB_FTO_621445 BANK OF INDIA BKID0004808 NAWADIH 10080
4 NAWADIH JH3420004002_040223APB_FTO_621445 BANK OF INDIA BKID0004855 CHANDRAPURA 34020
5 NAWADIH JH3420004002_040223APB_FTO_621445 BANK OF INDIA BKID0005869 Telo 6300
6 NAWADIH JH3420004002_040223APB_FTO_621445 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
7 NAWADIH JH3420004002_040223APB_FTO_621445 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 10080
8 NAWADIH JH3420004002_040223APB_FTO_621445 Punjab National Bank PUNB0108500 TELO 6300
9 NAWADIH JH3420004002_040223APB_FTO_621445 Punjab National Bank PUNB0121000 STEEL CITY, BOKARO 1260
10 NAWADIH JH3420004002_040223APB_FTO_621445 State Bank of India SBIN0000045 BOKARO THERMAL 1260
11 NAWADIH JH3420004002_040223APB_FTO_621445 State Bank of India SBIN0002925 CHANDRAPURA 2520
12 NAWADIH JH3420004002_040223APB_FTO_621445 State Bank of India SBIN0006076 BHANDARIDAH 5040
13 NAWADIH JH3420004002_040223APB_FTO_621445 State Bank of India SBIN0012627 MAHUDA 1260
14 NAWADIH JH3420004002_040223APB_FTO_621445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 3780

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