Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_090123APB_FTO_559976
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-20-004-026-008/2598
(POKHARIA) 		3420004026NRG23090120230994265 09/01/2023 KARTIK TURI 3420004026WL044610 KARTIK TURI 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854902896 KARTIK TURI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-026-008/2598
(POKHARIA) 		3420004026NRG23090120230994264 09/01/2023 KARTIK TURI 3420004026WL044610 KARTIK TURI 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854902895 KARTIK TURI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-026-009/2747
(POKHARIA) 		3420004026NRG23090120230993608 09/01/2023 NITA DEVI 3420004026WL044570 NITA DEVI 00048 BKID0004797 1470 1470 Processed 12/01/2023 7854902882 NITA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-026-009/2747
(POKHARIA) 		3420004026NRG23090120230993610 09/01/2023 NITA DEVI 3420004026WL044570 NITA DEVI 00048 BKID0004797 1050 1050 Processed 12/01/2023 7854902881 NITA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-026-009/2747
(POKHARIA) 		3420004026NRG23090120230993609 09/01/2023 TEKLAL MAHTO 3420004026WL044570 TEKLAL MAHTO 00048 BKID0004797 1050 1050 Processed 12/01/2023 7854902887 TEKLAL MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-026-009/2747
(POKHARIA) 		3420004026NRG23090120230993607 09/01/2023 TEKLAL MAHTO 3420004026WL044570 TEKLAL MAHTO 00048 BKID0004797 1470 1470 Processed 12/01/2023 7854902888 TEKLAL MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-026-009/2748
(POKHARIA) 		3420004026NRG23090120230993612 09/01/2023 HARILAL MAHTO 3420004026WL044570 HARILAL MAHTO 00048 BKID0004797 1470 1470 Processed 12/01/2023 7854902892 HARILAL MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-026-009/2748
(POKHARIA) 		3420004026NRG23090120230993611 09/01/2023 HARILAL MAHTO 3420004026WL044570 HARILAL MAHTO 00048 BKID0004797 1050 1050 Processed 12/01/2023 7854902891 HARILAL MAHTO BANK OF INDIA(508505)
9 NAWADIH JH-20-004-026-009/2749
(POKHARIA) 		3420004026NRG23090120230993614 09/01/2023 BHUKHLI DEVI 3420004026WL044570 BHUKHLI DEVI 00048 BKID0004797 1470 1470 Processed 12/01/2023 7854902897 BHUKHALI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-026-009/2749
(POKHARIA) 		3420004026NRG23090120230993616 09/01/2023 BHUKHLI DEVI 3420004026WL044570 BHUKHLI DEVI 00048 BKID0004797 420 420 Processed 12/01/2023 7854902898 BHUKHALI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-026-009/2749
(POKHARIA) 		3420004026NRG23090120230993615 09/01/2023 MOHAN MAHTO 3420004026WL044570 MOHAN MAHTO 00048 BKID0004797 1050 1050 Processed 12/01/2023 7854902886 MOHAN MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-026-009/2749
(POKHARIA) 		3420004026NRG23090120230993613 09/01/2023 MOHAN MAHTO 3420004026WL044570 MOHAN MAHTO 00048 BKID0004797 1470 1470 Processed 12/01/2023 7854902885 MOHAN MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-026-009/2885
(POKHARIA) 		3420004026NRG23090120230993620 09/01/2023 Kalawati Devi 3420004026WL044570 Kalawati Devi 00048 BKID0004797 1470 1470 Processed 12/01/2023 7854902900 KALAWATI DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-026-009/2885
(POKHARIA) 		3420004026NRG23090120230993618 09/01/2023 Kalawati Devi 3420004026WL044570 Kalawati Devi 00048 BKID0004797 1050 1050 Processed 12/01/2023 7854902899 KALAWATI DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-026-009/2885
(POKHARIA) 		3420004026NRG23090120230993619 09/01/2023 Punit Turi 3420004026WL044570 Punit Turi 00048 BKID0004797 1470 1470 Processed 12/01/2023 7854902903 PUNIT TURI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-026-009/2885
(POKHARIA) 		3420004026NRG23090120230993617 09/01/2023 Punit Turi 3420004026WL044570 Punit Turi 00048 BKID0004797 1050 1050 Processed 12/01/2023 7854902904 PUNIT TURI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-026-009/2887
(POKHARIA) 		3420004026NRG23090120230993622 09/01/2023 Atwariya Devi 3420004026WL044570 Atwariya Devi 00048 BKID0004797 1050 1050 Processed 12/01/2023 7854902902 ETVARIYA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-026-009/2887
(POKHARIA) 		3420004026NRG23090120230993621 09/01/2023 Atwariya Devi 3420004026WL044570 Atwariya Devi 00048 BKID0004797 1470 1470 Processed 12/01/2023 7854902901 ETVARIYA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-026-009/29391
(POKHARIA) 		3420004026NRG23090120230994272 09/01/2023 Shanti devi 3420004026WL044610 Shanti devi 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854902884 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
20 NAWADIH JH-20-004-026-009/29391
(POKHARIA) 		3420004026NRG23090120230994271 09/01/2023 Shanti devi 3420004026WL044610 Shanti devi 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854902883 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
21 NAWADIH JH-20-004-026-009/30285
(POKHARIA) 		3420004026NRG23090120230993625 09/01/2023 Kanti Devi 3420004026WL044570 Kanti Devi 00048 BKID0004797 1470 1470 Processed 12/01/2023 7854902893 KANTI DEVI PUNJAB NATIONAL BANK(508568)
22 NAWADIH JH-20-004-026-009/30285
(POKHARIA) 		3420004026NRG23090120230993626 09/01/2023 Kanti Devi 3420004026WL044570 Kanti Devi 00048 BKID0004797 1050 1050 Processed 12/01/2023 7854902894 KANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27090 27090
23 NAWADIH JH-20-004-026-001/26840
(POKHARIA) 		3420004026NRG23090120230993596 09/01/2023 PRAMILA DEVI 3420004026WL044570 PRAMILA DEVI 00048 BKID0004808 630 630 Processed 12/01/2023 7854902917 PRAMILA DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-026-001/26840
(POKHARIA) 		3420004026NRG23090120230993595 09/01/2023 PRAMILA DEVI 3420004026WL044570 PRAMILA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902916 PRAMILA DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-026-001/2688
(POKHARIA) 		3420004026NRG23090120230993415 09/01/2023 KELIYA DEVI 3420004026WL044563 KELIYA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902921 KAILIYA DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-026-001/2688
(POKHARIA) 		3420004026NRG23090120230993414 09/01/2023 KELIYA DEVI 3420004026WL044563 KELIYA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902920 KAILIYA DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-026-001/2880
(POKHARIA) 		3420004026NRG23090120230993419 09/01/2023 Santi devi 3420004026WL044563 Santi devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902913 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-026-001/2880
(POKHARIA) 		3420004026NRG23090120230993418 09/01/2023 Santi devi 3420004026WL044563 Santi devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902912 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-026-001/2888-A
(POKHARIA) 		3420004026NRG23090120230993423 09/01/2023 NARAYAN MANJHI 3420004026WL044563 NARAYAN MANJHI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902914 NARAYAN MANJHI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-026-001/2888-A
(POKHARIA) 		3420004026NRG23090120230993421 09/01/2023 NARAYAN MANJHI 3420004026WL044563 NARAYAN MANJHI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902915 NARAYAN MANJHI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-026-001/2888-A
(POKHARIA) 		3420004026NRG23090120230993420 09/01/2023 PAIRA MANJHI 3420004026WL044563 PAIRA MANJHI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902906 PAIRA MANJHI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-026-001/2888-A
(POKHARIA) 		3420004026NRG23090120230993422 09/01/2023 PAIRA MANJHI 3420004026WL044563 PAIRA MANJHI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902907 PAIRA MANJHI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-026-001/2892
(POKHARIA) 		3420004026NRG23090120230993425 09/01/2023 SANTI DEVI 3420004026WL044563 SANTI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902911 SHANTI DEVI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-026-001/2892
(POKHARIA) 		3420004026NRG23090120230993424 09/01/2023 SANTI DEVI 3420004026WL044563 SANTI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902910 SHANTI DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-026-001/2937
(POKHARIA) 		3420004026NRG23090120230993435 09/01/2023 Umiya Devi 3420004026WL044563 Umiya Devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902909 UMIYO DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-026-001/2937
(POKHARIA) 		3420004026NRG23090120230993434 09/01/2023 Umiya Devi 3420004026WL044563 Umiya Devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902908 UMIYO DEVI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-026-001/29373
(POKHARIA) 		3420004026NRG23090120230993439 09/01/2023 Parmila Devi 3420004026WL044563 Parmila Devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902934 PARMILA DEVI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-026-001/29373
(POKHARIA) 		3420004026NRG23090120230993438 09/01/2023 Parmila Devi 3420004026WL044563 Parmila Devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902933 PARMILA DEVI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-026-001/29408
(POKHARIA) 		3420004026NRG23090120230993440 09/01/2023 chandamani devi 3420004026WL044563 chandamani devi 00048 BKID0004808 840 840 Processed 12/01/2023 7854902905 CHANDAMANI DEVI PUNJAB NATIONAL BANK(508568)
40 NAWADIH JH-20-004-026-001/29413
(POKHARIA) 		3420004026NRG23090120230993444 09/01/2023 santosh hembram 3420004026WL044563 santosh hembram 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902930 SANTOSH HEMBRAM BANK OF INDIA(508505)
41 NAWADIH JH-20-004-026-001/29413
(POKHARIA) 		3420004026NRG23090120230993443 09/01/2023 santosh hembram 3420004026WL044563 santosh hembram 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902929 SANTOSH HEMBRAM BANK OF INDIA(508505)
42 NAWADIH JH-20-004-026-001/29463
(POKHARIA) 		3420004026NRG23090120230993446 09/01/2023 Mahesh murmu 3420004026WL044563 Mahesh murmu 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902855 MAHESH MURMU BANK OF INDIA(508505)
43 NAWADIH JH-20-004-026-001/29463
(POKHARIA) 		3420004026NRG23090120230993445 09/01/2023 Mahesh murmu 3420004026WL044563 Mahesh murmu 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902854 MAHESH MURMU BANK OF INDIA(508505)
44 NAWADIH JH-20-004-026-001/29469
(POKHARIA) 		3420004026NRG23090120230993450 09/01/2023 babu lal hansada 3420004026WL044563 babu lal hansada 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902932 BABULAL HOSDA BANK OF INDIA(508505)
45 NAWADIH JH-20-004-026-001/29469
(POKHARIA) 		3420004026NRG23090120230993449 09/01/2023 babu lal hansada 3420004026WL044563 babu lal hansada 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902931 BABULAL HOSDA BANK OF INDIA(508505)
46 NAWADIH JH-20-004-026-001/29490
(POKHARIA) 		3420004026NRG23090120230993454 09/01/2023 Pawan Kumar Mahto 3420004026WL044563 Pawan Kumar Mahto 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902924 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
47 NAWADIH JH-20-004-026-001/29490
(POKHARIA) 		3420004026NRG23090120230993453 09/01/2023 Pawan Kumar Mahto 3420004026WL044563 Pawan Kumar Mahto 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902923 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
48 NAWADIH JH-20-004-026-001/2974
(POKHARIA) 		3420004026NRG23090120230993569 09/01/2023 Ratni devi 3420004026WL044568 Ratni devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902856 RATNI DEVI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-026-001/4876
(POKHARIA) 		3420004026NRG23090120230993457 09/01/2023 jitan henbram 3420004026WL044563 jitan henbram 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854902922 JITAN HEMBRAM BANK OF INDIA(508505)
50 NAWADIH JH-20-004-026-003/29328
(POKHARIA) 		3420004026NRG23090120230993570 09/01/2023 Dewanti devi 3420004026WL044568 Dewanti devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902857 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
51 NAWADIH JH-20-004-026-003/29408
(POKHARIA) 		3420004026NRG23090120230993550 09/01/2023 Suresh Tudu 3420004026WL044565 Suresh Tudu 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902928 SURESH TUDU BANK OF INDIA(508505)
52 NAWADIH JH-20-004-026-003/29408
(POKHARIA) 		3420004026NRG23090120230993549 09/01/2023 Suresh Tudu 3420004026WL044565 Suresh Tudu 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902927 SURESH TUDU BANK OF INDIA(508505)
53 NAWADIH JH-20-004-026-008/1054
(POKHARIA) 		3420004026NRG23090120230994262 09/01/2023 DASRATH GANJHU 3420004026WL044610 DASRATH GANJHU 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902925 DASHRATH GANJHU BANK OF INDIA(508505)
54 NAWADIH JH-20-004-026-008/1054
(POKHARIA) 		3420004026NRG23090120230994263 09/01/2023 DASRATH GANJHU 3420004026WL044610 DASRATH GANJHU 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902926 DASHRATH GANJHU BANK OF INDIA(508505)
55 NAWADIH JH-20-004-026-008/2866
(POKHARIA) 		3420004026NRG23090120230993572 09/01/2023 Budhani Devi 3420004026WL044568 Budhani Devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902853 BUDHANI DEVI BANK OF INDIA(508505)
56 NAWADIH JH-20-004-026-008/2866
(POKHARIA) 		3420004026NRG23090120230993571 09/01/2023 Budhani Devi 3420004026WL044568 Budhani Devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854902852 BUDHANI DEVI BANK OF INDIA(508505)
57 NAWADIH JH-20-004-026-009/2911
(POKHARIA) 		3420004026NRG23090120230993623 09/01/2023 Jodha Ganjhu 3420004026WL044570 Jodha Ganjhu 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854902918 JODHA GANJHU BANK OF INDIA(508505)
58 NAWADIH JH-20-004-026-009/2911
(POKHARIA) 		3420004026NRG23090120230993624 09/01/2023 Jodha Ganjhu 3420004026WL044570 Jodha Ganjhu 00048 BKID0004808 1470 1470 Processed 12/01/2023 7854902919 JODHA GANJHU BANK OF INDIA(508505)
SubTotal 44100 44100
59 NAWADIH JH-20-004-026-008/2892
(POKHARIA) 		3420004026NRG23090120230993574 09/01/2023 GUNJARI DEVI 3420004026WL044568 GUNJARI DEVI 00048 BKID0004811 1260 1260 Processed 12/01/2023 7854902890 GUJARI DEVI BANK OF INDIA(508505)
60 NAWADIH JH-20-004-026-008/2892
(POKHARIA) 		3420004026NRG23090120230993573 09/01/2023 GUNJARI DEVI 3420004026WL044568 GUNJARI DEVI 00048 BKID0004811 1260 1260 Processed 12/01/2023 7854902889 GUJARI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
61 NAWADIH JH-20-004-026-001/2265
(POKHARIA) 		3420004026NRG23090120230993566 09/01/2023 BASDEV HANSDA 3420004026WL044568 BASDEV HANSDA 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902861 BASDEV HASDA PUNJAB NATIONAL BANK(508568)
62 NAWADIH JH-20-004-026-001/2265
(POKHARIA) 		3420004026NRG23090120230993565 09/01/2023 BASDEV HANSDA 3420004026WL044568 BASDEV HANSDA 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902860 BASDEV HASDA PUNJAB NATIONAL BANK(508568)
63 NAWADIH JH-20-004-026-001/29488
(POKHARIA) 		3420004026NRG23090120230993452 09/01/2023 Savitri Kumari 3420004026WL044563 Savitri Kumari 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902874 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
64 NAWADIH JH-20-004-026-001/29488
(POKHARIA) 		3420004026NRG23090120230993451 09/01/2023 Savitri Kumari 3420004026WL044563 Savitri Kumari 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902873 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
65 NAWADIH JH-20-004-026-001/29491
(POKHARIA) 		3420004026NRG23090120230993456 09/01/2023 Jitendra Mahto 3420004026WL044563 Jitendra Mahto 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902876 JITENDRA MAHTO PUNJAB NATIONAL BANK(508568)
66 NAWADIH JH-20-004-026-001/29491
(POKHARIA) 		3420004026NRG23090120230993455 09/01/2023 Jitendra Mahto 3420004026WL044563 Jitendra Mahto 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902875 JITENDRA MAHTO PUNJAB NATIONAL BANK(508568)
67 NAWADIH JH-20-004-026-003/2298
(POKHARIA) 		3420004026NRG23090120230993548 09/01/2023 Govind murmu 3420004026WL044565 Govind murmu 00354 PUNB0114200 840 840 Processed 12/01/2023 7854902865 GOVIND MURMU PUNJAB NATIONAL BANK(508568)
68 NAWADIH JH-20-004-026-003/2298
(POKHARIA) 		3420004026NRG23090120230993547 09/01/2023 Govind murmu 3420004026WL044565 Govind murmu 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902864 GOVIND MURMU PUNJAB NATIONAL BANK(508568)
69 NAWADIH JH-20-004-026-003/29331
(POKHARIA) 		3420004026NRG23090120230993604 09/01/2023 Urmila devi 3420004026WL044570 Urmila devi 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902863 URMILA DEVI PUNJAB NATIONAL BANK(508568)
70 NAWADIH JH-20-004-026-003/29331
(POKHARIA) 		3420004026NRG23090120230993603 09/01/2023 Urmila devi 3420004026WL044570 Urmila devi 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902862 URMILA DEVI PUNJAB NATIONAL BANK(508568)
71 NAWADIH JH-20-004-026-003/29358
(POKHARIA) 		3420004026NRG23090120230993606 09/01/2023 Chaiti Devi 3420004026WL044570 Chaiti Devi 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902868 CHAITI DEVI PUNJAB NATIONAL BANK(508568)
72 NAWADIH JH-20-004-026-003/29358
(POKHARIA) 		3420004026NRG23090120230993605 09/01/2023 Chaiti Devi 3420004026WL044570 Chaiti Devi 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902867 CHAITI DEVI PUNJAB NATIONAL BANK(508568)
73 NAWADIH JH-20-004-026-009/2785
(POKHARIA) 		3420004026NRG23090120230994268 09/01/2023 TUKAN MAHTO 3420004026WL044610 TUKAN MAHTO 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902866 TUKAN MAHTO PUNJAB NATIONAL BANK(508568)
74 NAWADIH JH-20-004-026-009/2848
(POKHARIA) 		3420004026NRG23090120230994269 09/01/2023 Ganesh Mahto 3420004026WL044610 Ganesh Mahto 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902858 GANESH MAHTO PUNJAB NATIONAL BANK(508568)
75 NAWADIH JH-20-004-026-009/2848
(POKHARIA) 		3420004026NRG23090120230994270 09/01/2023 Soniya Devi 3420004026WL044610 Soniya Devi 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902859 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
76 NAWADIH JH-20-004-026-009/30283
(POKHARIA) 		3420004026NRG23090120230993552 09/01/2023 chhotki devi 3420004026WL044565 chhotki devi 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902870 CHHOTKI DEVI PUNJAB NATIONAL BANK(508568)
77 NAWADIH JH-20-004-026-009/30283
(POKHARIA) 		3420004026NRG23090120230993551 09/01/2023 chhotki devi 3420004026WL044565 chhotki devi 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854902869 CHHOTKI DEVI PUNJAB NATIONAL BANK(508568)
78 NAWADIH JH-20-004-026-009/30286
(POKHARIA) 		3420004026NRG23090120230993627 09/01/2023 Pemiya Devi 3420004026WL044570 Pemiya Devi 00354 PUNB0114200 1050 1050 Processed 12/01/2023 7854902871 PEMIYA DEVI BANK OF INDIA(508505)
79 NAWADIH JH-20-004-026-009/30286
(POKHARIA) 		3420004026NRG23090120230993628 09/01/2023 Pemiya Devi 3420004026WL044570 Pemiya Devi 00354 PUNB0114200 1470 1470 Processed 12/01/2023 7854902872 PEMIYA DEVI BANK OF INDIA(508505)
SubTotal 23520 23520
80 NAWADIH JH-20-004-026-001/2908
(POKHARIA) 		3420004026NRG23090120230993427 09/01/2023 Bishnni devi 3420004026WL044563 Bishnni devi 00415 SBIN0000045 1260 1260 Processed 12/01/2023 7854902878 MRS BISNI DEVI STATE BANK OF INDIA(508548)
81 NAWADIH JH-20-004-026-001/2908
(POKHARIA) 		3420004026NRG23090120230993426 09/01/2023 Bishnni devi 3420004026WL044563 Bishnni devi 00415 SBIN0000045 1260 1260 Processed 12/01/2023 7854902877 MRS BISNI DEVI STATE BANK OF INDIA(508548)
82 NAWADIH JH-20-004-026-008/2890
(POKHARIA) 		3420004026NRG23090120230994267 09/01/2023 DINESH GANJHU 3420004026WL044610 DINESH GANJHU 00415 SBIN0000045 1260 1260 Processed 12/01/2023 7854902880 MR DINESH KUMAR GANJHU STATE BANK OF INDIA(508548)
83 NAWADIH JH-20-004-026-008/2890
(POKHARIA) 		3420004026NRG23090120230994266 09/01/2023 DINESH GANJHU 3420004026WL044610 DINESH GANJHU 00415 SBIN0000045 1260 1260 Processed 12/01/2023 7854902879 MR DINESH KUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 102270 102270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004026_090123APB_FTO_559976 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 27090
2 NAWADIH JH3420004026_090123APB_FTO_559976 BANK OF INDIA BKID0004808 NAWADIH 44100
3 NAWADIH JH3420004026_090123APB_FTO_559976 BANK OF INDIA BKID0004811 GOMIA 2520
4 NAWADIH JH3420004026_090123APB_FTO_559976 Punjab National Bank PUNB0114200 SURHI 23520
5 NAWADIH JH3420004026_090123APB_FTO_559976 State Bank of India SBIN0000045 BOKARO THERMAL 5040

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