Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:06:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_280323APB_FTO_737183
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-20-004-025-001/9708
(PANK) 		3420004000NRG23Z280320231285441 28/03/2023 JOSHNA KUMARI 3420004WL063544 JOSHNA KUMARI 00048 BKID0004726 162 162 Processed 29/03/2023 S60388439 Miss. JOSHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 NAWADIH JH-20-004-025-001/10584
(PANK) 		3420004000NRG23Z280320231285585 28/03/2023 KARMA BASKE 3420004WL063555 KARMA BASKE 00048 BKID0004793 162 162 Processed 29/03/2023 S60388439 KARMA BASKE BANK OF INDIA(508505)
3 NAWADIH JH-20-004-025-001/16641
(PANK) 		3420004000NRG23Z280320231285548 28/03/2023 RUPAN MANJHI 3420004WL063553 RUPAN MANJHI 00048 BKID0004793 162 162 Processed 29/03/2023 S60388439 RUPAN MANJHI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-025-001/2478
(PANK) 		3420004000NRG23Z280320231285549 28/03/2023 BASANTI DEVI 3420004WL063553 BASANTI DEVI 00048 BKID0004793 162 162 Processed 29/03/2023 S60388439 BASANTI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/27324
(PANK) 		3420004000NRG23Z280320231285550 28/03/2023 NUNI DEVI 3420004WL063553 NUNI DEVI 00048 BKID0004793 162 162 Processed 29/03/2023 S60388439 NUNI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-025-001/28267
(PANK) 		3420004000NRG23Z280320231285771 28/03/2023 MD AJMUL 3420004WL063560 MD AJMUL 00048 BKID0004793 135 135 Processed 29/03/2023 S60388439 AJMUL ANSARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-025-001/9374
(PANK) 		3420004000NRG23Z280320231285377 28/03/2023 MUJAHID ANSARI 3420004WL063541 MUJAHID ANSARI 00048 BKID0004793 162 162 Processed 29/03/2023 S60388439 MUJAHID ANSARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-025-001/9991
(PANK) 		3420004000NRG23Z280320231285556 28/03/2023 JITAN MANJHI 3420004WL063553 JITAN MANJHI 00048 BKID0004793 162 162 Processed 29/03/2023 S60388439 JITAN MANJHI BANK OF INDIA(508505)
SubTotal 1107 1107
9 NAWADIH JH-20-004-025-001/12692
(PANK) 		3420004000NRG23Z280320231285416 28/03/2023 RITA DEVI 3420004WL063543 RITA DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 RITA KUMARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/192562
(PANK) 		3420004000NRG23Z280320231285507 28/03/2023 REWA MAHTO 3420004WL063550 REWA MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 REWA MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-025-001/19701
(PANK) 		3420004000NRG23Z280320231285417 28/03/2023 REKHA KUMARI 3420004WL063543 REKHA KUMARI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 REKHA KUMARI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/2021
(PANK) 		3420004000NRG23Z280320231285400 28/03/2023 BHOLA MAHTO 3420004WL063542 BHOLA MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 BHOLA MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/2022
(PANK) 		3420004000NRG23Z280320231285401 28/03/2023 GANESH MAHTO 3420004WL063542 GANESH MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 GANESH MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-025-001/2076
(PANK) 		3420004000NRG23Z280320231285717 28/03/2023 PRAKASH KU MAHTO 3420004WL063558 PRAKASH KU MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 PRAKASH MAHTO BANK OF INDIA(508505)
15 NAWADIH JH-20-004-025-001/2083
(PANK) 		3420004000NRG23Z280320231285718 28/03/2023 BISANI DEVI 3420004WL063558 BISANI DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 BISANI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-025-001/2381
(PANK) 		3420004000NRG23Z280320231285488 28/03/2023 SALEHA KHATUN 3420004WL063547 SALEHA KHATUN 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 SALEHA KHATOON BANK OF INDIA(508505)
17 NAWADIH JH-20-004-025-001/2384
(PANK) 		3420004000NRG23Z280320231285489 28/03/2023 HANIF ANSARI 3420004WL063547 HANIF ANSARI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 HANIF ANSARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-025-001/2411
(PANK) 		3420004000NRG23Z280320231285495 28/03/2023 GOVIND MAHTO 3420004WL063548 GOVIND MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 GOVIND MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-025-001/2445
(PANK) 		3420004000NRG23Z280320231285586 28/03/2023 ANITA DEVI 3420004WL063555 ANITA DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 ANITA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-025-001/2451
(PANK) 		3420004000NRG23Z280320231285588 28/03/2023 LALO MURMU 3420004WL063555 LALO MURMU 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 LALO MURMU BANK OF INDIA(508505)
21 NAWADIH JH-20-004-025-001/2473
(PANK) 		3420004000NRG23Z280320231285769 28/03/2023 MOVIJAN BIBI 3420004WL063560 MOVIJAN BIBI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 MOVIJAN BIBI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-025-001/2494
(PANK) 		3420004000NRG23Z280320231285418 28/03/2023 ANAND KUMAR MAHTO 3420004WL063543 ANAND KUMAR MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 ANAND KUMAR MAHTO BANK OF INDIA(508505)
23 NAWADIH JH-20-004-025-001/25971
(PANK) 		3420004000NRG23Z280320231285419 28/03/2023 DHANESAWAR MAHTO 3420004WL063543 DHANESAWAR MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 DHANESHWAR MAHTO BANK OF INDIA(508505)
24 NAWADIH JH-20-004-025-001/26915
(PANK) 		3420004000NRG23Z280320231285369 28/03/2023 MD JUNED AALAM 3420004WL063541 MD JUNED AALAM 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 MD JUNAID ALAM BANK OF INDIA(508505)
25 NAWADIH JH-20-004-025-001/270860
(PANK) 		3420004000NRG23Z280320231285589 28/03/2023 BAHARAM MURMU 3420004WL063555 BAHARAM MURMU 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 MR BAHARAM MURMU STATE BANK OF INDIA(508548)
26 NAWADIH JH-20-004-025-001/27941
(PANK) 		3420004000NRG23Z280320231286177 28/03/2023 MURTI DEVI 3420004WL063582 MURTI DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 MURTI DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-025-001/28228
(PANK) 		3420004000NRG23Z280320231285496 28/03/2023 LALITA DEVI 3420004WL063548 LALITA DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 BALESHWAR MAHTO BANK OF INDIA(508505)
28 NAWADIH JH-20-004-025-001/28303
(PANK) 		3420004000NRG23Z280320231285551 28/03/2023 mahto murmu 3420004WL063553 mahto murmu 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 MAHTO MURMU BANK OF INDIA(508505)
29 NAWADIH JH-20-004-025-001/29227
(PANK) 		3420004000NRG23Z280320231285552 28/03/2023 CHHOTKI DEVI 3420004WL063553 CHHOTKI DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 CHHOTAKI DEVI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-025-001/3171
(PANK) 		3420004000NRG23Z280320231285490 28/03/2023 MD EZAZ AZAM 3420004WL063547 MD EZAZ AZAM 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 MD.EZAZ AZAM BANK OF INDIA(508505)
31 NAWADIH JH-20-004-025-001/4275
(PANK) 		3420004000NRG23Z280320231286178 28/03/2023 DALESHWARI DEVI 3420004WL063582 DALESHWARI DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 DALESHWARI DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-025-001/4867
(PANK) 		3420004000NRG23Z280320231285420 28/03/2023 PRAKASH KUMAR 3420004WL063543 PRAKASH KUMAR 00048 BKID0004797 162 162 Rejected 29/03/2023 S60388439 Account Closed
33 NAWADIH JH-20-004-025-001/4976
(PANK) 		3420004000NRG23Z280320231285421 28/03/2023 MANJU DEVI 3420004WL063543 MANJU DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 MANJU DEVI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-025-001/5475
(PANK) 		3420004000NRG23Z280320231285593 28/03/2023 FAGAJI DEVI 3420004WL063555 FAGAJI DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 FAGAJI DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-025-001/60511
(PANK) 		3420004000NRG23Z280320231285422 28/03/2023 SUNIL KUMAR MAHTO 3420004WL063543 SUNIL KUMAR MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
36 NAWADIH JH-20-004-025-001/61138
(PANK) 		3420004000NRG23Z280320231285423 28/03/2023 KAUSHALYA DEVI 3420004WL063543 KAUSHALYA DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 KAUSHALIYA DEVI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-025-001/6401
(PANK) 		3420004000NRG23Z280320231285436 28/03/2023 SANJAY MAHTO 3420004WL063544 SANJAY MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 SANJAY MAHTO BANK OF INDIA(508505)
38 NAWADIH JH-20-004-025-001/65278
(PANK) 		3420004000NRG23Z280320231285554 28/03/2023 RAMESHWAR MURMU 3420004WL063553 RAMESHWAR MURMU 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 RAMESHWAR MURMU BANK OF INDIA(508505)
39 NAWADIH JH-20-004-025-001/6617
(PANK) 		3420004000NRG23Z280320231285511 28/03/2023 MALTI DEVI 3420004WL063550 MALTI DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 MALTI DEVI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-025-001/6827
(PANK) 		3420004000NRG23Z280320231285594 28/03/2023 BARKI DEVI 3420004WL063555 BARKI DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 BARKI DEVI W/O BIHARI MURMU BANK OF INDIA(508505)
41 NAWADIH JH-20-004-025-001/71457
(PANK) 		3420004000NRG23Z280320231285424 28/03/2023 KANCHAN KUMARI 3420004WL063543 KANCHAN KUMARI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 KANCHAN KUMARI BANK OF INDIA(508505)
42 NAWADIH JH-20-004-025-001/73211
(PANK) 		3420004000NRG23Z280320231285773 28/03/2023 AYUB ANSARI 3420004WL063560 AYUB ANSARI 00048 BKID0004797 81 81 Processed 29/03/2023 S60388439 AYUB ANSARI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-025-001/7364
(PANK) 		3420004000NRG23Z280320231285512 28/03/2023 ANJU KUMARI 3420004WL063550 ANJU KUMARI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 ANJU KUMARI BANK OF INDIA(508505)
44 NAWADIH JH-20-004-025-001/7612
(PANK) 		3420004000NRG23Z280320231285720 28/03/2023 SURESH KUMAR MAHTO 3420004WL063558 SURESH KUMAR MAHTO 00048 BKID0004797 81 81 Processed 29/03/2023 S60388439 SURESH KUMAR MAHTO BANK OF INDIA(508505)
45 NAWADIH JH-20-004-025-001/79064
(PANK) 		3420004000NRG23Z280320231285784 28/03/2023 MUSKAAN PARVEEN 3420004WL063562 MUSKAAN PARVEEN 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 MUSKAN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWADIH JH-20-004-025-001/8163
(PANK) 		3420004000NRG23Z280320231285439 28/03/2023 UMESH KUMAR MAHTO 3420004WL063544 UMESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 UMESH KUMAR MAHTO BANK OF INDIA(508505)
47 NAWADIH JH-20-004-025-001/8896
(PANK) 		3420004000NRG23Z280320231286090 28/03/2023 RUKSHANA KHATUN 3420004WL063575 RUKSHANA KHATUN 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 RUKHSANA KHATUN BANK OF INDIA(508505)
48 NAWADIH JH-20-004-025-001/9120
(PANK) 		3420004000NRG23Z280320231285440 28/03/2023 ISHWAR MAHTO 3420004WL063544 ISHWAR MAHTO 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 ISHWAR MAHTO BANK OF INDIA(508505)
49 NAWADIH JH-20-004-025-001/92224
(PANK) 		3420004000NRG23Z280320231285786 28/03/2023 JAGNARYAN MAHTO 3420004WL063562 JAGNARYAN MAHTO 00048 BKID0004797 108 108 Processed 29/03/2023 S60388439 JAI NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWADIH JH-20-004-025-001/92227
(PANK) 		3420004000NRG23Z280320231285787 28/03/2023 SOMARI DEVI 3420004WL063562 SOMARI DEVI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 SOMARI DEVI BANK OF INDIA(508505)
51 NAWADIH JH-20-004-025-001/92229
(PANK) 		3420004000NRG23Z280320231285375 28/03/2023 NURJAMA ANSARI 3420004WL063541 NURJAMA ANSARI 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 NOORUZZAMA BANK OF INDIA(508505)
52 NAWADIH JH-20-004-025-001/92241
(PANK) 		3420004000NRG23Z280320231285376 28/03/2023 ISARAT JANHA 3420004WL063541 ISARAT JANHA 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 ISRAT JAHAN BANK OF INDIA(508505)
53 NAWADIH JH-20-004-025-001/9265
(PANK) 		3420004000NRG23Z280320231286091 28/03/2023 FATAMA KHATUN 3420004WL063575 FATAMA KHATUN 00048 BKID0004797 162 162 Processed 29/03/2023 S60388439 FATAMA KHATUN BANK OF INDIA(508505)
SubTotal 7074 7074
54 NAWADIH JH-20-004-025-001/1076
(PANK) 		3420004000NRG23Z280320231285397 28/03/2023 SAPNA KUMARI 3420004WL063542 SAPNA KUMARI 00048 BKID0004802 162 162 Processed 29/03/2023 S60388439 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
55 NAWADIH JH-20-004-025-001/5723
(PANK) 		3420004000NRG23Z280320231285509 28/03/2023 MISHRI LAL MAHTO 3420004WL063550 MISHRI LAL MAHTO 00048 BKID0004808 162 162 Processed 29/03/2023 S60388439 MISHRI LAL MAHTO IDBI BANK(607095)
SubTotal 162 162
56 NAWADIH JH-20-004-025-001/54431
(PANK) 		3420004000NRG23Z280320231285783 28/03/2023 NAZNEEN PARWEEN 3420004WL063562 NAZNEEN PARWEEN 00354 PUNB0114200 162 162 Processed 29/03/2023 S60388439 NAZNEEN PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
57 NAWADIH JH-20-004-025-001/192520
(PANK) 		3420004000NRG23Z280320231285398 28/03/2023 JUGESHWAR MAHTO 3420004WL063542 JUGESHWAR MAHTO 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 JUGESHWAR MAHTO HDFC BANK LTD(607152)
58 NAWADIH JH-20-004-025-001/192521
(PANK) 		3420004000NRG23Z280320231285399 28/03/2023 KHIRODHAR MAHTO 3420004WL063542 KHIRODHAR MAHTO 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 MR KHIRODHAR MAHTO STATE BANK OF INDIA(508548)
59 NAWADIH JH-20-004-025-001/2121
(PANK) 		3420004000NRG23Z280320231285768 28/03/2023 Aasmin Khatun 3420004WL063560 Aasmin Khatun 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 MRS AASMIN KHATUN STATE BANK OF INDIA(508548)
60 NAWADIH JH-20-004-025-001/2349
(PANK) 		3420004000NRG23Z280320231285402 28/03/2023 LOCHANI DEVI 3420004WL063542 LOCHANI DEVI 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 MISS LOCHANI DEVI STATE BANK OF INDIA(508548)
61 NAWADIH JH-20-004-025-001/27031
(PANK) 		3420004000NRG23Z280320231285403 28/03/2023 PANWA DEVI 3420004WL063542 PANWA DEVI 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 MISS PANWA DEVI STATE BANK OF INDIA(508548)
62 NAWADIH JH-20-004-025-001/27513
(PANK) 		3420004000NRG23Z280320231285719 28/03/2023 HEMANT KUMAR MAHTO 3420004WL063558 HEMANT KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 HEMANT KUMAR MAHTO BANK OF INDIA(508505)
63 NAWADIH JH-20-004-025-001/30165
(PANK) 		3420004000NRG23Z280320231285370 28/03/2023 JAKIYA PARVEEN 3420004WL063541 JAKIYA PARVEEN 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 JAKIA PARWEEN BANK OF INDIA(508505)
64 NAWADIH JH-20-004-025-001/3883
(PANK) 		3420004000NRG23Z280320231285491 28/03/2023 MD FARID ALAM 3420004WL063547 MD FARID ALAM 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 MD FARID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWADIH JH-20-004-025-001/5811
(PANK) 		3420004000NRG23Z280320231285510 28/03/2023 ASHOK KUMAR MAHTO 3420004WL063550 ASHOK KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
66 NAWADIH JH-20-004-025-001/6671
(PANK) 		3420004000NRG23Z280320231285404 28/03/2023 PUNIYA DEVI 3420004WL063542 PUNIYA DEVI 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 PUNIA DEVI BANK OF INDIA(508505)
67 NAWADIH JH-20-004-025-001/7524
(PANK) 		3420004000NRG23Z280320231285371 28/03/2023 AMIR AZHAR 3420004WL063541 AMIR AZHAR 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 MR AMIR AZHAR STATE BANK OF INDIA(508548)
68 NAWADIH JH-20-004-025-001/7621
(PANK) 		3420004000NRG23Z280320231285372 28/03/2023 SAEED ANWAR 3420004WL063541 SAEED ANWAR 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 MR SAEED ANWAR STATE BANK OF INDIA(508548)
69 NAWADIH JH-20-004-025-001/8094
(PANK) 		3420004000NRG23Z280320231285373 28/03/2023 SALMA KHATUN 3420004WL063541 SALMA KHATUN 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 SALMA KHATOON.DO.SAHADAT ANSARI BANK OF INDIA(508505)
70 NAWADIH JH-20-004-025-001/8482
(PANK) 		3420004000NRG23Z280320231285374 28/03/2023 ABDUL HAKIM 3420004WL063541 ABDUL HAKIM 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 ABDUL HAKIM BANK OF INDIA(508505)
71 NAWADIH JH-20-004-025-001/9200
(PANK) 		3420004000NRG23Z280320231285721 28/03/2023 CHANDAN SOREN 3420004WL063558 CHANDAN SOREN 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 CHANDAN SOREN BANK OF INDIA(508505)
72 NAWADIH JH-20-004-025-001/9642
(PANK) 		3420004000NRG23Z280320231285405 28/03/2023 NILAM DEVI 3420004WL063542 NILAM DEVI 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
73 NAWADIH JH-20-004-025-001/9999
(PANK) 		3420004000NRG23Z280320231285557 28/03/2023 BADKI DEVI 3420004WL063553 BADKI DEVI 00415 SBIN0000045 162 162 Processed 29/03/2023 S60388439 BADKI DEVI BANK OF INDIA(508505)
SubTotal 2754 2754
74 NAWADIH JH-20-004-025-001/19517
(PANK) 		3420004000NRG23Z280320231285782 28/03/2023 AFIFA NAAZ 3420004WL063562 AFIFA NAAZ 00691 IPOS0000001 162 162 Processed 29/03/2023 S60388439 AFIFA NAAZ INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWADIH JH-20-004-025-001/26196
(PANK) 		3420004000NRG23Z280320231285368 28/03/2023 AMJAD ALI 3420004WL063541 AMJAD ALI 00691 IPOS0000001 162 162 Processed 29/03/2023 S60388439 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWADIH JH-20-004-025-001/79945
(PANK) 		3420004000NRG23Z280320231285555 28/03/2023 SANGEETA SOREN 3420004WL063553 SANGEETA SOREN 00691 IPOS0000001 162 162 Processed 29/03/2023 S60388439 SANGEETA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
77 NAWADIH JH-20-004-025-001/28236
(PANK) 		3420004000NRG23Z280320231285497 28/03/2023 TUPLI DEVI 3420004WL063548 TUPLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 TUPLI DEVI BANK OF INDIA(508505)
78 NAWADIH JH-20-004-025-001/7642
(PANK) 		3420004000NRG23Z280320231285513 28/03/2023 SUKHDEV MAHTO 3420004WL063550 SUKHDEV MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mr. SUKHDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 12393 12393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_280323APB_FTO_737183 BANK OF INDIA BKID0004726 RAJGANJ 162
2 NAWADIH JH3420004025_280323APB_FTO_737183 BANK OF INDIA BKID0004793 KATHARA 1107
3 NAWADIH JH3420004025_280323APB_FTO_737183 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 7074
4 NAWADIH JH3420004025_280323APB_FTO_737183 BANK OF INDIA BKID0004802 ISRI BAZAR 162
5 NAWADIH JH3420004025_280323APB_FTO_737183 BANK OF INDIA BKID0004808 NAWADIH 162
6 NAWADIH JH3420004025_280323APB_FTO_737183 Punjab National Bank PUNB0114200 SURHI 162
7 NAWADIH JH3420004025_280323APB_FTO_737183 State Bank of India SBIN0000045 BOKARO THERMAL 2754
8 NAWADIH JH3420004025_280323APB_FTO_737183 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 324
9 NAWADIH JH3420004025_280323APB_FTO_737183 India Post Payments Bank IPOS0000001 GIRIDIH 162
10 NAWADIH JH3420004025_280323APB_FTO_737183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 324

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