Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:13:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_060822APB_FTO_152889
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-20-004-002-001/5051
(BANDIO)
3420004000NRG23060820220502445 06/08/2022 GUDIYA DEVI 3420004WL018551 GUDIYA DEVI 00048 BKID0004808 1196 1196 Processed 13/08/2022 3917711691 GUDIYA DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/54026
(BANDIO)
3420004000NRG23060820220502451 06/08/2022 Rukhsar Parween 3420004WL018551 Rukhsar Parween 00048 BKID0004808 1196 1196 Processed 13/08/2022 3917711688 RUKHSAR PARWEEN BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/54161
(BANDIO)
3420004000NRG23060820220502638 06/08/2022 AARJU PRAVIN 3420004WL018554 AARJU PRAVIN 00048 BKID0004808 1196 1196 Processed 13/08/2022 3917711690 AARJU PRAVIN BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-001/54171
(BANDIO)
3420004000NRG23060820220502639 06/08/2022 BAIJNATH THAKUR 3420004WL018554 BAIJNATH THAKUR 00048 BKID0004808 1196 1196 Processed 13/08/2022 3917711689 BAINATH THAKUR BANK OF INDIA(508505)
SubTotal 4784 4784
5 CHANDRAPURA JH-20-003-014-001/214
(GHATIYARI)
3420003000NRG23060820220502550 06/08/2022 OmPrakash Thakur 3420003WL018552 OmPrakash Thakur 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711703 OMPRAKASH THAKUR BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-014-001/214
(GHATIYARI)
3420003000NRG23060820220502549 06/08/2022 TULSI HAJAM 3420003WL018552 TULSI HAJAM 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711693 TULSI HAJAM BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-014-001/443
(GHATIYARI)
3420003000NRG23060820220502571 06/08/2022 LAKSHMAN SINGH 3420003WL018553 LAKSHMAN SINGH 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711726 LAXMAN SINGH BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/2841
(BANDIO)
3420004000NRG23060820220502436 06/08/2022 Amina Khatoon 3420004WL018551 Amina Khatoon 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711702 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
9 CHANDRAPURA JH-20-004-002-001/2865
(BANDIO)
3420004000NRG23060820220502625 06/08/2022 Basanti Devi 3420004WL018554 Basanti Devi 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711711 BASANTI DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/2892
(BANDIO)
3420004000NRG23060820220502626 06/08/2022 RAJIYA BEGAM 3420004WL018554 RAJIYA BEGAM 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711716 RAJIYA BEGAM BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-002-001/5099
(BANDIO)
3420004000NRG23060820220502627 06/08/2022 HASMUDIN 3420004WL018554 HASMUDIN 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711712 MD HASAMUDIN BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-002-001/54012
(BANDIO)
3420004000NRG23060820220502629 06/08/2022 SHAKILA BANO 3420004WL018554 SHAKILA BANO 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711708 SHAKILA BANO BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/54016
(BANDIO)
3420004000NRG23060820220502630 06/08/2022 Nasima Khatoon 3420004WL018554 Nasima Khatoon 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711721 NASIMA KHATOON BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-002-001/54017
(BANDIO)
3420004000NRG23060820220502631 06/08/2022 GULAM SARWAR 3420004WL018554 GULAM SARWAR 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711710 GULAM SARWAR BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/54026
(BANDIO)
3420004000NRG23060820220502450 06/08/2022 MD. ATAULLAH 3420004WL018551 MD. ATAULLAH 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711695 MD ATAULLAH BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/54035
(BANDIO)
3420004000NRG23060820220502452 06/08/2022 Subahan Ali 3420004WL018551 Subahan Ali 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711694 SUBHAN ALI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-002-001/54085
(BANDIO)
3420004000NRG23060820220502634 06/08/2022 Urmila Devi 3420004WL018554 Urmila Devi 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711713 URMILA DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-001/54136
(BANDIO)
3420004000NRG23060820220502454 06/08/2022 NAZRA KHATOON 3420004WL018551 NAZRA KHATOON 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711724 NAZRA KHATOON BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-002-001/54137
(BANDIO)
3420004000NRG23060820220502455 06/08/2022 SAHIN PARWEEN 3420004WL018551 SAHIN PARWEEN 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711717 SAHIN PARWEEN BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-002-001/54144
(BANDIO)
3420004000NRG23060820220502456 06/08/2022 MD SHOKAT 3420004WL018551 MD SHOKAT 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711715 MD SHOKAT BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-002-001/54152
(BANDIO)
3420004000NRG23060820220502457 06/08/2022 Md Ziyaullah 3420004WL018551 Md Ziyaullah 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711709 MD ZIYAULLAH BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-002-001/54159
(BANDIO)
3420004000NRG23060820220502458 06/08/2022 SHAKILA BANO 3420004WL018551 SHAKILA BANO 00048 BKID0004855 1196 1196 Processed 14/08/2022 3917711722 SHAKILA BANO WO KAVIRUDDIN PUNJAB NATIONAL BANK(508568)
23 CHANDRAPURA JH-20-004-002-001/54164
(BANDIO)
3420004000NRG23060820220502459 06/08/2022 MOINAUDDIN 3420004WL018551 MOINAUDDIN 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711723 MOINAUDDIN BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-002-001/55058
(BANDIO)
3420004000NRG23060820220502641 06/08/2022 Sobha Devi 3420004WL018554 Sobha Devi 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711714 SHOBHA DEVI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-002-001/55081
(BANDIO)
3420004000NRG23060820220502643 06/08/2022 Sarita Devi 3420004WL018554 Sarita Devi 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711705 SARITA DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-002-001/55081
(BANDIO)
3420004000NRG23060820220502642 06/08/2022 Saroj Thakur 3420004WL018554 Saroj Thakur 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711725 SAROJ THAKUR BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-002-001/55088
(BANDIO)
3420004000NRG23060820220502644 06/08/2022 Dhiran Gope 3420004WL018554 Dhiran Gope 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711697 DHIRAN GOPE BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-002-001/9188
(BANDIO)
3420004000NRG23060820220502655 06/08/2022 Jainab Khatun 3420004WL018554 Jainab Khatun 00048 BKID0004855 1196 1196 Processed 14/08/2022 3917711706 JAINAB KHATUN PUNJAB NATIONAL BANK(508568)
29 CHANDRAPURA JH-20-004-002-002/7091
(BANDIO)
3420004000NRG23060820220502475 06/08/2022 HIRA DEVI 3420004WL018551 HIRA DEVI 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711718 HIRA DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-020-001/121
(NARRA)
3420003000NRG23060820220502768 06/08/2022 NIRMAL SINGH 3420003WL018556 NIRMAL SINGH 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711704 NIRMAL SINGH BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-020-001/1244
(NARRA)
3420004000NRG23060820220502477 06/08/2022 Nepal Kumar Mahto 3420004WL018551 Nepal Kumar Mahto 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711700 NEPAL KUMAR MAHTO BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-020-001/1316
(NARRA)
3420003000NRG23060820220502769 06/08/2022 Hira Lal Mahto 3420003WL018556 Hira Lal Mahto 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711701 HIRA LAL MAHTO BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-020-001/1317
(NARRA)
3420003000NRG23060820220502770 06/08/2022 Rajendra Pd Mahto 3420003WL018556 Rajendra Pd Mahto 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711696 RAJENDRA PD MAHTO BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-020-001/25
(NARRA)
3420004000NRG23060820220502479 06/08/2022 SAWITRI DEVI 3420004WL018551 SAWITRI DEVI 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711720 SAWITRI DEVI BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-020-001/27
(NARRA)
3420004000NRG23060820220502480 06/08/2022 RAJMATI DEVI 3420004WL018551 RAJMATI DEVI 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711719 RAJMATI DEVI BANK OF INDIA(508505)
36 CHANDRAPURA JH-20-004-020-001/4183
(NARRA)
3420004000NRG23060820220502481 06/08/2022 Nirmal Mahato 3420004WL018551 Nirmal Mahato 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711692 NIRMAL MAHTO BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-004-020-001/4257
(NARRA)
3420004000NRG23060820220502482 06/08/2022 Bhim Thakur 3420004WL018551 Bhim Thakur 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711699 BHIM THAKUR BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-020-001/4301
(NARRA)
3420004000NRG23060820220502483 06/08/2022 UGNI DEVI 3420004WL018551 UGNI DEVI 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711707 UGNI DEVI BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-020-001/4807
(NARRA)
3420004000NRG23060820220502484 06/08/2022 SURJI DEVI 3420004WL018551 SURJI DEVI 00048 BKID0004855 1196 1196 Processed 13/08/2022 3917711698 MRS SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 41860 41860
40 CHANDRAPURA JH-20-003-031-002/42
(SIJUA)
3420003000NRG23060820220502782 06/08/2022 Bhugli Devi 3420003WL018557 Bhugli Devi 00048 BKID0004863 1196 1196 Processed 13/08/2022 3917711730 JUGALI DEVI BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-003-031-002/42
(SIJUA)
3420003000NRG23060820220502783 06/08/2022 NARESH MAHTO 3420003WL018557 NARESH MAHTO 00048 BKID0004863 1196 1196 Processed 13/08/2022 3917711729 NARESH MAHTO BANK OF INDIA(508505)
42 CHANDRAPURA JH-20-003-031-002/67
(SIJUA)
3420003000NRG23060820220502787 06/08/2022 NUNULAL MAHTO 3420003WL018557 NUNULAL MAHTO 00048 BKID0004863 1196 1196 Processed 13/08/2022 3917711727 NUNULAL MAHTO BANK OF INDIA(508505)
43 CHANDRAPURA JH-20-003-031-002/79
(SIJUA)
3420003000NRG23060820220502788 06/08/2022 SHANKAR MAHTO 3420003WL018557 SHANKAR MAHTO 00048 BKID0004863 1196 1196 Processed 13/08/2022 3917711728 SHANKAR MAHTO BANK OF INDIA(508505)
44 CHANDRAPURA JH-20-003-031-003/45142
(SIJUA)
3420003000NRG23060820220502791 06/08/2022 Fulwa Devi 3420003WL018557 Fulwa Devi 00048 BKID0004863 1196 1196 Processed 13/08/2022 3917711731 FULWA DEVI BANK OF INDIA(508505)
SubTotal 5980 5980
45 CHANDRAPURA JH-20-003-031-002/45143
(SIJUA)
3420003000NRG23060820220502784 06/08/2022 Bhawani Mahto 3420003WL018557 Bhawani Mahto 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711736 BHAWANI MAHTO BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-002-001/4938
(BANDIO)
3420004000NRG23060820220502443 06/08/2022 Reshami Devi 3420004WL018551 Reshami Devi 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711746 RESHMI DEVI BANK OF INDIA(508505)
47 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO)
3420004000NRG23060820220502446 06/08/2022 KAUSHALYA DEVI 3420004WL018551 KAUSHALYA DEVI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711745 KAUSHALYA DEVI BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO)
3420004000NRG23060820220502447 06/08/2022 Panwa Devi 3420004WL018551 Panwa Devi 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711738 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
49 CHANDRAPURA JH-20-004-002-001/54176
(BANDIO)
3420004000NRG23060820220502640 06/08/2022 SONY PRAWEEN 3420004WL018554 SONY PRAWEEN 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711754 SONY PRAWEEN BANK OF INDIA(508505)
50 CHANDRAPURA JH-20-004-002-001/54197
(BANDIO)
3420004000NRG23060820220502460 06/08/2022 LATO BIBI 3420004WL018551 LATO BIBI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711750 LATO VIVI BANK OF INDIA(508505)
51 CHANDRAPURA JH-20-004-011-001/20343
(TELO EAST)
3420004000NRG23060820220502331 06/08/2022 MANWA DEVI 3420004WL018549 MANWA DEVI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711749 MANWA DEVI BANK OF INDIA(508505)
52 CHANDRAPURA JH-20-004-011-001/20343
(TELO EAST)
3420004000NRG23060820220502330 06/08/2022 Mohi Ram Mahli 3420004WL018549 Mohi Ram Mahli 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711739 MOHIRAM MAHALI UNION BANK OF INDIA(508500)
53 CHANDRAPURA JH-20-004-011-002/20268
(TELO EAST)
3420004000NRG23060820220502334 06/08/2022 BABLU KISKU 3420004WL018549 BABLU KISKU 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711740 BABLU KISKU BANK OF INDIA(508505)
54 CHANDRAPURA JH-20-004-011-002/20269
(TELO EAST)
3420004000NRG23060820220502335 06/08/2022 DEVCHAND MAHALI 3420004WL018549 DEVCHAND MAHALI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711743 DEVCHAND MAHALI BANK OF INDIA(508505)
55 CHANDRAPURA JH-20-004-011-002/20300
(TELO EAST)
3420004000NRG23060820220502336 06/08/2022 LUKHI DEVI 3420004WL018549 LUKHI DEVI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711751 LUKHI DEVI BANK OF INDIA(508505)
56 CHANDRAPURA JH-20-004-011-002/20307
(TELO EAST)
3420004000NRG23060820220502337 06/08/2022 SURENDER SHINGH 3420004WL018549 SURENDER SHINGH 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711734 SURENDRA SINGH BANK OF INDIA(508505)
57 CHANDRAPURA JH-20-004-011-002/20321
(TELO EAST)
3420004000NRG23060820220502339 06/08/2022 Tusiya Devi 3420004WL018549 Tusiya Devi 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711747 TUSIYA DEVI BANK OF INDIA(508505)
58 CHANDRAPURA JH-20-004-011-002/20349
(TELO EAST)
3420004000NRG23060820220502341 06/08/2022 SHANTI DEVI 3420004WL018549 SHANTI DEVI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711752 SHANTI DEVI BANK OF INDIA(508505)
59 CHANDRAPURA JH-20-004-011-002/21282
(TELO EAST)
3420004000NRG23060820220502346 06/08/2022 SANJOTI DEVI 3420004WL018549 SANJOTI DEVI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711753 SANJOTI DEVI BANK OF INDIA(508505)
60 CHANDRAPURA JH-20-004-011-002/23502
(TELO EAST)
3420004000NRG23060820220502347 06/08/2022 NAINA DEVI 3420004WL018549 NAINA DEVI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711737 NAINA DEVI BANK OF INDIA(508505)
61 CHANDRAPURA JH-20-004-011-002/23510
(TELO EAST)
3420004000NRG23060820220502348 06/08/2022 MUNIYA DEVI 3420004WL018549 MUNIYA DEVI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711748 MUNIYA DEVI BANK OF INDIA(508505)
62 CHANDRAPURA JH-20-004-011-002/23654
(TELO EAST)
3420004000NRG23060820220502350 06/08/2022 GUDIYA DEVI 3420004WL018549 GUDIYA DEVI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711741 GUDIYA DEVI BANK OF INDIA(508505)
63 CHANDRAPURA JH-20-004-011-002/23654
(TELO EAST)
3420004000NRG23060820220502349 06/08/2022 TEJLAL MAHLI 3420004WL018549 TEJLAL MAHLI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711744 TEJLAL MAHLI BANK OF INDIA(508505)
64 CHANDRAPURA JH-20-004-017-001/19635
(TELO MIDDLE)
3420003000NRG23060820220502812 06/08/2022 Suresh Prasad 3420003WL018558 Suresh Prasad 00048 BKID0005869 1196 1196 Processed 14/08/2022 3917711733 SURESH PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
65 CHANDRAPURA JH-20-004-032-001/18802
(TELO WEST)
3420004000NRG23060820220502743 06/08/2022 KUNTI DEVI 3420004WL018555 KUNTI DEVI 00048 BKID0005869 1196 1196 Processed 14/08/2022 3917711735 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
66 CHANDRAPURA JH-20-004-032-001/18998
(TELO WEST)
3420004000NRG23060820220502744 06/08/2022 Fulmani Devi 3420004WL018555 Fulmani Devi 00048 BKID0005869 1196 1196 Processed 13/08/2022 3917711742 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 26312 26312
67 CHANDRAPURA JH-20-003-014-001/244
(GHATIYARI)
3420003000NRG23060820220502551 06/08/2022 KHIRODHAR SINGH 3420003WL018552 KHIRODHAR SINGH 00176 IDIB000C545 1196 1196 Processed 13/08/2022 3917711732 Mr. KHIRODHAR SINGH INDIAN BANK(607105)
SubTotal 1196 1196
68 CHANDRAPURA JH-20-004-002-001/5142
(BANDIO)
3420004000NRG23060820220502736 06/08/2022 AGHNU MANJHI 3420004WL018555 AGHNU MANJHI 00197 BKID0JHARGB 1196 1196 Processed 14/08/2022 3917711687 ADHANU TUDU PUNJAB NATIONAL BANK(508568)
69 CHANDRAPURA JH-20-004-002-002/8003
(BANDIO)
3420004000NRG23060820220502476 06/08/2022 Mahendra Mahto 3420004WL018551 Mahendra Mahto 00197 BKID0JHARGB 1196 1196 Processed 13/08/2022 3917711686 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 2392 2392
70 CHANDRAPURA JH-20-004-002-001/54085
(BANDIO)
3420004000NRG23060820220502633 06/08/2022 GHANSHAM THAKUR 3420004WL018554 GHANSHAM THAKUR 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3917711681 GHANSHYAM THAKUR BANK OF INDIA(508505)
71 CHANDRAPURA JH-20-004-011-002/20316
(TELO EAST)
3420004000NRG23060820220502338 06/08/2022 KUWARI DEVI 3420004WL018549 KUWARI DEVI 00354 PUNB0108500 1196 1196 Processed 14/08/2022 3917711685 KUWARI DEVI PUNJAB NATIONAL BANK(508568)
72 CHANDRAPURA JH-20-004-011-002/20349
(TELO EAST)
3420004000NRG23060820220502342 06/08/2022 RANJAN MAHALI 3420004WL018549 RANJAN MAHALI 00354 PUNB0108500 1196 1196 Processed 14/08/2022 3917711683 RAJAN MAHLI S/O NARAYAN MAHLI PUNJAB NATIONAL BANK(508568)
73 CHANDRAPURA JH-20-004-011-002/21113
(TELO EAST)
3420004000NRG23060820220502343 06/08/2022 SANJU DEVI 3420004WL018549 SANJU DEVI 00354 PUNB0108500 1196 1196 Processed 14/08/2022 3917711682 SANJU DEVI W/O FULCHAND MAHLI PUNJAB NATIONAL BANK(508568)
74 CHANDRAPURA JH-20-004-011-002/21280
(TELO EAST)
3420004000NRG23060820220502344 06/08/2022 UPASI DEVI 3420004WL018549 UPASI DEVI 00354 PUNB0108500 1196 1196 Processed 14/08/2022 3917711684 UPASI DEVI PUNJAB NATIONAL BANK(508568)
75 CHANDRAPURA JH-20-004-011-002/21282
(TELO EAST)
3420004000NRG23060820220502345 06/08/2022 BIRU MAHALI 3420004WL018549 BIRU MAHALI 00354 PUNB0108500 1196 1196 Processed 14/08/2022 3917711680 BIRU MOHALI PUNJAB NATIONAL BANK(508568)
SubTotal 7176 7176
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_060822APB_FTO_152889 BANK OF INDIA BKID0004808 NAWADIH 4784
2 CHANDRAPURA JH3420009_060822APB_FTO_152889 BANK OF INDIA BKID0004855 CHANDRAPURA 41860
3 CHANDRAPURA JH3420009_060822APB_FTO_152889 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5980
4 CHANDRAPURA JH3420009_060822APB_FTO_152889 BANK OF INDIA BKID0005869 Telo 26312
5 CHANDRAPURA JH3420009_060822APB_FTO_152889 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1196
6 CHANDRAPURA JH3420009_060822APB_FTO_152889 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 2392
7 CHANDRAPURA JH3420009_060822APB_FTO_152889 Punjab National Bank PUNB0108500 TELO 7176

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