Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:43:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003010_100123APB_FTO_561514
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-20-003-010-001/8101
(DUGDHA EAST) 		3420003010NRG23100120231001026 10/01/2023 Payal Kumari 3420003010WL044951 Payal Kumari 00048 BKID0004700 1260 1260 Processed 13/01/2023 7881326335 PAYAL KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-010-001/1124
(DUGDHA EAST) 		3420003010NRG23100120231000882 10/01/2023 Mina Devi 3420003010WL044949 Mina Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326268 MINA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-010-001/122
(DUGDHA EAST) 		3420003010NRG23100120231000883 10/01/2023 PURNI DEVI 3420003010WL044949 PURNI DEVI 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326266 PURNI DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-010-001/1220
(DUGDHA EAST) 		3420003010NRG23100120231000884 10/01/2023 Subadhi devi 3420003010WL044949 Subadhi devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326282 SUBADHI DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-010-001/125
(DUGDHA EAST) 		3420003010NRG23100120231000992 10/01/2023 Bhim Saw 3420003010WL044951 Bhim Saw 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326318 BHIM SAW BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-003-010-001/129
(DUGDHA EAST) 		3420003010NRG23100120231000885 10/01/2023 Aalo devi 3420003010WL044949 Aalo devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326267 ALO DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-010-001/131
(DUGDHA EAST) 		3420003010NRG23100120231001075 10/01/2023 SHANTI DEVI 3420003010WL044953 SHANTI DEVI 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326284 SHANTI DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-003-010-001/1321
(DUGDHA EAST) 		3420003010NRG23100120231001076 10/01/2023 Dayal Saw 3420003010WL044953 Dayal Saw 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326270 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 CHANDRAPURA JH-20-003-010-001/1324
(DUGDHA EAST) 		3420003010NRG23100120231000886 10/01/2023 Puthali Devi 3420003010WL044949 Puthali Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326294 PUTHALI DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-003-010-001/135
(DUGDHA EAST) 		3420003010NRG23100120231000995 10/01/2023 Panu Devi 3420003010WL044951 Panu Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326261 PANU DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-003-010-001/1383
(DUGDHA EAST) 		3420003010NRG23100120231000888 10/01/2023 Kalachand Saw 3420003010WL044949 Kalachand Saw 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326283 KALA SAW BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-003-010-001/1470
(DUGDHA EAST) 		3420003010NRG23100120231001077 10/01/2023 Hari Kewat 3420003010WL044953 Hari Kewat 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326286 HARI KEWAT IDBI BANK(607095)
13 CHANDRAPURA JH-20-003-010-001/1481
(DUGDHA EAST) 		3420003010NRG23100120231000889 10/01/2023 Tupa Devi 3420003010WL044949 Tupa Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326279 TUPA DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-003-010-001/1527
(DUGDHA EAST) 		3420003010NRG23100120231000891 10/01/2023 Mehandi Devi 3420003010WL044949 Mehandi Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326262 MEHANDI DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-003-010-001/1538
(DUGDHA EAST) 		3420003010NRG23100120231000893 10/01/2023 Bijli Devi 3420003010WL044949 Bijli Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326271 BIJLI DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-003-010-001/1548
(DUGDHA EAST) 		3420003010NRG23100120231001079 10/01/2023 GULABI DEVI 3420003010WL044953 GULABI DEVI 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326275 GULABI DEVI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-003-010-001/1550
(DUGDHA EAST) 		3420003010NRG23100120231000894 10/01/2023 Shanti Devi 3420003010WL044949 Shanti Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326295 SHANTI DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-003-010-001/1720
(DUGDHA EAST) 		3420003010NRG23100120231000895 10/01/2023 Munna Kumar Mandal 3420003010WL044949 Munna Kumar Mandal 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326339 MR MUNNA KUMAR MANDAL STATE BANK OF INDIA(508548)
19 CHANDRAPURA JH-20-003-010-001/198
(DUGDHA EAST) 		3420003010NRG23100120231000999 10/01/2023 Kamli devi 3420003010WL044951 Kamli devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326326 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
20 CHANDRAPURA JH-20-003-010-001/261
(DUGDHA EAST) 		3420003010NRG23100120231001000 10/01/2023 AASHA DEVI 3420003010WL044951 AASHA DEVI 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326341 AASHA DEVI BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-003-010-001/306
(DUGDHA EAST) 		3420003010NRG23100120231001002 10/01/2023 JOSANA DEVI 3420003010WL044951 JOSANA DEVI 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326263 JOSNA DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-003-010-001/363
(DUGDHA EAST) 		3420003010NRG23100120231001003 10/01/2023 Ashok Thakur 3420003010WL044951 Ashok Thakur 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326320 ASHOK THAKUR BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-003-010-001/463
(DUGDHA EAST) 		3420003010NRG23100120231000896 10/01/2023 Yashoda Devi 3420003010WL044949 Yashoda Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326274 YASHODA DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-003-010-001/509
(DUGDHA EAST) 		3420003010NRG23100120231000897 10/01/2023 Akali Devi 3420003010WL044949 Akali Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326258 AKALI DEVI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-003-010-001/587
(DUGDHA EAST) 		3420003010NRG23100120231000898 10/01/2023 Malati Devi 3420003010WL044949 Malati Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326265 MALATI DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-003-010-001/6093
(DUGDHA EAST) 		3420003010NRG23100120231001006 10/01/2023 Karmu Saw 3420003010WL044951 Karmu Saw 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326276 KARMU SAW BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-003-010-001/6099
(DUGDHA EAST) 		3420003010NRG23100120231001007 10/01/2023 MAHENDRA SAW 3420003010WL044951 MAHENDRA SAW 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326319 MR MAHENDRA SAW STATE BANK OF INDIA(508548)
28 CHANDRAPURA JH-20-003-010-001/617
(DUGDHA EAST) 		3420003010NRG23100120231000900 10/01/2023 Anjani Devi 3420003010WL044949 Anjani Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326264 ANJANI DEVI BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-003-010-001/6260
(DUGDHA EAST) 		3420003010NRG23100120231000902 10/01/2023 Mahendra Kewat 3420003010WL044949 Mahendra Kewat 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326290 MAHENDRA KEWAT BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-003-010-001/6328
(DUGDHA EAST) 		3420003010NRG23100120231001082 10/01/2023 PREM SOREN 3420003010WL044953 PREM SOREN 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326321 PREM SOREN BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-003-010-001/7057
(DUGDHA EAST) 		3420003010NRG23100120231001083 10/01/2023 RANJIT THAKUR 3420003010WL044953 RANJIT THAKUR 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326322 RANJIT THAKUR BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-003-010-001/7058
(DUGDHA EAST) 		3420003010NRG23100120231001084 10/01/2023 Thandamani Devi 3420003010WL044953 Thandamani Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326272 THANDAMANI DEVI BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-003-010-001/7060
(DUGDHA EAST) 		3420003010NRG23100120231001010 10/01/2023 LAXMI DEVI 3420003010WL044951 LAXMI DEVI 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326273 LAXMI DEVI BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-003-010-001/7121
(DUGDHA EAST) 		3420003010NRG23100120231001085 10/01/2023 GUDIYA DEVI 3420003010WL044953 GUDIYA DEVI 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326281 GUDIYA DEVI BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-003-010-001/7179
(DUGDHA EAST) 		3420003010NRG23100120231001013 10/01/2023 ARJUN SAW 3420003010WL044951 ARJUN SAW 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326336 ARJUN SAW BANK OF BARODA(606985)
36 CHANDRAPURA JH-20-003-010-001/7183
(DUGDHA EAST) 		3420003010NRG23100120231001086 10/01/2023 Manoj Kewat 3420003010WL044953 Manoj Kewat 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326337 MANOJ KEWAT BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-003-010-001/7195
(DUGDHA EAST) 		3420003010NRG23100120231001088 10/01/2023 JIRIYA DEVI 3420003010WL044953 JIRIYA DEVI 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326291 JIRIYA DEVI BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-003-010-001/7323
(DUGDHA EAST) 		3420003010NRG23100120231000908 10/01/2023 Lila Devi 3420003010WL044949 Lila Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326293 LILA DEVI BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-003-010-001/7356
(DUGDHA EAST) 		3420003010NRG23100120231000912 10/01/2023 Meghiya Devi 3420003010WL044949 Meghiya Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326292 MEGHIYA DEVI BANK OF INDIA(508505)
40 CHANDRAPURA JH-20-003-010-001/752
(DUGDHA EAST) 		3420003010NRG23100120231000913 10/01/2023 Mangli Devi 3420003010WL044949 Mangli Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326338 MR MANGLI DEVI STATE BANK OF INDIA(508548)
41 CHANDRAPURA JH-20-003-010-001/7652
(DUGDHA EAST) 		3420003010NRG23100120231001021 10/01/2023 Arun Saw 3420003010WL044951 Arun Saw 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326285 ARUN SAW BANK OF INDIA(508505)
42 CHANDRAPURA JH-20-003-010-001/7798
(DUGDHA EAST) 		3420003010NRG23100120231001022 10/01/2023 Mahru Thakur 3420003010WL044951 Mahru Thakur 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326278 MAHRU THAKUR BANK OF INDIA(508505)
43 CHANDRAPURA JH-20-003-010-001/7810
(DUGDHA EAST) 		3420003010NRG23100120231000920 10/01/2023 Monika Mandal 3420003010WL044949 Monika Mandal 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326280 MONIKA MANDAL BANK OF INDIA(508505)
44 CHANDRAPURA JH-20-003-010-001/7858
(DUGDHA EAST) 		3420003010NRG23100120231001023 10/01/2023 BANTI KUMAR SAW 3420003010WL044951 BANTI KUMAR SAW 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326277 BANTI SAW BANK OF INDIA(508505)
45 CHANDRAPURA JH-20-003-010-001/7951
(DUGDHA EAST) 		3420003010NRG23100120231000923 10/01/2023 Sona Mati Devi 3420003010WL044949 Sona Mati Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326288 SONA MATI DEVI BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-003-010-001/7952
(DUGDHA EAST) 		3420003010NRG23100120231000924 10/01/2023 Ahiliya Devi 3420003010WL044949 Ahiliya Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326289 AHILLYA DEVI BANK OF INDIA(508505)
47 CHANDRAPURA JH-20-003-010-001/7959
(DUGDHA EAST) 		3420003010NRG23100120231000925 10/01/2023 Rajendra Prasad Thakur 3420003010WL044949 Rajendra Prasad Thakur 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326329 RAJENDRA PRASAD THAKUR BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-003-010-001/8162
(DUGDHA EAST) 		3420003010NRG23100120231000928 10/01/2023 Manju Devi 3420003010WL044949 Manju Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326287 MANJU DEVI BANK OF INDIA(508505)
49 CHANDRAPURA JH-20-003-010-001/919
(DUGDHA EAST) 		3420003010NRG23100120231000931 10/01/2023 Purni Devi 3420003010WL044949 Purni Devi 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326269 PURANI DEVI BANK OF INDIA(508505)
50 CHANDRAPURA JH-20-009-010-001/7999
(DUGDHA EAST) 		3420003010NRG23100120231001027 10/01/2023 Govind Sahu 3420003010WL044951 Govind Sahu 00048 BKID0004863 1260 1260 Processed 13/01/2023 7881326340 MR GOVIND SAHU STATE BANK OF INDIA(508548)
SubTotal 61740 61740
51 CHANDRAPURA JH-20-003-010-001/7540
(DUGDHA EAST) 		3420003010NRG23100120231000915 10/01/2023 Shatrudhan Saw 3420003010WL044949 Shatrudhan Saw 00078 CNRB0003512 1260 1260 Processed 13/01/2023 7881326311 SHATRUDHAN SAW BANK OF INDIA(508505)
SubTotal 1260 1260
52 CHANDRAPURA JH-20-003-010-001/7307
(DUGDHA EAST) 		3420003010NRG23100120231001089 10/01/2023 Prakash Thakur 3420003010WL044953 Prakash Thakur 00415 SBIN0002925 1260 1260 Processed 13/01/2023 7881326310 MR PRAKASH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
53 CHANDRAPURA JH-20-003-010-001/125
(DUGDHA EAST) 		3420003010NRG23100120231000993 10/01/2023 Nanki Devi 3420003010WL044951 Nanki Devi 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326306 MRS NANKI DEVI STATE BANK OF INDIA(508548)
54 CHANDRAPURA JH-20-003-010-001/1322
(DUGDHA EAST) 		3420003010NRG23100120231000994 10/01/2023 Shivnandan Saw 3420003010WL044951 Shivnandan Saw 00415 SBIN0005433 840 840 Processed 13/01/2023 7881326298 SHIVNANDAN SHAW STATE BANK OF INDIA(508548)
55 CHANDRAPURA JH-20-003-010-001/138
(DUGDHA EAST) 		3420003010NRG23100120231000996 10/01/2023 Jethu Shaw 3420003010WL044951 Jethu Shaw 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326296 MR JETHU SAW STATE BANK OF INDIA(508548)
56 CHANDRAPURA JH-20-003-010-001/1538
(DUGDHA EAST) 		3420003010NRG23100120231000892 10/01/2023 Rajesh Kewat 3420003010WL044949 Rajesh Kewat 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326303 MR RAJESH KUMAR KEWAT STATE BANK OF INDIA(508548)
57 CHANDRAPURA JH-20-003-010-001/155
(DUGDHA EAST) 		3420003010NRG23100120231000997 10/01/2023 Raju Saw 3420003010WL044951 Raju Saw 00415 SBIN0005433 840 840 Processed 13/01/2023 7881326316 MR RAJU SAW STATE BANK OF INDIA(508548)
58 CHANDRAPURA JH-20-003-010-001/1663
(DUGDHA EAST) 		3420003010NRG23100120231000998 10/01/2023 Mr Somar Saw 3420003010WL044951 Mr Somar Saw 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326305 MR SOMAR SAW STATE BANK OF INDIA(508548)
59 CHANDRAPURA JH-20-003-010-001/306
(DUGDHA EAST) 		3420003010NRG23100120231001001 10/01/2023 BHARAT SAW 3420003010WL044951 BHARAT SAW 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326299 MR BHARAT SAW STATE BANK OF INDIA(508548)
60 CHANDRAPURA JH-20-003-010-001/317
(DUGDHA EAST) 		3420003010NRG23100120231001080 10/01/2023 SANJAY SAW 3420003010WL044953 SANJAY SAW 00415 SBIN0005433 840 840 Processed 13/01/2023 7881326301 MR SANJAY SAW STATE BANK OF INDIA(508548)
61 CHANDRAPURA JH-20-003-010-001/364
(DUGDHA EAST) 		3420003010NRG23100120231001004 10/01/2023 Manoj Saw 3420003010WL044951 Manoj Saw 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326300 MR MANOJ SAW STATE BANK OF INDIA(508548)
62 CHANDRAPURA JH-20-003-010-001/6172
(DUGDHA EAST) 		3420003010NRG23100120231000901 10/01/2023 Nuniwala Devi 3420003010WL044949 Nuniwala Devi 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326314 MRS NUNI VALA DEVI STATE BANK OF INDIA(508548)
63 CHANDRAPURA JH-20-003-010-001/6198
(DUGDHA EAST) 		3420003010NRG23100120231001008 10/01/2023 DHANNANJAY RAWANI 3420003010WL044951 DHANNANJAY RAWANI 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326312 MR DHANANJAY RAWANI STATE BANK OF INDIA(508548)
64 CHANDRAPURA JH-20-003-010-001/7036
(DUGDHA EAST) 		3420003010NRG23100120231000904 10/01/2023 CHAUPALA DEVI 3420003010WL044949 CHAUPALA DEVI 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326308 MRS CHAUPALA DEVI STATE BANK OF INDIA(508548)
65 CHANDRAPURA JH-20-003-010-001/7061
(DUGDHA EAST) 		3420003010NRG23100120231001011 10/01/2023 ASHA DEVI 3420003010WL044951 ASHA DEVI 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326307 MRS ASHA DEVI STATE BANK OF INDIA(508548)
66 CHANDRAPURA JH-20-003-010-001/7097
(DUGDHA EAST) 		3420003010NRG23100120231001012 10/01/2023 SANTOSH SAW 3420003010WL044951 SANTOSH SAW 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326315 MR SANTOSH SAW STATE BANK OF INDIA(508548)
67 CHANDRAPURA JH-20-003-010-001/7179
(DUGDHA EAST) 		3420003010NRG23100120231001014 10/01/2023 Pramila Devi 3420003010WL044951 Pramila Devi 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326317 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
68 CHANDRAPURA JH-20-003-010-001/7197
(DUGDHA EAST) 		3420003010NRG23100120231001015 10/01/2023 SHIVLAL SAW 3420003010WL044951 SHIVLAL SAW 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326302 MR SHIVLAL SAW STATE BANK OF INDIA(508548)
69 CHANDRAPURA JH-20-003-010-001/7331
(DUGDHA EAST) 		3420003010NRG23100120231000909 10/01/2023 Gour Chand Mandal 3420003010WL044949 Gour Chand Mandal 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326297 GOUR CHAND MANDAL BANK OF INDIA(508505)
70 CHANDRAPURA JH-20-003-010-001/7347
(DUGDHA EAST) 		3420003010NRG23100120231000911 10/01/2023 Neelam Kumari 3420003010WL044949 Neelam Kumari 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326325 NEELAM KUMARI UCO BANK(607066)
71 CHANDRAPURA JH-20-003-010-001/7489
(DUGDHA EAST) 		3420003010NRG23100120231001019 10/01/2023 Suraj Kumar Saw 3420003010WL044951 Suraj Kumar Saw 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326309 MR SURAJ KUMAR SAW STATE BANK OF INDIA(508548)
72 CHANDRAPURA JH-20-003-010-001/7540
(DUGDHA EAST) 		3420003010NRG23100120231000914 10/01/2023 Babita Devi 3420003010WL044949 Babita Devi 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326324 MRS BABITA DEVI STATE BANK OF INDIA(508548)
73 CHANDRAPURA JH-20-003-010-001/7650
(DUGDHA EAST) 		3420003010NRG23100120231001020 10/01/2023 Kanhaiya Thakur 3420003010WL044951 Kanhaiya Thakur 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326304 MR KANHAIYA THAKUR STATE BANK OF INDIA(508548)
74 CHANDRAPURA JH-20-003-010-001/7797
(DUGDHA EAST) 		3420003010NRG23100120231000919 10/01/2023 Jitendra Kumar Saw 3420003010WL044949 Jitendra Kumar Saw 00415 SBIN0005433 840 840 Processed 13/01/2023 7881326313 MR JITENDRA KUMAR SAW STATE BANK OF INDIA(508548)
75 CHANDRAPURA JH-20-003-010-001/7811
(DUGDHA EAST) 		3420003010NRG23100120231000921 10/01/2023 Rajeshwar Mandal 3420003010WL044949 Rajeshwar Mandal 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326333 MR RAJESHWAR MANDAL STATE BANK OF INDIA(508548)
76 CHANDRAPURA JH-20-003-010-001/7959
(DUGDHA EAST) 		3420003010NRG23100120231000926 10/01/2023 Lalita Devi 3420003010WL044949 Lalita Devi 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326328 MRS LALITA DEVI STATE BANK OF INDIA(508548)
77 CHANDRAPURA JH-20-003-010-001/8051
(DUGDHA EAST) 		3420003010NRG23100120231000927 10/01/2023 Asha Devi 3420003010WL044949 Asha Devi 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326331 MRS ASHA DEVI STATE BANK OF INDIA(508548)
78 CHANDRAPURA JH-20-003-010-001/8097
(DUGDHA EAST) 		3420003010NRG23100120231001024 10/01/2023 Sulekha Devi 3420003010WL044951 Sulekha Devi 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326323 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
79 CHANDRAPURA JH-20-003-010-001/8101
(DUGDHA EAST) 		3420003010NRG23100120231001025 10/01/2023 Prem Rawani 3420003010WL044951 Prem Rawani 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326334 PREM RAWANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANDRAPURA JH-20-003-010-001/8132
(DUGDHA EAST) 		3420003010NRG23100120231001134 10/01/2023 Shobha Devi 3420003010WL044956 Shobha Devi 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326327 MRS SHOBHA JHA STATE BANK OF INDIA(508548)
81 CHANDRAPURA JH-20-003-010-001/8182
(DUGDHA EAST) 		3420003010NRG23100120231000929 10/01/2023 Radha Kumari 3420003010WL044949 Radha Kumari 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326332 MRS RADHA KUMARI STATE BANK OF INDIA(508548)
82 CHANDRAPURA JH-20-003-010-001/990
(DUGDHA EAST) 		3420003010NRG23100120231001091 10/01/2023 Lila Devi 3420003010WL044953 Lila Devi 00415 SBIN0005433 1260 1260 Processed 13/01/2023 7881326330 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 36120 36120
Total 101640 101640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003010_100123APB_FTO_561514 BANK OF INDIA BKID0004700 DHANBAD 1260
2 BERMO JH3420003010_100123APB_FTO_561514 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 61740
3 BERMO JH3420003010_100123APB_FTO_561514 Canara Bank CNRB0003512 CHANDRAPURA 1260
4 BERMO JH3420003010_100123APB_FTO_561514 State Bank of India SBIN0002925 CHANDRAPURA 1260
5 BERMO JH3420003010_100123APB_FTO_561514 State Bank of India SBIN0005433 DUGDA COAL WASHERY 36120

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