Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:32:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_120422FTO_11883
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-20-004-019-001/1006
(NARAYANPUR) 		3420004019NRG23120420220008505 12/04/2022 BINA DEVI 3420004019WL000398 BINA DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706840 BINADEVI ()
2 NAWADIH JH-20-004-019-001/1006
(NARAYANPUR) 		3420004019NRG23120420220008504 12/04/2022 BINA DEVI 3420004019WL000398 BINA DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706839 BINADEVI ()
3 NAWADIH JH-20-004-019-001/120
(NARAYANPUR) 		3420004019NRG23120420220008507 12/04/2022 YODHAN SINGH 3420004019WL000398 YODHAN SINGH 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706898 YODHANSINGH ()
4 NAWADIH JH-20-004-019-001/120
(NARAYANPUR) 		3420004019NRG23120420220008506 12/04/2022 YODHAN SINGH 3420004019WL000398 YODHAN SINGH 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706899 YODHANSINGH ()
5 NAWADIH JH-20-004-019-001/1709326
(NARAYANPUR) 		3420004019NRG23120420220008517 12/04/2022 SARSWATI DEVI 3420004019WL000398 SARSWATI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706885 SARSWATIDEVI ()
6 NAWADIH JH-20-004-019-001/1709326
(NARAYANPUR) 		3420004019NRG23120420220008516 12/04/2022 SARSWATI DEVI 3420004019WL000398 SARSWATI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706886 SARSWATIDEVI ()
7 NAWADIH JH-20-004-019-001/1709330
(NARAYANPUR) 		3420004019NRG23120420220008519 12/04/2022 Meghu Singh 3420004019WL000398 Meghu Singh 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706901 MeghuSingh ()
8 NAWADIH JH-20-004-019-001/1709330
(NARAYANPUR) 		3420004019NRG23120420220008518 12/04/2022 Meghu Singh 3420004019WL000398 Meghu Singh 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706900 MeghuSingh ()
9 NAWADIH JH-20-004-019-001/238
(NARAYANPUR) 		3420004019NRG23120420220009056 12/04/2022 chatur lal mahto 3420004019WL000416 chatur lal mahto 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706825 chaturlalmahto ()
10 NAWADIH JH-20-004-019-001/2697
(NARAYANPUR) 		3420004019NRG23120420220008525 12/04/2022 LATIF KHAN 3420004019WL000398 LATIF KHAN 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706820 LATIFKHAN ()
11 NAWADIH JH-20-004-019-001/2697
(NARAYANPUR) 		3420004019NRG23120420220008524 12/04/2022 LATIF KHAN 3420004019WL000398 LATIF KHAN 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706819 LATIFKHAN ()
12 NAWADIH JH-20-004-019-001/3541
(NARAYANPUR) 		3420004019NRG23120420220008527 12/04/2022 LALU SINGH 3420004019WL000398 LALU SINGH 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706882 LALUSINGH ()
13 NAWADIH JH-20-004-019-001/3541
(NARAYANPUR) 		3420004019NRG23120420220008526 12/04/2022 LALU SINGH 3420004019WL000398 LALU SINGH 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706883 LALUSINGH ()
14 NAWADIH JH-20-004-019-001/3669
(NARAYANPUR) 		3420004019NRG23120420220008529 12/04/2022 TEJLAL SHARMA 3420004019WL000398 TEJLAL SHARMA 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706827 TEJLALSHARMA ()
15 NAWADIH JH-20-004-019-001/3669
(NARAYANPUR) 		3420004019NRG23120420220008528 12/04/2022 TEJLAL SHARMA 3420004019WL000398 TEJLAL SHARMA 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706828 TEJLALSHARMA ()
16 NAWADIH JH-20-004-019-001/4252
(NARAYANPUR) 		3420004019NRG23120420220009103 12/04/2022 GULABI DEVI 3420004019WL000417 GULABI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706887 GULABIDEVI ()
17 NAWADIH JH-20-004-019-001/4786
(NARAYANPUR) 		3420004019NRG23120420220008533 12/04/2022 FAMIDA KHATOON 3420004019WL000398 FAMIDA KHATOON 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706823 FAMIDAKHATOON ()
18 NAWADIH JH-20-004-019-001/4786
(NARAYANPUR) 		3420004019NRG23120420220008532 12/04/2022 FAMIDA KHATOON 3420004019WL000398 FAMIDA KHATOON 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706824 FAMIDAKHATOON ()
19 NAWADIH JH-20-004-019-001/500417
(NARAYANPUR) 		3420004019NRG23120420220008963 12/04/2022 TEJLAL MAHTO 3420004019WL000410 TEJLAL MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706902 TEJLALMAHTO ()
20 NAWADIH JH-20-004-019-001/5708
(NARAYANPUR) 		3420004019NRG23120420220008625 12/04/2022 SHANTI DEVI 3420004019WL000399 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706892 SHANTIDEVI ()
21 NAWADIH JH-20-004-019-001/5708
(NARAYANPUR) 		3420004019NRG23120420220008624 12/04/2022 SHANTI DEVI 3420004019WL000399 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706891 SHANTIDEVI ()
22 NAWADIH JH-20-004-019-001/5937
(NARAYANPUR) 		3420004019NRG23120420220008964 12/04/2022 BALDEV MAHTO 3420004019WL000410 BALDEV MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706895 BALDEVMAHTO ()
23 NAWADIH JH-20-004-019-001/6550
(NARAYANPUR) 		3420004019NRG23120420220008539 12/04/2022 SURYDEV MAHTO 3420004019WL000398 SURYDEV MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706834 SURYDEVMAHTO ()
24 NAWADIH JH-20-004-019-001/6550
(NARAYANPUR) 		3420004019NRG23120420220008538 12/04/2022 SURYDEV MAHTO 3420004019WL000398 SURYDEV MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706833 SURYDEVMAHTO ()
25 NAWADIH JH-20-004-019-001/73320
(NARAYANPUR) 		3420004019NRG23120420220008541 12/04/2022 TEJU RAVIDAS 3420004019WL000398 TEJU RAVIDAS 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706897 TEJURAVIDAS ()
26 NAWADIH JH-20-004-019-001/73320
(NARAYANPUR) 		3420004019NRG23120420220008540 12/04/2022 TEJU RAVIDAS 3420004019WL000398 TEJU RAVIDAS 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706896 TEJURAVIDAS ()
27 NAWADIH JH-20-004-019-001/7799
(NARAYANPUR) 		3420004019NRG23120420220008965 12/04/2022 GOPAL MAHTO 3420004019WL000410 GOPAL MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706816 GOPALMAHTO ()
28 NAWADIH JH-20-004-019-001/8640
(NARAYANPUR) 		3420004019NRG23120420220008545 12/04/2022 RIYA KUMARI 3420004019WL000398 RIYA KUMARI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706841 RIYAKUMARI ()
29 NAWADIH JH-20-004-019-001/8640
(NARAYANPUR) 		3420004019NRG23120420220008544 12/04/2022 RIYA KUMARI 3420004019WL000398 RIYA KUMARI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706842 RIYAKUMARI ()
30 NAWADIH JH-20-004-019-002/1122
(NARAYANPUR) 		3420004019NRG23120420220009057 12/04/2022 HEMANT KUMAR 3420004019WL000416 HEMANT KUMAR 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706890 HEMANTKUMAR ()
31 NAWADIH JH-20-004-019-002/1128
(NARAYANPUR) 		3420004019NRG23120420220009058 12/04/2022 RUKMANI DEVI 3420004019WL000416 RUKMANI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706837 RUKMANIDEVI ()
32 NAWADIH JH-20-004-019-002/1261
(NARAYANPUR) 		3420004019NRG23120420220009061 12/04/2022 RAJENDRA MAHTO 3420004019WL000416 RAJENDRA MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706888 RAJENDRAMAHTO ()
33 NAWADIH JH-20-004-019-002/14
(NARAYANPUR) 		3420004019NRG23120420220009062 12/04/2022 PARWATI DEVI 3420004019WL000416 PARWATI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706881 PARWATIDEVI ()
34 NAWADIH JH-20-004-019-002/163
(NARAYANPUR) 		3420004019NRG23120420220008626 12/04/2022 HEMATI DEVI 3420004019WL000399 HEMATI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706904 HEMATIDEVI ()
35 NAWADIH JH-20-004-019-002/1641
(NARAYANPUR) 		3420004019NRG23120420220009063 12/04/2022 GUDIYA KUMARI 3420004019WL000416 GUDIYA KUMARI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706826 GUDIYAKUMARI ()
36 NAWADIH JH-20-004-019-002/169983
(NARAYANPUR) 		3420004019NRG23120420220008627 12/04/2022 PARMESHWAR MAHTO 3420004019WL000399 PARMESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706815 PARMESHWARMAHTO ()
37 NAWADIH JH-20-004-019-002/1701239
(NARAYANPUR) 		3420004019NRG23120420220008632 12/04/2022 JAMNI DEVI 3420004019WL000399 JAMNI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706893 JAMNIDEVI ()
38 NAWADIH JH-20-004-019-002/1701239
(NARAYANPUR) 		3420004019NRG23120420220008635 12/04/2022 JAMNI DEVI 3420004019WL000399 JAMNI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706894 JAMNIDEVI ()
39 NAWADIH JH-20-004-019-002/23227
(NARAYANPUR) 		3420004019NRG23120420220008640 12/04/2022 VIJAY KUMAR MAHTO 3420004019WL000399 VIJAY KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706835 VIJAYKUMARMAHTO ()
40 NAWADIH JH-20-004-019-002/2507
(NARAYANPUR) 		3420004019NRG23120420220009070 12/04/2022 GANGADHAR MAHTO 3420004019WL000416 GANGADHAR MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706903 GANGADHARMAHTO ()
41 NAWADIH JH-20-004-019-002/3825
(NARAYANPUR) 		3420004019NRG23120420220008553 12/04/2022 VIRSA SINGH 3420004019WL000398 VIRSA SINGH 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706821 VIRSASINGH ()
42 NAWADIH JH-20-004-019-002/3825
(NARAYANPUR) 		3420004019NRG23120420220008552 12/04/2022 VIRSA SINGH 3420004019WL000398 VIRSA SINGH 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706822 VIRSASINGH ()
43 NAWADIH JH-20-004-019-002/40574
(NARAYANPUR) 		3420004019NRG23120420220009072 12/04/2022 SABITA DEVI 3420004019WL000416 SABITA DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706884 SABITADEVI ()
44 NAWADIH JH-20-004-019-002/4604
(NARAYANPUR) 		3420004019NRG23120420220008555 12/04/2022 ASHA KUMARI 3420004019WL000398 ASHA KUMARI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706843 ASHAKUMARI ()
45 NAWADIH JH-20-004-019-002/4604
(NARAYANPUR) 		3420004019NRG23120420220008554 12/04/2022 ASHA KUMARI 3420004019WL000398 ASHA KUMARI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706844 ASHAKUMARI ()
46 NAWADIH JH-20-004-019-002/6373
(NARAYANPUR) 		3420004019NRG23120420220008557 12/04/2022 GITA DEVI 3420004019WL000398 GITA DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706830 GITADEVI ()
47 NAWADIH JH-20-004-019-002/6373
(NARAYANPUR) 		3420004019NRG23120420220008556 12/04/2022 GITA DEVI 3420004019WL000398 GITA DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706829 GITADEVI ()
48 NAWADIH JH-20-004-019-002/6717
(NARAYANPUR) 		3420004019NRG23120420220008559 12/04/2022 BINOD SINGH 3420004019WL000398 BINOD SINGH 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706817 BINODSINGH ()
49 NAWADIH JH-20-004-019-002/6717
(NARAYANPUR) 		3420004019NRG23120420220008558 12/04/2022 BINOD SINGH 3420004019WL000398 BINOD SINGH 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706818 BINODSINGH ()
50 NAWADIH JH-20-004-019-002/6755
(NARAYANPUR) 		3420004019NRG23120420220009073 12/04/2022 MINA DEVI 3420004019WL000416 MINA DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706838 MINADEVI ()
51 NAWADIH JH-20-004-019-002/7531
(NARAYANPUR) 		3420004019NRG23120420220009075 12/04/2022 RAHUL MAHTO 3420004019WL000416 RAHUL MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706889 RAHULMAHTO ()
52 NAWADIH JH-20-004-019-002/9503
(NARAYANPUR) 		3420004019NRG23120420220008561 12/04/2022 RAMCHANDRA MAHTO 3420004019WL000398 RAMCHANDRA MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706831 RAMCHANDRAMAHTO ()
53 NAWADIH JH-20-004-019-002/9503
(NARAYANPUR) 		3420004019NRG23120420220008560 12/04/2022 RAMCHANDRA MAHTO 3420004019WL000398 RAMCHANDRA MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706832 RAMCHANDRAMAHTO ()
54 NAWADIH JH-20-004-019-002/9756
(NARAYANPUR) 		3420004019NRG23120420220009077 12/04/2022 KHUSHBOO KUMARI 3420004019WL000416 KHUSHBOO KUMARI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916706836 KHUSHBOOKUMARI ()
SubTotal 68040 68040
55 NAWADIH JH-20-004-019-001/127
(NARAYANPUR) 		3420004019NRG23120420220008511 12/04/2022 AJAY SINGH 3420004019WL000398 AJAY SINGH 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706879 AJAYSINGH ()
56 NAWADIH JH-20-004-019-001/127
(NARAYANPUR) 		3420004019NRG23120420220008510 12/04/2022 AJAY SINGH 3420004019WL000398 AJAY SINGH 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706878 AJAYSINGH ()
57 NAWADIH JH-20-004-019-001/13011
(NARAYANPUR) 		3420004019NRG23120420220008962 12/04/2022 KHIRYA DEVI 3420004019WL000410 KHIRYA DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706854 KHIRYADEVI ()
58 NAWADIH JH-20-004-019-001/4116
(NARAYANPUR) 		3420004019NRG23120420220008531 12/04/2022 MANOJ THAKUR 3420004019WL000398 MANOJ THAKUR 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706848 MANOJTHAKUR ()
59 NAWADIH JH-20-004-019-001/4116
(NARAYANPUR) 		3420004019NRG23120420220008530 12/04/2022 MANOJ THAKUR 3420004019WL000398 MANOJ THAKUR 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706847 MANOJTHAKUR ()
60 NAWADIH JH-20-004-019-001/5602
(NARAYANPUR) 		3420004019NRG23120420220008537 12/04/2022 SANTOSH SHARMA 3420004019WL000398 SANTOSH SHARMA 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706851 SANTOSHSHARMA ()
61 NAWADIH JH-20-004-019-001/5602
(NARAYANPUR) 		3420004019NRG23120420220008536 12/04/2022 SANTOSH SHARMA 3420004019WL000398 SANTOSH SHARMA 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706850 SANTOSHSHARMA ()
62 NAWADIH JH-20-004-019-002/1701239
(NARAYANPUR) 		3420004019NRG23120420220008637 12/04/2022 JIVADHAN MAHTO 3420004019WL000399 JIVADHAN MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706853 JIVADHANMAHTO ()
63 NAWADIH JH-20-004-019-002/1701239
(NARAYANPUR) 		3420004019NRG23120420220008634 12/04/2022 JIVADHAN MAHTO 3420004019WL000399 JIVADHAN MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706852 JIVADHANMAHTO ()
64 NAWADIH JH-20-004-019-002/1701239
(NARAYANPUR) 		3420004019NRG23120420220008633 12/04/2022 MOHAN MAHTO 3420004019WL000399 MOHAN MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706846 MOHANMAHTO ()
65 NAWADIH JH-20-004-019-002/1701239
(NARAYANPUR) 		3420004019NRG23120420220008636 12/04/2022 MOHAN MAHTO 3420004019WL000399 MOHAN MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706845 MOHANMAHTO ()
66 NAWADIH JH-20-004-019-002/2507
(NARAYANPUR) 		3420004019NRG23120420220009069 12/04/2022 VEENA DEVI 3420004019WL000416 VEENA DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706880 VEENADEVI ()
67 NAWADIH JH-20-004-019-002/3678
(NARAYANPUR) 		3420004019NRG23120420220009071 12/04/2022 TEKAMANI DEVI 3420004019WL000416 TEKAMANI DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916706849 TEKAMANIDEVI ()
SubTotal 16380 16380
68 NAWADIH JH-20-004-019-002/9300
(NARAYANPUR) 		3420004019NRG23120420220008970 12/04/2022 SUNITA KUMARI 3420004019WL000410 SUNITA KUMARI 00048 BKID0004813 1050 1050 Processed 06/05/2022 0916706855 SUNITAKUMARI ()
SubTotal 1050 1050
69 NAWADIH JH-20-004-019-002/170011
(NARAYANPUR) 		3420004019NRG23120420220009068 12/04/2022 PINKI DEVI 3420004019WL000416 PINKI DEVI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916706877 PINKIDEVI ()
70 NAWADIH JH-20-004-019-002/6246
(NARAYANPUR) 		3420004019NRG23120420220008643 12/04/2022 BABITA DEVI 3420004019WL000399 BABITA DEVI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916706864 BABITADEVI ()
71 NAWADIH JH-20-004-019-002/6246
(NARAYANPUR) 		3420004019NRG23120420220008642 12/04/2022 BABITA DEVI 3420004019WL000399 BABITA DEVI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916706863 BABITADEVI ()
72 NAWADIH JH-20-004-019-002/7216
(NARAYANPUR) 		3420004019NRG23120420220009074 12/04/2022 VIMALA DEVI 3420004019WL000416 VIMALA DEVI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916706860 VIMALADEVI ()
73 NAWADIH JH-20-004-019-002/74019
(NARAYANPUR) 		3420004019NRG23120420220008968 12/04/2022 SHANTI DEVI 3420004019WL000410 SHANTI DEVI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916706861 SHANTIDEVI ()
74 NAWADIH JH-20-004-019-002/7845
(NARAYANPUR) 		3420004019NRG23120420220009076 12/04/2022 RUBI DEVI 3420004019WL000416 RUBI DEVI 00354 PUNB0114200 1260 1260 Processed 06/05/2022 0916706862 RUBIDEVI ()
75 NAWADIH JH-20-004-019-002/9037
(NARAYANPUR) 		3420004019NRG23120420220008969 12/04/2022 SUMIRAN MAHTO 3420004019WL000410 SUMIRAN MAHTO 00354 PUNB0114200 1050 1050 Processed 06/05/2022 0916706865 SUMIRANMAHTO ()
SubTotal 8610 8610
76 NAWADIH JH-20-004-019-002/1191
(NARAYANPUR) 		3420004019NRG23120420220009059 12/04/2022 RAMESH MAHTO 3420004019WL000416 RAMESH MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916706871 MR RAMESH KUMAR MAHTO ()
77 NAWADIH JH-20-004-019-002/1641
(NARAYANPUR) 		3420004019NRG23120420220009064 12/04/2022 PARKASH KUMAR 3420004019WL000416 PARKASH KUMAR 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916706872 MR PRAKASH KUMAR MAHTO ()
78 NAWADIH JH-20-004-019-002/1810
(NARAYANPUR) 		3420004019NRG23120420220008547 12/04/2022 CHANDRADEV MAHTO 3420004019WL000398 CHANDRADEV MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916706866 MR CHANDRADEV MAHTO ()
79 NAWADIH JH-20-004-019-002/1810
(NARAYANPUR) 		3420004019NRG23120420220008546 12/04/2022 CHANDRADEV MAHTO 3420004019WL000398 CHANDRADEV MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916706867 MR CHANDRADEV MAHTO ()
80 NAWADIH JH-20-004-019-002/2878
(NARAYANPUR) 		3420004019NRG23120420220008551 12/04/2022 SHIVSHANKAR SINGH 3420004019WL000398 SHIVSHANKAR SINGH 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916706876 MR JITAN MAHTO ()
81 NAWADIH JH-20-004-019-002/2878
(NARAYANPUR) 		3420004019NRG23120420220008550 12/04/2022 SHIVSHANKAR SINGH 3420004019WL000398 SHIVSHANKAR SINGH 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916706875 MR JITAN MAHTO ()
82 NAWADIH JH-20-004-019-002/9300
(NARAYANPUR) 		3420004019NRG23120420220008971 12/04/2022 GANESH PARSAD MAHTO 3420004019WL000410 GANESH PARSAD MAHTO 00415 SBIN0000045 1050 1050 Processed 06/05/2022 0916706870 MR GANESHPRASAD ASHOKKUMAR MAHATO ()
83 NAWADIH JH-20-004-019-002/9808
(NARAYANPUR) 		3420004019NRG23120420220008563 12/04/2022 DAMODAR MAHTO 3420004019WL000398 DAMODAR MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916706868 MR DHAMODAR MAHTO ()
84 NAWADIH JH-20-004-019-002/9808
(NARAYANPUR) 		3420004019NRG23120420220008562 12/04/2022 DAMODAR MAHTO 3420004019WL000398 DAMODAR MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916706869 MR DHAMODAR MAHTO ()
SubTotal 11130 11130
85 NAWADIH JH-20-004-019-002/7963
(NARAYANPUR) 		3420004019NRG23120420220008644 12/04/2022 DINESH MAHTO 3420004019WL000399 DINESH MAHTO 00415 SBIN0008140 1260 1260 Processed 06/05/2022 0916706874 MR DINESH KUMAR MAHTO ()
SubTotal 1260 1260
86 NAWADIH JH-20-004-019-002/4825
(NARAYANPUR) 		3420004019NRG23120420220008641 12/04/2022 SANJAY KUMAR MAHTO 3420004019WL000399 SANJAY KUMAR MAHTO 00415 SBIN0017470 1260 1260 Processed 06/05/2022 0916706873 MR SANJAY KUMAR MAHTO ()
SubTotal 1260 1260
87 NAWADIH JH-20-004-019-001/1455
(NARAYANPUR) 		3420004019NRG23120420220008513 12/04/2022 PUJA DEVI 3420004019WL000398 PUJA DEVI 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916706856 PUJADEVI ()
88 NAWADIH JH-20-004-019-001/1455
(NARAYANPUR) 		3420004019NRG23120420220008512 12/04/2022 PUJA DEVI 3420004019WL000398 PUJA DEVI 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916706857 PUJADEVI ()
89 NAWADIH JH-20-004-019-001/4941
(NARAYANPUR) 		3420004019NRG23120420220008535 12/04/2022 HIRALAL SINGH 3420004019WL000398 HIRALAL SINGH 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916706859 HIRALALSINGH ()
90 NAWADIH JH-20-004-019-001/4941
(NARAYANPUR) 		3420004019NRG23120420220008534 12/04/2022 HIRALAL SINGH 3420004019WL000398 HIRALAL SINGH 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916706858 HIRALALSINGH ()
SubTotal 5040 5040
Total 112770 112770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_120422FTO_11883 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 68040
2 NAWADIH JH3420004019_120422FTO_11883 BANK OF INDIA BKID0004808 NAWADIH 16380
3 NAWADIH JH3420004019_120422FTO_11883 BANK OF INDIA BKID0004813 BISHNUGARH 1050
4 NAWADIH JH3420004019_120422FTO_11883 Punjab National Bank PUNB0114200 SURHI 8610
5 NAWADIH JH3420004019_120422FTO_11883 State Bank of India SBIN0000045 BOKARO THERMAL 11130
6 NAWADIH JH3420004019_120422FTO_11883 State Bank of India SBIN0008140 PORDAG 1260
7 NAWADIH JH3420004019_120422FTO_11883 State Bank of India SBIN0017470 RAMNAGAR, HAZARIBAG 1260
8 NAWADIH JH3420004019_120422FTO_11883 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 5040

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