Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_100822FTO_163312
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-20-003-010-001/8106
(DUGDHA EAST) 		3420003000NRG23100820220514592 10/08/2022 Sarita Kumari 3420003WL019110 Sarita Kumari 00048 BKID0004794 1196 1196 Processed 19/08/2022 4026558035 Sarita Kumari ()
SubTotal 1196 1196
2 CHANDRAPURA JH-20-004-002-001/11284
(BANDIO) 		3420004000NRG23100820220514512 10/08/2022 MD TASIM 3420004WL019109 MD TASIM 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026558039 MD TASIM ()
3 CHANDRAPURA JH-20-004-002-001/1571
(BANDIO) 		3420004000NRG23100820220514426 10/08/2022 NEHA PRAVEEN 3420004WL019107 NEHA PRAVEEN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026558045 NEHA PRAVEEN ()
4 CHANDRAPURA JH-20-004-002-001/47082
(BANDIO) 		3420004000NRG23100820220514191 10/08/2022 SUNITA DEVI 3420004WL019100 SUNITA DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026558043 SUNITA DEVI ()
5 CHANDRAPURA JH-20-004-002-001/54126
(BANDIO) 		3420004000NRG23100820220514529 10/08/2022 AFSANA PARVEEN 3420004WL019109 AFSANA PARVEEN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026558037 AFSANA PARVEEN ()
6 CHANDRAPURA JH-20-004-002-001/5545
(BANDIO) 		3420004000NRG23100820220514538 10/08/2022 SADQUA NAUMANI 3420004WL019109 SADQUA NAUMANI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026558044 SADQUA NAUMANI ()
7 CHANDRAPURA JH-20-004-002-001/5546
(BANDIO) 		3420004000NRG23100820220514381 10/08/2022 ZAYRA NOMANI 3420004WL019104 ZAYRA NOMANI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026558042 ZAYRA NOMANI ()
8 CHANDRAPURA JH-20-004-002-001/5547
(BANDIO) 		3420004000NRG23100820220514445 10/08/2022 KASHFA NOMANI 3420004WL019107 KASHFA NOMANI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026558041 KASHFA NOMANI ()
9 CHANDRAPURA JH-20-004-002-001/727298
(BANDIO) 		3420004000NRG23100820220514204 10/08/2022 KAYNAT PRAWEEN 3420004WL019100 KAYNAT PRAWEEN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026558040 KAYNAT PRAWEEN ()
10 CHANDRAPURA JH-20-004-002-001/999135
(BANDIO) 		3420004000NRG23100820220514327 10/08/2022 Md Azad 3420004WL019103 Md Azad 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026558036 Md Azad ()
11 CHANDRAPURA JH-20-004-002-001/999138
(BANDIO) 		3420004000NRG23100820220514330 10/08/2022 Tinku karmkar 3420004WL019103 Tinku karmkar 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026558038 Tinku karmkar ()
SubTotal 11960 11960
12 CHANDRAPURA JH-20-004-002-001/11232
(BANDIO) 		3420004000NRG23100820220514411 10/08/2022 Johra Khatun 3420004WL019107 Johra Khatun 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558060 Johra Khatun ()
13 CHANDRAPURA JH-20-004-002-001/11232
(BANDIO) 		3420004000NRG23100820220514410 10/08/2022 Md Imtiyaz 3420004WL019107 Md Imtiyaz 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558059 Md Imtiyaz ()
14 CHANDRAPURA JH-20-004-002-001/11235
(BANDIO) 		3420004000NRG23100820220514505 10/08/2022 Md Ayub 3420004WL019109 Md Ayub 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558048 Md Ayub ()
15 CHANDRAPURA JH-20-004-002-001/11259
(BANDIO) 		3420004000NRG23100820220514367 10/08/2022 Md Hasamuddin 3420004WL019104 Md Hasamuddin 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558074 Md Hasamuddin ()
16 CHANDRAPURA JH-20-004-002-001/11263
(BANDIO) 		3420004000NRG23100820220514413 10/08/2022 Muliya Devi 3420004WL019107 Muliya Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558056 Muliya Devi ()
17 CHANDRAPURA JH-20-004-002-001/11267
(BANDIO) 		3420004000NRG23100820220514368 10/08/2022 ANITA DEVI 3420004WL019104 ANITA DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558075 ANITA DEVI ()
18 CHANDRAPURA JH-20-004-002-001/11269
(BANDIO) 		3420004000NRG23100820220514414 10/08/2022 SUNDAR GOP 3420004WL019107 SUNDAR GOP 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558057 SUNDAR GOP ()
19 CHANDRAPURA JH-20-004-002-001/11271
(BANDIO) 		3420004000NRG23100820220514416 10/08/2022 REKHA DEVI 3420004WL019107 REKHA DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558071 REKHA DEVI ()
20 CHANDRAPURA JH-20-004-002-001/11271
(BANDIO) 		3420004000NRG23100820220514415 10/08/2022 TUKAN GOPE 3420004WL019107 TUKAN GOPE 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558067 TUKAN GOPE ()
21 CHANDRAPURA JH-20-004-002-001/11273
(BANDIO) 		3420004000NRG23100820220514506 10/08/2022 GANESH PANDIT 3420004WL019109 GANESH PANDIT 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558064 GANESH PANDIT ()
22 CHANDRAPURA JH-20-004-002-001/11273
(BANDIO) 		3420004000NRG23100820220514507 10/08/2022 KUNTI DEVI 3420004WL019109 KUNTI DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558069 KUNTI DEVI ()
23 CHANDRAPURA JH-20-004-002-001/11276
(BANDIO) 		3420004000NRG23100820220514508 10/08/2022 LAXMI DEVI 3420004WL019109 LAXMI DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558072 LAXMI DEVI ()
24 CHANDRAPURA JH-20-004-002-001/11289
(BANDIO) 		3420004000NRG23100820220514421 10/08/2022 KAUSHILA DEVI 3420004WL019107 KAUSHILA DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558065 KAUSHILA DEVI ()
25 CHANDRAPURA JH-20-004-002-001/11291
(BANDIO) 		3420004000NRG23100820220514422 10/08/2022 MINA DEVI 3420004WL019107 MINA DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558058 MINA DEVI ()
26 CHANDRAPURA JH-20-004-002-001/11292
(BANDIO) 		3420004000NRG23100820220514423 10/08/2022 DILIP KUMAR TUDU 3420004WL019107 DILIP KUMAR TUDU 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558050 DILIP KUMAR TUDU ()
27 CHANDRAPURA JH-20-004-002-001/11302
(BANDIO) 		3420004000NRG23100820220514425 10/08/2022 BULBUL DEVI 3420004WL019107 BULBUL DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558070 BULBUL DEVI ()
28 CHANDRAPURA JH-20-004-002-001/11311
(BANDIO) 		3420004000NRG23100820220514517 10/08/2022 MD MUSTAK 3420004WL019109 MD MUSTAK 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558053 MD MUSTAK ()
29 CHANDRAPURA JH-20-004-002-001/1422
(BANDIO) 		3420004000NRG23100820220514299 10/08/2022 Zahana praween 3420004WL019103 Zahana praween 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558124 Zahana praween ()
30 CHANDRAPURA JH-20-004-002-001/14881
(BANDIO) 		3420004000NRG23100820220514185 10/08/2022 CHANDO DEVI 3420004WL019100 CHANDO DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558125 CHANDO DEVI ()
31 CHANDRAPURA JH-20-004-002-001/1575
(BANDIO) 		3420004000NRG23100820220514186 10/08/2022 Sajda khatoon 3420004WL019100 Sajda khatoon 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558073 Sajda khatoon ()
32 CHANDRAPURA JH-20-004-002-001/16210
(BANDIO) 		3420004000NRG23100820220514187 10/08/2022 Md shamsher 3420004WL019100 Md shamsher 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558047 Md shamsher ()
33 CHANDRAPURA JH-20-004-002-001/18986
(BANDIO) 		3420004000NRG23100820220514188 10/08/2022 Firoza khatoon 3420004WL019100 Firoza khatoon 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558061 Firoza khatoon ()
34 CHANDRAPURA JH-20-004-002-001/32020
(BANDIO) 		3420004000NRG23100820220514307 10/08/2022 RAZIYA khatoon 3420004WL019103 RAZIYA khatoon 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558046 RAZIYA khatoon ()
35 CHANDRAPURA JH-20-004-002-001/3310
(BANDIO) 		3420004000NRG23100820220514311 10/08/2022 SABNAM PRAWEEN 3420004WL019103 SABNAM PRAWEEN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558068 SABNAM PRAWEEN ()
36 CHANDRAPURA JH-20-004-002-001/54069
(BANDIO) 		3420004000NRG23100820220514526 10/08/2022 MD. SAHJAD 3420004WL019109 MD. SAHJAD 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558052 MD. SAHJAD ()
37 CHANDRAPURA JH-20-004-002-001/54090
(BANDIO) 		3420004000NRG23100820220514527 10/08/2022 MD RAJU 3420004WL019109 MD RAJU 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558055 MD RAJU ()
38 CHANDRAPURA JH-20-004-002-001/55083
(BANDIO) 		3420004000NRG23100820220514379 10/08/2022 LlALITA DEVI 3420004WL019104 LlALITA DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558054 LlALITA DEVI ()
39 CHANDRAPURA JH-20-004-002-001/55207
(BANDIO) 		3420004000NRG23100820220514323 10/08/2022 MD KHAJA ALAM 3420004WL019103 MD KHAJA ALAM 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558063 MD KHAJA ALAM ()
40 CHANDRAPURA JH-20-004-002-001/5588
(BANDIO) 		3420004000NRG23100820220514545 10/08/2022 JAHANA KHATUN 3420004WL019109 JAHANA KHATUN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558051 JAHANA KHATUN ()
41 CHANDRAPURA JH-20-004-002-001/62526
(BANDIO) 		3420004000NRG23100820220514547 10/08/2022 JAMILA KHATOON 3420004WL019109 JAMILA KHATOON 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558062 JAMILA KHATOON ()
42 CHANDRAPURA JH-20-004-002-001/779315
(BANDIO) 		3420004000NRG23100820220514325 10/08/2022 JAINAB PRAVEEN 3420004WL019103 JAINAB PRAVEEN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558049 JAINAB PRAVEEN ()
43 CHANDRAPURA JH-20-004-002-001/999136
(BANDIO) 		3420004000NRG23100820220514328 10/08/2022 Md Arbaz 3420004WL019103 Md Arbaz 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026558066 Md Arbaz ()
SubTotal 38272 38272
44 CHANDRAPURA JH-20-004-002-001/11234
(BANDIO) 		3420004000NRG23100820220514504 10/08/2022 Abdul Razzaque 3420004WL019109 Abdul Razzaque 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558076 Abdul Razzaque ()
45 CHANDRAPURA JH-20-004-002-001/11241
(BANDIO) 		3420004000NRG23100820220514412 10/08/2022 Govind Manjhi 3420004WL019107 Govind Manjhi 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558089 Govind Manjhi ()
46 CHANDRAPURA JH-20-004-002-001/11272
(BANDIO) 		3420004000NRG23100820220514417 10/08/2022 SUSHMA KUMARI 3420004WL019107 SUSHMA KUMARI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558080 SUSHMA KUMARI ()
47 CHANDRAPURA JH-20-004-002-001/11278
(BANDIO) 		3420004000NRG23100820220514510 10/08/2022 SAEEN PARVEEN 3420004WL019109 SAEEN PARVEEN 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558081 SAEEN PARVEEN ()
48 CHANDRAPURA JH-20-004-002-001/11279
(BANDIO) 		3420004000NRG23100820220514511 10/08/2022 MD WASIM 3420004WL019109 MD WASIM 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558078 MD WASIM ()
49 CHANDRAPURA JH-20-004-002-001/11285
(BANDIO) 		3420004000NRG23100820220514419 10/08/2022 BIRU MARANDI 3420004WL019107 BIRU MARANDI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558084 BIRU MARANDI ()
50 CHANDRAPURA JH-20-004-002-001/11286
(BANDIO) 		3420004000NRG23100820220514513 10/08/2022 MOH UMAR AZAM 3420004WL019109 MOH UMAR AZAM 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558092 MOH UMAR AZAM ()
51 CHANDRAPURA JH-20-004-002-001/11295
(BANDIO) 		3420004000NRG23100820220514514 10/08/2022 FARUQUE AZAM 3420004WL019109 FARUQUE AZAM 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558091 FARUQUE AZAM ()
52 CHANDRAPURA JH-20-004-002-001/11299
(BANDIO) 		3420004000NRG23100820220514424 10/08/2022 DOLI KUMARI 3420004WL019107 DOLI KUMARI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558086 DOLI KUMARI ()
53 CHANDRAPURA JH-20-004-002-001/1401
(BANDIO) 		3420004000NRG23100820220514184 10/08/2022 Cholaram mahto 3420004WL019100 Cholaram mahto 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558093 Cholaram mahto ()
54 CHANDRAPURA JH-20-004-002-001/1641
(BANDIO) 		3420004000NRG23100820220514303 10/08/2022 Muneja Khatoon 3420004WL019103 Muneja Khatoon 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558083 Muneja Khatoon ()
55 CHANDRAPURA JH-20-004-002-001/3282
(BANDIO) 		3420004000NRG23100820220514376 10/08/2022 AFSARI KHATOON 3420004WL019104 AFSARI KHATOON 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558094 AFSARI KHATOON ()
56 CHANDRAPURA JH-20-004-002-001/470884
(BANDIO) 		3420004000NRG23100820220514192 10/08/2022 SAVITRI DEVI 3420004WL019100 SAVITRI DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558079 SAVITRI DEVI ()
57 CHANDRAPURA JH-20-004-002-001/47092
(BANDIO) 		3420004000NRG23100820220514193 10/08/2022 GEETA DEVI 3420004WL019100 GEETA DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558090 GEETA DEVI ()
58 CHANDRAPURA JH-20-004-002-001/54019
(BANDIO) 		3420004000NRG23100820220514432 10/08/2022 MUJAFFAR ALAM 3420004WL019107 MUJAFFAR ALAM 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558087 MUJAFFAR ALAM ()
59 CHANDRAPURA JH-20-004-002-001/5555
(BANDIO) 		3420004000NRG23100820220514446 10/08/2022 SANGITA DEVI 3420004WL019107 SANGITA DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558088 SANGITA DEVI ()
60 CHANDRAPURA JH-20-004-002-001/5567
(BANDIO) 		3420004000NRG23100820220514448 10/08/2022 TULAWATI KUMARI 3420004WL019107 TULAWATI KUMARI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558082 TULAWATI KUMARI ()
61 CHANDRAPURA JH-20-004-002-001/5570
(BANDIO) 		3420004000NRG23100820220514540 10/08/2022 FIROJA KHATOON 3420004WL019109 FIROJA KHATOON 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558077 FIROJA KHATOON ()
62 CHANDRAPURA JH-20-004-002-001/999137
(BANDIO) 		3420004000NRG23100820220514329 10/08/2022 Bina kumari 3420004WL019103 Bina kumari 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558085 Bina kumari ()
63 CHANDRAPURA JH-20-004-002-001/999139
(BANDIO) 		3420004000NRG23100820220514331 10/08/2022 Bali Devi 3420004WL019103 Bali Devi 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026558123 Bali Devi ()
SubTotal 23920 23920
64 CHANDRAPURA JH-20-004-002-001/11277
(BANDIO) 		3420004000NRG23100820220514509 10/08/2022 SAHIDA KHATUN 3420004WL019109 SAHIDA KHATUN 00078 CNRB0003512 1196 1196 Processed 19/08/2022 4026558096 SAHIDA KHATUN ()
SubTotal 1196 1196
65 CHANDRAPURA JH-20-004-002-001/779310
(BANDIO) 		3420004000NRG23100820220514324 10/08/2022 NAJMA KHATUN 3420004WL019103 NAJMA KHATUN 00176 IDIB000C545 1196 1196 Processed 19/08/2022 4026558097 NAJMA KHATUN ()
SubTotal 1196 1196
66 CHANDRAPURA JH-20-004-002-001/11242
(BANDIO) 		3420004000NRG23100820220514366 10/08/2022 Saraswati Devi 3420004WL019104 Saraswati Devi 00197 BKID0JHARGB 1196 1196 Processed 19/08/2022 4026558095 Saraswati Devi ()
SubTotal 1196 1196
67 CHANDRAPURA JH-20-004-002-001/23160
(BANDIO) 		3420004000NRG23100820220514189 10/08/2022 SAHADEV MAHTO 3420004WL019100 SAHADEV MAHTO 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026558098 SAHADEV MAHTO ()
68 CHANDRAPURA JH-20-004-002-001/54120
(BANDIO) 		3420004000NRG23100820220514528 10/08/2022 Md Kurban 3420004WL019109 Md Kurban 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026558102 Md Kurban ()
69 CHANDRAPURA JH-20-004-002-001/55103
(BANDIO) 		3420004000NRG23100820220514380 10/08/2022 Dhanu Karmakar 3420004WL019104 Dhanu Karmakar 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026558099 Dhanu Karmakar ()
70 CHANDRAPURA JH-20-004-002-001/5556
(BANDIO) 		3420004000NRG23100820220514447 10/08/2022 SAKUNTALA DEVI 3420004WL019107 SAKUNTALA DEVI 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026558100 SAKUNTALA DEVI ()
71 CHANDRAPURA JH-20-004-032-001/19061
(TELO WEST) 		3420004000NRG23100820220514454 10/08/2022 Pinki Mahto 3420004WL019107 Pinki Mahto 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026558101 Pinki Mahto ()
SubTotal 5980 5980
72 CHANDRAPURA JH-20-004-002-001/11309
(BANDIO) 		3420004000NRG23100820220514516 10/08/2022 MD MUJAHID 3420004WL019109 MD MUJAHID 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026558104 MR MD MUJAHID ()
73 CHANDRAPURA JH-20-004-002-001/54031
(BANDIO) 		3420004000NRG23100820220514198 10/08/2022 SHABNAM PARWEEN 3420004WL019100 SHABNAM PARWEEN 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026558105 MRS SHABNAM PARWEEN ()
74 CHANDRAPURA JH-20-004-002-001/5585
(BANDIO) 		3420004000NRG23100820220514542 10/08/2022 MD JAHID 3420004WL019109 MD JAHID 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026558103 MR MD JAHID ()
75 CHANDRAPURA JH-20-004-002-001/88193
(BANDIO) 		3420004000NRG23100820220514326 10/08/2022 MD SAMIM 3420004WL019103 MD SAMIM 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026558106 MR MD SAMIM ()
SubTotal 4784 4784
76 CHANDRAPURA JH-20-004-002-001/11268
(BANDIO) 		3420004000NRG23100820220514369 10/08/2022 SHAHNAJ PRAVEEN 3420004WL019104 SHAHNAJ PRAVEEN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558119 SHAHNAJ PRAVEEN ()
77 CHANDRAPURA JH-20-004-002-001/11270
(BANDIO) 		3420004000NRG23100820220514370 10/08/2022 NAJ PARWEEN 3420004WL019104 NAJ PARWEEN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558118 NAJ PARWEEN ()
78 CHANDRAPURA JH-20-004-002-001/11275
(BANDIO) 		3420004000NRG23100820220514298 10/08/2022 MD HASAN 3420004WL019103 MD HASAN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558129 MD HASAN ()
79 CHANDRAPURA JH-20-004-002-001/11282
(BANDIO) 		3420004000NRG23100820220514418 10/08/2022 SAVITRI DEVI 3420004WL019107 SAVITRI DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558116 SAVITRI DEVI ()
80 CHANDRAPURA JH-20-004-002-001/11288
(BANDIO) 		3420004000NRG23100820220514420 10/08/2022 SABILA KHATUN 3420004WL019107 SABILA KHATUN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558128 SABILA KHATUN ()
81 CHANDRAPURA JH-20-004-002-001/11298
(BANDIO) 		3420004000NRG23100820220514371 10/08/2022 MD HATIM 3420004WL019104 MD HATIM 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558115 MD HATIM ()
82 CHANDRAPURA JH-20-004-002-001/11304
(BANDIO) 		3420004000NRG23100820220514515 10/08/2022 AFSANA PARWEEN 3420004WL019109 AFSANA PARWEEN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558117 AFSANA PARWEEN ()
83 CHANDRAPURA JH-20-004-002-001/11305
(BANDIO) 		3420004000NRG23100820220514372 10/08/2022 REHANA PARWEEN 3420004WL019104 REHANA PARWEEN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558114 REHANA PARWEEN ()
84 CHANDRAPURA JH-20-004-002-001/11315
(BANDIO) 		3420004000NRG23100820220514373 10/08/2022 KHUSHBU DEVI 3420004WL019104 KHUSHBU DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558110 KHUSHBU DEVI ()
85 CHANDRAPURA JH-20-004-002-001/11318
(BANDIO) 		3420004000NRG23100820220514374 10/08/2022 LALITA DEVI 3420004WL019104 LALITA DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558108 LALITA DEVI ()
86 CHANDRAPURA JH-20-004-002-001/15883
(BANDIO) 		3420004000NRG23100820220514300 10/08/2022 KISUN KARMAKAR 3420004WL019103 KISUN KARMAKAR 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558137 KISUN KARMAKAR ()
87 CHANDRAPURA JH-20-004-002-001/1594
(BANDIO) 		3420004000NRG23100820220514301 10/08/2022 Shame praween 3420004WL019103 Shame praween 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558127 Shame praween ()
88 CHANDRAPURA JH-20-004-002-001/1595
(BANDIO) 		3420004000NRG23100820220514302 10/08/2022 Sumaiya praween 3420004WL019103 Sumaiya praween 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558126 Sumaiya praween ()
89 CHANDRAPURA JH-20-004-002-001/23120
(BANDIO) 		3420004000NRG23100820220514304 10/08/2022 Lakshmi Devi 3420004WL019103 Lakshmi Devi 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558111 Lakshmi Devi ()
90 CHANDRAPURA JH-20-004-002-001/32024
(BANDIO) 		3420004000NRG23100820220514308 10/08/2022 MAIJAM KHATOON 3420004WL019103 MAIJAM KHATOON 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558112 MAIJAM KHATOON ()
91 CHANDRAPURA JH-20-004-002-001/5127
(BANDIO) 		3420004000NRG23100820220514519 10/08/2022 MD. ALIM 3420004WL019109 MD. ALIM 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558122 MD. ALIM ()
92 CHANDRAPURA JH-20-004-002-001/54127
(BANDIO) 		3420004000NRG23100820220514435 10/08/2022 RUKAIYA KHATOON 3420004WL019107 RUKAIYA KHATOON 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558107 RUKAIYA KHATOON ()
93 CHANDRAPURA JH-20-004-002-001/5560
(BANDIO) 		3420004000NRG23100820220514382 10/08/2022 KANCHAN DEVI 3420004WL019104 KANCHAN DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558109 KANCHAN DEVI ()
94 CHANDRAPURA JH-20-004-002-001/5561
(BANDIO) 		3420004000NRG23100820220514539 10/08/2022 AFSANA KHATUN 3420004WL019109 AFSANA KHATUN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558120 AFSANA KHATUN ()
95 CHANDRAPURA JH-20-004-002-001/5562
(BANDIO) 		3420004000NRG23100820220514383 10/08/2022 MITHILA DEVI 3420004WL019104 MITHILA DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558135 MITHILA DEVI ()
96 CHANDRAPURA JH-20-004-002-001/5564
(BANDIO) 		3420004000NRG23100820220514384 10/08/2022 BAIJ NATH RAVIDAS 3420004WL019104 BAIJ NATH RAVIDAS 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558134 BAIJ NATH RAVIDAS ()
97 CHANDRAPURA JH-20-004-002-001/5571
(BANDIO) 		3420004000NRG23100820220514449 10/08/2022 KAJAL KUMARI 3420004WL019107 KAJAL KUMARI 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558133 KAJAL KUMARI ()
98 CHANDRAPURA JH-20-004-002-001/5575
(BANDIO) 		3420004000NRG23100820220514541 10/08/2022 ZINAT PARWIN 3420004WL019109 ZINAT PARWIN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558121 ZINAT PARWIN ()
99 CHANDRAPURA JH-20-004-002-001/5586
(BANDIO) 		3420004000NRG23100820220514543 10/08/2022 MD SAHJAAD 3420004WL019109 MD SAHJAAD 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558131 MD SAHJAAD ()
100 CHANDRAPURA JH-20-004-002-001/5587
(BANDIO) 		3420004000NRG23100820220514544 10/08/2022 MD MERAJ 3420004WL019109 MD MERAJ 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558132 MD MERAJ ()
101 CHANDRAPURA JH-20-004-002-001/62526
(BANDIO) 		3420004000NRG23100820220514546 10/08/2022 MD ISARAIL 3420004WL019109 MD ISARAIL 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558130 MD ISARAIL ()
102 CHANDRAPURA JH-20-004-002-001/88194
(BANDIO) 		3420004000NRG23100820220514205 10/08/2022 MOHD NAJEER 3420004WL019100 MOHD NAJEER 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558113 MOHD NAJEER ()
103 CHANDRAPURA JH-20-004-032-001/18802
(TELO WEST) 		3420004000NRG23100820220514451 10/08/2022 JAGDISH MAHTO 3420004WL019107 JAGDISH MAHTO 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558138 JAGDISH MAHTO ()
104 CHANDRAPURA JH-20-004-032-001/19115
(TELO WEST) 		3420004000NRG23100820220514455 10/08/2022 Sumitra Devi 3420004WL019107 Sumitra Devi 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026558136 Sumitra Devi ()
SubTotal 34684 34684
Total 124384 124384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_100822FTO_163312 BANK OF INDIA BKID0004794 TUPKADIH 1196
2 CHANDRAPURA JH3420009_100822FTO_163312 BANK OF INDIA BKID0004808 NAWADIH 11960
3 CHANDRAPURA JH3420009_100822FTO_163312 BANK OF INDIA BKID0004855 CHANDRAPURA 38272
4 CHANDRAPURA JH3420009_100822FTO_163312 BANK OF INDIA BKID0005869 Telo 23920
5 CHANDRAPURA JH3420009_100822FTO_163312 Canara Bank CNRB0003512 CHANDRAPURA 1196
6 CHANDRAPURA JH3420009_100822FTO_163312 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1196
7 CHANDRAPURA JH3420009_100822FTO_163312 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1196
8 CHANDRAPURA JH3420009_100822FTO_163312 Punjab National Bank PUNB0108500 TELO 5980
9 CHANDRAPURA JH3420009_100822FTO_163312 State Bank of India SBIN0002925 CHANDRAPURA 4784
10 CHANDRAPURA JH3420009_100822FTO_163312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 34684

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