Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_310323APB_FTO_751451
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-20-004-008-001/1245829
(CHAPRI) 		3420004008NRG23Z310320231308026 31/03/2023 HEMANTI DEVI 3420004008WL064845 HEMANTI DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 HEMANTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-008-001/125817
(CHAPRI) 		3420004008NRG23Z310320231304582 31/03/2023 TITALI DEVI 3420004008WL064717 TITALI DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 SITLI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-008-001/12652
(CHAPRI) 		3420004008NRG23Z310320231303878 31/03/2023 BABITA DEVI 3420004008WL064658 BABITA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 ANITA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-008-001/12652
(CHAPRI) 		3420004008NRG23Z310320231303877 31/03/2023 BABITA DEVI 3420004008WL064658 BABITA DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 ANITA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-008-001/245974
(CHAPRI) 		3420004008NRG23Z310320231303856 31/03/2023 REKHA DEVI 3420004008WL064657 REKHA DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 REKHA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-008-001/245974
(CHAPRI) 		3420004008NRG23Z310320231303855 31/03/2023 REKHA DEVI 3420004008WL064657 REKHA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 REKHA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-008-001/246022
(CHAPRI) 		3420004008NRG23Z310320231303882 31/03/2023 KIRAN DEVI 3420004008WL064658 KIRAN DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 KIRAN DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-008-001/246022
(CHAPRI) 		3420004008NRG23Z310320231303881 31/03/2023 KIRAN DEVI 3420004008WL064658 KIRAN DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 KIRAN DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-008-001/246048
(CHAPRI) 		3420004008NRG23Z310320231303860 31/03/2023 TISU DEVI 3420004008WL064657 TISU DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 TISHA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-008-001/246048
(CHAPRI) 		3420004008NRG23Z310320231303859 31/03/2023 TISU DEVI 3420004008WL064657 TISU DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 TISHA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-008-001/246050
(CHAPRI) 		3420004008NRG23Z310320231303838 31/03/2023 RANI DEVI 3420004008WL064656 RANI DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 RANI DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-008-001/246050
(CHAPRI) 		3420004008NRG23Z310320231303837 31/03/2023 RANI DEVI 3420004008WL064656 RANI DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 RANI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-008-001/246091
(CHAPRI) 		3420004008NRG23Z310320231303798 31/03/2023 Arti devi 3420004008WL064654 Arti devi 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
14 NAWADIH JH-20-004-008-001/246091
(CHAPRI) 		3420004008NRG23Z310320231307977 31/03/2023 Arti devi 3420004008WL064842 Arti devi 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
15 NAWADIH JH-20-004-008-001/34
(CHAPRI) 		3420004008NRG23Z310320231307979 31/03/2023 vikram murmu 3420004008WL064842 vikram murmu 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 VIKRAM MURMU BANK OF INDIA(508505)
16 NAWADIH JH-20-004-008-001/34
(CHAPRI) 		3420004008NRG23Z310320231307978 31/03/2023 vikram murmu 3420004008WL064842 vikram murmu 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 VIKRAM MURMU BANK OF INDIA(508505)
17 NAWADIH JH-20-004-008-001/51433
(CHAPRI) 		3420004008NRG23Z310320231304728 31/03/2023 MO RUKMANI DEVI 3420004008WL064737 MO RUKMANI DEVI 00048 BKID0004808 27 27 Processed 02/04/2023 S29003760 RUKMANI DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-008-001/52448
(CHAPRI) 		3420004008NRG23Z310320231304180 31/03/2023 SONIYA DEVI 3420004008WL064673 SONIYA DEVI 00048 BKID0004808 162 162 Rejected 02/04/2023 S29003760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAWADIH JH-20-004-008-001/52448
(CHAPRI) 		3420004008NRG23Z310320231304179 31/03/2023 SONIYA DEVI 3420004008WL064673 SONIYA DEVI 00048 BKID0004808 108 108 Rejected 02/04/2023 S29003760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NAWADIH JH-20-004-008-001/8020
(CHAPRI) 		3420004008NRG23Z310320231304202 31/03/2023 CHANPA DEVI 3420004008WL064674 CHANPA DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 CHAMPA DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-008-001/8020
(CHAPRI) 		3420004008NRG23Z310320231304201 31/03/2023 CHANPA DEVI 3420004008WL064674 CHANPA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 CHAMPA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-008-001/8026
(CHAPRI) 		3420004008NRG23Z310320231304742 31/03/2023 BALA DEVI 3420004008WL064738 BALA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 BALA DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-008-001/8075
(CHAPRI) 		3420004008NRG23Z310320231304744 31/03/2023 sitala Devi 3420004008WL064738 sitala Devi 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 SHITLA DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-008-001/8088
(CHAPRI) 		3420004008NRG23Z310320231304331 31/03/2023 namita kumari 3420004008WL064687 namita kumari 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 NAMITA KUMARI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-008-001/8088
(CHAPRI) 		3420004008NRG23Z310320231304330 31/03/2023 namita kumari 3420004008WL064687 namita kumari 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 NAMITA KUMARI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-008-001/8089
(CHAPRI) 		3420004008NRG23Z310320231304333 31/03/2023 mohini kumari 3420004008WL064687 mohini kumari 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 MOHINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWADIH JH-20-004-008-001/8089
(CHAPRI) 		3420004008NRG23Z310320231304332 31/03/2023 mohini kumari 3420004008WL064687 mohini kumari 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 MOHINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWADIH JH-20-004-008-001/9139
(CHAPRI) 		3420004008NRG23Z310320231304123 31/03/2023 Rekha Devi 3420004008WL064669 Rekha Devi 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 NAWADIH JH-20-004-008-001/9180
(CHAPRI) 		3420004008NRG23Z310320231303840 31/03/2023 Gayatri Devi 3420004008WL064656 Gayatri Devi 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWADIH JH-20-004-008-001/9180
(CHAPRI) 		3420004008NRG23Z310320231303839 31/03/2023 Gayatri Devi 3420004008WL064656 Gayatri Devi 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWADIH JH-20-004-008-001/9188
(CHAPRI) 		3420004008NRG23Z310320231304745 31/03/2023 Sitva Devi 3420004008WL064738 Sitva Devi 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 SITVA DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-008-001/96214
(CHAPRI) 		3420004008NRG23Z310320231304732 31/03/2023 SARITA DEVI 3420004008WL064737 SARITA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 SARITA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-008-003/12976
(CHAPRI) 		3420004008NRG23Z310320231303800 31/03/2023 MITHLESH MAHTO 3420004008WL064654 MITHLESH MAHTO 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 MITHILESH MAHTO BANK OF INDIA(508505)
34 NAWADIH JH-20-004-008-003/131325
(CHAPRI) 		3420004008NRG23Z310320231308096 31/03/2023 Chutu singh 3420004008WL064850 Chutu singh 00048 BKID0004808 135 135 Processed 02/04/2023 S29003760 CHHUTU SINGH BANK OF INDIA(508505)
35 NAWADIH JH-20-004-008-003/131415
(CHAPRI) 		3420004008NRG23Z310320231308100 31/03/2023 Binod kumar mahto 3420004008WL064850 Binod kumar mahto 00048 BKID0004808 135 135 Processed 02/04/2023 S29003760 BINOD KUMAR MAHTO BANK OF INDIA(508505)
36 NAWADIH JH-20-004-008-003/131433
(CHAPRI) 		3420004008NRG23Z310320231304335 31/03/2023 Sulochna devi 3420004008WL064687 Sulochna devi 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 SULOCHNA DEVI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-008-003/131433
(CHAPRI) 		3420004008NRG23Z310320231304334 31/03/2023 Sulochna devi 3420004008WL064687 Sulochna devi 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 SULOCHNA DEVI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-008-003/131453
(CHAPRI) 		3420004008NRG23Z310320231308104 31/03/2023 Gopal kumar Mahto 3420004008WL064850 Gopal kumar Mahto 00048 BKID0004808 135 135 Processed 02/04/2023 S29003760 Mr. GOPAL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 NAWADIH JH-20-004-008-003/1417
(CHAPRI) 		3420004008NRG23Z310320231303820 31/03/2023 HOLIKA DEVI 3420004008WL064655 HOLIKA DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 Mr. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
40 NAWADIH JH-20-004-008-003/1417
(CHAPRI) 		3420004008NRG23Z310320231303819 31/03/2023 HOLIKA DEVI 3420004008WL064655 HOLIKA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 Mr. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
41 NAWADIH JH-20-004-008-003/246029
(CHAPRI) 		3420004008NRG23Z310320231304586 31/03/2023 DHANESHWAR SINGH 3420004008WL064717 DHANESHWAR SINGH 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 Mr. DHANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
42 NAWADIH JH-20-004-008-003/506
(CHAPRI) 		3420004008NRG23Z310320231304852 31/03/2023 KHEMIYA DEVI 3420004008WL064741 KHEMIYA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 KHEMIYA DEVI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-008-003/96244
(CHAPRI) 		3420004008NRG23Z310320231304142 31/03/2023 DHANESHWARI DEVI 3420004008WL064670 DHANESHWARI DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 DHANESHWARI DEVI BANK OF INDIA(508505)
44 NAWADIH JH-20-004-008-003/96244
(CHAPRI) 		3420004008NRG23Z310320231304141 31/03/2023 DHANESHWARI DEVI 3420004008WL064670 DHANESHWARI DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 DHANESHWARI DEVI BANK OF INDIA(508505)
45 NAWADIH JH-20-004-008-003/96543
(CHAPRI) 		3420004008NRG23Z310320231304126 31/03/2023 PARNI DEVI 3420004008WL064669 PARNI DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 PARNI DEVI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-008-003/96543
(CHAPRI) 		3420004008NRG23Z310320231304125 31/03/2023 PARNI DEVI 3420004008WL064669 PARNI DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 PARNI DEVI BANK OF INDIA(508505)
47 NAWADIH JH-20-004-008-003/96560
(CHAPRI) 		3420004008NRG23Z310320231304186 31/03/2023 GITA DEVI 3420004008WL064673 GITA DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
48 NAWADIH JH-20-004-008-003/96560
(CHAPRI) 		3420004008NRG23Z310320231304185 31/03/2023 GITA DEVI 3420004008WL064673 GITA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
49 NAWADIH JH-20-004-008-003/96590
(CHAPRI) 		3420004008NRG23Z310320231308105 31/03/2023 SHANICHAR RAVIDAS 3420004008WL064850 SHANICHAR RAVIDAS 00048 BKID0004808 135 135 Processed 02/04/2023 S29003760 SANICHAR RAVIDAS BANK OF INDIA(508505)
50 NAWADIH JH-20-004-008-003/96609
(CHAPRI) 		3420004008NRG23Z310320231303804 31/03/2023 GUNJRI DEVI 3420004008WL064654 GUNJRI DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 Mrs. GUNJRI DEVI . VANANCHAL GRAMIN BANK(607210)
51 NAWADIH JH-20-004-008-003/96609
(CHAPRI) 		3420004008NRG23Z310320231303803 31/03/2023 GUNJRI DEVI 3420004008WL064654 GUNJRI DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 Mrs. GUNJRI DEVI . VANANCHAL GRAMIN BANK(607210)
52 NAWADIH JH-20-004-008-003/96614
(CHAPRI) 		3420004008NRG23Z310320231304336 31/03/2023 CHINTA DEVI 3420004008WL064687 CHINTA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
53 NAWADIH JH-20-004-008-003/96615
(CHAPRI) 		3420004008NRG23Z310320231305284 31/03/2023 ASHA DEVI 3420004008WL064755 ASHA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
54 NAWADIH JH-20-004-008-003/96617
(CHAPRI) 		3420004008NRG23Z310320231305297 31/03/2023 SARSWATIYA DEVI 3420004008WL064756 SARSWATIYA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
55 NAWADIH JH-20-004-008-003/96624
(CHAPRI) 		3420004008NRG23Z310320231303824 31/03/2023 REKHA DEVI 3420004008WL064655 REKHA DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 REKHA DEVI BANK OF INDIA(508505)
56 NAWADIH JH-20-004-008-003/96624
(CHAPRI) 		3420004008NRG23Z310320231303823 31/03/2023 REKHA DEVI 3420004008WL064655 REKHA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 REKHA DEVI BANK OF INDIA(508505)
57 NAWADIH JH-20-004-008-003/96643
(CHAPRI) 		3420004008NRG23Z310320231304746 31/03/2023 PURNI DEVI 3420004008WL064738 PURNI DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 PURNI DEVI BANK OF INDIA(508505)
58 NAWADIH JH-20-004-008-003/96762
(CHAPRI) 		3420004008NRG23Z310320231308109 31/03/2023 MAHADEV MAHTO 3420004008WL064850 MAHADEV MAHTO 00048 BKID0004808 135 135 Processed 02/04/2023 S29003760 MAHADEV MAHTO BANK OF INDIA(508505)
59 NAWADIH JH-20-004-008-003/97779
(CHAPRI) 		3420004008NRG23Z310320231305298 31/03/2023 PINKI DEVI 3420004008WL064756 PINKI DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 PINKI DEVI BANK OF INDIA(508505)
60 NAWADIH JH-20-004-008-003/977793
(CHAPRI) 		3420004008NRG23Z310320231305285 31/03/2023 AJAY KR. MAHTO 3420004008WL064755 AJAY KR. MAHTO 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 AJAY KUMAR MAHTO BANK OF INDIA(508505)
61 NAWADIH JH-20-004-008-003/97782
(CHAPRI) 		3420004008NRG23Z310320231304206 31/03/2023 DINESHWAR MAHTO 3420004008WL064674 DINESHWAR MAHTO 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
62 NAWADIH JH-20-004-008-003/97782
(CHAPRI) 		3420004008NRG23Z310320231304205 31/03/2023 DINESHWAR MAHTO 3420004008WL064674 DINESHWAR MAHTO 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
63 NAWADIH JH-20-004-008-003/97787
(CHAPRI) 		3420004008NRG23Z310320231304188 31/03/2023 ROHIT PRASAD MAHTO 3420004008WL064673 ROHIT PRASAD MAHTO 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 ROHIT PRASAD MAHTO BANK OF INDIA(508505)
64 NAWADIH JH-20-004-008-003/97787
(CHAPRI) 		3420004008NRG23Z310320231304187 31/03/2023 ROHIT PRASAD MAHTO 3420004008WL064673 ROHIT PRASAD MAHTO 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 ROHIT PRASAD MAHTO BANK OF INDIA(508505)
65 NAWADIH JH-20-004-008-003/97789
(CHAPRI) 		3420004008NRG23Z310320231308110 31/03/2023 TILAKDHARI MAHTO 3420004008WL064850 TILAKDHARI MAHTO 00048 BKID0004808 135 135 Processed 02/04/2023 S29003760 TILAKDHARI MAHTO BANK OF INDIA(508505)
66 NAWADIH JH-20-004-008-003/97801
(CHAPRI) 		3420004008NRG23Z310320231304128 31/03/2023 YASHODA DEVI 3420004008WL064669 YASHODA DEVI 00048 BKID0004808 108 108 Processed 02/04/2023 S29003760 YASHODA DEVI BANK OF INDIA(508505)
67 NAWADIH JH-20-004-008-003/97801
(CHAPRI) 		3420004008NRG23Z310320231304127 31/03/2023 YASHODA DEVI 3420004008WL064669 YASHODA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003760 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 9315 9315
68 NAWADIH JH-20-004-008-001/125802
(CHAPRI) 		3420004008NRG23Z310320231304727 31/03/2023 KAOSHALAYA DEVI 3420004008WL064737 KAOSHALAYA DEVI 00078 CNRB0006004 162 162 Processed 02/04/2023 S29003760 Mrs. KOUSHLIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
69 NAWADIH JH-20-004-008-003/131329
(CHAPRI) 		3420004008NRG23Z310320231308097 31/03/2023 MISHRA SINGH 3420004008WL064850 MISHRA SINGH 00197 BKID0JHARGB 135 135 Processed 02/04/2023 S29003760 Mr. MISHRA SINGH VANANCHAL GRAMIN BANK(607210)
70 NAWADIH JH-20-004-008-003/131381
(CHAPRI) 		3420004008NRG23Z310320231303864 31/03/2023 Suman devi 3420004008WL064657 Suman devi 00197 BKID0JHARGB 108 108 Processed 02/04/2023 S29003760 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
71 NAWADIH JH-20-004-008-003/131381
(CHAPRI) 		3420004008NRG23Z310320231303863 31/03/2023 Suman devi 3420004008WL064657 Suman devi 00197 BKID0JHARGB 162 162 Processed 02/04/2023 S29003760 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
72 NAWADIH JH-20-004-008-003/196738
(CHAPRI) 		3420004008NRG23Z310320231304750 31/03/2023 DARSHANI DEVI 3420004008WL064739 DARSHANI DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2023 S29003760 Mrs. DARSHANI DEVI VANANCHAL GRAMIN BANK(607210)
73 NAWADIH JH-20-004-008-003/699
(CHAPRI) 		3420004008NRG23Z310320231304751 31/03/2023 KALAWATI 3420004008WL064739 KALAWATI 00197 BKID0JHARGB 162 162 Processed 02/04/2023 S29003760 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
74 NAWADIH JH-20-004-008-003/96521
(CHAPRI) 		3420004008NRG23Z310320231304144 31/03/2023 KUNTI DEVI 3420004008WL064670 KUNTI DEVI 00197 BKID0JHARGB 108 108 Processed 02/04/2023 S29003760 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
75 NAWADIH JH-20-004-008-003/96521
(CHAPRI) 		3420004008NRG23Z310320231304143 31/03/2023 KUNTI DEVI 3420004008WL064670 KUNTI DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2023 S29003760 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
76 NAWADIH JH-20-004-008-003/96636
(CHAPRI) 		3420004008NRG23Z310320231308106 31/03/2023 JHABU MAHTO 3420004008WL064850 JHABU MAHTO 00197 BKID0JHARGB 135 135 Processed 02/04/2023 S29003760 Mr. JHABBU I MAHTO VANANCHAL GRAMIN BANK(607210)
77 NAWADIH JH-20-004-008-003/97851
(CHAPRI) 		3420004008NRG23Z310320231304148 31/03/2023 BASANTI DEVI 3420004008WL064670 BASANTI DEVI 00197 BKID0JHARGB 108 108 Processed 02/04/2023 S29003760 Mrs. BASANTI .DEVI VANANCHAL GRAMIN BANK(607210)
78 NAWADIH JH-20-004-008-003/97851
(CHAPRI) 		3420004008NRG23Z310320231304147 31/03/2023 BASANTI DEVI 3420004008WL064670 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2023 S29003760 Mrs. BASANTI .DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
79 NAWADIH JH-20-004-008-003/1350
(CHAPRI) 		3420004008NRG23Z310320231303802 31/03/2023 Poonam kumari 3420004008WL064654 Poonam kumari 00415 SBIN0000045 162 162 Processed 02/04/2023 S29003760 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
80 NAWADIH JH-20-004-008-003/131407
(CHAPRI) 		3420004008NRG23Z310320231308098 31/03/2023 Rajesh kumar Mahto 3420004008WL064850 Rajesh kumar Mahto 00415 SBIN0006076 135 135 Processed 02/04/2023 S29003760 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
81 NAWADIH JH-20-004-008-003/131433
(CHAPRI) 		3420004008NRG23Z310320231308101 31/03/2023 Jitendra kumar Mahto 3420004008WL064850 Jitendra kumar Mahto 00415 SBIN0006076 135 135 Processed 02/04/2023 S29003760 JITENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
82 NAWADIH JH-20-004-008-003/131440
(CHAPRI) 		3420004008NRG23Z310320231308102 31/03/2023 Shankar kr. Mahto 3420004008WL064850 Shankar kr. Mahto 00415 SBIN0006076 135 135 Processed 02/04/2023 S29003760 SHANKAR KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
83 NAWADIH JH-20-004-008-003/977793
(CHAPRI) 		3420004008NRG23Z310320231305286 31/03/2023 Anita devi 3420004008WL064755 Anita devi 00415 SBIN0006076 162 162 Processed 02/04/2023 S29003760 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
84 NAWADIH JH-20-004-008-001/246033
(CHAPRI) 		3420004008NRG23Z310320231303836 31/03/2023 MANISHA DEVI 3420004008WL064656 MANISHA DEVI 00415 SBIN0007071 108 108 Processed 02/04/2023 S29003760 MR RAJDEV MUNDA STATE BANK OF INDIA(508548)
85 NAWADIH JH-20-004-008-001/246033
(CHAPRI) 		3420004008NRG23Z310320231303835 31/03/2023 MANISHA DEVI 3420004008WL064656 MANISHA DEVI 00415 SBIN0007071 162 162 Processed 02/04/2023 S29003760 MR RAJDEV MUNDA STATE BANK OF INDIA(508548)
86 NAWADIH JH-20-004-008-001/246087
(CHAPRI) 		3420004008NRG23Z310320231304200 31/03/2023 SUNITA DEVI 3420004008WL064674 SUNITA DEVI 00415 SBIN0007071 108 108 Processed 02/04/2023 S29003760 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
87 NAWADIH JH-20-004-008-001/246087
(CHAPRI) 		3420004008NRG23Z310320231304199 31/03/2023 SUNITA DEVI 3420004008WL064674 SUNITA DEVI 00415 SBIN0007071 162 162 Processed 02/04/2023 S29003760 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
88 NAWADIH JH-20-004-008-003/131443
(CHAPRI) 		3420004008NRG23Z310320231308103 31/03/2023 Rakesh kr. Mahto 3420004008WL064850 Rakesh kr. Mahto 00415 SBIN0007071 135 135 Processed 02/04/2023 S29003760 MR RAKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 675 675
89 NAWADIH JH-20-004-008-001/245906
(CHAPRI) 		3420004008NRG23Z310320231303880 31/03/2023 DOMAN MAHTO 3420004008WL064658 DOMAN MAHTO 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 BINOD KUMAR MAHTO BANK OF INDIA(508505)
90 NAWADIH JH-20-004-008-001/245906
(CHAPRI) 		3420004008NRG23Z310320231303879 31/03/2023 DOMAN MAHTO 3420004008WL064658 DOMAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 BINOD KUMAR MAHTO BANK OF INDIA(508505)
91 NAWADIH JH-20-004-008-001/9183
(CHAPRI) 		3420004008NRG23Z310320231304584 31/03/2023 Arbind singh 3420004008WL064717 Arbind singh 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mr. ARVIND SINGH VANANCHAL GRAMIN BANK(607210)
92 NAWADIH JH-20-004-008-001/97841
(CHAPRI) 		3420004008NRG23Z310320231304204 31/03/2023 MO CHUDKI DEVI 3420004008WL064674 MO CHUDKI DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2023 S29003760 Mrs. CHUDKI DEVI VANANCHAL GRAMIN BANK(607210)
93 NAWADIH JH-20-004-008-001/97841
(CHAPRI) 		3420004008NRG23Z310320231304203 31/03/2023 MO CHUDKI DEVI 3420004008WL064674 MO CHUDKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. CHUDKI DEVI VANANCHAL GRAMIN BANK(607210)
94 NAWADIH JH-20-004-008-003/131340
(CHAPRI) 		3420004008NRG23Z310320231304356 31/03/2023 Gunja devi 3420004008WL064690 Gunja devi 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
95 NAWADIH JH-20-004-008-003/131340
(CHAPRI) 		3420004008NRG23Z310320231304355 31/03/2023 Gunja devi 3420004008WL064690 Gunja devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
96 NAWADIH JH-20-004-008-003/131362
(CHAPRI) 		3420004008NRG23Z310320231304124 31/03/2023 kokila devi 3420004008WL064669 kokila devi 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 Mrs. KOKILA DEVI. VANANCHAL GRAMIN BANK(607210)
97 NAWADIH JH-20-004-008-003/131408
(CHAPRI) 		3420004008NRG23Z310320231308099 31/03/2023 kunti devi 3420004008WL064850 kunti devi 00695 SBIN0RRVCGB 135 135 Processed 02/04/2023 S29003760 Mrs. KUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
98 NAWADIH JH-20-004-008-003/131410
(CHAPRI) 		3420004008NRG23Z310320231303816 31/03/2023 sarita devi 3420004008WL064655 sarita devi 00695 SBIN0RRVCGB 27 27 Processed 02/04/2023 S29003760 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
99 NAWADIH JH-20-004-008-003/131410
(CHAPRI) 		3420004008NRG23Z310320231303815 31/03/2023 sarita devi 3420004008WL064655 sarita devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
100 NAWADIH JH-20-004-008-003/131421
(CHAPRI) 		3420004008NRG23Z310320231303818 31/03/2023 Bhuneshwari devi 3420004008WL064655 Bhuneshwari devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. BHUNESHWRI DEVI VANANCHAL GRAMIN BANK(607210)
101 NAWADIH JH-20-004-008-003/131421
(CHAPRI) 		3420004008NRG23Z310320231303817 31/03/2023 Bhuneshwari devi 3420004008WL064655 Bhuneshwari devi 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 Mrs. BHUNESHWRI DEVI VANANCHAL GRAMIN BANK(607210)
102 NAWADIH JH-20-004-008-003/131441
(CHAPRI) 		3420004008NRG23Z310320231303801 31/03/2023 Chameli Devi 3420004008WL064654 Chameli Devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
103 NAWADIH JH-20-004-008-003/131467
(CHAPRI) 		3420004008NRG23Z310320231305293 31/03/2023 Anita devi 3420004008WL064756 Anita devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
104 NAWADIH JH-20-004-008-003/131536
(CHAPRI) 		3420004008NRG23Z310320231305294 31/03/2023 KIRAN KUMARI 3420004008WL064756 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
105 NAWADIH JH-20-004-008-003/131538
(CHAPRI) 		3420004008NRG23Z310320231305295 31/03/2023 KAJAL KUMARI 3420004008WL064756 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
106 NAWADIH JH-20-004-008-003/1344
(CHAPRI) 		3420004008NRG23Z310320231304140 31/03/2023 BASANTI DEVI 3420004008WL064670 BASANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 Mrs. VASANTI DEVI VANANCHAL GRAMIN BANK(607210)
107 NAWADIH JH-20-004-008-003/1344
(CHAPRI) 		3420004008NRG23Z310320231304139 31/03/2023 BASANTI DEVI 3420004008WL064670 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. VASANTI DEVI VANANCHAL GRAMIN BANK(607210)
108 NAWADIH JH-20-004-008-003/141513
(CHAPRI) 		3420004008NRG23Z310320231305281 31/03/2023 LALITA DEVI 3420004008WL064755 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
109 NAWADIH JH-20-004-008-003/7870
(CHAPRI) 		3420004008NRG23Z310320231303822 31/03/2023 MINA DEVI 3420004008WL064655 MINA DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
110 NAWADIH JH-20-004-008-003/7870
(CHAPRI) 		3420004008NRG23Z310320231303821 31/03/2023 MINA DEVI 3420004008WL064655 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
111 NAWADIH JH-20-004-008-003/8237
(CHAPRI) 		3420004008NRG23Z310320231304184 31/03/2023 PARWATI DEVI 3420004008WL064673 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 PARWATI KUMARI BANK OF INDIA(508505)
112 NAWADIH JH-20-004-008-003/8237
(CHAPRI) 		3420004008NRG23Z310320231304183 31/03/2023 PARWATI DEVI 3420004008WL064673 PARWATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 PARWATI KUMARI BANK OF INDIA(508505)
113 NAWADIH JH-20-004-008-003/96519
(CHAPRI) 		3420004008NRG23Z310320231305283 31/03/2023 shanti devi 3420004008WL064755 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
114 NAWADIH JH-20-004-008-003/96538
(CHAPRI) 		3420004008NRG23Z310320231305296 31/03/2023 TULI DEVI 3420004008WL064756 TULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 TULI DEVI BANK OF INDIA(508505)
115 NAWADIH JH-20-004-008-003/96552
(CHAPRI) 		3420004008NRG23Z310320231304752 31/03/2023 MALTI DEVI 3420004008WL064739 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
116 NAWADIH JH-20-004-008-003/96612
(CHAPRI) 		3420004008NRG23Z310320231303842 31/03/2023 Amit kumar Mahto 3420004008WL064656 Amit kumar Mahto 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 Mr. AMIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
117 NAWADIH JH-20-004-008-003/96612
(CHAPRI) 		3420004008NRG23Z310320231303841 31/03/2023 Amit kumar Mahto 3420004008WL064656 Amit kumar Mahto 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mr. AMIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
118 NAWADIH JH-20-004-008-003/96629
(CHAPRI) 		3420004008NRG23Z310320231303844 31/03/2023 HIRIYA DEVI 3420004008WL064656 HIRIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. HIRIYA DEVI . VANANCHAL GRAMIN BANK(607210)
119 NAWADIH JH-20-004-008-003/96629
(CHAPRI) 		3420004008NRG23Z310320231303843 31/03/2023 HIRIYA DEVI 3420004008WL064656 HIRIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 Mrs. HIRIYA DEVI . VANANCHAL GRAMIN BANK(607210)
120 NAWADIH JH-20-004-008-003/96745
(CHAPRI) 		3420004008NRG23Z310320231308108 31/03/2023 SUMITRA DEVI 3420004008WL064850 SUMITRA DEVI 00695 SBIN0RRVCGB 135 135 Processed 02/04/2023 S29003760 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
121 NAWADIH JH-20-004-008-003/96757
(CHAPRI) 		3420004008NRG23Z310320231304734 31/03/2023 YASHODA DEVI 3420004008WL064737 YASHODA DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
122 NAWADIH JH-20-004-008-003/96757
(CHAPRI) 		3420004008NRG23Z310320231304733 31/03/2023 YASHODA DEVI 3420004008WL064737 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
123 NAWADIH JH-20-004-008-003/97802
(CHAPRI) 		3420004008NRG23Z310320231304208 31/03/2023 Savitry devi 3420004008WL064674 Savitry devi 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 Mrs. SAVITRY KUMARI URF SAVITRY DEVI . VANANCHAL GRAMIN BANK(607210)
124 NAWADIH JH-20-004-008-003/97802
(CHAPRI) 		3420004008NRG23Z310320231304207 31/03/2023 Savitry devi 3420004008WL064674 Savitry devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. SAVITRY KUMARI URF SAVITRY DEVI . VANANCHAL GRAMIN BANK(607210)
125 NAWADIH JH-20-004-008-003/97850
(CHAPRI) 		3420004008NRG23Z310320231304146 31/03/2023 JANKI DEVI 3420004008WL064670 JANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003760 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
126 NAWADIH JH-20-004-008-003/97850
(CHAPRI) 		3420004008NRG23Z310320231304145 31/03/2023 JANKI DEVI 3420004008WL064670 JANKI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003760 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5238 5238
Total 17523 17523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_310323APB_FTO_751451 BANK OF INDIA BKID0004808 NAWADIH 9315
2 NAWADIH JH3420004008_310323APB_FTO_751451 Canara Bank CNRB0006004 PHUSRO 162
3 NAWADIH JH3420004008_310323APB_FTO_751451 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1404
4 NAWADIH JH3420004008_310323APB_FTO_751451 State Bank of India SBIN0000045 BOKARO THERMAL 162
5 NAWADIH JH3420004008_310323APB_FTO_751451 State Bank of India SBIN0006076 BHANDARIDAH 567
6 NAWADIH JH3420004008_310323APB_FTO_751451 State Bank of India SBIN0007071 DHORI COLLIERY 675
7 NAWADIH JH3420004008_310323APB_FTO_751451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 5238

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