Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004011_311222APB_FTO_541477
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-20-009-011-001/7079
(TELO EAST) 		3420004000NRG23Z231220220949094 31/12/2022 Sanju Kumari 3420004WL041884 Sanju Kumari 00048 BKID0004808 162 162 Processed 01/01/2023 S17739220 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 CHANDRAPURA JH-20-004-011-001/19027
(TELO EAST) 		3420004000NRG23Z171220220930300 31/12/2022 RAJENDER PD. MAHLI 3420004WL040846 RAJENDER PD. MAHLI 00048 BKID0004855 135 135 Processed 01/01/2023 S17739220 RAJENDRA PD MAHLI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-011-001/19027
(TELO EAST) 		3420004000NRG23Z311220220971918 31/12/2022 RAJENDER PD. MAHLI 3420004WL043295 RAJENDER PD. MAHLI 00048 BKID0004855 162 162 Processed 01/01/2023 S17739220 RAJENDRA PD MAHLI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-011-001/19069
(TELO EAST) 		3420004000NRG23Z231220220949081 31/12/2022 LOKI KARMKAR 3420004WL041884 LOKI KARMKAR 00048 BKID0004855 162 162 Processed 01/01/2023 S17739220 LOKI KARMKAR PUNJAB NATIONAL BANK(508568)
5 CHANDRAPURA JH-20-004-011-001/19282
(TELO EAST) 		3420004000NRG23Z241220220952647 31/12/2022 NANDKISHOR MANDAL 3420004WL042116 NANDKISHOR MANDAL 00048 BKID0004855 162 162 Processed 01/01/2023 S17739220 NAND KISHOR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
6 CHANDRAPURA JH-20-004-011-002/23881
(TELO EAST) 		3420004000NRG23Z241220220952663 31/12/2022 MD RAZAULLAH 3420004WL042116 MD RAZAULLAH 00048 BKID0004871 162 162 Processed 01/01/2023 S17739220 MD RAZAULLAH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
7 CHANDRAPURA JH-20-004-011-001/19027
(TELO EAST) 		3420004000NRG23Z171220220930301 31/12/2022 RAVINDRA MAHLI 3420004WL040846 RAVINDRA MAHLI 00048 BKID0005869 135 135 Processed 01/01/2023 S17739220 RAVINDRA MAHLI PUNJAB NATIONAL BANK(508568)
8 CHANDRAPURA JH-20-004-011-001/19307
(TELO EAST) 		3420004000NRG23Z171220220930347 31/12/2022 Rina Devi 3420004WL040847 Rina Devi 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 RINA DEVI PUNJAB NATIONAL BANK(508568)
9 CHANDRAPURA JH-20-004-011-001/21019
(TELO EAST) 		3420004000NRG23Z241220220952648 31/12/2022 Ranjit Mandal 3420004WL042116 Ranjit Mandal 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
10 CHANDRAPURA JH-20-004-011-001/23700
(TELO EAST) 		3420004000NRG23Z231220220949106 31/12/2022 Hemanti Devi 3420004WL041885 Hemanti Devi 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 HEMANTI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-011-001/23806
(TELO EAST) 		3420004000NRG23Z231220220949088 31/12/2022 RADHA DEVI 3420004WL041884 RADHA DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 RADHA DEVI PUNJAB NATIONAL BANK(508568)
12 CHANDRAPURA JH-20-004-011-001/7066
(TELO EAST) 		3420004000NRG23Z171220220930308 31/12/2022 Karmi Devi 3420004WL040846 Karmi Devi 00048 BKID0005869 135 135 Processed 01/01/2023 S17739220 KARMI DEVI W/O AYODHYA MAHLI PUNJAB NATIONAL BANK(508568)
13 CHANDRAPURA JH-20-004-011-001/7066
(TELO EAST) 		3420004000NRG23Z311220220971927 31/12/2022 Karmi Devi 3420004WL043295 Karmi Devi 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 KARMI DEVI W/O AYODHYA MAHLI PUNJAB NATIONAL BANK(508568)
14 CHANDRAPURA JH-20-004-011-001/7074
(TELO EAST) 		3420004000NRG23Z231220220949090 31/12/2022 Punam Kumari 3420004WL041884 Punam Kumari 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 PUNAM KUMARI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-011-002/19460
(TELO EAST) 		3420004000NRG23Z241220220952650 31/12/2022 SHARFUDDIN ANSARI 3420004WL042116 SHARFUDDIN ANSARI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 SHARFUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
16 CHANDRAPURA JH-20-004-011-002/19465
(TELO EAST) 		3420004000NRG23Z241220220952651 31/12/2022 PRAMOD KUMAR 3420004WL042116 PRAMOD KUMAR 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 PRAMOD KUMAR BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-011-002/19465
(TELO EAST) 		3420004000NRG23Z311220220971853 31/12/2022 PRAMOD KUMAR 3420004WL043293 PRAMOD KUMAR 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 PRAMOD KUMAR BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-011-002/19509
(TELO EAST) 		3420004000NRG23Z311220220971887 31/12/2022 Asha Devi 3420004WL043294 Asha Devi 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 ASHA DEVI BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-011-002/19509
(TELO EAST) 		3420004000NRG23Z171220220930348 31/12/2022 Asha Devi 3420004WL040847 Asha Devi 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 ASHA DEVI BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-011-002/19530
(TELO EAST) 		3420004000NRG23Z241220220952652 31/12/2022 Salim Ansari 3420004WL042116 Salim Ansari 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 SALIM ANSARI PUNJAB NATIONAL BANK(508568)
21 CHANDRAPURA JH-20-004-011-002/19818
(TELO EAST) 		3420004000NRG23Z241220220952653 31/12/2022 SURESH SINGH 3420004WL042116 SURESH SINGH 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 SURESH SINGH PUNJAB NATIONAL BANK(508568)
22 CHANDRAPURA JH-20-004-011-002/19909
(TELO EAST) 		3420004000NRG23Z231220220949119 31/12/2022 SONI DEVI 3420004WL041887 SONI DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 SONI DEVI PUNJAB NATIONAL BANK(508568)
23 CHANDRAPURA JH-20-004-011-002/19920
(TELO EAST) 		3420004000NRG23Z171220220930309 31/12/2022 TANU MAHTO 3420004WL040846 TANU MAHTO 00048 BKID0005869 135 135 Processed 01/01/2023 S17739220 TANU MAHTO BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-011-002/20140
(TELO EAST) 		3420004000NRG23Z171220220930310 31/12/2022 ANIL MAHALI 3420004WL040846 ANIL MAHALI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 ANIL MAHLI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-011-002/20268
(TELO EAST) 		3420004000NRG23Z171220220930311 31/12/2022 BABLU KISKU 3420004WL040846 BABLU KISKU 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 BABLU KISKU BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-011-002/20268
(TELO EAST) 		3420004000NRG23Z311220220971889 31/12/2022 BABLU KISKU 3420004WL043294 BABLU KISKU 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 BABLU KISKU BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-011-002/20300
(TELO EAST) 		3420004000NRG23Z311220220971890 31/12/2022 LUKHI DEVI 3420004WL043294 LUKHI DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 LUKHI DEVI BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-011-002/20300
(TELO EAST) 		3420004000NRG23Z171220220930313 31/12/2022 LUKHI DEVI 3420004WL040846 LUKHI DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 LUKHI DEVI BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-011-002/20318
(TELO EAST) 		3420004000NRG23Z171220220930314 31/12/2022 FULMANI DEVI 3420004WL040846 FULMANI DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 FULMANI DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-011-002/20318
(TELO EAST) 		3420004000NRG23Z311220220971891 31/12/2022 FULMANI DEVI 3420004WL043294 FULMANI DEVI 00048 BKID0005869 135 135 Processed 01/01/2023 S17739220 FULMANI DEVI BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-011-002/20321
(TELO EAST) 		3420004000NRG23Z171220220930315 31/12/2022 Tusiya Devi 3420004WL040846 Tusiya Devi 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 TUSIYA DEVI BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-011-002/20344
(TELO EAST) 		3420004000NRG23Z311220220971855 31/12/2022 SHANTI DEVI 3420004WL043293 SHANTI DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 SHANTI DEVI BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-011-002/20344
(TELO EAST) 		3420004000NRG23Z241220220952656 31/12/2022 SHANTI DEVI 3420004WL042116 SHANTI DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 SHANTI DEVI BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-011-002/20813
(TELO EAST) 		3420004000NRG23Z311220220971856 31/12/2022 FAJIRAN BIBI 3420004WL043293 FAJIRAN BIBI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 FAJIRAN BIBI BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-011-002/20814
(TELO EAST) 		3420004000NRG23Z241220220952658 31/12/2022 Gulsan Bibi 3420004WL042116 Gulsan Bibi 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 GULSAN BIBI BANK OF INDIA(508505)
36 CHANDRAPURA JH-20-004-011-002/20896
(TELO EAST) 		3420004000NRG23Z171220220930316 31/12/2022 Dulari devi 3420004WL040846 Dulari devi 00048 BKID0005869 81 81 Processed 01/01/2023 S17739220 DULARI DEVI BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-004-011-002/21056
(TELO EAST) 		3420004000NRG23Z171220220930355 31/12/2022 Rasida Begam 3420004WL040847 Rasida Begam 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 RASIDA BEGAM BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-011-002/21056
(TELO EAST) 		3420004000NRG23Z311220220971894 31/12/2022 Rasida Begam 3420004WL043294 Rasida Begam 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 RASIDA BEGAM BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-011-002/21089
(TELO EAST) 		3420004000NRG23Z311220220971895 31/12/2022 BASUDEV MAHTO 3420004WL043294 BASUDEV MAHTO 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 BASUDEV MAHTO BANK OF INDIA(508505)
40 CHANDRAPURA JH-20-004-011-002/21089
(TELO EAST) 		3420004000NRG23Z171220220930356 31/12/2022 BASUDEV MAHTO 3420004WL040847 BASUDEV MAHTO 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 BASUDEV MAHTO BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-004-011-002/21258
(TELO EAST) 		3420004000NRG23Z171220220930357 31/12/2022 JHUNA DEVI 3420004WL040847 JHUNA DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 JHUNA DEVI BANK OF INDIA(508505)
42 CHANDRAPURA JH-20-004-011-002/21258
(TELO EAST) 		3420004000NRG23Z311220220971896 31/12/2022 JHUNA DEVI 3420004WL043294 JHUNA DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 JHUNA DEVI BANK OF INDIA(508505)
43 CHANDRAPURA JH-20-004-011-002/21267
(TELO EAST) 		3420004000NRG23Z311220220971898 31/12/2022 JAGDISH MAHTO 3420004WL043294 JAGDISH MAHTO 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 JAGDISH MAHTO BANK OF INDIA(508505)
44 CHANDRAPURA JH-20-004-011-002/21267
(TELO EAST) 		3420004000NRG23Z171220220930359 31/12/2022 JAGDISH MAHTO 3420004WL040847 JAGDISH MAHTO 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 JAGDISH MAHTO BANK OF INDIA(508505)
45 CHANDRAPURA JH-20-004-011-002/21276
(TELO EAST) 		3420004000NRG23Z171220220930317 31/12/2022 RADHESHYAM MAHALI 3420004WL040846 RADHESHYAM MAHALI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 RADHESHYAM MAHLI BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-011-002/21276
(TELO EAST) 		3420004000NRG23Z171220220930318 31/12/2022 SITA DEVI 3420004WL040846 SITA DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 SITA DEVI BANK OF INDIA(508505)
47 CHANDRAPURA JH-20-004-011-002/23502
(TELO EAST) 		3420004000NRG23Z311220220971857 31/12/2022 JIRIYA DEVI 3420004WL043293 JIRIYA DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 JIRIYA DEVI BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-004-011-002/23819
(TELO EAST) 		3420004000NRG23Z311220220971858 31/12/2022 ISHRAT JAHAN 3420004WL043293 ISHRAT JAHAN 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 ISHRAT JAHAN BANK OF INDIA(508505)
49 CHANDRAPURA JH-20-004-011-002/23819
(TELO EAST) 		3420004000NRG23Z241220220952659 31/12/2022 ISHRAT JAHAN 3420004WL042116 ISHRAT JAHAN 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 ISHRAT JAHAN BANK OF INDIA(508505)
50 CHANDRAPURA JH-20-004-011-002/23821
(TELO EAST) 		3420004000NRG23Z241220220952660 31/12/2022 NAJMA KHATUN 3420004WL042116 NAJMA KHATUN 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
51 CHANDRAPURA JH-20-004-011-002/23821
(TELO EAST) 		3420004000NRG23Z311220220971859 31/12/2022 NAJMA KHATUN 3420004WL043293 NAJMA KHATUN 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
52 CHANDRAPURA JH-20-004-011-002/23822
(TELO EAST) 		3420004000NRG23Z241220220952661 31/12/2022 GULABI DEVI 3420004WL042116 GULABI DEVI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 GULABI DEVI BANK OF INDIA(508505)
53 CHANDRAPURA JH-20-004-011-002/23823
(TELO EAST) 		3420004000NRG23Z241220220952662 31/12/2022 SAFUNA BIBI 3420004WL042116 SAFUNA BIBI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 SAFUNA BIBI BANK OF INDIA(508505)
54 CHANDRAPURA JH-20-004-011-002/23934
(TELO EAST) 		3420004000NRG23Z171220220930322 31/12/2022 Mahadev Gope 3420004WL040846 Mahadev Gope 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 MAHADEV GOPE BANK OF INDIA(508505)
55 CHANDRAPURA JH-20-004-011-002/23949
(TELO EAST) 		3420004000NRG23Z171220220930323 31/12/2022 Seema Kumari 3420004WL040846 Seema Kumari 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 SEEMA KUMARI BANK OF INDIA(508505)
56 CHANDRAPURA JH-20-004-011-002/23949
(TELO EAST) 		3420004000NRG23Z231220220949109 31/12/2022 Seema Kumari 3420004WL041885 Seema Kumari 00048 BKID0005869 81 81 Processed 01/01/2023 S17739220 SEEMA KUMARI BANK OF INDIA(508505)
57 CHANDRAPURA JH-20-004-011-002/23950
(TELO EAST) 		3420004000NRG23Z171220220930360 31/12/2022 Jyoti Kumari 3420004WL040847 Jyoti Kumari 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 JYOTI KUMARI BANK OF INDIA(508505)
58 CHANDRAPURA JH-20-004-011-002/23950
(TELO EAST) 		3420004000NRG23Z231220220949093 31/12/2022 Jyoti Kumari 3420004WL041884 Jyoti Kumari 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 JYOTI KUMARI BANK OF INDIA(508505)
59 CHANDRAPURA JH-20-004-011-002/23965
(TELO EAST) 		3420004000NRG23Z171220220930324 31/12/2022 Runi Devi 3420004WL040846 Runi Devi 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 RUNI DEVI BANK OF INDIA(508505)
60 CHANDRAPURA JH-20-004-011-002/23965
(TELO EAST) 		3420004000NRG23Z311220220971902 31/12/2022 Runi Devi 3420004WL043294 Runi Devi 00048 BKID0005869 135 135 Processed 01/01/2023 S17739220 RUNI DEVI BANK OF INDIA(508505)
61 CHANDRAPURA JH-20-004-011-002/26681
(TELO EAST) 		3420004000NRG23Z311220220971862 31/12/2022 Panwa Devi 3420004WL043293 Panwa Devi 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 PANWA DEVI INDUSIND BANK(607189)
62 CHANDRAPURA JH-20-004-011-002/7113
(TELO EAST) 		3420004000NRG23Z241220220952668 31/12/2022 BINOD SINGH 3420004WL042116 BINOD SINGH 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 BINOD SINGH BANK OF INDIA(508505)
63 CHANDRAPURA JH-20-004-011-002/8008
(TELO EAST) 		3420004000NRG23Z311220220971863 31/12/2022 MD ASLAM ANSARI 3420004WL043293 MD ASLAM ANSARI 00048 BKID0005869 162 162 Processed 01/01/2023 S17739220 MD ASLAM ANSARI BANK OF INDIA(508505)
64 CHANDRAPURA JH-20-004-011-002/8014
(TELO EAST) 		3420004000NRG23Z311220220971907 31/12/2022 Suresh Mahli 3420004WL043294 Suresh Mahli 00048 BKID0005869 108 108 Processed 01/01/2023 S17739220 SURESH MAHLI BANK OF INDIA(508505)
SubTotal 9045 9045
65 CHANDRAPURA JH-20-004-011-001/19038
(TELO EAST) 		3420004000NRG23Z311220220971919 31/12/2022 KULDIP MANDAL 3420004WL043295 KULDIP MANDAL 00176 IDIB000G592 162 162 Processed 01/01/2023 S17739220 Mr. KULDIP MANDAL INDIAN BANK(607105)
SubTotal 162 162
66 CHANDRAPURA JH-20-004-011-001/19044
(TELO EAST) 		3420004000NRG23Z231220220949117 31/12/2022 GAYATRI DEVI 3420004WL041887 GAYATRI DEVI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
67 CHANDRAPURA JH-20-004-011-001/19070
(TELO EAST) 		3420004000NRG23Z231220220949060 31/12/2022 Jahari Devi 3420004WL041883 Jahari Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 JAHARI DEVI PUNJAB NATIONAL BANK(508568)
68 CHANDRAPURA JH-20-004-011-001/19074
(TELO EAST) 		3420004000NRG23Z231220220949082 31/12/2022 BHIM MAHTO 3420004WL041884 BHIM MAHTO 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 BHIM MAHTO PUNJAB NATIONAL BANK(508568)
69 CHANDRAPURA JH-20-004-011-001/19075
(TELO EAST) 		3420004000NRG23Z231220220949083 31/12/2022 Asha Devi 3420004WL041884 Asha Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 ASHA DEVI PUNJAB NATIONAL BANK(508568)
70 CHANDRAPURA JH-20-004-011-001/19102
(TELO EAST) 		3420004000NRG23Z231220220949118 31/12/2022 FULIYA DEVI 3420004WL041887 FULIYA DEVI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 FULIYA DEVI PUNJAB NATIONAL BANK(508568)
71 CHANDRAPURA JH-20-004-011-001/19105
(TELO EAST) 		3420004000NRG23Z311220220971886 31/12/2022 Somari Devi 3420004WL043294 Somari Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
72 CHANDRAPURA JH-20-004-011-001/19114
(TELO EAST) 		3420004000NRG23Z231220220949084 31/12/2022 BILSI DEVI 3420004WL041884 BILSI DEVI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 BILSI DEVI PUNJAB NATIONAL BANK(508568)
73 CHANDRAPURA JH-20-004-011-001/19248
(TELO EAST) 		3420004000NRG23Z231220220949061 31/12/2022 Anita Devi 3420004WL041883 Anita Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 ANITA DEVI PUNJAB NATIONAL BANK(508568)
74 CHANDRAPURA JH-20-004-011-001/19333
(TELO EAST) 		3420004000NRG23Z311220220971920 31/12/2022 BIRSA MAHALI 3420004WL043295 BIRSA MAHALI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 BIRSA MAHALI PUNJAB NATIONAL BANK(508568)
75 CHANDRAPURA JH-20-004-011-001/19345
(TELO EAST) 		3420004000NRG23Z311220220971921 31/12/2022 RAMPRASAD MANDAL 3420004WL043295 RAMPRASAD MANDAL 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 RAM PRASAD MANDAL PUNJAB NATIONAL BANK(508568)
76 CHANDRAPURA JH-20-004-011-001/19502
(TELO EAST) 		3420004000NRG23Z231220220949085 31/12/2022 MALA DEVI 3420004WL041884 MALA DEVI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 MALA DEVI PUNJAB NATIONAL BANK(508568)
77 CHANDRAPURA JH-20-004-011-001/19513
(TELO EAST) 		3420004000NRG23Z171220220930304 31/12/2022 ANIL MANDAL 3420004WL040846 ANIL MANDAL 00354 PUNB0108500 135 135 Processed 01/01/2023 S17739220 ANIL MANDAL PUNJAB NATIONAL BANK(508568)
78 CHANDRAPURA JH-20-004-011-001/19513
(TELO EAST) 		3420004000NRG23Z171220220930305 31/12/2022 NAMITA DEVI 3420004WL040846 NAMITA DEVI 00354 PUNB0108500 135 135 Processed 01/01/2023 S17739220 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
79 CHANDRAPURA JH-20-004-011-001/19528
(TELO EAST) 		3420004000NRG23Z171220220930306 31/12/2022 ASHISH KUMAR MANDAL 3420004WL040846 ASHISH KUMAR MANDAL 00354 PUNB0108500 135 135 Processed 01/01/2023 S17739220 ASHISH KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
80 CHANDRAPURA JH-20-004-011-001/19528
(TELO EAST) 		3420004000NRG23Z311220220971924 31/12/2022 ASHISH KUMAR MANDAL 3420004WL043295 ASHISH KUMAR MANDAL 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 ASHISH KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
81 CHANDRAPURA JH-20-004-011-001/19537
(TELO EAST) 		3420004000NRG23Z231220220949086 31/12/2022 DEVRUPA DEVI 3420004WL041884 DEVRUPA DEVI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 DEVRUPA DEVI PUNJAB NATIONAL BANK(508568)
82 CHANDRAPURA JH-20-004-011-001/23778
(TELO EAST) 		3420004000NRG23Z231220220949087 31/12/2022 ANITA DEVI 3420004WL041884 ANITA DEVI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 ANITA DEVI PUNJAB NATIONAL BANK(508568)
83 CHANDRAPURA JH-20-004-011-001/23807
(TELO EAST) 		3420004000NRG23Z231220220949089 31/12/2022 PURTI DEVI 3420004WL041884 PURTI DEVI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 PURTI DEVI PUNJAB NATIONAL BANK(508568)
84 CHANDRAPURA JH-20-004-011-001/23959
(TELO EAST) 		3420004000NRG23Z241220220952649 31/12/2022 Bhusiya Devi 3420004WL042116 Bhusiya Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 BHUSIYA DEVI PUNJAB NATIONAL BANK(508568)
85 CHANDRAPURA JH-20-004-011-001/23959
(TELO EAST) 		3420004000NRG23Z311220220971852 31/12/2022 Bhusiya Devi 3420004WL043293 Bhusiya Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 BHUSIYA DEVI PUNJAB NATIONAL BANK(508568)
86 CHANDRAPURA JH-20-004-011-001/32
(TELO EAST) 		3420004000NRG23Z231220220949107 31/12/2022 CHINTA DEVI 3420004WL041885 CHINTA DEVI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
87 CHANDRAPURA JH-20-004-011-001/7088
(TELO EAST) 		3420004000NRG23Z231220220949091 31/12/2022 Savitri Devi 3420004WL041884 Savitri Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
88 CHANDRAPURA JH-20-004-011-002/19553
(TELO EAST) 		3420004000NRG23Z171220220930349 31/12/2022 Fulkumari Devi 3420004WL040847 Fulkumari Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 PHULKUMARI DEVI BANK OF INDIA(508505)
89 CHANDRAPURA JH-20-004-011-002/19553
(TELO EAST) 		3420004000NRG23Z311220220971854 31/12/2022 Fulkumari Devi 3420004WL043293 Fulkumari Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 PHULKUMARI DEVI BANK OF INDIA(508505)
90 CHANDRAPURA JH-20-004-011-002/20102
(TELO EAST) 		3420004000NRG23Z311220220971888 31/12/2022 RAJESH MAHTO 3420004WL043294 RAJESH MAHTO 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 RAJESH MAHTO PUNJAB NATIONAL BANK(508568)
91 CHANDRAPURA JH-20-004-011-002/20102
(TELO EAST) 		3420004000NRG23Z171220220930350 31/12/2022 RAJESH MAHTO 3420004WL040847 RAJESH MAHTO 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 RAJESH MAHTO PUNJAB NATIONAL BANK(508568)
92 CHANDRAPURA JH-20-004-011-002/20277
(TELO EAST) 		3420004000NRG23Z171220220930312 31/12/2022 MONI DEVI 3420004WL040846 MONI DEVI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 MONI DEVI PUNJAB NATIONAL BANK(508568)
93 CHANDRAPURA JH-20-004-011-002/20367
(TELO EAST) 		3420004000NRG23Z171220220930352 31/12/2022 Anita Devi 3420004WL040847 Anita Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 ANITA DEVI PUNJAB NATIONAL BANK(508568)
94 CHANDRAPURA JH-20-004-011-002/20367
(TELO EAST) 		3420004000NRG23Z311220220971892 31/12/2022 Anita Devi 3420004WL043294 Anita Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 ANITA DEVI PUNJAB NATIONAL BANK(508568)
95 CHANDRAPURA JH-20-004-011-002/20651
(TELO EAST) 		3420004000NRG23Z241220220952657 31/12/2022 GULJAR ANSARI 3420004WL042116 GULJAR ANSARI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 GULJAR ANSARI PUNJAB NATIONAL BANK(508568)
96 CHANDRAPURA JH-20-004-011-002/20897
(TELO EAST) 		3420004000NRG23Z171220220930354 31/12/2022 Kumari Priyanka 3420004WL040847 Kumari Priyanka 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
97 CHANDRAPURA JH-20-004-011-002/211924
(TELO EAST) 		3420004000NRG23Z231220220949108 31/12/2022 SARITA DEVI 3420004WL041885 SARITA DEVI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 SARITA DEVI PUNJAB NATIONAL BANK(508568)
98 CHANDRAPURA JH-20-004-011-002/21258
(TELO EAST) 		3420004000NRG23Z311220220971897 31/12/2022 Gopal Kumar 3420004WL043294 Gopal Kumar 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 GOPAL KUMAR PUNJAB NATIONAL BANK(508568)
99 CHANDRAPURA JH-20-004-011-002/21258
(TELO EAST) 		3420004000NRG23Z171220220930358 31/12/2022 Gopal Kumar 3420004WL040847 Gopal Kumar 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 GOPAL KUMAR PUNJAB NATIONAL BANK(508568)
100 CHANDRAPURA JH-20-004-011-002/21277
(TELO EAST) 		3420004000NRG23Z171220220930319 31/12/2022 Bhrat Mahli 3420004WL040846 Bhrat Mahli 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 BHARAT MAHLI BANK OF INDIA(508505)
101 CHANDRAPURA JH-20-004-011-002/21277
(TELO EAST) 		3420004000NRG23Z311220220971899 31/12/2022 Bhrat Mahli 3420004WL043294 Bhrat Mahli 00354 PUNB0108500 135 135 Processed 01/01/2023 S17739220 BHARAT MAHLI BANK OF INDIA(508505)
102 CHANDRAPURA JH-20-004-011-002/21280
(TELO EAST) 		3420004000NRG23Z311220220971900 31/12/2022 UPASI DEVI 3420004WL043294 UPASI DEVI 00354 PUNB0108500 108 108 Processed 01/01/2023 S17739220 UPASI DEVI PUNJAB NATIONAL BANK(508568)
103 CHANDRAPURA JH-20-004-011-002/23887
(TELO EAST) 		3420004000NRG23Z241220220952664 31/12/2022 MD SAFIQ ANSARI 3420004WL042116 MD SAFIQ ANSARI 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 MD SAFIK ANSARI CANARA BANK(508532)
104 CHANDRAPURA JH-20-004-011-002/23924
(TELO EAST) 		3420004000NRG23Z171220220930321 31/12/2022 SAHADEV GOPE 3420004WL040846 SAHADEV GOPE 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 SAHADEV GOPE S/O BALESHWAR GOPE PUNJAB NATIONAL BANK(508568)
105 CHANDRAPURA JH-20-009-011-001/7077
(TELO EAST) 		3420004000NRG23Z231220220949110 31/12/2022 Savitri Devi 3420004WL041885 Savitri Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
106 CHANDRAPURA JH-20-009-011-001/7080
(TELO EAST) 		3420004000NRG23Z231220220949095 31/12/2022 Kari Devi 3420004WL041884 Kari Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 MRS KARI DEVI STATE BANK OF INDIA(508548)
107 CHANDRAPURA JH-20-009-011-001/7082
(TELO EAST) 		3420004000NRG23Z231220220949111 31/12/2022 Gangiya Devi 3420004WL041885 Gangiya Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S17739220 GANGIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6642 6642
108 CHANDRAPURA JH-20-004-011-001/211929
(TELO EAST) 		3420004000NRG23Z231220220949105 31/12/2022 Dilip kumar Mahato 3420004WL041885 Dilip kumar Mahato 00415 SBIN0002925 162 162 Processed 01/01/2023 S17739220 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
109 CHANDRAPURA JH-20-004-011-001/23977
(TELO EAST) 		3420004000NRG23Z311220220971926 31/12/2022 Ranjit Kumar Kisku 3420004WL043295 Ranjit Kumar Kisku 00415 SBIN0002925 162 162 Processed 01/01/2023 S17739220 RANJIT KUMAR KISKU SURESH MANJHI UNION BANK OF INDIA(508500)
110 CHANDRAPURA JH-20-004-011-002/20332
(TELO EAST) 		3420004000NRG23Z241220220952655 31/12/2022 MD Sarif Ansari 3420004WL042116 MD Sarif Ansari 00415 SBIN0002925 162 162 Processed 01/01/2023 S17739220 MR MD SARIF ANSARI STATE BANK OF INDIA(508548)
111 CHANDRAPURA JH-20-004-011-002/23967
(TELO EAST) 		3420004000NRG23Z171220220930325 31/12/2022 Nuniwala Devi 3420004WL040846 Nuniwala Devi 00415 SBIN0002925 162 162 Processed 01/01/2023 S17739220 MRS NUNIWALA DEVI STATE BANK OF INDIA(508548)
112 CHANDRAPURA JH-20-004-011-002/23992
(TELO EAST) 		3420004000NRG23Z241220220952666 31/12/2022 Kitaban Bibi 3420004WL042116 Kitaban Bibi 00415 SBIN0002925 162 162 Processed 01/01/2023 S17739220 KITABAN BIBI PUNJAB NATIONAL BANK(508568)
113 CHANDRAPURA JH-20-004-011-002/23992
(TELO EAST) 		3420004000NRG23Z311220220971860 31/12/2022 Kitaban Bibi 3420004WL043293 Kitaban Bibi 00415 SBIN0002925 162 162 Processed 01/01/2023 S17739220 KITABAN BIBI PUNJAB NATIONAL BANK(508568)
114 CHANDRAPURA JH-20-004-011-002/26659
(TELO EAST) 		3420004000NRG23Z311220220971904 31/12/2022 Rekha Devi 3420004WL043294 Rekha Devi 00415 SBIN0002925 135 135 Processed 01/01/2023 S17739220 MRS REKHA DEVI STATE BANK OF INDIA(508548)
115 CHANDRAPURA JH-20-004-011-002/8012
(TELO EAST) 		3420004000NRG23Z311220220971906 31/12/2022 Sanjay Kumar mahli 3420004WL043294 Sanjay Kumar mahli 00415 SBIN0002925 135 135 Processed 01/01/2023 S17739220 SANJAY KUMAR MAHLI BANK OF INDIA(508505)
116 CHANDRAPURA JH-20-004-011-002/8012
(TELO EAST) 		3420004000NRG23Z171220220930331 31/12/2022 Sanjay Kumar mahli 3420004WL040846 Sanjay Kumar mahli 00415 SBIN0002925 162 162 Processed 01/01/2023 S17739220 SANJAY KUMAR MAHLI BANK OF INDIA(508505)
SubTotal 1404 1404
117 CHANDRAPURA JH-20-004-011-001/19071
(TELO EAST) 		3420004000NRG23Z231220220949104 31/12/2022 DUMAR CHAND MAHTO 3420004WL041885 DUMAR CHAND MAHTO 00468 UBIN0558729 162 162 Processed 01/01/2023 S17739220 DUMAR CHAND MAHATO UNION BANK OF INDIA(508500)
SubTotal 162 162
118 CHANDRAPURA JH-20-004-011-001/19529
(TELO EAST) 		3420004000NRG23Z311220220971925 31/12/2022 SUNIL GOPE 3420004WL043295 SUNIL GOPE 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 SUNIL GOPE S/O PARAN GOPE PUNJAB NATIONAL BANK(508568)
119 CHANDRAPURA JH-20-004-011-001/19529
(TELO EAST) 		3420004000NRG23Z171220220930307 31/12/2022 SUNIL GOPE 3420004WL040846 SUNIL GOPE 00695 SBIN0RRVCGB 135 135 Processed 01/01/2023 S17739220 SUNIL GOPE S/O PARAN GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
Total 18657 18657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004011_311222APB_FTO_541477 BANK OF INDIA BKID0004808 NAWADIH 162
2 NAWADIH JH3420004011_311222APB_FTO_541477 BANK OF INDIA BKID0004855 CHANDRAPURA 621
3 NAWADIH JH3420004011_311222APB_FTO_541477 BANK OF INDIA BKID0004871 SIWANDIH 162
4 NAWADIH JH3420004011_311222APB_FTO_541477 BANK OF INDIA BKID0005869 Telo 9045
5 NAWADIH JH3420004011_311222APB_FTO_541477 Indian Bank IDIB000G592 GOMOH 162
6 NAWADIH JH3420004011_311222APB_FTO_541477 Punjab National Bank PUNB0108500 TELO 6642
7 NAWADIH JH3420004011_311222APB_FTO_541477 State Bank of India SBIN0002925 CHANDRAPURA 1404
8 NAWADIH JH3420004011_311222APB_FTO_541477 Union Bank of India UBIN0558729 BOKARO SECTOR 162
9 NAWADIH JH3420004011_311222APB_FTO_541477 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 297

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