Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:56:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_170522FTO_47133
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-20-004-016-001/3246
(KHARPITO) 		3420004000NRG23170520220131514 17/05/2022 arti kumari 3420004WL006284 arti kumari 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355400 artikumari ()
2 NAWADIH JH-20-004-016-001/3246
(KHARPITO) 		3420004000NRG23170520220131402 17/05/2022 arti kumari 3420004WL006276 arti kumari 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355399 artikumari ()
3 NAWADIH JH-20-004-016-001/3247
(KHARPITO) 		3420004000NRG23170520220131403 17/05/2022 kiran kumari 3420004WL006276 kiran kumari 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355398 kirankumari ()
4 NAWADIH JH-20-004-016-001/3247
(KHARPITO) 		3420004000NRG23170520220131515 17/05/2022 kiran kumari 3420004WL006284 kiran kumari 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355397 kirankumari ()
5 NAWADIH JH-20-004-016-001/3722
(KHARPITO) 		3420004000NRG23170520220131516 17/05/2022 SHAMBHUNATH CHOUDHARY 3420004WL006284 SHAMBHUNATH CHOUDHARY 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355394 SHAMBHUNATHCHOUDHARY ()
6 NAWADIH JH-20-004-016-001/3722
(KHARPITO) 		3420004000NRG23170520220131404 17/05/2022 SHAMBHUNATH CHOUDHARY 3420004WL006276 SHAMBHUNATH CHOUDHARY 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355393 SHAMBHUNATHCHOUDHARY ()
7 NAWADIH JH-20-004-016-001/6500
(KHARPITO) 		3420004000NRG23170520220131687 17/05/2022 MOTILAL CHOUDHARY 3420004WL006293 MOTILAL CHOUDHARY 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355412 MOTILALCHOUDHARY ()
8 NAWADIH JH-20-004-016-001/6500
(KHARPITO) 		3420004000NRG23170520220131675 17/05/2022 MOTILAL CHOUDHARY 3420004WL006292 MOTILAL CHOUDHARY 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355411 MOTILALCHOUDHARY ()
9 NAWADIH JH-20-004-016-001/9096
(KHARPITO) 		3420004000NRG23170520220131688 17/05/2022 TEKLAL CHOUDHARY 3420004WL006293 TEKLAL CHOUDHARY 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355409 TEKLALCHOUDHARY ()
10 NAWADIH JH-20-004-016-001/9096
(KHARPITO) 		3420004000NRG23170520220131676 17/05/2022 TEKLAL CHOUDHARY 3420004WL006292 TEKLAL CHOUDHARY 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355410 TEKLALCHOUDHARY ()
11 NAWADIH JH-20-004-016-002/1348
(KHARPITO) 		3420004000NRG23170520220131527 17/05/2022 AJAY KANDU 3420004WL006285 AJAY KANDU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355421 AJAYKANDU ()
12 NAWADIH JH-20-004-016-002/1348
(KHARPITO) 		3420004000NRG23170520220131425 17/05/2022 AJAY KANDU 3420004WL006279 AJAY KANDU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355422 AJAYKANDU ()
13 NAWADIH JH-20-004-016-002/1997
(KHARPITO) 		3420004000NRG23170520220131497 17/05/2022 SHYAM LAL TURI 3420004WL006283 SHYAM LAL TURI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355396 SHYAMLALTURI ()
14 NAWADIH JH-20-004-016-002/1997
(KHARPITO) 		3420004000NRG23170520220131599 17/05/2022 SHYAM LAL TURI 3420004WL006289 SHYAM LAL TURI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355395 SHYAMLALTURI ()
15 NAWADIH JH-20-004-016-002/2301
(KHARPITO) 		3420004000NRG23170520220131582 17/05/2022 ANJUM PRAVIN 3420004WL006288 ANJUM PRAVIN 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355425 ANJUMPRAVIN ()
16 NAWADIH JH-20-004-016-002/2301
(KHARPITO) 		3420004000NRG23170520220131480 17/05/2022 ANJUM PRAVIN 3420004WL006282 ANJUM PRAVIN 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355426 ANJUMPRAVIN ()
17 NAWADIH JH-20-004-016-002/2763
(KHARPITO) 		3420004000NRG23170520220131669 17/05/2022 SUBHASH KANDU 3420004WL006291 SUBHASH KANDU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355354 SUBHASHKANDU ()
18 NAWADIH JH-20-004-016-002/2763
(KHARPITO) 		3420004000NRG23170520220131419 17/05/2022 SUBHASH KANDU 3420004WL006278 SUBHASH KANDU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355353 SUBHASHKANDU ()
19 NAWADIH JH-20-004-016-002/2886
(KHARPITO) 		3420004000NRG23170520220131446 17/05/2022 NAGINA KHATOON 3420004WL006280 NAGINA KHATOON 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355350 NAGINAKHATOON ()
20 NAWADIH JH-20-004-016-002/2886
(KHARPITO) 		3420004000NRG23170520220131548 17/05/2022 NAGINA KHATOON 3420004WL006286 NAGINA KHATOON 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355349 NAGINAKHATOON ()
21 NAWADIH JH-20-004-016-002/32167
(KHARPITO) 		3420004000NRG23170520220131530 17/05/2022 Najbun Khatun 3420004WL006285 Najbun Khatun 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355386 NajbunKhatun ()
22 NAWADIH JH-20-004-016-002/32167
(KHARPITO) 		3420004000NRG23170520220131428 17/05/2022 Najbun Khatun 3420004WL006279 Najbun Khatun 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355385 NajbunKhatun ()
23 NAWADIH JH-20-004-016-002/3248
(KHARPITO) 		3420004000NRG23170520220131447 17/05/2022 lalmani saw 3420004WL006280 lalmani saw 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355408 lalmanisaw ()
24 NAWADIH JH-20-004-016-002/3248
(KHARPITO) 		3420004000NRG23170520220131549 17/05/2022 lalmani saw 3420004WL006286 lalmani saw 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355407 lalmanisaw ()
25 NAWADIH JH-20-004-016-002/3411
(KHARPITO) 		3420004000NRG23170520220131551 17/05/2022 HEMIYA DEVI 3420004WL006286 HEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355391 HEMIYADEVI ()
26 NAWADIH JH-20-004-016-002/3411
(KHARPITO) 		3420004000NRG23170520220131449 17/05/2022 HEMIYA DEVI 3420004WL006280 HEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355392 HEMIYADEVI ()
27 NAWADIH JH-20-004-016-002/40980
(KHARPITO) 		3420004000NRG23170520220131464 17/05/2022 ANITA DEVI 3420004WL006281 ANITA DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355361 ANITADEVI ()
28 NAWADIH JH-20-004-016-002/40980
(KHARPITO) 		3420004000NRG23170520220131566 17/05/2022 ANITA DEVI 3420004WL006287 ANITA DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355362 ANITADEVI ()
29 NAWADIH JH-20-004-016-002/4177
(KHARPITO) 		3420004000NRG23170520220131600 17/05/2022 BEBI DEVI 3420004WL006289 BEBI DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355348 BEBIDEVI ()
30 NAWADIH JH-20-004-016-002/4177
(KHARPITO) 		3420004000NRG23170520220131498 17/05/2022 BEBI DEVI 3420004WL006283 BEBI DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355347 BEBIDEVI ()
31 NAWADIH JH-20-004-016-002/4713
(KHARPITO) 		3420004000NRG23170520220131518 17/05/2022 SARFRAJ ANSARI 3420004WL006284 SARFRAJ ANSARI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355406 SARFRAJANSARI ()
32 NAWADIH JH-20-004-016-002/4713
(KHARPITO) 		3420004000NRG23170520220131406 17/05/2022 SARFRAJ ANSARI 3420004WL006276 SARFRAJ ANSARI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355405 SARFRAJANSARI ()
33 NAWADIH JH-20-004-016-002/4919
(KHARPITO) 		3420004000NRG23170520220131429 17/05/2022 SUNIL KANDU 3420004WL006279 SUNIL KANDU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355344 SUNILKANDU ()
34 NAWADIH JH-20-004-016-002/4919
(KHARPITO) 		3420004000NRG23170520220131531 17/05/2022 SUNIL KANDU 3420004WL006285 SUNIL KANDU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355431 SUNILKANDU ()
35 NAWADIH JH-20-004-016-002/5058
(KHARPITO) 		3420004000NRG23170520220131465 17/05/2022 NIRANJAN KUMAR NAYAK 3420004WL006281 NIRANJAN KUMAR NAYAK 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355423 NIRANJANKUMARNAYAK ()
36 NAWADIH JH-20-004-016-002/5058
(KHARPITO) 		3420004000NRG23170520220131567 17/05/2022 NIRANJAN KUMAR NAYAK 3420004WL006287 NIRANJAN KUMAR NAYAK 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355424 NIRANJANKUMARNAYAK ()
37 NAWADIH JH-20-004-016-002/5464
(KHARPITO) 		3420004000NRG23170520220131532 17/05/2022 JAMILA KHATUN 3420004WL006285 JAMILA KHATUN 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355387 JAMILAKHATUN ()
38 NAWADIH JH-20-004-016-002/5464
(KHARPITO) 		3420004000NRG23170520220131430 17/05/2022 JAMILA KHATUN 3420004WL006279 JAMILA KHATUN 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355388 JAMILAKHATUN ()
39 NAWADIH JH-20-004-016-002/6317
(KHARPITO) 		3420004000NRG23170520220131485 17/05/2022 MD SAMSUL ANSARI 3420004WL006282 MD SAMSUL ANSARI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355413 MDSAMSULANSARI ()
40 NAWADIH JH-20-004-016-002/6317
(KHARPITO) 		3420004000NRG23170520220131587 17/05/2022 MD SAMSUL ANSARI 3420004WL006288 MD SAMSUL ANSARI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355414 MDSAMSULANSARI ()
41 NAWADIH JH-20-004-016-002/6908
(KHARPITO) 		3420004000NRG23170520220131534 17/05/2022 REHANA KHATUN 3420004WL006285 REHANA KHATUN 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355430 REHANAKHATUN ()
42 NAWADIH JH-20-004-016-002/6908
(KHARPITO) 		3420004000NRG23170520220131432 17/05/2022 REHANA KHATUN 3420004WL006279 REHANA KHATUN 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355429 REHANAKHATUN ()
43 NAWADIH JH-20-004-016-002/7286
(KHARPITO) 		3420004000NRG23170520220131433 17/05/2022 MAHESH KANDU 3420004WL006279 MAHESH KANDU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355419 MAHESHKANDU ()
44 NAWADIH JH-20-004-016-002/7286
(KHARPITO) 		3420004000NRG23170520220131535 17/05/2022 MAHESH KANDU 3420004WL006285 MAHESH KANDU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355420 MAHESHKANDU ()
45 NAWADIH JH-20-004-016-002/73641
(KHARPITO) 		3420004000NRG23170520220131499 17/05/2022 PARDEEP TURI 3420004WL006283 PARDEEP TURI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355403 PARDEEPTURI ()
46 NAWADIH JH-20-004-016-002/73641
(KHARPITO) 		3420004000NRG23170520220131601 17/05/2022 PARDEEP TURI 3420004WL006289 PARDEEP TURI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355404 PARDEEPTURI ()
47 NAWADIH JH-20-004-016-002/80734
(KHARPITO) 		3420004000NRG23170520220131588 17/05/2022 MURTI DEVI 3420004WL006288 MURTI DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355384 MURTIDEVI ()
48 NAWADIH JH-20-004-016-002/80734
(KHARPITO) 		3420004000NRG23170520220131486 17/05/2022 MURTI DEVI 3420004WL006282 MURTI DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355383 MURTIDEVI ()
49 NAWADIH JH-20-004-016-002/8625
(KHARPITO) 		3420004000NRG23170520220131466 17/05/2022 MADINA KHATUN 3420004WL006281 MADINA KHATUN 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355428 MADINAKHATUN ()
50 NAWADIH JH-20-004-016-002/8625
(KHARPITO) 		3420004000NRG23170520220131568 17/05/2022 MADINA KHATUN 3420004WL006287 MADINA KHATUN 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355427 MADINAKHATUN ()
51 NAWADIH JH-20-004-016-002/8928
(KHARPITO) 		3420004000NRG23170520220131552 17/05/2022 TARAJUN KHATOON 3420004WL006286 TARAJUN KHATOON 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355345 TARAJUNKHATOON ()
52 NAWADIH JH-20-004-016-002/8928
(KHARPITO) 		3420004000NRG23170520220131450 17/05/2022 TARAJUN KHATOON 3420004WL006280 TARAJUN KHATOON 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355346 TARAJUNKHATOON ()
53 NAWADIH JH-20-004-016-002/8930
(KHARPITO) 		3420004000NRG23170520220131602 17/05/2022 SAHDEV TURI 3420004WL006289 SAHDEV TURI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355360 SAHDEVTURI ()
54 NAWADIH JH-20-004-016-002/8930
(KHARPITO) 		3420004000NRG23170520220131500 17/05/2022 SAHDEV TURI 3420004WL006283 SAHDEV TURI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355359 SAHDEVTURI ()
55 NAWADIH JH-20-004-016-002/9000
(KHARPITO) 		3420004000NRG23170520220131487 17/05/2022 SAKILA BIBI 3420004WL006282 SAKILA BIBI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355402 SAKILABIBI ()
56 NAWADIH JH-20-004-016-002/9000
(KHARPITO) 		3420004000NRG23170520220131589 17/05/2022 SAKILA BIBI 3420004WL006288 SAKILA BIBI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355401 SAKILABIBI ()
57 NAWADIH JH-20-004-016-002/90057
(KHARPITO) 		3420004000NRG23170520220131603 17/05/2022 PARKASH KUMAR TURI 3420004WL006289 PARKASH KUMAR TURI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355352 PARKASHKUMARTURI ()
58 NAWADIH JH-20-004-016-002/90057
(KHARPITO) 		3420004000NRG23170520220131501 17/05/2022 PARKASH KUMAR TURI 3420004WL006283 PARKASH KUMAR TURI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355351 PARKASHKUMARTURI ()
59 NAWADIH JH-20-004-016-002/9557
(KHARPITO) 		3420004000NRG23170520220131502 17/05/2022 SARITA DEVI 3420004WL006283 SARITA DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355356 SARITADEVI ()
60 NAWADIH JH-20-004-016-002/9557
(KHARPITO) 		3420004000NRG23170520220131604 17/05/2022 SARITA DEVI 3420004WL006289 SARITA DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355355 SARITADEVI ()
61 NAWADIH JH-20-004-016-002/9664
(KHARPITO) 		3420004000NRG23170520220131570 17/05/2022 OMPRAKASH SAW 3420004WL006287 OMPRAKASH SAW 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355418 OMPRAKASHSAW ()
62 NAWADIH JH-20-004-016-002/9664
(KHARPITO) 		3420004000NRG23170520220131468 17/05/2022 OMPRAKASH SAW 3420004WL006281 OMPRAKASH SAW 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355417 OMPRAKASHSAW ()
63 NAWADIH JH-20-004-016-002/9874
(KHARPITO) 		3420004000NRG23170520220131536 17/05/2022 SURESH KANDU 3420004WL006285 SURESH KANDU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355357 SURESHKANDU ()
64 NAWADIH JH-20-004-016-002/9874
(KHARPITO) 		3420004000NRG23170520220131434 17/05/2022 SURESH KANDU 3420004WL006279 SURESH KANDU 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355358 SURESHKANDU ()
65 NAWADIH JH-20-004-016-002/9953
(KHARPITO) 		3420004000NRG23170520220131606 17/05/2022 AJAY KUMAR 3420004WL006289 AJAY KUMAR 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355390 AJAYKUMAR ()
66 NAWADIH JH-20-004-016-002/9953
(KHARPITO) 		3420004000NRG23170520220131504 17/05/2022 AJAY KUMAR 3420004WL006283 AJAY KUMAR 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355389 AJAYKUMAR ()
67 NAWADIH JH-20-004-016-003/11023
(KHARPITO) 		3420004000NRG23170520220131689 17/05/2022 BALESHWAR MAHTO 3420004WL006293 BALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355416 BALESHWARMAHTO ()
68 NAWADIH JH-20-004-016-003/11023
(KHARPITO) 		3420004000NRG23170520220131677 17/05/2022 BALESHWAR MAHTO 3420004WL006292 BALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 27/05/2022 1608355415 BALESHWARMAHTO ()
SubTotal 85680 85680
69 NAWADIH JH-20-004-016-002/3250
(KHARPITO) 		3420004000NRG23170520220131583 17/05/2022 umesh kumar 3420004WL006288 umesh kumar 00048 BKID0004846 1260 1260 Processed 27/05/2022 1608355363 umeshkumar ()
70 NAWADIH JH-20-004-016-002/3250
(KHARPITO) 		3420004000NRG23170520220131481 17/05/2022 umesh kumar 3420004WL006282 umesh kumar 00048 BKID0004846 1260 1260 Processed 27/05/2022 1608355364 umeshkumar ()
SubTotal 2520 2520
71 NAWADIH JH-20-004-016-002/2643
(KHARPITO) 		3420004000NRG23170520220131528 17/05/2022 KOKA MIYA 3420004WL006285 KOKA MIYA 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355372 KOKAMIYA ()
72 NAWADIH JH-20-004-016-002/2643
(KHARPITO) 		3420004000NRG23170520220131426 17/05/2022 KOKA MIYA 3420004WL006279 KOKA MIYA 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355371 KOKAMIYA ()
73 NAWADIH JH-20-004-016-002/2764
(KHARPITO) 		3420004000NRG23170520220131427 17/05/2022 SONY DEVI 3420004WL006279 SONY DEVI 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355378 SONYDEVI ()
74 NAWADIH JH-20-004-016-002/2764
(KHARPITO) 		3420004000NRG23170520220131529 17/05/2022 SONY DEVI 3420004WL006285 SONY DEVI 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355377 SONYDEVI ()
75 NAWADIH JH-20-004-016-002/2766
(KHARPITO) 		3420004000NRG23170520220131670 17/05/2022 ANITA DEVI 3420004WL006291 ANITA DEVI 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355375 ANITADEVI ()
76 NAWADIH JH-20-004-016-002/2766
(KHARPITO) 		3420004000NRG23170520220131420 17/05/2022 ANITA DEVI 3420004WL006278 ANITA DEVI 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355376 ANITADEVI ()
77 NAWADIH JH-20-004-016-002/3249
(KHARPITO) 		3420004000NRG23170520220131448 17/05/2022 Manwa Devi 3420004WL006280 Manwa Devi 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355365 ManwaDevi ()
78 NAWADIH JH-20-004-016-002/3249
(KHARPITO) 		3420004000NRG23170520220131550 17/05/2022 Manwa Devi 3420004WL006286 Manwa Devi 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355366 ManwaDevi ()
79 NAWADIH JH-20-004-016-002/4021
(KHARPITO) 		3420004000NRG23170520220131565 17/05/2022 NASIMA KHATUN 3420004WL006287 NASIMA KHATUN 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355373 NASIMAKHATUN ()
80 NAWADIH JH-20-004-016-002/4021
(KHARPITO) 		3420004000NRG23170520220131463 17/05/2022 NASIMA KHATUN 3420004WL006281 NASIMA KHATUN 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355374 NASIMAKHATUN ()
81 NAWADIH JH-20-004-016-002/72441
(KHARPITO) 		3420004000NRG23170520220131407 17/05/2022 SARIFAN KHATOON 3420004WL006276 SARIFAN KHATOON 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355370 SARIFANKHATOON ()
82 NAWADIH JH-20-004-016-002/72441
(KHARPITO) 		3420004000NRG23170520220131519 17/05/2022 SARIFAN KHATOON 3420004WL006284 SARIFAN KHATOON 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355369 SARIFANKHATOON ()
83 NAWADIH JH-20-004-016-002/8774
(KHARPITO) 		3420004000NRG23170520220131467 17/05/2022 NILAM KUMARI 3420004WL006281 NILAM KUMARI 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355368 NILAMKUMARI ()
84 NAWADIH JH-20-004-016-002/8774
(KHARPITO) 		3420004000NRG23170520220131569 17/05/2022 NILAM KUMARI 3420004WL006287 NILAM KUMARI 00354 PUNB0114200 1260 1260 Processed 27/05/2022 1608355367 NILAMKUMARI ()
SubTotal 17640 17640
85 NAWADIH JH-20-004-016-002/1271
(KHARPITO) 		3420004000NRG23170520220131581 17/05/2022 SONIYA KHATOON 3420004WL006288 SONIYA KHATOON 00415 SBIN0008140 1260 1260 Processed 27/05/2022 1608355379 MS SONIYA KHATOON ()
86 NAWADIH JH-20-004-016-002/1271
(KHARPITO) 		3420004000NRG23170520220131479 17/05/2022 SONIYA KHATOON 3420004WL006282 SONIYA KHATOON 00415 SBIN0008140 1260 1260 Processed 27/05/2022 1608355380 MS SONIYA KHATOON ()
SubTotal 2520 2520
87 NAWADIH JH-20-004-016-002/5793
(KHARPITO) 		3420004000NRG23170520220131533 17/05/2022 RASHIDA KHATOON 3420004WL006285 RASHIDA KHATOON 00415 SBIN0012546 1260 1260 Processed 27/05/2022 1608355382 MRS RASIDA KHATOON ()
88 NAWADIH JH-20-004-016-002/5793
(KHARPITO) 		3420004000NRG23170520220131431 17/05/2022 RASHIDA KHATOON 3420004WL006279 RASHIDA KHATOON 00415 SBIN0012546 1260 1260 Processed 27/05/2022 1608355381 MRS RASIDA KHATOON ()
SubTotal 2520 2520
Total 110880 110880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_170522FTO_47133 BANK OF INDIA BKID0004808 NAWADIH 85680
2 NAWADIH JH3420004_170522FTO_47133 BANK OF INDIA BKID0004846 NIMIAGHAT 2520
3 NAWADIH JH3420004_170522FTO_47133 Punjab National Bank PUNB0114200 SURHI 17640
4 NAWADIH JH3420004_170522FTO_47133 State Bank of India SBIN0008140 PORDAG 2520
5 NAWADIH JH3420004_170522FTO_47133 State Bank of India SBIN0012546 ISRI 2520

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