Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_141122FTO_428168
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-20-004-002-001/11279
(BANDIO) 		3420004002NRG23141120220818271 14/11/2022 SHABA YASMIN 3420004002WL035102 SHABA YASMIN 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374177608 SHABA YASMIN ()
2 CHANDRAPURA JH-20-004-002-001/113
(BANDIO) 		3420004002NRG23141120220818278 14/11/2022 SHAHNAZ PRAWEEN 3420004002WL035102 SHAHNAZ PRAWEEN 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374177613 SHAHNAZ PRAWEEN ()
3 CHANDRAPURA JH-20-004-002-001/11310
(BANDIO) 		3420004002NRG23141120220818518 14/11/2022 SHANKAR PANDIT 3420004002WL035105 SHANKAR PANDIT 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374177607 SHANKAR PANDIT ()
4 CHANDRAPURA JH-20-004-002-001/47082
(BANDIO) 		3420004002NRG23141120220818289 14/11/2022 SUNITA DEVI 3420004002WL035102 SUNITA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374177611 SUNITA DEVI ()
5 CHANDRAPURA JH-20-004-002-001/5545
(BANDIO) 		3420004002NRG23141120220818299 14/11/2022 SADQUA NAUMANI 3420004002WL035102 SADQUA NAUMANI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374177612 SADQUA NAUMANI ()
6 CHANDRAPURA JH-20-004-002-001/5546
(BANDIO) 		3420004002NRG23141120220818533 14/11/2022 ZAYRA NOMANI 3420004002WL035105 ZAYRA NOMANI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374177610 ZAYRA NOMANI ()
7 CHANDRAPURA JH-20-004-002-001/5547
(BANDIO) 		3420004002NRG23141120220818300 14/11/2022 KASHFA NOMANI 3420004002WL035102 KASHFA NOMANI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7374177609 KASHFA NOMANI ()
SubTotal 8820 8820
8 CHANDRAPURA JH-20-004-002-001/11232
(BANDIO) 		3420004002NRG23141120220818390 14/11/2022 Johra Khatun 3420004002WL035104 Johra Khatun 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177629 Johra Khatun ()
9 CHANDRAPURA JH-20-004-002-001/11233
(BANDIO) 		3420004002NRG23141120220818392 14/11/2022 Amila Khatoon 3420004002WL035104 Amila Khatoon 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177628 Amila Khatoon ()
10 CHANDRAPURA JH-20-004-002-001/11233
(BANDIO) 		3420004002NRG23141120220818391 14/11/2022 Md Khurshid Akram 3420004002WL035104 Md Khurshid Akram 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177615 Md Khurshid Akram ()
11 CHANDRAPURA JH-20-004-002-001/11235
(BANDIO) 		3420004002NRG23141120220818394 14/11/2022 Akhtari Begam 3420004002WL035104 Akhtari Begam 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177622 Akhtari Begam ()
12 CHANDRAPURA JH-20-004-002-001/11235
(BANDIO) 		3420004002NRG23141120220818393 14/11/2022 Md Ayub 3420004002WL035104 Md Ayub 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177616 Md Ayub ()
13 CHANDRAPURA JH-20-004-002-001/11238
(BANDIO) 		3420004002NRG23141120220818261 14/11/2022 Md Satar 3420004002WL035102 Md Satar 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177624 Md Satar ()
14 CHANDRAPURA JH-20-004-002-001/11244
(BANDIO) 		3420004002NRG23141120220818514 14/11/2022 Bugiya Devi 3420004002WL035105 Bugiya Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177633 Bugiya Devi ()
15 CHANDRAPURA JH-20-004-002-001/11259
(BANDIO) 		3420004002NRG23141120220818263 14/11/2022 Md Hasamuddin 3420004002WL035102 Md Hasamuddin 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177636 Md Hasamuddin ()
16 CHANDRAPURA JH-20-004-002-001/11263
(BANDIO) 		3420004002NRG23141120220818264 14/11/2022 Muliya Devi 3420004002WL035102 Muliya Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177623 Muliya Devi ()
17 CHANDRAPURA JH-20-004-002-001/11267
(BANDIO) 		3420004002NRG23141120220818265 14/11/2022 ANITA DEVI 3420004002WL035102 ANITA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177638 ANITA DEVI ()
18 CHANDRAPURA JH-20-004-002-001/11269
(BANDIO) 		3420004002NRG23141120220818267 14/11/2022 SUNDAR GOP 3420004002WL035102 SUNDAR GOP 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177625 SUNDAR GOP ()
19 CHANDRAPURA JH-20-004-002-001/11273
(BANDIO) 		3420004002NRG23141120220818396 14/11/2022 GANESH PANDIT 3420004002WL035104 GANESH PANDIT 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177630 GANESH PANDIT ()
20 CHANDRAPURA JH-20-004-002-001/11273
(BANDIO) 		3420004002NRG23141120220818397 14/11/2022 KUNTI DEVI 3420004002WL035104 KUNTI DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177632 KUNTI DEVI ()
21 CHANDRAPURA JH-20-004-002-001/11276
(BANDIO) 		3420004002NRG23141120220818398 14/11/2022 LAXMI DEVI 3420004002WL035104 LAXMI DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177635 LAXMI DEVI ()
22 CHANDRAPURA JH-20-004-002-001/11289
(BANDIO) 		3420004002NRG23141120220818273 14/11/2022 KAUSHILA DEVI 3420004002WL035102 KAUSHILA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177631 KAUSHILA DEVI ()
23 CHANDRAPURA JH-20-004-002-001/11291
(BANDIO) 		3420004002NRG23141120220818274 14/11/2022 MINA DEVI 3420004002WL035102 MINA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177626 MINA DEVI ()
24 CHANDRAPURA JH-20-004-002-001/11292
(BANDIO) 		3420004002NRG23141120220818404 14/11/2022 DILIP KUMAR TUDU 3420004002WL035104 DILIP KUMAR TUDU 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177617 DILIP KUMAR TUDU ()
25 CHANDRAPURA JH-20-004-002-001/11302
(BANDIO) 		3420004002NRG23141120220818280 14/11/2022 BULBUL DEVI 3420004002WL035102 BULBUL DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177634 BULBUL DEVI ()
26 CHANDRAPURA JH-20-004-002-001/11307
(BANDIO) 		3420004002NRG23141120220818281 14/11/2022 NIKHAT PRAWEEN 3420004002WL035102 NIKHAT PRAWEEN 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177637 NIKHAT PRAWEEN ()
27 CHANDRAPURA JH-20-004-002-001/3230
(BANDIO) 		3420004002NRG23141120220818287 14/11/2022 Md. Isarail 3420004002WL035102 Md. Isarail 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177627 Md. Isarail ()
28 CHANDRAPURA JH-20-004-002-001/433610
(BANDIO) 		3420004002NRG23141120220818288 14/11/2022 GEETA DEVI 3420004002WL035102 GEETA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177620 GEETA DEVI ()
29 CHANDRAPURA JH-20-004-002-001/54069
(BANDIO) 		3420004002NRG23141120220818425 14/11/2022 MD. SAHJAD 3420004002WL035104 MD. SAHJAD 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177619 MD. SAHJAD ()
30 CHANDRAPURA JH-20-004-002-001/54090
(BANDIO) 		3420004002NRG23141120220818426 14/11/2022 MD RAJU 3420004002WL035104 MD RAJU 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177621 MD RAJU ()
31 CHANDRAPURA JH-20-004-002-001/5565
(BANDIO) 		3420004002NRG23141120220818437 14/11/2022 PRAVEJ ALAM 3420004002WL035104 PRAVEJ ALAM 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177614 PRAVEJ ALAM ()
32 CHANDRAPURA JH-20-004-002-001/5588
(BANDIO) 		3420004002NRG23141120220818443 14/11/2022 JAHANA KHATUN 3420004002WL035104 JAHANA KHATUN 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374177618 JAHANA KHATUN ()
SubTotal 31500 31500
33 CHANDRAPURA JH-20-004-002-001/10953
(BANDIO) 		3420004002NRG23141120220818505 14/11/2022 PUNAM KUMARI 3420004002WL035105 PUNAM KUMARI 00048 BKID0004892 1260 1260 Processed 23/12/2022 7374177639 PUNAM KUMARI ()
SubTotal 1260 1260
34 CHANDRAPURA JH-20-004-002-001/1052
(BANDIO) 		3420004002NRG23141120220818504 14/11/2022 Murati Devi 3420004002WL035105 Murati Devi 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177657 Murati Devi ()
35 CHANDRAPURA JH-20-004-002-001/10954
(BANDIO) 		3420004002NRG23141120220818506 14/11/2022 RUPA KUMARI 3420004002WL035105 RUPA KUMARI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177653 RUPA KUMARI ()
36 CHANDRAPURA JH-20-004-002-001/10956
(BANDIO) 		3420004002NRG23141120220818508 14/11/2022 ANIL KUMAR MAHTO 3420004002WL035105 ANIL KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177658 ANIL KUMAR MAHTO ()
37 CHANDRAPURA JH-20-004-002-001/10957
(BANDIO) 		3420004002NRG23141120220818509 14/11/2022 URMILA KUMARI 3420004002WL035105 URMILA KUMARI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177646 URMILA KUMARI ()
38 CHANDRAPURA JH-20-004-002-001/10958
(BANDIO) 		3420004002NRG23141120220818510 14/11/2022 NILAM KUMARI 3420004002WL035105 NILAM KUMARI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177662 NILAM KUMARI ()
39 CHANDRAPURA JH-20-004-002-001/10959
(BANDIO) 		3420004002NRG23141120220818511 14/11/2022 RUPESH KUMAR MAHTO 3420004002WL035105 RUPESH KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177663 RUPESH KUMAR MAHTO ()
40 CHANDRAPURA JH-20-004-002-001/10964
(BANDIO) 		3420004002NRG23141120220818260 14/11/2022 MANOJ KUMAR MAHTO 3420004002WL035102 MANOJ KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177651 MANOJ KUMAR MAHTO ()
41 CHANDRAPURA JH-20-004-002-001/11234
(BANDIO) 		3420004002NRG23141120220818513 14/11/2022 Abdul Razzaque 3420004002WL035105 Abdul Razzaque 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177640 Abdul Razzaque ()
42 CHANDRAPURA JH-20-004-002-001/11241
(BANDIO) 		3420004002NRG23141120220818395 14/11/2022 Govind Manjhi 3420004002WL035104 Govind Manjhi 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177656 Govind Manjhi ()
43 CHANDRAPURA JH-20-004-002-001/11272
(BANDIO) 		3420004002NRG23141120220818269 14/11/2022 SUSHMA KUMARI 3420004002WL035102 SUSHMA KUMARI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177648 SUSHMA KUMARI ()
44 CHANDRAPURA JH-20-004-002-001/11279
(BANDIO) 		3420004002NRG23141120220818270 14/11/2022 MD WASIM 3420004002WL035102 MD WASIM 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177644 MD WASIM ()
45 CHANDRAPURA JH-20-004-002-001/11280
(BANDIO) 		3420004002NRG23141120220818400 14/11/2022 DEGLAL TUDU 3420004002WL035104 DEGLAL TUDU 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177647 DEGLAL TUDU ()
46 CHANDRAPURA JH-20-004-002-001/11285
(BANDIO) 		3420004002NRG23141120220818401 14/11/2022 BIRU MARANDI 3420004002WL035104 BIRU MARANDI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177650 BIRU MARANDI ()
47 CHANDRAPURA JH-20-004-002-001/11286
(BANDIO) 		3420004002NRG23141120220818515 14/11/2022 MOH UMAR AZAM 3420004002WL035105 MOH UMAR AZAM 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177660 MOH UMAR AZAM ()
48 CHANDRAPURA JH-20-004-002-001/11295
(BANDIO) 		3420004002NRG23141120220818516 14/11/2022 FARUQUE AZAM 3420004002WL035105 FARUQUE AZAM 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177659 FARUQUE AZAM ()
49 CHANDRAPURA JH-20-004-002-001/11299
(BANDIO) 		3420004002NRG23141120220818405 14/11/2022 DOLI KUMARI 3420004002WL035104 DOLI KUMARI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177654 DOLI KUMARI ()
50 CHANDRAPURA JH-20-004-002-001/11312
(BANDIO) 		3420004002NRG23141120220818282 14/11/2022 REKHA DEVI 3420004002WL035102 REKHA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177661 REKHA DEVI ()
51 CHANDRAPURA JH-20-004-002-001/1312
(BANDIO) 		3420004002NRG23141120220818519 14/11/2022 MOHAMMAD SADIR 3420004002WL035105 MOHAMMAD SADIR 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177652 MOHAMMAD SADIR ()
52 CHANDRAPURA JH-20-004-002-001/4634
(BANDIO) 		3420004002NRG23141120220818523 14/11/2022 GANESH MAHTO 3420004002WL035105 GANESH MAHTO 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177645 GANESH MAHTO ()
53 CHANDRAPURA JH-20-004-002-001/54019
(BANDIO) 		3420004002NRG23141120220818420 14/11/2022 MUJAFFAR ALAM 3420004002WL035104 MUJAFFAR ALAM 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177655 MUJAFFAR ALAM ()
54 CHANDRAPURA JH-20-004-002-001/5553
(BANDIO) 		3420004002NRG23141120220818432 14/11/2022 AJAY TUDU 3420004002WL035104 AJAY TUDU 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177641 AJAY TUDU ()
55 CHANDRAPURA JH-20-004-002-001/5567
(BANDIO) 		3420004002NRG23141120220818438 14/11/2022 TULAWATI KUMARI 3420004002WL035104 TULAWATI KUMARI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177649 TULAWATI KUMARI ()
56 CHANDRAPURA JH-20-004-002-001/5570
(BANDIO) 		3420004002NRG23141120220818535 14/11/2022 FIROJA KHATOON 3420004002WL035105 FIROJA KHATOON 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177642 FIROJA KHATOON ()
57 CHANDRAPURA JH-20-004-002-001/89124
(BANDIO) 		3420004002NRG23141120220818538 14/11/2022 DIPAK KUMAR MAHTO 3420004002WL035105 DIPAK KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374177643 DIPAK KUMAR MAHTO ()
SubTotal 30240 30240
58 CHANDRAPURA JH-20-004-002-001/11277
(BANDIO) 		3420004002NRG23141120220818399 14/11/2022 SAHIDA KHATUN 3420004002WL035104 SAHIDA KHATUN 00078 CNRB0003512 1260 1260 Processed 23/12/2022 7374177665 SAHIDA KHATUN ()
SubTotal 1260 1260
59 CHANDRAPURA JH-20-004-002-001/11242
(BANDIO) 		3420004002NRG23141120220818262 14/11/2022 Saraswati Devi 3420004002WL035102 Saraswati Devi 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374177664 Saraswati Devi ()
SubTotal 1260 1260
60 CHANDRAPURA JH-20-004-002-001/10955
(BANDIO) 		3420004002NRG23141120220818507 14/11/2022 DHANESHWARI KUMARI 3420004002WL035105 DHANESHWARI KUMARI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374177671 DHANESHWARI KUMARI ()
61 CHANDRAPURA JH-20-004-002-001/54120
(BANDIO) 		3420004002NRG23141120220818294 14/11/2022 Md Kurban 3420004002WL035102 Md Kurban 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374177670 Md Kurban ()
62 CHANDRAPURA JH-20-004-002-001/55103
(BANDIO) 		3420004002NRG23141120220818297 14/11/2022 Dhanu Karmakar 3420004002WL035102 Dhanu Karmakar 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374177666 Dhanu Karmakar ()
63 CHANDRAPURA JH-20-004-002-001/5554
(BANDIO) 		3420004002NRG23141120220818433 14/11/2022 URMILA KUMARI 3420004002WL035104 URMILA KUMARI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374177669 URMILA KUMARI ()
64 CHANDRAPURA JH-20-004-002-001/5556
(BANDIO) 		3420004002NRG23141120220818434 14/11/2022 SAKUNTALA DEVI 3420004002WL035104 SAKUNTALA DEVI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374177667 SAKUNTALA DEVI ()
65 CHANDRAPURA JH-20-004-032-001/19061
(TELO WEST) 		3420004002NRG23141120220818446 14/11/2022 Pinki Mahto 3420004002WL035104 Pinki Mahto 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374177668 Pinki Mahto ()
SubTotal 7560 7560
66 CHANDRAPURA JH-20-004-002-001/11309
(BANDIO) 		3420004002NRG23141120220818407 14/11/2022 MD MUJAHID 3420004002WL035104 MD MUJAHID 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7374177672 MR MD MUJAHID ()
SubTotal 1260 1260
67 CHANDRAPURA JH-20-004-002-001/11268
(BANDIO) 		3420004002NRG23141120220818266 14/11/2022 SHAHNAJ PRAVEEN 3420004002WL035102 SHAHNAJ PRAVEEN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177687 SHAHNAJ PRAVEEN ()
68 CHANDRAPURA JH-20-004-002-001/11270
(BANDIO) 		3420004002NRG23141120220818268 14/11/2022 NAJ PARWEEN 3420004002WL035102 NAJ PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177686 NAJ PARWEEN ()
69 CHANDRAPURA JH-20-004-002-001/11282
(BANDIO) 		3420004002NRG23141120220818272 14/11/2022 SAVITRI DEVI 3420004002WL035102 SAVITRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177683 SAVITRI DEVI ()
70 CHANDRAPURA JH-20-004-002-001/11288
(BANDIO) 		3420004002NRG23141120220818402 14/11/2022 SABILA KHATUN 3420004002WL035104 SABILA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177692 SABILA KHATUN ()
71 CHANDRAPURA JH-20-004-002-001/11290
(BANDIO) 		3420004002NRG23141120220818403 14/11/2022 GULNAZ PARWEEN 3420004002WL035104 GULNAZ PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177682 GULNAZ PARWEEN ()
72 CHANDRAPURA JH-20-004-002-001/11296
(BANDIO) 		3420004002NRG23141120220818275 14/11/2022 AFSANA PRAVIN 3420004002WL035102 AFSANA PRAVIN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177695 AFSANA PRAVIN ()
73 CHANDRAPURA JH-20-004-002-001/11297
(BANDIO) 		3420004002NRG23141120220818276 14/11/2022 NAJEEYA PARWEEN 3420004002WL035102 NAJEEYA PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177674 NAJEEYA PARWEEN ()
74 CHANDRAPURA JH-20-004-002-001/11298
(BANDIO) 		3420004002NRG23141120220818277 14/11/2022 MD HATIM 3420004002WL035102 MD HATIM 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177681 MD HATIM ()
75 CHANDRAPURA JH-20-004-002-001/11300
(BANDIO) 		3420004002NRG23141120220818279 14/11/2022 SAHNAZ PRAVIN 3420004002WL035102 SAHNAZ PRAVIN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177680 SAHNAZ PRAVIN ()
76 CHANDRAPURA JH-20-004-002-001/11304
(BANDIO) 		3420004002NRG23141120220818406 14/11/2022 AFSANA PARWEEN 3420004002WL035104 AFSANA PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177685 AFSANA PARWEEN ()
77 CHANDRAPURA JH-20-004-002-001/11305
(BANDIO) 		3420004002NRG23141120220818517 14/11/2022 REHANA PARWEEN 3420004002WL035105 REHANA PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177678 REHANA PARWEEN ()
78 CHANDRAPURA JH-20-004-002-001/11315
(BANDIO) 		3420004002NRG23141120220818283 14/11/2022 KHUSHBU DEVI 3420004002WL035102 KHUSHBU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177677 KHUSHBU DEVI ()
79 CHANDRAPURA JH-20-004-002-001/11318
(BANDIO) 		3420004002NRG23141120220818284 14/11/2022 LALITA DEVI 3420004002WL035102 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177675 LALITA DEVI ()
80 CHANDRAPURA JH-20-004-002-001/11320
(BANDIO) 		3420004002NRG23141120220818285 14/11/2022 SOHANA PARVIN 3420004002WL035102 SOHANA PARVIN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177694 SOHANA PARVIN ()
81 CHANDRAPURA JH-20-004-002-001/21
(BANDIO) 		3420004002NRG23141120220818286 14/11/2022 Husna Khatoon 3420004002WL035102 Husna Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177679 Husna Khatoon ()
82 CHANDRAPURA JH-20-004-002-001/5127
(BANDIO) 		3420004002NRG23141120220818524 14/11/2022 MD. ALIM 3420004002WL035105 MD. ALIM 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177691 MD. ALIM ()
83 CHANDRAPURA JH-20-004-002-001/54127
(BANDIO) 		3420004002NRG23141120220818427 14/11/2022 RUKAIYA KHATOON 3420004002WL035104 RUKAIYA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177673 RUKAIYA KHATOON ()
84 CHANDRAPURA JH-20-004-002-001/5543
(BANDIO) 		3420004002NRG23141120220818298 14/11/2022 JEBA PRAVIN 3420004002WL035102 JEBA PRAVIN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177693 JEBA PRAVIN ()
85 CHANDRAPURA JH-20-004-002-001/5544
(BANDIO) 		3420004002NRG23141120220818532 14/11/2022 JANNAT PRAWEEN 3420004002WL035105 JANNAT PRAWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177688 JANNAT PRAWEEN ()
86 CHANDRAPURA JH-20-004-002-001/5550
(BANDIO) 		3420004002NRG23141120220818534 14/11/2022 ARTI DEVI 3420004002WL035105 ARTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177696 ARTI DEVI ()
87 CHANDRAPURA JH-20-004-002-001/5560
(BANDIO) 		3420004002NRG23141120220818301 14/11/2022 KANCHAN DEVI 3420004002WL035102 KANCHAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177676 KANCHAN DEVI ()
88 CHANDRAPURA JH-20-004-002-001/5561
(BANDIO) 		3420004002NRG23141120220818435 14/11/2022 AFSANA KHATUN 3420004002WL035104 AFSANA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177689 AFSANA KHATUN ()
89 CHANDRAPURA JH-20-004-002-001/5564
(BANDIO) 		3420004002NRG23141120220818436 14/11/2022 BAIJ NATH RAVIDAS 3420004002WL035104 BAIJ NATH RAVIDAS 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177700 BAIJ NATH RAVIDAS ()
90 CHANDRAPURA JH-20-004-002-001/5571
(BANDIO) 		3420004002NRG23141120220818439 14/11/2022 KAJAL KUMARI 3420004002WL035104 KAJAL KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177699 KAJAL KUMARI ()
91 CHANDRAPURA JH-20-004-002-001/5573
(BANDIO) 		3420004002NRG23141120220818440 14/11/2022 MD SAMIR 3420004002WL035104 MD SAMIR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177703 MD SAMIR ()
92 CHANDRAPURA JH-20-004-002-001/5575
(BANDIO) 		3420004002NRG23141120220818441 14/11/2022 ZINAT PARWIN 3420004002WL035104 ZINAT PARWIN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177690 ZINAT PARWIN ()
93 CHANDRAPURA JH-20-004-002-001/5577
(BANDIO) 		3420004002NRG23141120220818302 14/11/2022 SIKANDAR VISHWAKARMA 3420004002WL035102 SIKANDAR VISHWAKARMA 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177702 SIKANDAR VISHWAKARMA ()
94 CHANDRAPURA JH-20-004-002-001/5578
(BANDIO) 		3420004002NRG23141120220818303 14/11/2022 NAMITA DEVI 3420004002WL035102 NAMITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177701 NAMITA DEVI ()
95 CHANDRAPURA JH-20-004-002-001/5582
(BANDIO) 		3420004002NRG23141120220818536 14/11/2022 NAJMA PARVEEN 3420004002WL035105 NAJMA PARVEEN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177684 NAJMA PARVEEN ()
96 CHANDRAPURA JH-20-004-002-001/5587
(BANDIO) 		3420004002NRG23141120220818442 14/11/2022 MD MERAJ 3420004002WL035104 MD MERAJ 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177698 MD MERAJ ()
97 CHANDRAPURA JH-20-004-002-001/62526
(BANDIO) 		3420004002NRG23141120220818537 14/11/2022 MD ISARAIL 3420004002WL035105 MD ISARAIL 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177697 MD ISARAIL ()
98 CHANDRAPURA JH-20-004-032-001/19115
(TELO WEST) 		3420004002NRG23141120220818540 14/11/2022 Sumitra Devi 3420004002WL035105 Sumitra Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374177704 Sumitra Devi ()
SubTotal 40320 40320
Total 123480 123480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_141122FTO_428168 BANK OF INDIA BKID0004808 NAWADIH 8820
2 NAWADIH JH3420004002_141122FTO_428168 BANK OF INDIA BKID0004855 CHANDRAPURA 31500
3 NAWADIH JH3420004002_141122FTO_428168 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1260
4 NAWADIH JH3420004002_141122FTO_428168 BANK OF INDIA BKID0005869 Telo 30240
5 NAWADIH JH3420004002_141122FTO_428168 Canara Bank CNRB0003512 CHANDRAPURA 1260
6 NAWADIH JH3420004002_141122FTO_428168 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
7 NAWADIH JH3420004002_141122FTO_428168 Punjab National Bank PUNB0108500 TELO 7560
8 NAWADIH JH3420004002_141122FTO_428168 State Bank of India SBIN0002925 CHANDRAPURA 1260
9 NAWADIH JH3420004002_141122FTO_428168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 40320

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