Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_261122FTO_454941
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-20-004-002-001/10972
(BANDIO) 		3420004002NRG23261120220854962 26/11/2022 Kiran Kumari 3420004002WL036897 Kiran Kumari 00048 BKID0004734 1260 1260 Processed 23/12/2022 7374133192 Kiran Kumari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/1568
(BANDIO) 		3420004002NRG23261120220854983 26/11/2022 Rinki Kumari 3420004002WL036897 Rinki Kumari 00048 BKID0004792 1260 1260 Processed 23/12/2022 7374133193 Rinki Kumari ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-002-001/1068
(BANDIO) 		3420004002NRG23261120220854957 26/11/2022 JITENDRA MAHTO 3420004002WL036897 JITENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133194 JITENDRA MAHTO ()
4 CHANDRAPURA JH-20-004-002-001/10974
(BANDIO) 		3420004002NRG23261120220854866 26/11/2022 Arti Devi 3420004002WL036895 Arti Devi 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133204 Arti Devi ()
5 CHANDRAPURA JH-20-004-002-001/10976
(BANDIO) 		3420004002NRG23261120220854964 26/11/2022 Savitri Kumari 3420004002WL036897 Savitri Kumari 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133197 Savitri Kumari ()
6 CHANDRAPURA JH-20-004-002-001/1124
(BANDIO) 		3420004002NRG23261120220854969 26/11/2022 Uma Devi 3420004002WL036897 Uma Devi 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133195 Uma Devi ()
7 CHANDRAPURA JH-20-004-002-001/1509
(BANDIO) 		3420004002NRG23261120220854977 26/11/2022 KALAWATI KUMARI 3420004002WL036897 KALAWATI KUMARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133199 KALAWATI KUMARI ()
8 CHANDRAPURA JH-20-004-002-001/1512
(BANDIO) 		3420004002NRG23261120220854979 26/11/2022 Anil Kumar Mahto 3420004002WL036897 Anil Kumar Mahto 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133203 Anil Kumar Mahto ()
9 CHANDRAPURA JH-20-004-002-001/1514
(BANDIO) 		3420004002NRG23261120220854981 26/11/2022 PRATIMA KUMARI 3420004002WL036897 PRATIMA KUMARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133202 PRATIMA KUMARI ()
10 CHANDRAPURA JH-20-004-002-001/5354
(BANDIO) 		3420004002NRG23261120220854989 26/11/2022 MANOJ YADAV 3420004002WL036897 MANOJ YADAV 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133200 MANOJ YADAV ()
11 CHANDRAPURA JH-20-004-002-001/5355
(BANDIO) 		3420004002NRG23261120220854990 26/11/2022 MANJU DEVI 3420004002WL036897 MANJU DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133201 MANJU DEVI ()
12 CHANDRAPURA JH-20-004-002-001/55093
(BANDIO) 		3420004002NRG23261120220854874 26/11/2022 Pawan Kumar 3420004002WL036895 Pawan Kumar 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133198 Pawan Kumar ()
13 CHANDRAPURA JH-20-004-002-001/88183
(BANDIO) 		3420004002NRG23261120220854991 26/11/2022 DHALCHAND GOPE 3420004002WL036897 DHALCHAND GOPE 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133196 DHALCHAND GOPE ()
14 CHANDRAPURA JH-20-004-002-001/89194
(BANDIO) 		3420004002NRG23261120220854993 26/11/2022 Seema Kumari 3420004002WL036897 Seema Kumari 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374133205 Seema Kumari ()
SubTotal 15120 15120
15 CHANDRAPURA JH-20-004-002-001/10977
(BANDIO) 		3420004002NRG23261120220854966 26/11/2022 Dilip Kumar Mahto 3420004002WL036897 Dilip Kumar Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133231 Dilip Kumar Mahto ()
16 CHANDRAPURA JH-20-004-002-001/2884
(BANDIO) 		3420004002NRG23261120220854870 26/11/2022 DEGLAL KARMKAR 3420004002WL036895 DEGLAL KARMKAR 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133223 DEGLAL KARMKAR ()
17 CHANDRAPURA JH-20-004-002-001/5116
(BANDIO) 		3420004002NRG23261120220854986 26/11/2022 PURNI DEVI 3420004002WL036897 PURNI DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133212 PURNI DEVI ()
18 CHANDRAPURA JH-20-004-002-001/5128
(BANDIO) 		3420004002NRG23261120220854987 26/11/2022 KESHRI DEVI 3420004002WL036897 KESHRI DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133224 KESHRI DEVI ()
19 CHANDRAPURA JH-20-004-002-001/55078
(BANDIO) 		3420004002NRG23261120220854873 26/11/2022 SANKAR YADAV 3420004002WL036895 SANKAR YADAV 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133191 SANKAR YADAV ()
20 CHANDRAPURA JH-20-004-002-001/88186
(BANDIO) 		3420004002NRG23261120220854878 26/11/2022 CHINTA DEVI 3420004002WL036895 CHINTA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133219 CHINTA DEVI ()
21 CHANDRAPURA JH-20-004-020-001/107
(NARRA) 		3420004002NRG23261120220854879 26/11/2022 AKLI DEVI 3420004002WL036895 AKLI DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133220 AKLI DEVI ()
22 CHANDRAPURA JH-20-004-020-001/11137
(NARRA) 		3420004002NRG23261120220854880 26/11/2022 Khushbu Kumari 3420004002WL036895 Khushbu Kumari 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133230 Khushbu Kumari ()
23 CHANDRAPURA JH-20-004-020-001/120
(NARRA) 		3420004002NRG23261120220854881 26/11/2022 JAMNI DEVI 3420004002WL036895 JAMNI DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133190 JAMNI DEVI ()
24 CHANDRAPURA JH-20-004-020-001/1212
(NARRA) 		3420004002NRG23261120220854882 26/11/2022 Tinku Mahto 3420004002WL036895 Tinku Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133207 Tinku Mahto ()
25 CHANDRAPURA JH-20-004-020-001/1244
(NARRA) 		3420004002NRG23261120220854883 26/11/2022 Nepal Kumar Mahto 3420004002WL036895 Nepal Kumar Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133216 Nepal Kumar Mahto ()
26 CHANDRAPURA JH-20-004-020-001/1274
(NARRA) 		3420004002NRG23261120220854884 26/11/2022 Raju Kumar Mahto 3420004002WL036895 Raju Kumar Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133225 Raju Kumar Mahto ()
27 CHANDRAPURA JH-20-004-020-001/13093
(NARRA) 		3420004002NRG23261120220854886 26/11/2022 Rahul Kumar Mahto 3420004002WL036895 Rahul Kumar Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133229 Rahul Kumar Mahto ()
28 CHANDRAPURA JH-20-004-020-001/13096
(NARRA) 		3420004002NRG23261120220854888 26/11/2022 Ravi Kumar 3420004002WL036895 Ravi Kumar 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133218 Ravi Kumar ()
29 CHANDRAPURA JH-20-004-020-001/1314
(NARRA) 		3420004002NRG23261120220854889 26/11/2022 PRABHAT KUMAR MAHTO 3420004002WL036895 PRABHAT KUMAR MAHTO 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133226 PRABHAT KUMAR MAHTO ()
30 CHANDRAPURA JH-20-004-020-001/1369
(NARRA) 		3420004002NRG23261120220854890 26/11/2022 Bablu Thakur 3420004002WL036895 Bablu Thakur 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133215 Bablu Thakur ()
31 CHANDRAPURA JH-20-004-020-001/149758
(NARRA) 		3420004002NRG23261120220854893 26/11/2022 SANJAY THAKUR 3420004002WL036895 SANJAY THAKUR 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133227 SANJAY THAKUR ()
32 CHANDRAPURA JH-20-004-020-001/2303
(NARRA) 		3420004002NRG23261120220854894 26/11/2022 GAJO MAHTO 3420004002WL036895 GAJO MAHTO 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133222 GAJO MAHTO ()
33 CHANDRAPURA JH-20-004-020-001/27
(NARRA) 		3420004002NRG23261120220854895 26/11/2022 RAJMATI DEVI 3420004002WL036895 RAJMATI DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133228 RAJMATI DEVI ()
34 CHANDRAPURA JH-20-004-020-001/3757
(NARRA) 		3420004002NRG23261120220854896 26/11/2022 Santosh Ku Mahto 3420004002WL036895 Santosh Ku Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133211 Santosh Ku Mahto ()
35 CHANDRAPURA JH-20-004-020-001/4022
(NARRA) 		3420004002NRG23261120220854897 26/11/2022 UMA DEVI 3420004002WL036895 UMA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133209 UMA DEVI ()
36 CHANDRAPURA JH-20-004-020-001/4214
(NARRA) 		3420004002NRG23261120220854898 26/11/2022 Deglal Mahto 3420004002WL036895 Deglal Mahto 00048 BKID0004855 840 840 Processed 23/12/2022 7374133206 Deglal Mahto ()
37 CHANDRAPURA JH-20-004-020-001/4216
(NARRA) 		3420004002NRG23261120220854899 26/11/2022 URMILA DEVI 3420004002WL036895 URMILA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133208 URMILA DEVI ()
38 CHANDRAPURA JH-20-004-020-001/4257
(NARRA) 		3420004002NRG23261120220854900 26/11/2022 Bhim Thakur 3420004002WL036895 Bhim Thakur 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133214 Bhim Thakur ()
39 CHANDRAPURA JH-20-004-020-001/4650
(NARRA) 		3420004002NRG23261120220854901 26/11/2022 AKLU MAHTO 3420004002WL036895 AKLU MAHTO 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133221 AKLU MAHTO ()
40 CHANDRAPURA JH-20-004-020-001/4807
(NARRA) 		3420004002NRG23261120220854902 26/11/2022 SURJI DEVI 3420004002WL036895 SURJI DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133213 SURJI DEVI ()
41 CHANDRAPURA JH-20-004-020-001/5240
(NARRA) 		3420004002NRG23261120220854903 26/11/2022 AJAY SHARMA 3420004002WL036895 AJAY SHARMA 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133217 AJAY SHARMA ()
42 CHANDRAPURA JH-20-004-020-001/53437
(NARRA) 		3420004002NRG23261120220854904 26/11/2022 PANKAJ KUMAR BARNWAL 3420004002WL036895 PANKAJ KUMAR BARNWAL 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374133210 PANKAJ KUMAR BARNWAL ()
SubTotal 34860 34860
43 CHANDRAPURA JH-20-004-002-001/1069
(BANDIO) 		3420004002NRG23261120220854959 26/11/2022 UPENDRA KUMAR 3420004002WL036897 UPENDRA KUMAR 00048 BKID0004863 1260 1260 Processed 23/12/2022 7374133232 UPENDRA KUMAR ()
SubTotal 1260 1260
44 CHANDRAPURA JH-20-004-002-001/1068
(BANDIO) 		3420004002NRG23261120220854958 26/11/2022 TUKNI DEVI 3420004002WL036897 TUKNI DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133238 TUKNI DEVI ()
45 CHANDRAPURA JH-20-004-002-001/10978
(BANDIO) 		3420004002NRG23261120220854967 26/11/2022 Santosh Yadav 3420004002WL036897 Santosh Yadav 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133244 Santosh Yadav ()
46 CHANDRAPURA JH-20-004-002-001/11230
(BANDIO) 		3420004002NRG23261120220854968 26/11/2022 Malti Devi 3420004002WL036897 Malti Devi 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133240 Malti Devi ()
47 CHANDRAPURA JH-20-004-002-001/1205
(BANDIO) 		3420004002NRG23261120220854972 26/11/2022 URMILA DEVI 3420004002WL036897 URMILA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133245 URMILA DEVI ()
48 CHANDRAPURA JH-20-004-002-001/1209
(BANDIO) 		3420004002NRG23261120220854975 26/11/2022 BABY DEVI 3420004002WL036897 BABY DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133246 BABY DEVI ()
49 CHANDRAPURA JH-20-004-002-001/1233
(BANDIO) 		3420004002NRG23261120220854868 26/11/2022 ANAND KUMAR PANDEY 3420004002WL036895 ANAND KUMAR PANDEY 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133237 ANAND KUMAR PANDEY ()
50 CHANDRAPURA JH-20-004-002-001/130669
(BANDIO) 		3420004002NRG23261120220854976 26/11/2022 Hema devi 3420004002WL036897 Hema devi 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133239 Hema devi ()
51 CHANDRAPURA JH-20-004-002-001/1513
(BANDIO) 		3420004002NRG23261120220854980 26/11/2022 SUNIL KUMAR MAHTO 3420004002WL036897 SUNIL KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133242 SUNIL KUMAR MAHTO ()
52 CHANDRAPURA JH-20-004-002-001/1567
(BANDIO) 		3420004002NRG23261120220854982 26/11/2022 MANOJ KUMAR MAHTO 3420004002WL036897 MANOJ KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133241 MANOJ KUMAR MAHTO ()
53 CHANDRAPURA JH-20-004-002-001/5150
(BANDIO) 		3420004002NRG23261120220854988 26/11/2022 KHEMNI DEVI 3420004002WL036897 KHEMNI DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133243 KHEMNI DEVI ()
54 CHANDRAPURA JH-20-004-002-001/54401
(BANDIO) 		3420004002NRG23261120220854872 26/11/2022 NARENDRA KUMAR 3420004002WL036895 NARENDRA KUMAR 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133234 NARENDRA KUMAR ()
55 CHANDRAPURA JH-20-004-002-001/55098
(BANDIO) 		3420004002NRG23261120220854876 26/11/2022 Prakash Kumar Panday 3420004002WL036895 Prakash Kumar Panday 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133235 Prakash Kumar Panday ()
56 CHANDRAPURA JH-20-004-020-001/13092
(NARRA) 		3420004002NRG23261120220854885 26/11/2022 Chicku Kumari Pandey 3420004002WL036895 Chicku Kumari Pandey 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133236 Chicku Kumari Pandey ()
57 CHANDRAPURA JH-20-004-020-001/13094
(NARRA) 		3420004002NRG23261120220854887 26/11/2022 Babita Kumari 3420004002WL036895 Babita Kumari 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374133233 Babita Kumari ()
SubTotal 17640 17640
58 CHANDRAPURA JH-20-004-002-001/4578
(BANDIO) 		3420004002NRG23261120220854985 26/11/2022 TALESHWAR MAHTO 3420004002WL036897 TALESHWAR MAHTO 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374133247 TALESHWAR MAHTO ()
SubTotal 1260 1260
59 CHANDRAPURA JH-20-004-002-001/10968
(BANDIO) 		3420004002NRG23261120220854961 26/11/2022 Gudiya Kumari 3420004002WL036897 Gudiya Kumari 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374133249 Gudiya Kumari ()
60 CHANDRAPURA JH-20-004-002-001/1510
(BANDIO) 		3420004002NRG23261120220854978 26/11/2022 ANIL KUMAR 3420004002WL036897 ANIL KUMAR 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374133248 ANIL KUMAR ()
61 CHANDRAPURA JH-20-004-002-001/89195
(BANDIO) 		3420004002NRG23261120220854994 26/11/2022 Devsharan Prasad Mahto 3420004002WL036897 Devsharan Prasad Mahto 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374133250 Devsharan Prasad Mahto ()
SubTotal 3780 3780
62 CHANDRAPURA JH-20-004-002-001/3315
(BANDIO) 		3420004002NRG23261120220854871 26/11/2022 DEEPAK KARMKAR 3420004002WL036895 DEEPAK KARMKAR 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7374133189 MR DEEPAK KARMKAR ()
63 CHANDRAPURA JH-20-004-020-001/149675
(NARRA) 		3420004002NRG23261120220854891 26/11/2022 Dinesh mahto 3420004002WL036895 Dinesh mahto 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7374133251 MR DINESH MAHTO ()
SubTotal 2520 2520
64 CHANDRAPURA JH-20-004-002-001/1070
(BANDIO) 		3420004002NRG23261120220854960 26/11/2022 MANISH KUMAR 3420004002WL036897 MANISH KUMAR 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374133252 MR MANISH KUMAR ()
SubTotal 1260 1260
65 CHANDRAPURA JH-20-004-002-001/10977
(BANDIO) 		3420004002NRG23261120220854965 26/11/2022 Rina Devi 3420004002WL036897 Rina Devi 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7374133255 MRS RINA KUMARI ()
66 CHANDRAPURA JH-20-004-002-001/11252
(BANDIO) 		3420004002NRG23261120220854970 26/11/2022 Rakesh Kumar Pandey 3420004002WL036897 Rakesh Kumar Pandey 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7374133254 MR RAKESH KUMAR PANDEY ()
67 CHANDRAPURA JH-20-004-020-001/149745
(NARRA) 		3420004002NRG23261120220854892 26/11/2022 Kailash Mahto 3420004002WL036895 Kailash Mahto 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7374133253 MR KAILASH MAHTO ()
SubTotal 3780 3780
68 CHANDRAPURA JH-20-004-002-001/10975
(BANDIO) 		3420004002NRG23261120220854963 26/11/2022 Beli Devi 3420004002WL036897 Beli Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374133186 Beli Devi ()
69 CHANDRAPURA JH-20-004-002-001/1184
(BANDIO) 		3420004002NRG23261120220854971 26/11/2022 SAVITA DEVI 3420004002WL036897 SAVITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374133258 SAVITA DEVI ()
70 CHANDRAPURA JH-20-004-002-001/1206
(BANDIO) 		3420004002NRG23261120220854867 26/11/2022 DEGLAL YADAV 3420004002WL036895 DEGLAL YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374133256 DEGLAL YADAV ()
71 CHANDRAPURA JH-20-004-002-001/1206
(BANDIO) 		3420004002NRG23261120220854973 26/11/2022 RANJANI DEVI 3420004002WL036897 RANJANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374133183 RANJANI DEVI ()
72 CHANDRAPURA JH-20-004-002-001/1207
(BANDIO) 		3420004002NRG23261120220854974 26/11/2022 KEBAL PARJPATI 3420004002WL036897 KEBAL PARJPATI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374133257 KEBAL PARJPATI ()
73 CHANDRAPURA JH-20-004-002-001/23120
(BANDIO) 		3420004002NRG23261120220854869 26/11/2022 Lakshmi Devi 3420004002WL036895 Lakshmi Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374133188 Lakshmi Devi ()
74 CHANDRAPURA JH-20-004-002-001/3171
(BANDIO) 		3420004002NRG23261120220854984 26/11/2022 BALGOVIND RAVIDAS 3420004002WL036897 BALGOVIND RAVIDAS 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374133184 BALGOVIND RAVIDAS ()
75 CHANDRAPURA JH-20-004-002-001/55096
(BANDIO) 		3420004002NRG23261120220854875 26/11/2022 Janki Panday 3420004002WL036895 Janki Panday 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374133187 Janki Panday ()
76 CHANDRAPURA JH-20-004-002-001/5560
(BANDIO) 		3420004002NRG23261120220854877 26/11/2022 KANCHAN DEVI 3420004002WL036895 KANCHAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374133182 KANCHAN DEVI ()
77 CHANDRAPURA JH-20-004-002-001/89126
(BANDIO) 		3420004002NRG23261120220854992 26/11/2022 LALITA DEVI 3420004002WL036897 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374133185 LALITA DEVI ()
SubTotal 12600 12600
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_261122FTO_454941 BANK OF INDIA BKID0004734 GOMOH 1260
2 NAWADIH JH3420004002_261122FTO_454941 BANK OF INDIA BKID0004792 BAGODAR 1260
3 NAWADIH JH3420004002_261122FTO_454941 BANK OF INDIA BKID0004808 NAWADIH 15120
4 NAWADIH JH3420004002_261122FTO_454941 BANK OF INDIA BKID0004855 CHANDRAPURA 34860
5 NAWADIH JH3420004002_261122FTO_454941 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
6 NAWADIH JH3420004002_261122FTO_454941 BANK OF INDIA BKID0005869 Telo 17640
7 NAWADIH JH3420004002_261122FTO_454941 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
8 NAWADIH JH3420004002_261122FTO_454941 Punjab National Bank PUNB0108500 TELO 3780
9 NAWADIH JH3420004002_261122FTO_454941 State Bank of India SBIN0002925 CHANDRAPURA 2520
10 NAWADIH JH3420004002_261122FTO_454941 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260
11 NAWADIH JH3420004002_261122FTO_454941 State Bank of India SBIN0006076 BHANDARIDAH 3780
12 NAWADIH JH3420004002_261122FTO_454941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 12600

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