Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_170323APB_FTO_712198
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-20-004-025-001/10584
(PANK) 		3420004000NRG23Z170320231202624 17/03/2023 KARMA BASKE 3420004WL058767 KARMA BASKE 00048 BKID0004793 162 162 Processed 18/03/2023 S64798572 KARMA BASKE BANK OF INDIA(508505)
2 NAWADIH JH-20-004-025-001/2478
(PANK) 		3420004000NRG23Z170320231202590 17/03/2023 BASANTI DEVI 3420004WL058764 BASANTI DEVI 00048 BKID0004793 162 162 Processed 18/03/2023 S64798572 BASANTI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-025-001/28267
(PANK) 		3420004000NRG23Z170320231202579 17/03/2023 MD AJMUL 3420004WL058763 MD AJMUL 00048 BKID0004793 162 162 Processed 18/03/2023 S64798572 AJMUL ANSARI BANK OF INDIA(508505)
SubTotal 486 486
4 NAWADIH JH-20-004-025-001/2076
(PANK) 		3420004000NRG23Z170320231202412 17/03/2023 PRAKASH KU MAHTO 3420004WL058752 PRAKASH KU MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 PRAKASH MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/2083
(PANK) 		3420004000NRG23Z170320231202413 17/03/2023 BISANI DEVI 3420004WL058752 BISANI DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 BISANI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-025-001/2291
(PANK) 		3420004000NRG23Z170320231202427 17/03/2023 DALESHWARI DEVI 3420004WL058753 DALESHWARI DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 DALESHWARI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-025-001/2410
(PANK) 		3420004000NRG23Z170320231202556 17/03/2023 SHANTI DEVI 3420004WL058761 SHANTI DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAWADIH JH-20-004-025-001/2412
(PANK) 		3420004000NRG23Z170320231202428 17/03/2023 UMIYA DEVI 3420004WL058753 UMIYA DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 UMIYA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-025-001/2414
(PANK) 		3420004000NRG23Z170320231202265 17/03/2023 jhalo devi 3420004WL058741 jhalo devi 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 JHALO DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/2427
(PANK) 		3420004000NRG23Z170320231202278 17/03/2023 RAMLAL SOREN 3420004WL058742 RAMLAL SOREN 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 RAMLAL RIJHU SOREN BANK OF BARODA(606985)
11 NAWADIH JH-20-004-025-001/2445
(PANK) 		3420004000NRG23Z170320231202625 17/03/2023 ANITA DEVI 3420004WL058767 ANITA DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 ANITA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/2451
(PANK) 		3420004000NRG23Z170320231202627 17/03/2023 LALO MURMU 3420004WL058767 LALO MURMU 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 LALO MURMU BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/2473
(PANK) 		3420004000NRG23Z170320231202577 17/03/2023 MOVIJAN BIBI 3420004WL058763 MOVIJAN BIBI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 MOVIJAN BIBI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-025-001/25944
(PANK) 		3420004000NRG23Z170320231202266 17/03/2023 DHANIRAM KISKU 3420004WL058741 DHANIRAM KISKU 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 DHANI RAM KISKOO BANK OF INDIA(508505)
15 NAWADIH JH-20-004-025-001/2683
(PANK) 		3420004000NRG23Z170320231202430 17/03/2023 CHANCHALA DEVI 3420004WL058753 CHANCHALA DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 CHANCHALA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-025-001/270860
(PANK) 		3420004000NRG23Z170320231202628 17/03/2023 BAHARAM MURMU 3420004WL058767 BAHARAM MURMU 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 MR BAHARAM MURMU STATE BANK OF INDIA(508548)
17 NAWADIH JH-20-004-025-001/28303
(PANK) 		3420004000NRG23Z170320231202591 17/03/2023 mahto murmu 3420004WL058764 mahto murmu 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 MAHTO MURMU BANK OF INDIA(508505)
18 NAWADIH JH-20-004-025-001/2968
(PANK) 		3420004000NRG23Z170320231202267 17/03/2023 Bishun Turi 3420004WL058741 Bishun Turi 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 BISHUN TURI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-025-001/2969
(PANK) 		3420004000NRG23Z170320231202268 17/03/2023 Puja Kumari 3420004WL058741 Puja Kumari 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 PUJA KUMARI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-025-001/2985
(PANK) 		3420004000NRG23Z170320231202269 17/03/2023 Gudiya Kumari 3420004WL058741 Gudiya Kumari 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 GUDIYA KUMARI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-025-001/32031
(PANK) 		3420004000NRG23Z170320231202280 17/03/2023 BISUN SOREN 3420004WL058742 BISUN SOREN 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 BISUN SOREN BANK OF INDIA(508505)
22 NAWADIH JH-20-004-025-001/32037
(PANK) 		3420004000NRG23Z170320231202281 17/03/2023 RAJKUMARI DEVI 3420004WL058742 RAJKUMARI DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 RAJKUMARI DEVI W/O BISUN SOREN BANK OF INDIA(508505)
23 NAWADIH JH-20-004-025-001/32087
(PANK) 		3420004000NRG23Z170320231202270 17/03/2023 PRITI KUMARI 3420004WL058741 PRITI KUMARI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWADIH JH-20-004-025-001/32089
(PANK) 		3420004000NRG23Z170320231202271 17/03/2023 GURU PRASAD PATEL 3420004WL058741 GURU PRASAD PATEL 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 GURU PRASAD PATEL IDBI BANK(607095)
25 NAWADIH JH-20-004-025-001/3225
(PANK) 		3420004000NRG23Z170320231202431 17/03/2023 MANJU DEVI 3420004WL058753 MANJU DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 MANJU DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-025-001/34019
(PANK) 		3420004000NRG23Z170320231202432 17/03/2023 SITA DEVI 3420004WL058753 SITA DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 SITA DEVI W/O CHOTELAL RAVIDAS BANK OF INDIA(508505)
27 NAWADIH JH-20-004-025-001/3920
(PANK) 		3420004000NRG23Z170320231202334 17/03/2023 JITENDRA KUMAR MAHTO 3420004WL058747 JITENDRA KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
28 NAWADIH JH-20-004-025-001/3920
(PANK) 		3420004000NRG23Z170320231202183 17/03/2023 JITENDRA KUMAR MAHTO 3420004WL058736 JITENDRA KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
29 NAWADIH JH-20-004-025-001/45634
(PANK) 		3420004000NRG23Z170320231202185 17/03/2023 USHA DEVI 3420004WL058736 USHA DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 NAWADIH JH-20-004-025-001/45634
(PANK) 		3420004000NRG23Z170320231202335 17/03/2023 USHA DEVI 3420004WL058747 USHA DEVI 00048 BKID0004797 135 135 Processed 18/03/2023 S64798572 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-025-001/5186
(PANK) 		3420004000NRG23Z170320231202192 17/03/2023 KUNTI KUMARI 3420004WL058737 KUNTI KUMARI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 KUNTI KUMARI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-025-001/5475
(PANK) 		3420004000NRG23Z170320231202632 17/03/2023 FAGAJI DEVI 3420004WL058767 FAGAJI DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 FAGAJI DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-025-001/5628
(PANK) 		3420004000NRG23Z170320231202433 17/03/2023 SAHIDA KHATOON 3420004WL058753 SAHIDA KHATOON 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 SAHIDA KHATOON BANK OF INDIA(508505)
34 NAWADIH JH-20-004-025-001/5838
(PANK) 		3420004000NRG23Z170320231202193 17/03/2023 SAHAB RAM HEMBRAM 3420004WL058737 SAHAB RAM HEMBRAM 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 SAHEBRAM HEMBRAM BANK OF INDIA(508505)
35 NAWADIH JH-20-004-025-001/65278
(PANK) 		3420004000NRG23Z170320231202593 17/03/2023 RAMESHWAR MURMU 3420004WL058764 RAMESHWAR MURMU 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 RAMESHWAR MURMU BANK OF INDIA(508505)
36 NAWADIH JH-20-004-025-001/6827
(PANK) 		3420004000NRG23Z170320231202633 17/03/2023 BARKI DEVI 3420004WL058767 BARKI DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 BARKI DEVI W/O BIHARI MURMU BANK OF INDIA(508505)
37 NAWADIH JH-20-004-025-001/73211
(PANK) 		3420004000NRG23Z170320231202581 17/03/2023 AYUB ANSARI 3420004WL058763 AYUB ANSARI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 AYUB ANSARI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-025-001/7612
(PANK) 		3420004000NRG23Z170320231202416 17/03/2023 SURESH KUMAR MAHTO 3420004WL058752 SURESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 SURESH KUMAR MAHTO BANK OF INDIA(508505)
39 NAWADIH JH-20-004-025-001/7887
(PANK) 		3420004000NRG23Z170320231202338 17/03/2023 KUNJLAL KUMAR MAHTO 3420004WL058747 KUNJLAL KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 KUNJLAL KUMAR MAHTO BANK OF INDIA(508505)
40 NAWADIH JH-20-004-025-001/7887
(PANK) 		3420004000NRG23Z170320231202188 17/03/2023 KUNJLAL KUMAR MAHTO 3420004WL058736 KUNJLAL KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 KUNJLAL KUMAR MAHTO BANK OF INDIA(508505)
41 NAWADIH JH-20-004-025-001/7905
(PANK) 		3420004000NRG23Z170320231202434 17/03/2023 UMESH KUMAR MAHTO 3420004WL058753 UMESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
42 NAWADIH JH-20-004-025-001/79064
(PANK) 		3420004000NRG23Z170320231202306 17/03/2023 MUSKAAN PARVEEN 3420004WL058745 MUSKAAN PARVEEN 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 MUSKAN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWADIH JH-20-004-025-001/81878
(PANK) 		3420004000NRG23Z170320231202189 17/03/2023 KHIRODHAR MAHTO 3420004WL058736 KHIRODHAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 KHIRODHAR MAHTO INDIAN OVERSEAS BANK(508541)
44 NAWADIH JH-20-004-025-001/81878
(PANK) 		3420004000NRG23Z170320231202339 17/03/2023 KHIRODHAR MAHTO 3420004WL058747 KHIRODHAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 KHIRODHAR MAHTO INDIAN OVERSEAS BANK(508541)
45 NAWADIH JH-20-004-025-001/8592
(PANK) 		3420004000NRG23Z170320231202435 17/03/2023 DURWA DEVI 3420004WL058753 DURWA DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 DURWA DEVI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-025-001/92224
(PANK) 		3420004000NRG23Z170320231202308 17/03/2023 JAGNARYAN MAHTO 3420004WL058745 JAGNARYAN MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 JAI NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWADIH JH-20-004-025-001/92227
(PANK) 		3420004000NRG23Z170320231202309 17/03/2023 SOMARI DEVI 3420004WL058745 SOMARI DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 SOMARI DEVI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-025-001/92259
(PANK) 		3420004000NRG23Z170320231202273 17/03/2023 KELI DEVI 3420004WL058741 KELI DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 KAILI DEVI BANK OF INDIA(508505)
SubTotal 7263 7263
49 NAWADIH JH-20-004-025-001/2740
(PANK) 		3420004000NRG23Z170320231202557 17/03/2023 MEENA DEVI 3420004WL058761 MEENA DEVI 00048 BKID0004813 162 162 Processed 18/03/2023 S64798572 MEENA DEVI BANK OF INDIA(508505)
SubTotal 162 162
50 NAWADIH JH-20-004-025-001/17586
(PANK) 		3420004000NRG23Z170320231202198 17/03/2023 GAJALA PRAVEEN 3420004WL058738 GAJALA PRAVEEN 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 GAJALA PRAVEEN PUNJAB NATIONAL BANK(508568)
51 NAWADIH JH-20-004-025-001/54431
(PANK) 		3420004000NRG23Z170320231202305 17/03/2023 NAZNEEN PARWEEN 3420004WL058745 NAZNEEN PARWEEN 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 NAZNEEN PARWEEN PUNJAB NATIONAL BANK(508568)
52 NAWADIH JH-20-004-025-001/56975
(PANK) 		3420004000NRG23Z170320231202199 17/03/2023 RUKSAN KHATOON 3420004WL058738 RUKSAN KHATOON 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 RUKSAN KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
53 NAWADIH JH-20-004-025-001/2121
(PANK) 		3420004000NRG23Z170320231202576 17/03/2023 Aasmin Khatun 3420004WL058763 Aasmin Khatun 00415 SBIN0000045 162 162 Processed 18/03/2023 S64798572 MRS AASMIN KHATUN STATE BANK OF INDIA(508548)
54 NAWADIH JH-20-004-025-001/25809
(PANK) 		3420004000NRG23Z170320231202429 17/03/2023 KOSHAILYA DEVI 3420004WL058753 KOSHAILYA DEVI 00415 SBIN0000045 162 162 Processed 18/03/2023 S64798572 MISS KAUSHILA DEVI STATE BANK OF INDIA(508548)
55 NAWADIH JH-20-004-025-001/27007
(PANK) 		3420004000NRG23Z170320231202414 17/03/2023 JHNWA DEVI 3420004WL058752 JHNWA DEVI 00415 SBIN0000045 108 108 Processed 18/03/2023 S64798572 MISS JHANWA DEVI STATE BANK OF INDIA(508548)
56 NAWADIH JH-20-004-025-001/27513
(PANK) 		3420004000NRG23Z170320231202415 17/03/2023 HEMANT KUMAR MAHTO 3420004WL058752 HEMANT KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 18/03/2023 S64798572 HEMANT KUMAR MAHTO BANK OF INDIA(508505)
57 NAWADIH JH-20-004-025-001/6751
(PANK) 		3420004000NRG23Z170320231202200 17/03/2023 MD MURTAJA 3420004WL058738 MD MURTAJA 00415 SBIN0000045 162 162 Processed 18/03/2023 S64798572 MD.MURTUZA BANK OF INDIA(508505)
58 NAWADIH JH-20-004-025-001/9200
(PANK) 		3420004000NRG23Z170320231202417 17/03/2023 CHANDAN SOREN 3420004WL058752 CHANDAN SOREN 00415 SBIN0000045 162 162 Processed 18/03/2023 S64798572 CHANDAN SOREN BANK OF INDIA(508505)
59 NAWADIH JH-20-004-025-001/9999
(PANK) 		3420004000NRG23Z170320231202595 17/03/2023 BADKI DEVI 3420004WL058764 BADKI DEVI 00415 SBIN0000045 162 162 Processed 18/03/2023 S64798572 BADKI DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
60 NAWADIH JH-20-004-025-001/14609
(PANK) 		3420004000NRG23Z170320231202247 17/03/2023 DHENI DEVI 3420004WL058740 DHENI DEVI 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 DHENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWADIH JH-20-004-025-001/14892
(PANK) 		3420004000NRG23Z170320231202248 17/03/2023 SANJAY MURMU 3420004WL058740 SANJAY MURMU 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 SANJAY MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWADIH JH-20-004-025-001/19517
(PANK) 		3420004000NRG23Z170320231202304 17/03/2023 AFIFA NAAZ 3420004WL058745 AFIFA NAAZ 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 AFIFA NAAZ INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWADIH JH-20-004-025-001/30148
(PANK) 		3420004000NRG23Z170320231202249 17/03/2023 BISANI KUMARI 3420004WL058740 BISANI KUMARI 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 BISANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWADIH JH-20-004-025-001/39676
(PANK) 		3420004000NRG23Z170320231202250 17/03/2023 MD ASADULLA 3420004WL058740 MD ASADULLA 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 MD ASADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWADIH JH-20-004-025-001/44629
(PANK) 		3420004000NRG23Z170320231202251 17/03/2023 ANISHA KUMARI 3420004WL058740 ANISHA KUMARI 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 ANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWADIH JH-20-004-025-001/5945
(PANK) 		3420004000NRG23Z170320231202252 17/03/2023 SOHAN TUDU 3420004WL058740 SOHAN TUDU 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 SOHAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWADIH JH-20-004-025-001/71697
(PANK) 		3420004000NRG23Z170320231202253 17/03/2023 MAHESH HEMBROM 3420004WL058740 MAHESH HEMBROM 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 MAHESH HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWADIH JH-20-004-025-001/76816
(PANK) 		3420004000NRG23Z170320231202254 17/03/2023 SURENDRA MURMU 3420004WL058740 SURENDRA MURMU 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 SURENDRA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAWADIH JH-20-004-025-001/79945
(PANK) 		3420004000NRG23Z170320231202594 17/03/2023 SANGEETA SOREN 3420004WL058764 SANGEETA SOREN 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 SANGEETA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWADIH JH-20-004-025-001/92457
(PANK) 		3420004000NRG23Z170320231202255 17/03/2023 AJAM ANSARI 3420004WL058740 AJAM ANSARI 00691 IPOS0000001 162 162 Processed 18/03/2023 S64798572 AJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
71 NAWADIH JH-20-004-025-001/3800
(PANK) 		3420004000NRG23Z170320231202272 17/03/2023 MANGAR SINGH 3420004WL058741 MANGAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S64798572 MANGAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
Total 11421 11421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_170323APB_FTO_712198 BANK OF INDIA BKID0004793 KATHARA 486
2 NAWADIH JH3420004025_170323APB_FTO_712198 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 7263
3 NAWADIH JH3420004025_170323APB_FTO_712198 BANK OF INDIA BKID0004813 BISHNUGARH 162
4 NAWADIH JH3420004025_170323APB_FTO_712198 Punjab National Bank PUNB0114200 SURHI 486
5 NAWADIH JH3420004025_170323APB_FTO_712198 State Bank of India SBIN0000045 BOKARO THERMAL 1080
6 NAWADIH JH3420004025_170323APB_FTO_712198 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1134
7 NAWADIH JH3420004025_170323APB_FTO_712198 India Post Payments Bank IPOS0000001 GIRIDIH 648
8 NAWADIH JH3420004025_170323APB_FTO_712198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

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