Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_300323APB_FTO_746973
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) 		3420004000NRG23300320231298718 30/03/2023 JOSHNA KUMARI 3420004WL064336 JOSHNA KUMARI 00048 BKID0004726 840 840 Processed 12/05/2023 1478044213 Miss. JOSHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
2 NAWADIH JH-20-004-025-001/9669
(PANK) 		3420004000NRG23300320231298827 30/03/2023 MUMTAJ ANSARI 3420004WL064342 MUMTAJ ANSARI 00048 BKID0004792 1260 1260 Processed 12/05/2023 1478044214 RASIDA KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
3 NAWADIH JH-20-004-025-001/22620
(PANK) 		3420004000NRG23300320231298768 30/03/2023 Shama praveen 3420004WL064338 Shama praveen 00048 BKID0004793 840 840 Processed 12/05/2023 1478044215 SHAMMA PARWEEN BANK OF INDIA(508505)
4 NAWADIH JH-20-004-025-001/29204
(PANK) 		3420004000NRG23290320231293636 30/03/2023 JAIRAM MAHTO 3420004WL064054 JAIRAM MAHTO 00048 BKID0004793 1260 1260 Processed 12/05/2023 1478044216 JAIRAM MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAWADIH JH-20-004-025-001/9374
(PANK) 		3420004000NRG23300320231298716 30/03/2023 MUJAHID ANSARI 3420004WL064336 MUJAHID ANSARI 00048 BKID0004793 840 840 Processed 12/05/2023 1478044217 MUJAHID ANSARI BANK OF INDIA(508505)
SubTotal 2940 2940
6 NAWADIH JH-20-004-025-001/12286
(PANK) 		3420004000NRG23300320231298626 30/03/2023 JAKIYA TAJ 3420004WL064333 JAKIYA TAJ 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044297 MRS JAKIYA TAJ STATE BANK OF INDIA(508548)
7 NAWADIH JH-20-004-025-001/1250
(PANK) 		3420004000NRG23300320231298754 30/03/2023 MANJU KUMARI 3420004WL064337 MANJU KUMARI 00048 BKID0004797 1050 1050 Processed 12/05/2023 1478044279 MANJU KUMARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-025-001/12692
(PANK) 		3420004000NRG23300320231298685 30/03/2023 RITA DEVI 3420004WL064336 RITA DEVI 00048 BKID0004797 840 840 Processed 12/05/2023 1478044289 RITA KUMARI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-025-001/12693
(PANK) 		3420004000NRG23290320231289822 30/03/2023 MD.AMANULLAH 3420004WL063811 MD.AMANULLAH 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044232 MD.AMANULLAH BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/1409
(PANK) 		3420004000NRG23300320231298649 30/03/2023 VIJAY HEMBRAM 3420004WL064335 VIJAY HEMBRAM 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044293 VIJAY HEMBRAM BANK OF INDIA(508505)
11 NAWADIH JH-20-004-025-001/1616
(PANK) 		3420004000NRG23290320231293692 30/03/2023 PURAN MURMU 3420004WL064059 PURAN MURMU 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044275 PURAN MURMU BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/1925250
(PANK) 		3420004000NRG23290320231293653 30/03/2023 budhni devi 3420004WL064055 budhni devi 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044273 BUDHNI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/19701
(PANK) 		3420004000NRG23300320231298688 30/03/2023 REKHA KUMARI 3420004WL064336 REKHA KUMARI 00048 BKID0004797 840 840 Processed 12/05/2023 1478044291 REKHA KUMARI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-025-001/2021
(PANK) 		3420004000NRG23300320231298689 30/03/2023 BHOLA MAHTO 3420004WL064336 BHOLA MAHTO 00048 BKID0004797 840 840 Processed 12/05/2023 1478044223 BHOLA MAHTO BANK OF INDIA(508505)
15 NAWADIH JH-20-004-025-001/2022
(PANK) 		3420004000NRG23300320231298690 30/03/2023 GANESH MAHTO 3420004WL064336 GANESH MAHTO 00048 BKID0004797 840 840 Processed 12/05/2023 1478044240 GANESH MAHTO BANK OF INDIA(508505)
16 NAWADIH JH-20-004-025-001/2059
(PANK) 		3420004000NRG23300320231298755 30/03/2023 KESU KU MAHTO 3420004WL064337 KESU KU MAHTO 00048 BKID0004797 1050 1050 Processed 12/05/2023 1478044258 KESU KUMAR MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-025-001/2060
(PANK) 		3420004000NRG23300320231298756 30/03/2023 NEMIYA DEVI 3420004WL064337 NEMIYA DEVI 00048 BKID0004797 1050 1050 Processed 12/05/2023 1478044229 NIMIYAN DEVI STATE BANK OF INDIA(508548)
18 NAWADIH JH-20-004-025-001/2093
(PANK) 		3420004000NRG23300320231298627 30/03/2023 WAJDA KHTUN 3420004WL064333 WAJDA KHTUN 00048 BKID0004797 1260 1260 Processed 13/05/2023 1478044257 VAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWADIH JH-20-004-025-001/2184
(PANK) 		3420004000NRG23290320231293693 30/03/2023 AGHANI DEVI 3420004WL064059 AGHANI DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044283 AGHANI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-025-001/2220
(PANK) 		3420004000NRG23290320231293694 30/03/2023 SHANTI DEVI 3420004WL064059 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044281 SHANTI DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-025-001/2291
(PANK) 		3420004000NRG23290320231293798 30/03/2023 DALESHWARI DEVI 3420004WL064066 DALESHWARI DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044242 DALESHWARI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-025-001/2410
(PANK) 		3420004000NRG23290320231293762 30/03/2023 SHANTI DEVI 3420004WL064063 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044282 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
23 NAWADIH JH-20-004-025-001/2412
(PANK) 		3420004000NRG23290320231293799 30/03/2023 UMIYA DEVI 3420004WL064066 UMIYA DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044255 UMIYA DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-025-001/2414
(PANK) 		3420004000NRG23290320231293577 30/03/2023 jhalo devi 3420004WL064051 jhalo devi 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044231 JHALO DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-025-001/2494
(PANK) 		3420004000NRG23300320231298692 30/03/2023 ANAND KUMAR MAHTO 3420004WL064336 ANAND KUMAR MAHTO 00048 BKID0004797 840 840 Processed 12/05/2023 1478044241 ANAND KUMAR MAHTO BANK OF INDIA(508505)
26 NAWADIH JH-20-004-025-001/25944
(PANK) 		3420004000NRG23290320231293578 30/03/2023 DHANIRAM KISKU 3420004WL064051 DHANIRAM KISKU 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044301 DHANI RAM KISKOO BANK OF INDIA(508505)
27 NAWADIH JH-20-004-025-001/25971
(PANK) 		3420004000NRG23300320231298693 30/03/2023 DHANESAWAR MAHTO 3420004WL064336 DHANESAWAR MAHTO 00048 BKID0004797 840 840 Processed 12/05/2023 1478044245 DHANESHWAR MAHTO BANK OF INDIA(508505)
28 NAWADIH JH-20-004-025-001/26244
(PANK) 		3420004000NRG23290320231293695 30/03/2023 BAIJNATH MURMU 3420004WL064059 BAIJNATH MURMU 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044224 BAIJNATH MURMU BANK OF INDIA(508505)
29 NAWADIH JH-20-004-025-001/26631
(PANK) 		3420004000NRG23290320231289824 30/03/2023 INAM ANSARI 3420004WL063811 INAM ANSARI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044218 MD INAM ANSARI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-025-001/26785
(PANK) 		3420004000NRG23290320231289825 30/03/2023 MUSHIRD ALAM 3420004WL063811 MUSHIRD ALAM 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044219 MURSHID ALAM BANK OF INDIA(508505)
31 NAWADIH JH-20-004-025-001/26795
(PANK) 		3420004000NRG23300320231298836 30/03/2023 BALWA DEVI 3420004WL064343 BALWA DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044271 BALWA DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-025-001/2683
(PANK) 		3420004000NRG23290320231293801 30/03/2023 CHANCHALA DEVI 3420004WL064066 CHANCHALA DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044278 CHANCHALA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-025-001/26915
(PANK) 		3420004000NRG23300320231298695 30/03/2023 MD JUNED AALAM 3420004WL064336 MD JUNED AALAM 00048 BKID0004797 840 840 Processed 12/05/2023 1478044220 MD JUNAID ALAM BANK OF INDIA(508505)
34 NAWADIH JH-20-004-025-001/27052
(PANK) 		3420004000NRG23300320231298759 30/03/2023 LALDEV KISKU 3420004WL064337 LALDEV KISKU 00048 BKID0004797 1050 1050 Processed 12/05/2023 1478044274 LALDEV KISKU BANK OF INDIA(508505)
35 NAWADIH JH-20-004-025-001/27102
(PANK) 		3420004000NRG23300320231298769 30/03/2023 ARJUN MAHTO 3420004WL064338 ARJUN MAHTO 00048 BKID0004797 840 840 Processed 12/05/2023 1478044227 ARJUN MAHTO BANK OF INDIA(508505)
36 NAWADIH JH-20-004-025-001/27475
(PANK) 		3420004000NRG23290320231293661 30/03/2023 santosh soren 3420004WL064056 santosh soren 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044238 MR SANTOSH KUMAR SOREN STATE BANK OF INDIA(508548)
37 NAWADIH JH-20-004-025-001/27793
(PANK) 		3420004000NRG23300320231298653 30/03/2023 SHANKAR HEMBRAM 3420004WL064335 SHANKAR HEMBRAM 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044248 SHANKAR HEMBRAM BANK OF INDIA(508505)
38 NAWADIH JH-20-004-025-001/29230
(PANK) 		3420004000NRG23290320231293637 30/03/2023 JANKI DEVI 3420004WL064054 JANKI DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044228 NANKI DEVI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-025-001/2962
(PANK) 		3420004000NRG23300320231298837 30/03/2023 Anita Devi 3420004WL064343 Anita Devi 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044284 ANITA DEVI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-025-001/2968
(PANK) 		3420004000NRG23290320231293580 30/03/2023 Bishun Turi 3420004WL064051 Bishun Turi 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044265 BISHUN TURI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-025-001/2969
(PANK) 		3420004000NRG23290320231293581 30/03/2023 Puja Kumari 3420004WL064051 Puja Kumari 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044276 PUJA KUMARI BANK OF INDIA(508505)
42 NAWADIH JH-20-004-025-001/2985
(PANK) 		3420004000NRG23290320231293582 30/03/2023 Gudiya Kumari 3420004WL064051 Gudiya Kumari 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044295 GUDIYA KUMARI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-025-001/31029
(PANK) 		3420004000NRG23300320231298864 30/03/2023 GULSAN KHATUN 3420004WL064345 GULSAN KHATUN 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044256 GULSHAN KHATUN & MD INAMUL HAQUE BANK OF INDIA(508505)
44 NAWADIH JH-20-004-025-001/31043
(PANK) 		3420004000NRG23300320231298838 30/03/2023 FATMA KHATUN 3420004WL064343 FATMA KHATUN 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044270 FATMA KHATOON BANK OF INDIA(508505)
45 NAWADIH JH-20-004-025-001/31180
(PANK) 		3420004000NRG23300320231298822 30/03/2023 SAFINA KHATOON 3420004WL064342 SAFINA KHATOON 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044298 SAFINA KHATOON VANANCHAL GRAMIN BANK(607210)
46 NAWADIH JH-20-004-025-001/3121
(PANK) 		3420004000NRG23290320231293639 30/03/2023 BIMLA KUMARI 3420004WL064054 BIMLA KUMARI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044263 BIMLA KUMARI BANK OF INDIA(508505)
47 NAWADIH JH-20-004-025-001/32005
(PANK) 		3420004000NRG23290320231293696 30/03/2023 LALMUNI DEVI 3420004WL064059 LALMUNI DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044234 LALMUNI DEVI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-025-001/32087
(PANK) 		3420004000NRG23290320231293583 30/03/2023 PRITI KUMARI 3420004WL064051 PRITI KUMARI 00048 BKID0004797 1260 1260 Processed 13/05/2023 1478044268 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWADIH JH-20-004-025-001/32089
(PANK) 		3420004000NRG23290320231293584 30/03/2023 GURU PRASAD PATEL 3420004WL064051 GURU PRASAD PATEL 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044221 GURU PRASAD PATEL IDBI BANK(607095)
50 NAWADIH JH-20-004-025-001/33041
(PANK) 		3420004000NRG23300320231298839 30/03/2023 KHUSHBU DEVI 3420004WL064343 KHUSHBU DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044272 KHUSHBOO DEVI BANK OF INDIA(508505)
51 NAWADIH JH-20-004-025-001/34019
(PANK) 		3420004000NRG23290320231293802 30/03/2023 SITA DEVI 3420004WL064066 SITA DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044249 SITA DEVI W/O-CHOTELAL RAVIDAS BANK OF INDIA(508505)
52 NAWADIH JH-20-004-025-001/3696
(PANK) 		3420004000NRG23300320231298876 30/03/2023 SAKILA KHATOON 3420004WL064346 SAKILA KHATOON 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044225 SAKILA KHATOON BANK OF INDIA(508505)
53 NAWADIH JH-20-004-025-001/3920
(PANK) 		3420004000NRG23290320231293620 30/03/2023 JITENDRA KUMAR MAHTO 3420004WL064053 JITENDRA KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044287 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
54 NAWADIH JH-20-004-025-001/40997
(PANK) 		3420004000NRG23300320231298639 30/03/2023 RABINA KHATOON 3420004WL064334 RABINA KHATOON 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044288 RAFINA KHATOON BANK OF INDIA(508505)
55 NAWADIH JH-20-004-025-001/4413
(PANK) 		3420004000NRG23300320231298640 30/03/2023 ASHA DEVI 3420004WL064334 ASHA DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044280 ASHA KUMARI BANK OF INDIA(508505)
56 NAWADIH JH-20-004-025-001/4867
(PANK) 		3420004000NRG23300320231298700 30/03/2023 PRAKASH KUMAR 3420004WL064336 PRAKASH KUMAR 00048 BKID0004797 840 840 Processed 13/05/2023 1478044226 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWADIH JH-20-004-025-001/4976
(PANK) 		3420004000NRG23300320231298701 30/03/2023 MANJU DEVI 3420004WL064336 MANJU DEVI 00048 BKID0004797 840 840 Processed 12/05/2023 1478044269 MANJU DEVI BANK OF INDIA(508505)
58 NAWADIH JH-20-004-025-001/5186
(PANK) 		3420004000NRG23290320231293655 30/03/2023 KUNTI KUMARI 3420004WL064055 KUNTI KUMARI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044251 KUNTI KUMARI BANK OF INDIA(508505)
59 NAWADIH JH-20-004-025-001/5628
(PANK) 		3420004000NRG23290320231293803 30/03/2023 SAHIDA KHATOON 3420004WL064066 SAHIDA KHATOON 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044277 SAHIDA KHATOON BANK OF INDIA(508505)
60 NAWADIH JH-20-004-025-001/56871
(PANK) 		3420004000NRG23300320231298823 30/03/2023 MINA DEVI 3420004WL064342 MINA DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044292 MINA DEVI BANK OF INDIA(508505)
61 NAWADIH JH-20-004-025-001/5838
(PANK) 		3420004000NRG23290320231293656 30/03/2023 SAHAB RAM HEMBRAM 3420004WL064055 SAHAB RAM HEMBRAM 00048 BKID0004797 948 948 Processed 12/05/2023 1478044237 SAHEBRAM HEMBRAM BANK OF INDIA(508505)
62 NAWADIH JH-20-004-025-001/5933
(PANK) 		3420004000NRG23290320231293697 30/03/2023 SARO DEVI 3420004WL064059 SARO DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044294 SARO DEVI BANK OF INDIA(508505)
63 NAWADIH JH-20-004-025-001/60511
(PANK) 		3420004000NRG23300320231298702 30/03/2023 SUNIL KUMAR MAHTO 3420004WL064336 SUNIL KUMAR MAHTO 00048 BKID0004797 840 840 Processed 12/05/2023 1478044233 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
64 NAWADIH JH-20-004-025-001/61138
(PANK) 		3420004000NRG23300320231298703 30/03/2023 KAUSHALYA DEVI 3420004WL064336 KAUSHALYA DEVI 00048 BKID0004797 840 840 Processed 12/05/2023 1478044230 KAUSHALIYA DEVI BANK OF INDIA(508505)
65 NAWADIH JH-20-004-025-001/616120
(PANK) 		3420004000NRG23290320231293641 30/03/2023 BHUNESHWAR MAHTO 3420004WL064054 BHUNESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044253 BHUNESHWAR KUMAR MAHTO BANK OF INDIA(508505)
66 NAWADIH JH-20-004-025-001/6383
(PANK) 		3420004000NRG23300320231298867 30/03/2023 USHA DEVI 3420004WL064345 USHA DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044285 USHA KUMARI BANK OF INDIA(508505)
67 NAWADIH JH-20-004-025-001/6401
(PANK) 		3420004000NRG23300320231298704 30/03/2023 SANJAY MAHTO 3420004WL064336 SANJAY MAHTO 00048 BKID0004797 840 840 Processed 12/05/2023 1478044246 SANJAY MAHTO BANK OF INDIA(508505)
68 NAWADIH JH-20-004-025-001/6993
(PANK) 		3420004000NRG23300320231298841 30/03/2023 SUHANI BEGAM 3420004WL064343 SUHANI BEGAM 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044259 Mrs. SUHANI BEGAM VANANCHAL GRAMIN BANK(607210)
69 NAWADIH JH-20-004-025-001/71457
(PANK) 		3420004000NRG23300320231298707 30/03/2023 KANCHAN KUMARI 3420004WL064336 KANCHAN KUMARI 00048 BKID0004797 840 840 Processed 12/05/2023 1478044252 KANCHAN KUMARI BANK OF INDIA(508505)
70 NAWADIH JH-20-004-025-001/73056
(PANK) 		3420004000NRG23290320231289827 30/03/2023 KHADIM HUSAIN 3420004WL063811 KHADIM HUSAIN 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044243 KHDIM HUSSAIN BANK OF INDIA(508505)
71 NAWADIH JH-20-004-025-001/73065
(PANK) 		3420004000NRG23300320231298654 30/03/2023 SOMRI DEVI 3420004WL064335 SOMRI DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044239 SOMRI DEVI W/O-RATIRAM HEMBROM BANK OF INDIA(508505)
72 NAWADIH JH-20-004-025-001/73318
(PANK) 		3420004000NRG23290320231289829 30/03/2023 IDRAS ANSARI 3420004WL063811 IDRAS ANSARI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044236 IDARISH ANSARI BANK OF INDIA(508505)
73 NAWADIH JH-20-004-025-001/7887
(PANK) 		3420004000NRG23290320231293624 30/03/2023 KUNJLAL KUMAR MAHTO 3420004WL064053 KUNJLAL KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044260 KUNJLAL KUMAR MAHTO BANK OF INDIA(508505)
74 NAWADIH JH-20-004-025-001/7905
(PANK) 		3420004000NRG23290320231293804 30/03/2023 UMESH KUMAR MAHTO 3420004WL064066 UMESH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044250 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
75 NAWADIH JH-20-004-025-001/8055
(PANK) 		3420004000NRG23300320231298770 30/03/2023 MD SUFIYAN 3420004WL064338 MD SUFIYAN 00048 BKID0004797 840 840 Processed 12/05/2023 1478044235 MD.SUFIAN BANK OF INDIA(508505)
76 NAWADIH JH-20-004-025-001/8073
(PANK) 		3420004000NRG23300320231298641 30/03/2023 PARDEEP KUMAR RAVIDAS 3420004WL064334 PARDEEP KUMAR RAVIDAS 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044286 PRDEEP KUMAR RABIDAS BANK OF INDIA(508505)
77 NAWADIH JH-20-004-025-001/8163
(PANK) 		3420004000NRG23300320231298712 30/03/2023 UMESH KUMAR MAHTO 3420004WL064336 UMESH KUMAR MAHTO 00048 BKID0004797 840 840 Processed 12/05/2023 1478044254 UMESH KUMAR MAHTO BANK OF INDIA(508505)
78 NAWADIH JH-20-004-025-001/81878
(PANK) 		3420004000NRG23290320231293625 30/03/2023 KHIRODHAR MAHTO 3420004WL064053 KHIRODHAR MAHTO 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044244 KHIRODHAR MAHTO INDIAN OVERSEAS BANK(508541)
79 NAWADIH JH-20-004-025-001/8413
(PANK) 		3420004000NRG23300320231298760 30/03/2023 ARATI DEVI 3420004WL064337 ARATI DEVI 00048 BKID0004797 840 840 Processed 12/05/2023 1478044296 ARATI DEVI BANK OF INDIA(508505)
80 NAWADIH JH-20-004-025-001/9120
(PANK) 		3420004000NRG23300320231298713 30/03/2023 ISHWAR MAHTO 3420004WL064336 ISHWAR MAHTO 00048 BKID0004797 840 840 Processed 12/05/2023 1478044261 ISHWAR MAHTO BANK OF INDIA(508505)
81 NAWADIH JH-20-004-025-001/92229
(PANK) 		3420004000NRG23300320231298714 30/03/2023 NURJAMA ANSARI 3420004WL064336 NURJAMA ANSARI 00048 BKID0004797 840 840 Processed 12/05/2023 1478044264 NOORUZZAMA BANK OF INDIA(508505)
82 NAWADIH JH-20-004-025-001/92241
(PANK) 		3420004000NRG23300320231298715 30/03/2023 ISARAT JANHA 3420004WL064336 ISARAT JANHA 00048 BKID0004797 840 840 Processed 12/05/2023 1478044247 ISRAT JAHAN BANK OF INDIA(508505)
83 NAWADIH JH-20-004-025-001/92259
(PANK) 		3420004000NRG23290320231293586 30/03/2023 KELI DEVI 3420004WL064051 KELI DEVI 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044262 KAILI DEVI BANK OF INDIA(508505)
84 NAWADIH JH-20-004-025-001/9518
(PANK) 		3420004000NRG23300320231298825 30/03/2023 LATIFAN KHATOON 3420004WL064342 LATIFAN KHATOON 00048 BKID0004797 1260 1260 Processed 12/05/2023 1478044290 LATIFAN KHATOON BANK OF INDIA(508505)
85 NAWADIH JH-20-004-025-001/96049
(PANK) 		3420004000NRG23300320231298771 30/03/2023 JAYNTI DEVI 3420004WL064338 JAYNTI DEVI 00048 BKID0004797 840 840 Processed 12/05/2023 1478044266 JAYANTI DEVI BANK OF INDIA(508505)
86 NAWADIH JH-20-004-025-001/96051
(PANK) 		3420004000NRG23300320231298772 30/03/2023 PUNIYA DEVI 3420004WL064338 PUNIYA DEVI 00048 BKID0004797 840 840 Processed 12/05/2023 1478044267 PUNIYA DEVI BANK OF INDIA(508505)
87 NAWADIH JH-20-004-025-001/96059
(PANK) 		3420004000NRG23300320231298630 30/03/2023 ALIMUDDIN 3420004WL064333 ALIMUDDIN 00048 BKID0004797 1260 1260 Processed 13/05/2023 1478044222 MD ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92928 92928
88 NAWADIH JH-20-004-025-001/1076
(PANK) 		3420004000NRG23300320231298684 30/03/2023 SAPNA KUMARI 3420004WL064336 SAPNA KUMARI 00048 BKID0004802 840 840 Processed 12/05/2023 1478044299 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 840 840
89 NAWADIH JH-20-004-025-001/73193
(PANK) 		3420004000NRG23290320231289828 30/03/2023 Mo Minhadeen Ansari 3420004WL063811 Mo Minhadeen Ansari 00048 BKID0004808 1260 1260 Processed 13/05/2023 1478044300 MD MINHAJUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
90 NAWADIH JH-20-004-025-001/2740
(PANK) 		3420004000NRG23290320231293763 30/03/2023 MEENA DEVI 3420004WL064063 MEENA DEVI 00048 BKID0004813 1260 1260 Processed 12/05/2023 1478044302 MEENA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
91 NAWADIH JH-20-004-025-001/166193
(PANK) 		3420004000NRG23300320231298820 30/03/2023 TANVIR ALAM 3420004WL064342 TANVIR ALAM 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1478044196 MR TANWIR ALAM STATE BANK OF INDIA(508548)
92 NAWADIH JH-20-004-025-001/192520
(PANK) 		3420004000NRG23300320231298686 30/03/2023 JUGESHWAR MAHTO 3420004WL064336 JUGESHWAR MAHTO 00415 SBIN0000045 840 840 Processed 12/05/2023 1478044200 JUGESHWAR MAHTO HDFC BANK LTD(607152)
93 NAWADIH JH-20-004-025-001/192521
(PANK) 		3420004000NRG23300320231298687 30/03/2023 KHIRODHAR MAHTO 3420004WL064336 KHIRODHAR MAHTO 00415 SBIN0000045 840 840 Processed 12/05/2023 1478044198 MR KHIRODHAR MAHTO STATE BANK OF INDIA(508548)
94 NAWADIH JH-20-004-025-001/2230
(PANK) 		3420004000NRG23300320231298862 30/03/2023 serun nisha 3420004WL064345 serun nisha 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1478044194 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
95 NAWADIH JH-20-004-025-001/2319
(PANK) 		3420004000NRG23300320231298650 30/03/2023 MAHESH MURMU 3420004WL064335 MAHESH MURMU 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1478044208 MAHESH MURMU BANK OF INDIA(508505)
96 NAWADIH JH-20-004-025-001/2349
(PANK) 		3420004000NRG23300320231298691 30/03/2023 LOCHANI DEVI 3420004WL064336 LOCHANI DEVI 00415 SBIN0000045 840 840 Processed 12/05/2023 1478044197 MISS LOCHANI DEVI STATE BANK OF INDIA(508548)
97 NAWADIH JH-20-004-025-001/25809
(PANK) 		3420004000NRG23290320231293800 30/03/2023 KOSHAILYA DEVI 3420004WL064066 KOSHAILYA DEVI 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1478044205 MISS KAUSHILA DEVI STATE BANK OF INDIA(508548)
98 NAWADIH JH-20-004-025-001/27031
(PANK) 		3420004000NRG23300320231298696 30/03/2023 PANWA DEVI 3420004WL064336 PANWA DEVI 00415 SBIN0000045 840 840 Processed 12/05/2023 1478044199 MISS PANWA DEVI STATE BANK OF INDIA(508548)
99 NAWADIH JH-20-004-025-001/2738
(PANK) 		3420004000NRG23300320231298636 30/03/2023 NOORAISHA PARVEEN 3420004WL064334 NOORAISHA PARVEEN 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1478044202 MISS NOORAISHA PRAVEEN STATE BANK OF INDIA(508548)
100 NAWADIH JH-20-004-025-001/28282
(PANK) 		3420004000NRG23300320231298863 30/03/2023 SAKINA KHATUN 3420004WL064345 SAKINA KHATUN 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1478044212 SAKINA PRAVEEN BANK OF INDIA(508505)
101 NAWADIH JH-20-004-025-001/30165
(PANK) 		3420004000NRG23300320231298697 30/03/2023 JAKIYA PARVEEN 3420004WL064336 JAKIYA PARVEEN 00415 SBIN0000045 840 840 Processed 12/05/2023 1478044210 JAKIA PARWEEN BANK OF INDIA(508505)
102 NAWADIH JH-20-004-025-001/4329
(PANK) 		3420004000NRG23300320231298866 30/03/2023 SHERUN PRAVEEN 3420004WL064345 SHERUN PRAVEEN 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1478044204 Ms. SHERUN PRAVEEN INDIAN BANK(607105)
103 NAWADIH JH-20-004-025-001/6096
(PANK) 		3420004000NRG23300320231298628 30/03/2023 GULAM NABI 3420004WL064333 GULAM NABI 00415 SBIN0000045 630 630 Processed 13/05/2023 1478044201 GULAM NABI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAWADIH JH-20-004-025-001/6671
(PANK) 		3420004000NRG23300320231298705 30/03/2023 PUNIYA DEVI 3420004WL064336 PUNIYA DEVI 00415 SBIN0000045 840 840 Processed 12/05/2023 1478044203 PUNIA DEVI BANK OF INDIA(508505)
105 NAWADIH JH-20-004-025-001/7524
(PANK) 		3420004000NRG23300320231298708 30/03/2023 AMIR AZHAR 3420004WL064336 AMIR AZHAR 00415 SBIN0000045 840 840 Processed 12/05/2023 1478044195 MR AMIR AZHAR STATE BANK OF INDIA(508548)
106 NAWADIH JH-20-004-025-001/7621
(PANK) 		3420004000NRG23300320231298709 30/03/2023 SAEED ANWAR 3420004WL064336 SAEED ANWAR 00415 SBIN0000045 840 840 Processed 12/05/2023 1478044211 MR SAEED ANWAR STATE BANK OF INDIA(508548)
107 NAWADIH JH-20-004-025-001/8094
(PANK) 		3420004000NRG23300320231298711 30/03/2023 SALMA KHATUN 3420004WL064336 SALMA KHATUN 00415 SBIN0000045 840 840 Processed 12/05/2023 1478044206 SALMA KHATOON.DO.SAHADAT ANSARI BANK OF INDIA(508505)
108 NAWADIH JH-20-004-025-001/8686
(PANK) 		3420004000NRG23300320231298824 30/03/2023 NEHA PARWEEN 3420004WL064342 NEHA PARWEEN 00415 SBIN0000045 1260 1260 Processed 12/05/2023 1478044209 NEHA PARWEEN BANK OF INDIA(508505)
109 NAWADIH JH-20-004-025-001/9642
(PANK) 		3420004000NRG23300320231298717 30/03/2023 NILAM DEVI 3420004WL064336 NILAM DEVI 00415 SBIN0000045 840 840 Processed 12/05/2023 1478044207 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19110 19110
110 NAWADIH JH-20-004-025-001/9549
(PANK) 		3420004000NRG23300320231298826 30/03/2023 ASHA KUMARI 3420004WL064342 ASHA KUMARI 00468 UBIN0554201 1260 1260 Processed 12/05/2023 1478044303 ASHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
111 NAWADIH JH-20-004-025-001/26196
(PANK) 		3420004000NRG23300320231298694 30/03/2023 AMJAD ALI 3420004WL064336 AMJAD ALI 00691 IPOS0000001 840 840 Processed 13/05/2023 1478044193 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
112 NAWADIH JH-20-004-025-001/3538
(PANK) 		3420004000NRG23300320231298875 30/03/2023 SHAHEENA PARWEEN 3420004WL064346 SHAHEENA PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478044304 SHAHEENA PARWEEN INDUSIND BANK(607189)
113 NAWADIH JH-20-004-025-001/3800
(PANK) 		3420004000NRG23290320231293585 30/03/2023 MANGAR SINGH 3420004WL064051 MANGAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478044305 MANGAR SINGH BANK OF INDIA(508505)
114 NAWADIH JH-20-004-025-001/3822
(PANK) 		3420004000NRG23300320231298638 30/03/2023 MOHSIN KHATUN 3420004WL064334 MOHSIN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478044307 Miss. MOHSIN KHATUN VANANCHAL GRAMIN BANK(607210)
115 NAWADIH JH-20-004-025-001/8401
(PANK) 		3420004000NRG23300320231298629 30/03/2023 VIJAY KANDU 3420004WL064333 VIJAY KANDU 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2023 1478044306 VIJAY KANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 127578 127578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_300323APB_FTO_746973 BANK OF INDIA BKID0004726 RAJGANJ 840
2 NAWADIH JH3420004025_300323APB_FTO_746973 BANK OF INDIA BKID0004792 BAGODAR 1260
3 NAWADIH JH3420004025_300323APB_FTO_746973 BANK OF INDIA BKID0004793 KATHARA 2940
4 NAWADIH JH3420004025_300323APB_FTO_746973 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 92928
5 NAWADIH JH3420004025_300323APB_FTO_746973 BANK OF INDIA BKID0004802 ISRI BAZAR 840
6 NAWADIH JH3420004025_300323APB_FTO_746973 BANK OF INDIA BKID0004808 NAWADIH 1260
7 NAWADIH JH3420004025_300323APB_FTO_746973 BANK OF INDIA BKID0004813 BISHNUGARH 1260
8 NAWADIH JH3420004025_300323APB_FTO_746973 State Bank of India SBIN0000045 BOKARO THERMAL 19110
9 NAWADIH JH3420004025_300323APB_FTO_746973 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 1260
10 NAWADIH JH3420004025_300323APB_FTO_746973 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 840
11 NAWADIH JH3420004025_300323APB_FTO_746973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 5040

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