Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:11:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_171122FTO_435291
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-20-004-004-003/6204
(BARAI) 		3420004000NRG23171120220825936 17/11/2022 RAJESH KUMAR MAHTO 3420004WL035475 RAJESH KUMAR MAHTO 00048 BKID0004793 1260 1260 Processed 27/12/2022 7438440329 RAJESH KUMAR MAHTO ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-004-001/1007
(BARAI) 		3420004000NRG23171120220825907 17/11/2022 KUMESH MAHTO 3420004WL035473 KUMESH MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440336 KUMESH MAHTO ()
3 NAWADIH JH-20-004-004-001/1033376
(BARAI) 		3420004000NRG23171120220825810 17/11/2022 KAILASH MANDAL 3420004WL035468 KAILASH MANDAL 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440335 KAILASH MANDAL ()
4 NAWADIH JH-20-004-004-001/1930
(BARAI) 		3420004000NRG23171120220825901 17/11/2022 SANGITA DEVI 3420004WL035472 SANGITA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440339 SANGITA DEVI ()
5 NAWADIH JH-20-004-004-001/2004
(BARAI) 		3420004000NRG23171120220825813 17/11/2022 SONIYA DEVI 3420004WL035468 SONIYA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440344 SONIYA DEVI ()
6 NAWADIH JH-20-004-004-001/28683
(BARAI) 		3420004000NRG23171120220825902 17/11/2022 RADHA DEVI 3420004WL035472 RADHA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440355 RADHA DEVI ()
7 NAWADIH JH-20-004-004-001/2905
(BARAI) 		3420004000NRG23171120220825815 17/11/2022 PEDI DEVI 3420004WL035468 PEDI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440353 PEDI DEVI ()
8 NAWADIH JH-20-004-004-001/41755
(BARAI) 		3420004000NRG23171120220825941 17/11/2022 RAVI KUMAR 3420004WL035476 RAVI KUMAR 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440399 RAVI KUMAR ()
9 NAWADIH JH-20-004-004-001/4212
(BARAI) 		3420004000NRG23171120220825816 17/11/2022 JAIRAM SAW 3420004WL035468 JAIRAM SAW 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440332 JAIRAM SAW ()
10 NAWADIH JH-20-004-004-001/4397
(BARAI) 		3420004000NRG23171120220825817 17/11/2022 PAPPU KUMAR 3420004WL035468 PAPPU KUMAR 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440352 PAPPU KUMAR ()
11 NAWADIH JH-20-004-004-001/4468
(BARAI) 		3420004000NRG23171120220825903 17/11/2022 ANJALI KUMARI 3420004WL035472 ANJALI KUMARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440350 ANJALI KUMARI ()
12 NAWADIH JH-20-004-004-001/5242
(BARAI) 		3420004000NRG23171120220825818 17/11/2022 RAJU MANDAL 3420004WL035468 RAJU MANDAL 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440351 RAJU MANDAL ()
13 NAWADIH JH-20-004-004-001/5959
(BARAI) 		3420004000NRG23171120220825909 17/11/2022 BALESHWAR DHOBI 3420004WL035473 BALESHWAR DHOBI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440373 BALESHWAR DHOBI ()
14 NAWADIH JH-20-004-004-001/6302
(BARAI) 		3420004000NRG23171120220825599 17/11/2022 KUNTI DEVI 3420004WL035461 KUNTI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440394 KUNTI DEVI ()
15 NAWADIH JH-20-004-004-001/68111
(BARAI) 		3420004000NRG23171120220825910 17/11/2022 RUBI KUMARI 3420004WL035473 RUBI KUMARI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440385 RUBI KUMARI ()
16 NAWADIH JH-20-004-004-001/7639
(BARAI) 		3420004000NRG23171120220825601 17/11/2022 JHANWA DEVI 3420004WL035461 JHANWA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440360 JHANWA DEVI ()
17 NAWADIH JH-20-004-004-001/80963
(BARAI) 		3420004000NRG23171120220825820 17/11/2022 SAWAN KUMAR 3420004WL035468 SAWAN KUMAR 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440357 SAWAN KUMAR ()
18 NAWADIH JH-20-004-004-001/81238
(BARAI) 		3420004000NRG23171120220825943 17/11/2022 ANITA DEVI 3420004WL035476 ANITA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440364 ANITA DEVI ()
19 NAWADIH JH-20-004-004-001/81238
(BARAI) 		3420004000NRG23171120220825942 17/11/2022 ARUN PRASAD AGRWAL 3420004WL035476 ARUN PRASAD AGRWAL 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440334 ARUN PRASAD AGRWAL ()
20 NAWADIH JH-20-004-004-001/8228
(BARAI) 		3420004000NRG23171120220825602 17/11/2022 VIVEK KUMAR 3420004WL035461 VIVEK KUMAR 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440363 VIVEK KUMAR ()
21 NAWADIH JH-20-004-004-001/8330
(BARAI) 		3420004000NRG23171120220825603 17/11/2022 VED PARKASH 3420004WL035461 VED PARKASH 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440359 VED PARKASH ()
22 NAWADIH JH-20-004-004-001/8663
(BARAI) 		3420004000NRG23171120220825605 17/11/2022 PARVATI DEVI 3420004WL035461 PARVATI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440370 PARVATI DEVI ()
23 NAWADIH JH-20-004-004-001/8699
(BARAI) 		3420004000NRG23171120220825912 17/11/2022 SURESH TURI 3420004WL035473 SURESH TURI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440342 SURESH TURI ()
24 NAWADIH JH-20-004-004-001/90130
(BARAI) 		3420004000NRG23171120220825915 17/11/2022 KUNDAN SAW 3420004WL035473 KUNDAN SAW 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440347 KUNDAN SAW ()
25 NAWADIH JH-20-004-004-001/9296
(BARAI) 		3420004000NRG23171120220825916 17/11/2022 DULARCHAND SAW 3420004WL035473 DULARCHAND SAW 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440340 DULARCHAND SAW ()
26 NAWADIH JH-20-004-004-001/9424
(BARAI) 		3420004000NRG23171120220825917 17/11/2022 VIJAY MAHTO 3420004WL035473 VIJAY MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440379 VIJAY MAHTO ()
27 NAWADIH JH-20-004-004-001/94265
(BARAI) 		3420004000NRG23171120220825822 17/11/2022 PRATAP KUMAR SAW 3420004WL035468 PRATAP KUMAR SAW 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440406 PRATAP KUMAR SAW ()
28 NAWADIH JH-20-004-004-001/9552
(BARAI) 		3420004000NRG23171120220825947 17/11/2022 KHAGESWARI DEVI 3420004WL035476 KHAGESWARI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440361 KHAGESWARI DEVI ()
29 NAWADIH JH-20-004-004-001/9612
(BARAI) 		3420004000NRG23171120220825918 17/11/2022 SUGAN SAW 3420004WL035473 SUGAN SAW 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440389 SUGAN SAW ()
30 NAWADIH JH-20-004-004-001/9821
(BARAI) 		3420004000NRG23171120220825823 17/11/2022 RAHUL KUMAR PANDEY 3420004WL035468 RAHUL KUMAR PANDEY 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440391 RAHUL KUMAR PANDEY ()
31 NAWADIH JH-20-004-004-001/9823
(BARAI) 		3420004000NRG23171120220825458 17/11/2022 AVINASH PARSAD AGARWAL 3420004WL035457 AVINASH PARSAD AGARWAL 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440396 AVINASH PARSAD AGARWAL ()
32 NAWADIH JH-20-004-004-001/9934
(BARAI) 		3420004000NRG23171120220825582 17/11/2022 YSHODA DEVI 3420004WL035459 YSHODA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440362 YSHODA DEVI ()
33 NAWADIH JH-20-004-004-002/3271
(BARAI) 		3420004000NRG23171120220824716 17/11/2022 KUNWARI DEVI 3420004WL035438 KUNWARI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440358 KUNWARI DEVI ()
34 NAWADIH JH-20-004-004-002/5827
(BARAI) 		3420004000NRG23171120220824718 17/11/2022 TEJLAL MAHTO 3420004WL035438 TEJLAL MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440338 TEJLAL MAHTO ()
35 NAWADIH JH-20-004-004-002/8755
(BARAI) 		3420004000NRG23171120220824726 17/11/2022 SARITA DEVI 3420004WL035438 SARITA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440348 SARITA DEVI ()
36 NAWADIH JH-20-004-004-003/10120
(BARAI) 		3420004000NRG23171120220825785 17/11/2022 KAMALI DEVI 3420004WL035466 KAMALI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440333 KAMALI DEVI ()
37 NAWADIH JH-20-004-004-003/10150-A
(BARAI) 		3420004000NRG23171120220825793 17/11/2022 PARYAG MUNDA 3420004WL035467 PARYAG MUNDA 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440374 PARYAG MUNDA ()
38 NAWADIH JH-20-004-004-003/1423
(BARAI) 		3420004000NRG23171120220825935 17/11/2022 FALENDRA MAHTO 3420004WL035475 FALENDRA MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440400 FALENDRA MAHTO ()
39 NAWADIH JH-20-004-004-003/2066
(BARAI) 		3420004000NRG23171120220825796 17/11/2022 ANITA DEVI 3420004WL035467 ANITA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440343 ANITA DEVI ()
40 NAWADIH JH-20-004-004-003/3383
(BARAI) 		3420004000NRG23171120220825858 17/11/2022 SANGITA DEVI 3420004WL035470 SANGITA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440368 SANGITA DEVI ()
41 NAWADIH JH-20-004-004-003/3384
(BARAI) 		3420004000NRG23171120220825859 17/11/2022 BASANTI DEVI 3420004WL035470 BASANTI DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440330 BASANTI DEVI ()
42 NAWADIH JH-20-004-004-003/3384
(BARAI) 		3420004000NRG23171120220825860 17/11/2022 SITARAM MAHTO 3420004WL035470 SITARAM MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440354 SITARAM MAHTO ()
43 NAWADIH JH-20-004-004-003/3385
(BARAI) 		3420004000NRG23171120220825786 17/11/2022 GAYTRY DEVI 3420004WL035466 GAYTRY DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440345 GAYTRY DEVI ()
44 NAWADIH JH-20-004-004-003/3390
(BARAI) 		3420004000NRG23171120220825932 17/11/2022 MANITA DEVI 3420004WL035474 MANITA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440346 MANITA DEVI ()
45 NAWADIH JH-20-004-004-003/5805
(BARAI) 		3420004000NRG23171120220825965 17/11/2022 CHUTTU MAHTO 3420004WL035477 CHUTTU MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440337 CHUTTU MAHTO ()
46 NAWADIH JH-20-004-004-004/1634
(BARAI) 		3420004000NRG23171120220825169 17/11/2022 SANTOSH KUMAR MAHTO 3420004WL035445 SANTOSH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440356 SANTOSH KUMAR MAHTO ()
47 NAWADIH JH-20-004-004-004/9988
(BARAI) 		3420004000NRG23171120220825178 17/11/2022 SUSHMA DEVI 3420004WL035445 SUSHMA DEVI 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440371 SUSHMA DEVI ()
48 NAWADIH JH-20-004-004-005/10639
(BARAI) 		3420004000NRG23171120220825583 17/11/2022 surendra thakur 3420004WL035459 surendra thakur 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440341 surendra thakur ()
49 NAWADIH JH-20-004-004-005/4152
(BARAI) 		3420004000NRG23171120220825455 17/11/2022 PARKASH KUMAR 3420004WL035456 PARKASH KUMAR 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440349 PARKASH KUMAR ()
50 NAWADIH JH-20-004-004-005/7818
(BARAI) 		3420004000NRG23171120220825948 17/11/2022 MANOJ RAVIDAS 3420004WL035476 MANOJ RAVIDAS 00048 BKID0004797 1260 1260 Processed 27/12/2022 7438440331 MANOJ RAVIDAS ()
SubTotal 61740 61740
51 NAWADIH JH-20-004-004-002/4322
(BARAI) 		3420004000NRG23171120220824717 17/11/2022 URMILA DEVI 3420004WL035438 URMILA DEVI 00048 BKID0004802 1260 1260 Processed 27/12/2022 7438440395 URMILA DEVI ()
SubTotal 1260 1260
52 NAWADIH JH-20-004-004-002/7414
(BARAI) 		3420004000NRG23171120220824721 17/11/2022 KHUSBOO KUMARI 3420004WL035438 KHUSBOO KUMARI 00048 BKID0004805 1260 1260 Processed 27/12/2022 7438440381 KHUSBOO KUMARI ()
SubTotal 1260 1260
53 NAWADIH JH-20-004-004-001/2001
(BARAI) 		3420004000NRG23171120220825598 17/11/2022 SOMRI DEVI 3420004WL035461 SOMRI DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440376 SOMRI DEVI ()
54 NAWADIH JH-20-004-004-001/7342
(BARAI) 		3420004000NRG23171120220825600 17/11/2022 MANKI MAHTO 3420004WL035461 MANKI MAHTO 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440386 MANKI MAHTO ()
55 NAWADIH JH-20-004-004-002/5837
(BARAI) 		3420004000NRG23171120220825961 17/11/2022 PAWAN KUMAR MAHTO 3420004WL035477 PAWAN KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440392 PAWAN KUMAR MAHTO ()
56 NAWADIH JH-20-004-004-002/6572
(BARAI) 		3420004000NRG23171120220824719 17/11/2022 JAYRAM MAHTO 3420004WL035438 JAYRAM MAHTO 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440377 JAYRAM MAHTO ()
57 NAWADIH JH-20-004-004-002/85384
(BARAI) 		3420004000NRG23171120220824725 17/11/2022 munki kumari 3420004WL035438 munki kumari 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440393 munki kumari ()
58 NAWADIH JH-20-004-004-003/10089
(BARAI) 		3420004000NRG23171120220825851 17/11/2022 PUNIYA DEVI 3420004WL035470 PUNIYA DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440378 PUNIYA DEVI ()
59 NAWADIH JH-20-004-004-003/10240
(BARAI) 		3420004000NRG23171120220825856 17/11/2022 CHINTA DEVI 3420004WL035470 CHINTA DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440375 CHINTA DEVI ()
60 NAWADIH JH-20-004-004-003/10310
(BARAI) 		3420004000NRG23171120220825963 17/11/2022 SAVITRI DEVI 3420004WL035477 SAVITRI DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440401 SAVITRI DEVI ()
61 NAWADIH JH-20-004-004-003/4297
(BARAI) 		3420004000NRG23171120220825841 17/11/2022 LILA DEVI 3420004WL035469 LILA DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440388 LILA DEVI ()
62 NAWADIH JH-20-004-004-003/5805
(BARAI) 		3420004000NRG23171120220825964 17/11/2022 GEETA DEVI 3420004WL035477 GEETA DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440382 GEETA DEVI ()
63 NAWADIH JH-20-004-004-003/8196
(BARAI) 		3420004000NRG23171120220825844 17/11/2022 SAVITRI DEVI 3420004WL035469 SAVITRI DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440365 SAVITRI DEVI ()
64 NAWADIH JH-20-004-004-003/8201
(BARAI) 		3420004000NRG23171120220825966 17/11/2022 NILKANTH MAHTO 3420004WL035477 NILKANTH MAHTO 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440402 NILKANTH MAHTO ()
65 NAWADIH JH-20-004-004-003/9304
(BARAI) 		3420004000NRG23171120220825937 17/11/2022 NEMCHAND KUMAR MAHTO 3420004WL035475 NEMCHAND KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440380 NEMCHAND KUMAR MAHTO ()
66 NAWADIH JH-20-004-004-005/99824
(BARAI) 		3420004000NRG23171120220825949 17/11/2022 SEEMA KUMARI 3420004WL035476 SEEMA KUMARI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438440403 SEEMA KUMARI ()
SubTotal 17640 17640
67 NAWADIH JH-20-004-004-005/69545
(BARAI) 		3420004000NRG23171120220826083 17/11/2022 PUNAM DEVI 3420004WL035486 PUNAM DEVI 00048 BKID0004836 1050 1050 Processed 27/12/2022 7438440407 PUNAM DEVI ()
SubTotal 1050 1050
68 NAWADIH JH-20-004-004-001/6090
(BARAI) 		3420004000NRG23171120220825819 17/11/2022 CHANCHAL KUMARI 3420004WL035468 CHANCHAL KUMARI 00048 BKID0004869 1260 1260 Processed 27/12/2022 7438440383 CHANCHAL KUMARI ()
SubTotal 1260 1260
69 NAWADIH JH-20-004-004-001/9906
(BARAI) 		3420004000NRG23171120220825824 17/11/2022 AJAY SAW 3420004WL035468 AJAY SAW 00152 HDFC0002609 1260 1260 Processed 27/12/2022 7438440405 AJAY SAW ()
SubTotal 1260 1260
70 NAWADIH JH-20-004-004-001/4513
(BARAI) 		3420004000NRG23171120220825457 17/11/2022 SABITA KUMARI 3420004WL035457 SABITA KUMARI 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438440397 SABITA KUMARI ()
71 NAWADIH JH-20-004-004-004/9679
(BARAI) 		3420004000NRG23171120220825171 17/11/2022 SUNIL MAHTO 3420004WL035445 SUNIL MAHTO 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438440384 SUNIL MAHTO ()
72 NAWADIH JH-20-004-004-004/9682
(BARAI) 		3420004000NRG23171120220825174 17/11/2022 Panva devi 3420004WL035445 Panva devi 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438440387 Panva devi ()
73 NAWADIH JH-20-004-004-004/9686
(BARAI) 		3420004000NRG23171120220825176 17/11/2022 Panva devi 3420004WL035445 Panva devi 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438440369 Panva devi ()
74 NAWADIH JH-20-004-004-004/9686
(BARAI) 		3420004000NRG23171120220825175 17/11/2022 Puran mahto 3420004WL035445 Puran mahto 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438440372 Puran mahto ()
75 NAWADIH JH-20-004-004-004/9687
(BARAI) 		3420004000NRG23171120220825177 17/11/2022 Ritlal mahto 3420004WL035445 Ritlal mahto 00354 PUNB0114200 1260 1260 Processed 27/12/2022 7438440367 Ritlal mahto ()
76 NAWADIH JH-20-004-004-005/67779
(BARAI) 		3420004000NRG23171120220826082 17/11/2022 JAGESHWAR MAHTO 3420004WL035486 JAGESHWAR MAHTO 00354 PUNB0114200 1050 1050 Processed 27/12/2022 7438440408 JAGESHWAR MAHTO ()
SubTotal 8610 8610
77 NAWADIH JH-20-004-004-001/1033392
(BARAI) 		3420004000NRG23171120220825812 17/11/2022 SANTOSH KUMAR MANDAL 3420004WL035468 SANTOSH KUMAR MANDAL 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438440409 MR SANTOSH KUMAR MANDAL ()
78 NAWADIH JH-20-004-004-001/20920
(BARAI) 		3420004000NRG23171120220825908 17/11/2022 BIRENDRA MANDAL 3420004WL035473 BIRENDRA MANDAL 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438440390 MR BIRENDRA MANDAL ()
79 NAWADIH JH-20-004-004-001/66722
(BARAI) 		3420004000NRG23171120220825453 17/11/2022 PEMIYA DEVI 3420004WL035455 PEMIYA DEVI 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438440410 MRS PEMIYA DEVI ()
80 NAWADIH JH-20-004-004-002/13648
(BARAI) 		3420004000NRG23171120220824715 17/11/2022 JETHU MAHTO 3420004WL035438 JETHU MAHTO 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438440398 MR JETHU MAHTO ()
81 NAWADIH JH-20-004-004-003/1330
(BARAI) 		3420004000NRG23171120220825857 17/11/2022 BINOD KUMAR MAHTO 3420004WL035470 BINOD KUMAR MAHTO 00415 SBIN0000045 1260 1260 Processed 27/12/2022 7438440366 MR BINOD KUMAR MAHTO ()
SubTotal 6300 6300
82 NAWADIH JH-20-004-004-001/20952
(BARAI) 		3420004000NRG23171120220825814 17/11/2022 DASHRATH MAHTO 3420004WL035468 DASHRATH MAHTO 00415 SBIN0007072 1260 1260 Processed 27/12/2022 7438440411 MR DASARATH MAHTO ()
SubTotal 1260 1260
83 NAWADIH JH-20-004-004-005/99824
(BARAI) 		3420004000NRG23171120220825950 17/11/2022 AMAR NAKUL DAS 3420004WL035476 AMAR NAKUL DAS 00462 UCBA0000247 1260 1260 Processed 27/12/2022 7438440404 AMAR NAKUL DAS ()
SubTotal 1260 1260
Total 104160 104160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_171122FTO_435291 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004004_171122FTO_435291 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 61740
3 NAWADIH JH3420004004_171122FTO_435291 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
4 NAWADIH JH3420004004_171122FTO_435291 BANK OF INDIA BKID0004805 SURIYA 1260
5 NAWADIH JH3420004004_171122FTO_435291 BANK OF INDIA BKID0004808 NAWADIH 17640
6 NAWADIH JH3420004004_171122FTO_435291 BANK OF INDIA BKID0004836 SARAMBAZAR 1050
7 NAWADIH JH3420004004_171122FTO_435291 BANK OF INDIA BKID0004869 SARUBERA 1260
8 NAWADIH JH3420004004_171122FTO_435291 HDFC Bank HDFC0002609 PHUSRO 1260
9 NAWADIH JH3420004004_171122FTO_435291 Punjab National Bank PUNB0114200 SURHI 8610
10 NAWADIH JH3420004004_171122FTO_435291 State Bank of India SBIN0000045 BOKARO THERMAL 6300
11 NAWADIH JH3420004004_171122FTO_435291 State Bank of India SBIN0007072 KARGALI COLLIERY 1260
12 NAWADIH JH3420004004_171122FTO_435291 UCO Bank UCBA0000247 BERMO 1260

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