Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_310323APB_FTO_752679
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-20-003-027-002/46
(KURUMBA) 		3420004031NRG23310320231320394 31/03/2023 Gopi kumar 3420004031WL065422 Gopi kumar 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477883413 GOPI KUMAR BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-027-002/8118
(KURUMBA) 		3420004031NRG23310320231320396 31/03/2023 NIWARAN KUMAR MAHTO 3420004031WL065422 NIWARAN KUMAR MAHTO 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477883411 NIWARAN KUMAR MAHTO BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-031-001/22190
(TARANGA) 		3420004031NRG23310320231321459 31/03/2023 DOMAN MAHTO 3420004031WL065477 DOMAN MAHTO 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477883402 DOMAN MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-031-002/23351
(TARANGA) 		3420004031NRG23310320231321469 31/03/2023 JAGADISH MAHTO 3420004031WL065477 JAGADISH MAHTO 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477883405 JAGDISH MAHTO STATE BANK OF INDIA(508548)
5 CHANDRAPURA JH-20-004-031-002/23494
(TARANGA) 		3420004031NRG23310320231320630 31/03/2023 DHANESHWAR MAHTO 3420004031WL065439 DHANESHWAR MAHTO 00048 BKID0004855 420 420 Processed 12/05/2023 1477883412 DHANESHWAR MAHTO BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-031-002/23497
(TARANGA) 		3420004031NRG23310320231320631 31/03/2023 BALDEO MAHTO 3420004031WL065439 BALDEO MAHTO 00048 BKID0004855 630 630 Processed 12/05/2023 1477883403 BALDEO MAHTO BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-031-002/23588
(TARANGA) 		3420004031NRG23310320231320356 31/03/2023 MATHUR MAHTO 3420004031WL065420 MATHUR MAHTO 00048 BKID0004855 1050 1050 Processed 12/05/2023 1477883409 MATHUR MAHTO BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-031-002/23589
(TARANGA) 		3420004031NRG23310320231321473 31/03/2023 DINESH MAHTO 3420004031WL065477 DINESH MAHTO 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477883404 MR DINESH MAHTO STATE BANK OF INDIA(508548)
9 CHANDRAPURA JH-20-004-031-002/23589
(TARANGA) 		3420004031NRG23310320231321471 31/03/2023 TUKLAL MAHTO 3420004031WL065477 TUKLAL MAHTO 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477883406 TOOKLAL MAHTO BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-031-002/23636
(TARANGA) 		3420004031NRG23310320231321474 31/03/2023 HULASH HAZAM 3420004031WL065477 HULASH HAZAM 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477883408 HULASH HAZAM BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-031-002/23671
(TARANGA) 		3420004031NRG23310320231321476 31/03/2023 ANANTLAL VARNWAL 3420004031WL065477 ANANTLAL VARNWAL 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477883410 ANANTAL VARNWAL BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-031-002/23679
(TARANGA) 		3420004031NRG23310320231320357 31/03/2023 MURLI DHAR MAHTO 3420004031WL065420 MURLI DHAR MAHTO 00048 BKID0004855 1050 1050 Processed 12/05/2023 1477883454 MURLI DHAR MAHTO S/O-KOKA MAHTO BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-031-002/23763
(TARANGA) 		3420004031NRG23310320231321477 31/03/2023 Thanu Turi 3420004031WL065477 Thanu Turi 00048 BKID0004855 1260 1260 Processed 12/05/2023 1477883407 THANU TURI BANK OF INDIA(508505)
SubTotal 14490 14490
14 CHANDRAPURA JH-20-004-031-002/23340
(TARANGA) 		3420004031NRG23310320231320535 31/03/2023 KUNTI DEVI 3420004031WL065432 KUNTI DEVI 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477883416 KUNTI DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-031-002/23351
(TARANGA) 		3420004031NRG23310320231320571 31/03/2023 GANGIYA DEVI 3420004031WL065434 GANGIYA DEVI 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477883417 JAGDISH MAHTO STATE BANK OF INDIA(508548)
16 CHANDRAPURA JH-20-004-031-002/24074
(TARANGA) 		3420004031NRG23310320231321486 31/03/2023 RANJIT RAVIDAS 3420004031WL065477 RANJIT RAVIDAS 00048 BKID0004863 1050 1050 Processed 12/05/2023 1477883414 RANJIT RAVIDAS BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-031-002/24182
(TARANGA) 		3420004031NRG23310320231320756 31/03/2023 ALWA DEVI 3420004031WL065442 ALWA DEVI 00048 BKID0004863 1260 1260 Processed 12/05/2023 1477883415 ALO DEVI CANARA BANK(508532)
SubTotal 4830 4830
18 CHANDRAPURA JH-20-004-031-001/22533
(TARANGA) 		3420004031NRG23310320231321461 31/03/2023 BHOLA KUMAR MAHTO 3420004031WL065477 BHOLA KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883425 BHOLA KUMAR MAHTO BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-031-001/22534
(TARANGA) 		3420004031NRG23310320231321462 31/03/2023 TARA DEVI 3420004031WL065477 TARA DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883428 TARA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANDRAPURA JH-20-004-031-001/22537
(TARANGA) 		3420004031NRG23310320231321463 31/03/2023 CHETLAL MAHTO 3420004031WL065477 CHETLAL MAHTO 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883441 CHETLAL MAHTO BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-031-001/22553
(TARANGA) 		3420004031NRG23310320231321464 31/03/2023 SUNIL KUMAR MAHTO 3420004031WL065477 SUNIL KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883442 SUNIL KUMAR MAHTO SO PYARI MAHTO PUNJAB NATIONAL BANK(508568)
22 CHANDRAPURA JH-20-004-031-001/23523
(TARANGA) 		3420004031NRG23310320231321465 31/03/2023 AJIT KUMAR 3420004031WL065477 AJIT KUMAR 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883427 MR AJIT KUMAR STATE BANK OF INDIA(508548)
23 CHANDRAPURA JH-20-004-031-002/23345
(TARANGA) 		3420004031NRG23310320231321468 31/03/2023 JAYANTI DEVI 3420004031WL065477 JAYANTI DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883445 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
24 CHANDRAPURA JH-20-004-031-002/23377
(TARANGA) 		3420004031NRG23310320231320353 31/03/2023 Deglal Rawani 3420004031WL065420 Deglal Rawani 00048 BKID0005869 1050 1050 Processed 12/05/2023 1477883423 DEGLAL RAWANI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-031-002/23377
(TARANGA) 		3420004031NRG23310320231320355 31/03/2023 VIKASH RAWANI 3420004031WL065420 VIKASH RAWANI 00048 BKID0005869 1050 1050 Processed 12/05/2023 1477883424 VIKASH RAWANI SO DEGLAL RAWANI PUNJAB NATIONAL BANK(508568)
26 CHANDRAPURA JH-20-004-031-002/23549
(TARANGA) 		3420004031NRG23310320231320632 31/03/2023 MANJU DEVI 3420004031WL065439 MANJU DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883436 MANJU DEVI BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-031-002/23636
(TARANGA) 		3420004031NRG23310320231321475 31/03/2023 Sushila Devi 3420004031WL065477 Sushila Devi 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883420 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
28 CHANDRAPURA JH-20-004-031-002/23679
(TARANGA) 		3420004031NRG23310320231320537 31/03/2023 AMIYA DEVI 3420004031WL065432 AMIYA DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883437 AMIYA DEVI(RTI) BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-031-002/23741
(TARANGA) 		3420004031NRG23310320231320358 31/03/2023 SUNITA DEVI 3420004031WL065420 SUNITA DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883452 SUNITA DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-031-002/23900
(TARANGA) 		3420004031NRG23310320231320403 31/03/2023 PURANI DEVI 3420004031WL065422 PURANI DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883450 PURNI DEVI PUNJAB NATIONAL BANK(508568)
31 CHANDRAPURA JH-20-004-031-002/23918
(TARANGA) 		3420004031NRG23310320231320755 31/03/2023 KALAWATI DEVI 3420004031WL065442 KALAWATI DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883446 KALAWATI DEVI W/O-SANJAY KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
32 CHANDRAPURA JH-20-004-031-002/23931
(TARANGA) 		3420004031NRG23310320231321481 31/03/2023 CHINTA DEVI 3420004031WL065477 CHINTA DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883444 CHINTA DEVI BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-031-002/23942
(TARANGA) 		3420004031NRG23310320231321482 31/03/2023 Santosh kumar Mahto 3420004031WL065477 Santosh kumar Mahto 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883421 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-031-002/23984
(TARANGA) 		3420004031NRG23310320231321483 31/03/2023 PHOOL KUMARI DEVI 3420004031WL065477 PHOOL KUMARI DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883426 PHOOL KUMARI DEVI BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-031-002/24002
(TARANGA) 		3420004031NRG23310320231321485 31/03/2023 BHIM KUMAR MAHTO 3420004031WL065477 BHIM KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883419 MR BHIM KUMAR MAHTO STATE BANK OF INDIA(508548)
36 CHANDRAPURA JH-20-004-031-002/24002
(TARANGA) 		3420004031NRG23310320231320538 31/03/2023 RINA KUMARI 3420004031WL065432 RINA KUMARI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883430 REENA KUMARI PUNJAB NATIONAL BANK(508568)
37 CHANDRAPURA JH-20-004-031-002/24040
(TARANGA) 		3420004031NRG23310320231320575 31/03/2023 GEETA DEVI 3420004031WL065434 GEETA DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883435 GEETA DEVI BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-031-002/24044
(TARANGA) 		3420004031NRG23310320231320633 31/03/2023 DURGA CHARAN MAHTO 3420004031WL065439 DURGA CHARAN MAHTO 00048 BKID0005869 630 630 Processed 12/05/2023 1477883443 DURGA CHARAN MAHTO BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-031-002/24087
(TARANGA) 		3420004031NRG23310320231320363 31/03/2023 RINKU KUMARI 3420004031WL065420 RINKU KUMARI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883438 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
40 CHANDRAPURA JH-20-004-031-002/24113
(TARANGA) 		3420004031NRG23310320231320576 31/03/2023 ANITA KUMARI 3420004031WL065434 ANITA KUMARI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883451 ANITA KUMARI BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-004-031-002/24151
(TARANGA) 		3420004031NRG23310320231320586 31/03/2023 KUNTI DEVI 3420004031WL065435 KUNTI DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883422 KUNTI DEVI BANK OF INDIA(508505)
42 CHANDRAPURA JH-20-004-031-002/24186
(TARANGA) 		3420004031NRG23310320231320622 31/03/2023 SAPNA DEVI 3420004031WL065438 SAPNA DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883440 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
43 CHANDRAPURA JH-20-004-031-002/24207
(TARANGA) 		3420004031NRG23310320231321489 31/03/2023 ANITA DEVI 3420004031WL065477 ANITA DEVI 00048 BKID0005869 1050 1050 Processed 12/05/2023 1477883433 ANITA DEVI PUNJAB NATIONAL BANK(508568)
44 CHANDRAPURA JH-20-004-031-002/24241
(TARANGA) 		3420004031NRG23310320231320588 31/03/2023 GEETA KUMARI 3420004031WL065435 GEETA KUMARI 00048 BKID0005869 210 210 Processed 12/05/2023 1477883432 GEETA KUMARI BANK OF INDIA(508505)
45 CHANDRAPURA JH-20-004-031-002/24271
(TARANGA) 		3420004031NRG23310320231321492 31/03/2023 SHANTI DEVI 3420004031WL065477 SHANTI DEVI 00048 BKID0005869 1050 1050 Processed 12/05/2023 1477883449 SHANTI DEVI BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-031-002/24273
(TARANGA) 		3420004031NRG23310320231321493 31/03/2023 CHINTA DEVI 3420004031WL065477 CHINTA DEVI 00048 BKID0005869 1050 1050 Processed 12/05/2023 1477883434 CHINTA DEVI BANK OF INDIA(508505)
47 CHANDRAPURA JH-20-004-031-002/24274
(TARANGA) 		3420004031NRG23310320231321494 31/03/2023 SONIYA DEVI 3420004031WL065477 SONIYA DEVI 00048 BKID0005869 1050 1050 Processed 12/05/2023 1477883431 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
48 CHANDRAPURA JH-20-004-031-002/6389
(TARANGA) 		3420004031NRG23310320231321497 31/03/2023 GANGADHAR TURI 3420004031WL065477 GANGADHAR TURI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883447 GANGADHAR TURI PUNJAB NATIONAL BANK(508568)
49 CHANDRAPURA JH-20-004-031-002/72426
(TARANGA) 		3420004031NRG23310320231321504 31/03/2023 ASHA DEVI 3420004031WL065477 ASHA DEVI 00048 BKID0005869 1050 1050 Processed 12/05/2023 1477883448 ASHA DEVI BANK OF INDIA(508505)
50 CHANDRAPURA JH-20-004-031-002/72426
(TARANGA) 		3420004031NRG23310320231321503 31/03/2023 KULDEEP PRASAD MAHTO 3420004031WL065477 KULDEEP PRASAD MAHTO 00048 BKID0005869 1050 1050 Processed 12/05/2023 1477883429 KULDEEP PRASAD MAHTO BANK OF INDIA(508505)
51 CHANDRAPURA JH-20-009-031-002/24193
(TARANGA) 		3420004031NRG23310320231321506 31/03/2023 LAXMI DEVI 3420004031WL065477 LAXMI DEVI 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477883439 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 39480 39480
52 CHANDRAPURA JH-20-003-027-002/1651
(KURUMBA) 		3420004031NRG23310320231320391 31/03/2023 Ravi Kumar 3420004031WL065422 Ravi Kumar 00078 CNRB0003512 1260 1260 Processed 12/05/2023 1477883394 RAVI KUMAR CANARA BANK(508532)
53 CHANDRAPURA JH-20-003-027-002/1652
(KURUMBA) 		3420004031NRG23310320231320392 31/03/2023 Shashi Kumar 3420004031WL065422 Shashi Kumar 00078 CNRB0003512 1260 1260 Processed 12/05/2023 1477883393 SHASHI KUMAR BANK OF INDIA(508505)
54 CHANDRAPURA JH-20-003-027-002/8116
(KURUMBA) 		3420004031NRG23310320231320395 31/03/2023 Bhagirath Mahto 3420004031WL065422 Bhagirath Mahto 00078 CNRB0003512 1260 1260 Processed 12/05/2023 1477883392 BHAGIRATH MAHTO BANK OF INDIA(508505)
55 CHANDRAPURA JH-20-004-031-002/23357
(TARANGA) 		3420004031NRG23310320231320401 31/03/2023 DHANESHWAR MAHTO 3420004031WL065422 DHANESHWAR MAHTO 00078 CNRB0003512 1260 1260 Processed 12/05/2023 1477883455 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5040 5040
56 CHANDRAPURA JH-20-003-027-002/42
(KURUMBA) 		3420004031NRG23310320231320393 31/03/2023 RANJEET KUMAR MAHTHA 3420004031WL065422 RANJEET KUMAR MAHTHA 00176 IDIB000C545 1260 1260 Processed 12/05/2023 1477883418 Mr. RANJEET KUMAR MAHATHA INDIAN BANK(607105)
57 CHANDRAPURA JH-20-004-031-002/6655
(TARANGA) 		3420004031NRG23310320231321501 31/03/2023 THAKUR MAHTO 3420004031WL065477 THAKUR MAHTO 00176 IDIB000C545 1260 1260 Processed 12/05/2023 1477883453 THAKUR MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
58 CHANDRAPURA JH-20-004-031-002/12820
(TARANGA) 		3420004031NRG23310320231320629 31/03/2023 DHANI DEVI 3420004031WL065439 DHANI DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883379 DHANI DEVI PUNJAB NATIONAL BANK(508568)
59 CHANDRAPURA JH-20-004-031-002/22098
(TARANGA) 		3420004031NRG23310320231321466 31/03/2023 Sunita Devi 3420004031WL065477 Sunita Devi 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883384 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
60 CHANDRAPURA JH-20-004-031-002/23331
(TARANGA) 		3420004031NRG23310320231320349 31/03/2023 DINESH CHOUHAN 3420004031WL065420 DINESH CHOUHAN 00354 PUNB0108500 1050 1050 Processed 12/05/2023 1477883457 DINESH CHOUHAN PUNJAB NATIONAL BANK(508568)
61 CHANDRAPURA JH-20-004-031-002/23331
(TARANGA) 		3420004031NRG23310320231320350 31/03/2023 MINA DEVI 3420004031WL065420 MINA DEVI 00354 PUNB0108500 1050 1050 Processed 12/05/2023 1477883368 MINA DEVI PUNJAB NATIONAL BANK(508568)
62 CHANDRAPURA JH-20-004-031-002/23345
(TARANGA) 		3420004031NRG23310320231321467 31/03/2023 BANSHI MAHTO 3420004031WL065477 BANSHI MAHTO 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883363 BANSHI MAHTO PUNJAB NATIONAL BANK(508568)
63 CHANDRAPURA JH-20-004-031-002/23360
(TARANGA) 		3420004031NRG23310320231320536 31/03/2023 BHIKHNI DEVI 3420004031WL065432 BHIKHNI DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883375 BHIKHNI DEVI PUNJAB NATIONAL BANK(508568)
64 CHANDRAPURA JH-20-004-031-002/23377
(TARANGA) 		3420004031NRG23310320231320354 31/03/2023 DIWANI DEVI 3420004031WL065420 DIWANI DEVI 00354 PUNB0108500 1050 1050 Processed 12/05/2023 1477883382 DIWANI DEVI PUNJAB NATIONAL BANK(508568)
65 CHANDRAPURA JH-20-004-031-002/23396
(TARANGA) 		3420004031NRG23310320231320617 31/03/2023 MANJU DEVI 3420004031WL065438 MANJU DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883387 MANJU DEVI PUNJAB NATIONAL BANK(508568)
66 CHANDRAPURA JH-20-004-031-002/23416
(TARANGA) 		3420004031NRG23310320231320572 31/03/2023 MINA DEVI 3420004031WL065434 MINA DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883378 MINA DEVI PUNJAB NATIONAL BANK(508568)
67 CHANDRAPURA JH-20-004-031-002/23417
(TARANGA) 		3420004031NRG23310320231320573 31/03/2023 MINA DEVI 3420004031WL065434 MINA DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883369 MRS MINA DEVI STATE BANK OF INDIA(508548)
68 CHANDRAPURA JH-20-004-031-002/23429
(TARANGA) 		3420004031NRG23310320231320583 31/03/2023 GITA DEVI 3420004031WL065435 GITA DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883374 GITA DEVI PUNJAB NATIONAL BANK(508568)
69 CHANDRAPURA JH-20-004-031-002/23551
(TARANGA) 		3420004031NRG23310320231321470 31/03/2023 DULAAR CHAND MAHTO 3420004031WL065477 DULAAR CHAND MAHTO 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883366 DULAAR CHAND MAHTO PUNJAB NATIONAL BANK(508568)
70 CHANDRAPURA JH-20-004-031-002/23551
(TARANGA) 		3420004031NRG23310320231320574 31/03/2023 VEENA DEVI 3420004031WL065434 VEENA DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883370 VEENA DEVI W/O DULARCHAND MAHTO PUNJAB NATIONAL BANK(508568)
71 CHANDRAPURA JH-20-004-031-002/23576
(TARANGA) 		3420004031NRG23310320231320584 31/03/2023 CHHUMU DEVI 3420004031WL065435 CHHUMU DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883380 CHHUMU DEVI PUNJAB NATIONAL BANK(508568)
72 CHANDRAPURA JH-20-004-031-002/23589
(TARANGA) 		3420004031NRG23310320231321472 31/03/2023 LALITA DEVI 3420004031WL065477 LALITA DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883383 LALITA DEVI PUNJAB NATIONAL BANK(508568)
73 CHANDRAPURA JH-20-004-031-002/23686
(TARANGA) 		3420004031NRG23310320231320402 31/03/2023 BALRAM MAHTO 3420004031WL065422 BALRAM MAHTO 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883367 BALRAM MAHTO PUNJAB NATIONAL BANK(508568)
74 CHANDRAPURA JH-20-004-031-002/23763
(TARANGA) 		3420004031NRG23310320231321478 31/03/2023 Sushila Devi 3420004031WL065477 Sushila Devi 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883381 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
75 CHANDRAPURA JH-20-004-031-002/23765
(TARANGA) 		3420004031NRG23310320231320359 31/03/2023 MANGARI DEVI 3420004031WL065420 MANGARI DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883372 MANGARI DEVI PUNJAB NATIONAL BANK(508568)
76 CHANDRAPURA JH-20-004-031-002/23805
(TARANGA) 		3420004031NRG23310320231321479 31/03/2023 SANYOTI DEVI 3420004031WL065477 SANYOTI DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883456 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
77 CHANDRAPURA JH-20-004-031-002/24057
(TARANGA) 		3420004031NRG23310320231320539 31/03/2023 BINDA DEVI 3420004031WL065432 BINDA DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883389 BINDA DEVI BANK OF INDIA(508505)
78 CHANDRAPURA JH-20-004-031-002/24183
(TARANGA) 		3420004031NRG23310320231320620 31/03/2023 LALITA DEVI 3420004031WL065438 LALITA DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883373 LALITA DEVI PUNJAB NATIONAL BANK(508568)
79 CHANDRAPURA JH-20-004-031-002/24236
(TARANGA) 		3420004031NRG23310320231321490 31/03/2023 SUNITA DEVI 3420004031WL065477 SUNITA DEVI 00354 PUNB0108500 1050 1050 Processed 12/05/2023 1477883386 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
80 CHANDRAPURA JH-20-004-031-002/24237
(TARANGA) 		3420004031NRG23310320231321491 31/03/2023 KAJAL DEVI 3420004031WL065477 KAJAL DEVI 00354 PUNB0108500 1050 1050 Processed 12/05/2023 1477883385 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
81 CHANDRAPURA JH-20-004-031-002/24274
(TARANGA) 		3420004031NRG23310320231321495 31/03/2023 BHOLA TURI 3420004031WL065477 BHOLA TURI 00354 PUNB0108500 1050 1050 Processed 12/05/2023 1477883388 BHOLA TURI PUNJAB NATIONAL BANK(508568)
82 CHANDRAPURA JH-20-004-031-002/24320
(TARANGA) 		3420004031NRG23310320231321496 31/03/2023 MUKESH KUMAR MAHTO 3420004031WL065477 MUKESH KUMAR MAHTO 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883376 MUKESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
83 CHANDRAPURA JH-20-004-031-002/6405
(TARANGA) 		3420004031NRG23310320231321500 31/03/2023 URMILA DEVI 3420004031WL065477 URMILA DEVI 00354 PUNB0108500 1050 1050 Processed 12/05/2023 1477883365 URMILA DEVI PUNJAB NATIONAL BANK(508568)
84 CHANDRAPURA JH-20-004-031-002/6405
(TARANGA) 		3420004031NRG23310320231321499 31/03/2023 YUDISHTHIR DAS 3420004031WL065477 YUDISHTHIR DAS 00354 PUNB0108500 1050 1050 Processed 12/05/2023 1477883364 YUDISHTHIR DAS PUNJAB NATIONAL BANK(508568)
85 CHANDRAPURA JH-20-009-031-002/23554
(TARANGA) 		3420004031NRG23310320231320634 31/03/2023 Mina Devi 3420004031WL065439 Mina Devi 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883371 MINA DEVI BANK OF INDIA(508505)
86 CHANDRAPURA JH-20-009-031-002/24197
(TARANGA) 		3420004031NRG23310320231320635 31/03/2023 BINIYA DEVI 3420004031WL065439 BINIYA DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883377 BENIYA DEVI BANK OF INDIA(508505)
87 CHANDRAPURA JH-20-009-031-002/24200
(TARANGA) 		3420004031NRG23310320231320636 31/03/2023 MEERA DEVI 3420004031WL065439 MEERA DEVI 00354 PUNB0108500 1260 1260 Processed 12/05/2023 1477883390 MEERA DEVI BANK OF INDIA(508505)
SubTotal 36120 36120
88 CHANDRAPURA JH-20-003-027-002/935
(KURUMBA) 		3420004031NRG23310320231320397 31/03/2023 CHINTAMANI MAHATO 3420004031WL065422 CHINTAMANI MAHATO 00415 SBIN0002925 1260 1260 Processed 12/05/2023 1477883391 MR CHINTA MANI MAHTO STATE BANK OF INDIA(508548)
89 CHANDRAPURA JH-20-004-031-002/24051
(TARANGA) 		3420004031NRG23310320231320404 31/03/2023 MUNESHWAR MAHTO 3420004031WL065422 MUNESHWAR MAHTO 00415 SBIN0002925 1260 1260 Processed 12/05/2023 1477883398 MR MUNESHWAR MAHTO STATE BANK OF INDIA(508548)
90 CHANDRAPURA JH-20-004-031-002/24146
(TARANGA) 		3420004031NRG23310320231320585 31/03/2023 GANGIYA DEVI 3420004031WL065435 GANGIYA DEVI 00415 SBIN0002925 1260 1260 Processed 12/05/2023 1477883401 GONDIYA DEVI BANK OF INDIA(508505)
91 CHANDRAPURA JH-20-004-031-002/24181
(TARANGA) 		3420004031NRG23310320231320619 31/03/2023 KHIRA DEVI 3420004031WL065438 KHIRA DEVI 00415 SBIN0002925 1260 1260 Processed 12/05/2023 1477883400 KHIRA DEVI CANARA BANK(508532)
92 CHANDRAPURA JH-20-004-031-002/6655
(TARANGA) 		3420004031NRG23310320231321502 31/03/2023 RANJU DEVI 3420004031WL065477 RANJU DEVI 00415 SBIN0002925 1260 1260 Processed 12/05/2023 1477883397 BHAGWATI SAWANG SAHAYTA SAMOOH REHWA BANK OF INDIA(508505)
SubTotal 6300 6300
93 CHANDRAPURA JH-20-004-031-002/23336
(TARANGA) 		3420004031NRG23310320231320351 31/03/2023 DEVANTI DEVI 3420004031WL065420 DEVANTI DEVI 00415 SBIN0005433 1050 1050 Processed 12/05/2023 1477883395 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
94 CHANDRAPURA JH-20-004-031-002/24185
(TARANGA) 		3420004031NRG23310320231320621 31/03/2023 KUSUM DEVI 3420004031WL065438 KUSUM DEVI 00415 SBIN0006546 1260 1260 Processed 12/05/2023 1477883399 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
95 CHANDRAPURA JH-20-004-031-001/22536
(TARANGA) 		3420004031NRG23310320231320399 31/03/2023 KABITA KUMARI 3420004031WL065422 KABITA KUMARI 00415 SBIN0008140 1260 1260 Processed 12/05/2023 1477883396 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 112350 112350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004031_310323APB_FTO_752679 BANK OF INDIA BKID0004855 CHANDRAPURA 14490
2 NAWADIH JH3420004031_310323APB_FTO_752679 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 4830
3 NAWADIH JH3420004031_310323APB_FTO_752679 BANK OF INDIA BKID0005869 Telo 39480
4 NAWADIH JH3420004031_310323APB_FTO_752679 Canara Bank CNRB0003512 CHANDRAPURA 5040
5 NAWADIH JH3420004031_310323APB_FTO_752679 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 2520
6 NAWADIH JH3420004031_310323APB_FTO_752679 Punjab National Bank PUNB0108500 TELO 36120
7 NAWADIH JH3420004031_310323APB_FTO_752679 State Bank of India SBIN0002925 CHANDRAPURA 6300
8 NAWADIH JH3420004031_310323APB_FTO_752679 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1050
9 NAWADIH JH3420004031_310323APB_FTO_752679 State Bank of India SBIN0006546 SECTOR-XII BOKARO 1260
10 NAWADIH JH3420004031_310323APB_FTO_752679 State Bank of India SBIN0008140 PORDAG 1260

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