Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:17:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_091222APB_FTO_482620
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-20-004-019-001/10042
(NARAYANPUR) 		3420004026NRG23091220220898585 09/12/2022 MD NASIM ANSARI 3420004026WL039132 MD NASIM ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742210 MD NASIM ANSARI HDFC BANK LTD(607152)
2 NAWADIH JH-20-004-019-001/1228
(NARAYANPUR) 		3420004026NRG23091220220898586 09/12/2022 SAFDAR ANSARI 3420004026WL039132 SAFDAR ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742246 SAFDAR ANSARI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-019-001/25472
(NARAYANPUR) 		3420004026NRG23091220220898589 09/12/2022 ROJANE KHATOON 3420004026WL039132 ROJANE KHATOON 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742218 ROJANE KHATUN BANK OF INDIA(508505)
4 NAWADIH JH-20-004-019-001/3127
(NARAYANPUR) 		3420004026NRG23091220220898590 09/12/2022 MAHBUB ANSARI 3420004026WL039132 MAHBUB ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742259 MAHBUB ANSARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-019-001/39982
(NARAYANPUR) 		3420004026NRG23091220220898592 09/12/2022 MAZDA KHATUN 3420004026WL039132 MAZDA KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742263 MAZDA KHATUN BANK OF INDIA(508505)
6 NAWADIH JH-20-004-019-001/5492
(NARAYANPUR) 		3420004026NRG23091220220898593 09/12/2022 MUNEJA KHATUN 3420004026WL039132 MUNEJA KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742253 MUNEJA KHATUN BANK OF INDIA(508505)
7 NAWADIH JH-20-004-019-001/73185
(NARAYANPUR) 		3420004026NRG23091220220898595 09/12/2022 SABIJAN KHATUN 3420004026WL039132 SABIJAN KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742260 SAVIJAN KHATOON BANK OF INDIA(508505)
8 NAWADIH JH-20-004-019-001/7529
(NARAYANPUR) 		3420004026NRG23091220220898596 09/12/2022 HAYAT ANSARI 3420004026WL039132 HAYAT ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742248 HAYAT AKBAR ANSARI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-019-001/8586
(NARAYANPUR) 		3420004026NRG23091220220898597 09/12/2022 HINA KHATUN 3420004026WL039132 HINA KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742219 HINA KHATUN BANK OF INDIA(508505)
10 NAWADIH JH-20-004-019-002/419
(NARAYANPUR) 		3420004026NRG23091220220898599 09/12/2022 AJMAT ANSARI 3420004026WL039132 AJMAT ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742228 AJMAT ANSARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-026-003/2079
(POKHARIA) 		3420004026NRG23091220220898455 09/12/2022 JAGDISH TURI 3420004026WL039127 JAGDISH TURI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742239 JAGDISH TURI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-026-003/2219
(POKHARIA) 		3420004026NRG23091220220898459 09/12/2022 SHANTI DEVI 3420004026WL039127 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742213 SHANTI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-026-003/2283
(POKHARIA) 		3420004026NRG23091220220898461 09/12/2022 Bablu turi 3420004026WL039127 Bablu turi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742250 BABLU TURI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-026-003/29355
(POKHARIA) 		3420004026NRG23091220220898464 09/12/2022 Galu turi 3420004026WL039127 Galu turi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742252 GALU TURI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-026-006/149052
(POKHARIA) 		3420004026NRG23091220220898727 09/12/2022 GHANSHYAM MAHTO 3420004026WL039134 GHANSHYAM MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742256 DHANSHYAM MAHTO BANK OF INDIA(508505)
16 NAWADIH JH-20-004-026-006/167971
(POKHARIA) 		3420004026NRG23091220220898728 09/12/2022 SARITA DEVI 3420004026WL039134 SARITA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742254 BABITA KUMARI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-026-006/2182
(POKHARIA) 		3420004026NRG23091220220898516 09/12/2022 NURESHA KHATUN 3420004026WL039128 NURESHA KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742264 NURESA KHATOON BANK OF INDIA(508505)
18 NAWADIH JH-20-004-026-006/22048
(POKHARIA) 		3420004026NRG23091220220898730 09/12/2022 ANWAR ANSARI 3420004026WL039134 ANWAR ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742242 ANWAR ANSARI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-026-006/22048
(POKHARIA) 		3420004026NRG23091220220898731 09/12/2022 SALMA KHATUN 3420004026WL039134 SALMA KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742265 SALMA KHATOON BANK OF INDIA(508505)
20 NAWADIH JH-20-004-026-006/2209
(POKHARIA) 		3420004026NRG23091220220898517 09/12/2022 SAMIM ANSARI 3420004026WL039128 SAMIM ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742231 SAMIM ANSARI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-026-006/2223
(POKHARIA) 		3420004026NRG23091220220898518 09/12/2022 KUDUS ANSARI 3420004026WL039128 KUDUS ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742229 KUDUS ANSARI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-026-006/2225
(POKHARIA) 		3420004026NRG23091220220898520 09/12/2022 NIKHAT PRAWEEN 3420004026WL039128 NIKHAT PRAWEEN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742257 NIKHAT PRAVIN BANK OF INDIA(508505)
23 NAWADIH JH-20-004-026-006/2225
(POKHARIA) 		3420004026NRG23091220220898519 09/12/2022 SULTAN ANSARI 3420004026WL039128 SULTAN ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742258 SULTAN ANSARI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-026-006/2254
(POKHARIA) 		3420004026NRG23091220220898734 09/12/2022 SONI PRAWEEN 3420004026WL039134 SONI PRAWEEN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742255 SONI PRAVEEN BANK OF INDIA(508505)
25 NAWADIH JH-20-004-026-006/2287
(POKHARIA) 		3420004026NRG23091220220898735 09/12/2022 MUNEJA BIBI 3420004026WL039134 MUNEJA BIBI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742216 MUNEJA KHATUN BANK OF INDIA(508505)
26 NAWADIH JH-20-004-026-006/2291
(POKHARIA) 		3420004026NRG23091220220898737 09/12/2022 SAFIRAN BIBI 3420004026WL039134 SAFIRAN BIBI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742217 SAFEERAN BIBI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-026-006/2832
(POKHARIA) 		3420004026NRG23091220220898738 09/12/2022 ISHWAR MAHTO 3420004026WL039134 ISHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742212 ISHWAR MAHTO AXIS BANK(607153)
28 NAWADIH JH-20-004-026-006/29305
(POKHARIA) 		3420004026NRG23091220220898739 09/12/2022 Samina khatun 3420004026WL039134 Samina khatun 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742261 SAMINA KHATUN BANK OF INDIA(508505)
29 NAWADIH JH-20-004-026-006/29306
(POKHARIA) 		3420004026NRG23091220220898740 09/12/2022 Soni khatun 3420004026WL039134 Soni khatun 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742241 SONI KHATOON BANK OF INDIA(508505)
30 NAWADIH JH-20-004-026-006/29317
(POKHARIA) 		3420004026NRG23091220220898522 09/12/2022 Ramjan ansari 3420004026WL039128 Ramjan ansari 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742249 RAMJAN ANSARI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-026-006/29319
(POKHARIA) 		3420004026NRG23091220220898741 09/12/2022 Dasharath mahto 3420004026WL039134 Dasharath mahto 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742211 DASHRATH MAHTO BANK OF INDIA(508505)
32 NAWADIH JH-20-004-026-006/29328
(POKHARIA) 		3420004026NRG23091220220898742 09/12/2022 Ijarail ansari 3420004026WL039134 Ijarail ansari 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742214 IJARAIL ANSARI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-026-006/29338
(POKHARIA) 		3420004026NRG23091220220898743 09/12/2022 Mahendra Mahto 3420004026WL039134 Mahendra Mahto 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742245 MAHENDRA MAHTO BANK OF INDIA(508505)
34 NAWADIH JH-20-004-026-006/29340
(POKHARIA) 		3420004026NRG23091220220898744 09/12/2022 Kaushalya Devi 3420004026WL039134 Kaushalya Devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742262 KOUSHALIYA DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-026-006/74232
(POKHARIA) 		3420004026NRG23091220220898745 09/12/2022 NASIR ANSARI 3420004026WL039134 NASIR ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742244 NASIR ANSARI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-026-006/7538
(POKHARIA) 		3420004026NRG23091220220898746 09/12/2022 SAMEKDIN ANSARI 3420004026WL039134 SAMEKDIN ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742230 SAMIRUDDIN ANSARI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-026-008/2598
(POKHARIA) 		3420004026NRG23091220220898554 09/12/2022 KARTIK TURI 3420004026WL039130 KARTIK TURI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742247 KARTIK TURI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-026-009/1309
(POKHARIA) 		3420004026NRG23091220220898468 09/12/2022 DINARAM MANJHI 3420004026WL039127 DINARAM MANJHI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742243 DINARAM MANJHI PUNJAB NATIONAL BANK(508568)
39 NAWADIH JH-20-004-026-009/2457
(POKHARIA) 		3420004026NRG23091220220898469 09/12/2022 PREMCHAND MAHTO 3420004026WL039127 PREMCHAND MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742251 PREMCHAND MAHTO BANK OF INDIA(508505)
40 NAWADIH JH-20-004-026-009/2910
(POKHARIA) 		3420004026NRG23091220220898601 09/12/2022 Sabita Devi 3420004026WL039132 Sabita Devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742215 SAVITA DEVI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-026-009/29161
(POKHARIA) 		3420004026NRG23091220220898748 09/12/2022 LILAWATI DEVI 3420004026WL039134 LILAWATI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742240 LILAWATI DEVI BANK OF INDIA(508505)
42 NAWADIH JH-20-004-026-009/29391
(POKHARIA) 		3420004026NRG23091220220898546 09/12/2022 Shanti devi 3420004026WL039129 Shanti devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742209 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-026-009/30377
(POKHARIA) 		3420004026NRG23091220220898526 09/12/2022 Lokiya Devi 3420004026WL039128 Lokiya Devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375742220 LOKIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54180 54180
44 NAWADIH JH-20-004-026-003/29355
(POKHARIA) 		3420004026NRG23091220220898465 09/12/2022 Somri devi 3420004026WL039127 Somri devi 00048 BKID0004802 1260 1260 Processed 23/12/2022 7375742221 SOMRI DEVI W/O GALU TURI BANK OF INDIA(508505)
SubTotal 1260 1260
45 NAWADIH JH-20-004-019-001/19872
(NARAYANPUR) 		3420004026NRG23091220220898588 09/12/2022 NAJIBUN KHATUN 3420004026WL039132 NAJIBUN KHATUN 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375742232 NAZIBUN KHATOON BANK OF INDIA(508505)
46 NAWADIH JH-20-004-019-002/202
(NARAYANPUR) 		3420004026NRG23091220220898725 09/12/2022 FULCHAND MAHTO 3420004026WL039134 FULCHAND MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375742222 FULCHAND MAHTO BANK OF INDIA(508505)
47 NAWADIH JH-20-004-026-001/29373
(POKHARIA) 		3420004026NRG23091220220898541 09/12/2022 Parmila Devi 3420004026WL039129 Parmila Devi 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375742223 PARMILA DEVI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-026-001/8072
(POKHARIA) 		3420004026NRG23091220220898454 09/12/2022 SUNITA DEVI 3420004026WL039127 SUNITA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375742225 SUNITA DEVI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-026-006/2266
(POKHARIA) 		3420004026NRG23091220220898521 09/12/2022 NIKHAT PRAWEEN 3420004026WL039128 NIKHAT PRAWEEN 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375742224 MINHAJ ANSARI BANK OF INDIA(508505)
SubTotal 6300 6300
50 NAWADIH JH-20-004-026-003/2090
(POKHARIA) 		3420004026NRG23091220220898457 09/12/2022 DINESH TURI 3420004026WL039127 DINESH TURI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742193 DINESH TURI PUNJAB NATIONAL BANK(508568)
51 NAWADIH JH-20-004-026-003/2244
(POKHARIA) 		3420004026NRG23091220220898460 09/12/2022 RATNI DEVI 3420004026WL039127 RATNI DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742268 RATNI DEVI PUNJAB NATIONAL BANK(508568)
52 NAWADIH JH-20-004-026-003/29318
(POKHARIA) 		3420004026NRG23091220220898462 09/12/2022 Gendo turi 3420004026WL039127 Gendo turi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742272 GENDO TURI PUNJAB NATIONAL BANK(508568)
53 NAWADIH JH-20-004-026-003/29342
(POKHARIA) 		3420004026NRG23091220220898463 09/12/2022 Dwarika turi 3420004026WL039127 Dwarika turi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742274 DWARIKA TURI PUNJAB NATIONAL BANK(508568)
54 NAWADIH JH-20-004-026-003/8334
(POKHARIA) 		3420004026NRG23091220220898466 09/12/2022 BHARAT TURI 3420004026WL039127 BHARAT TURI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742190 BHARAT TURI PUNJAB NATIONAL BANK(508568)
55 NAWADIH JH-20-004-026-003/8335
(POKHARIA) 		3420004026NRG23091220220898467 09/12/2022 BHUNESHWAR TURI 3420004026WL039127 BHUNESHWAR TURI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742275 BHUNESHWAR TURI PUNJAB NATIONAL BANK(508568)
56 NAWADIH JH-20-004-026-009/2498
(POKHARIA) 		3420004026NRG23091220220898472 09/12/2022 BABUCHAND MANJHI 3420004026WL039127 BABUCHAND MANJHI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742237 BABUCHAND MANJHI PUNJAB NATIONAL BANK(508568)
57 NAWADIH JH-20-004-026-009/2639
(POKHARIA) 		3420004026NRG23091220220898473 09/12/2022 AGHNI DEVI 3420004026WL039127 AGHNI DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742273 ADHNI DEVI PUNJAB NATIONAL BANK(508568)
58 NAWADIH JH-20-004-026-009/2665
(POKHARIA) 		3420004026NRG23091220220898600 09/12/2022 MANJUWA DEVI 3420004026WL039132 MANJUWA DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742234 MANJUWA DEVI PUNJAB NATIONAL BANK(508568)
59 NAWADIH JH-20-004-026-009/2769
(POKHARIA) 		3420004026NRG23091220220898474 09/12/2022 MOHINI DEVI 3420004026WL039127 MOHINI DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742267 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
60 NAWADIH JH-20-004-026-009/2782
(POKHARIA) 		3420004026NRG23091220220898555 09/12/2022 MOHINI DEVI 3420004026WL039130 MOHINI DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742236 MOHNI KUMARI PUNJAB NATIONAL BANK(508568)
61 NAWADIH JH-20-004-026-009/2785
(POKHARIA) 		3420004026NRG23091220220898570 09/12/2022 RUGIYA DEVI 3420004026WL039131 RUGIYA DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742194 RUGIYA TURI PUNJAB NATIONAL BANK(508568)
62 NAWADIH JH-20-004-026-009/2785
(POKHARIA) 		3420004026NRG23091220220898569 09/12/2022 TUKAN MAHTO 3420004026WL039131 TUKAN MAHTO 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742235 TUKAN MAHTO PUNJAB NATIONAL BANK(508568)
63 NAWADIH JH-20-004-026-009/2848
(POKHARIA) 		3420004026NRG23091220220898571 09/12/2022 Ganesh Mahto 3420004026WL039131 Ganesh Mahto 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742271 GANESH MAHTO PUNJAB NATIONAL BANK(508568)
64 NAWADIH JH-20-004-026-009/2848
(POKHARIA) 		3420004026NRG23091220220898572 09/12/2022 Soniya Devi 3420004026WL039131 Soniya Devi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742276 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
65 NAWADIH JH-20-004-026-009/2855
(POKHARIA) 		3420004026NRG23091220220898545 09/12/2022 Parwati Devi 3420004026WL039129 Parwati Devi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742192 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
66 NAWADIH JH-20-004-026-009/2860
(POKHARIA) 		3420004026NRG23091220220898475 09/12/2022 Ganesh Manjhi 3420004026WL039127 Ganesh Manjhi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742187 GANESH MAJHI PUNJAB NATIONAL BANK(508568)
67 NAWADIH JH-20-004-026-009/29054
(POKHARIA) 		3420004026NRG23091220220898525 09/12/2022 SHANTI DEVI 3420004026WL039128 SHANTI DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742233 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
68 NAWADIH JH-20-004-026-009/29081
(POKHARIA) 		3420004026NRG23091220220898573 09/12/2022 Ugni Devi 3420004026WL039131 Ugni Devi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742189 UGNI DEVI PUNJAB NATIONAL BANK(508568)
69 NAWADIH JH-20-004-026-009/29087
(POKHARIA) 		3420004026NRG23091220220898476 09/12/2022 MINA DEVI 3420004026WL039127 MINA DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742238 MINA DEVI PUNJAB NATIONAL BANK(508568)
70 NAWADIH JH-20-004-026-009/29162
(POKHARIA) 		3420004026NRG23091220220898557 09/12/2022 FULMANI DEVI 3420004026WL039130 FULMANI DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742188 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
71 NAWADIH JH-20-004-026-009/29162
(POKHARIA) 		3420004026NRG23091220220898556 09/12/2022 POKHAN SINGH 3420004026WL039130 POKHAN SINGH 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742266 POKHAN SINGH PUNJAB NATIONAL BANK(508568)
72 NAWADIH JH-20-004-026-009/29305
(POKHARIA) 		3420004026NRG23091220220898559 09/12/2022 Jaswa devi 3420004026WL039130 Jaswa devi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742195 JASWA DECVI PUNJAB NATIONAL BANK(508568)
73 NAWADIH JH-20-004-026-009/30305
(POKHARIA) 		3420004026NRG23091220220898560 09/12/2022 Bundiya Devi 3420004026WL039130 Bundiya Devi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742196 BUNDIYA DEVI PUNJAB NATIONAL BANK(508568)
74 NAWADIH JH-20-004-026-009/30352
(POKHARIA) 		3420004026NRG23091220220898479 09/12/2022 Ashok Kumar Mahto 3420004026WL039127 Ashok Kumar Mahto 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742191 ASHOK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
75 NAWADIH JH-20-004-026-009/30367
(POKHARIA) 		3420004026NRG23091220220898575 09/12/2022 Raniya Devi 3420004026WL039131 Raniya Devi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742270 RANIYA DEVI PUNJAB NATIONAL BANK(508568)
76 NAWADIH JH-20-004-026-009/30415
(POKHARIA) 		3420004026NRG23091220220898576 09/12/2022 Sunita Devi 3420004026WL039131 Sunita Devi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742269 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
77 NAWADIH JH-20-004-026-009/9005
(POKHARIA) 		3420004026NRG23091220220898602 09/12/2022 Mangri Devi 3420004026WL039132 Mangri Devi 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375742197 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
SubTotal 35280 35280
78 NAWADIH JH-20-004-026-001/2903
(POKHARIA) 		3420004026NRG23091220220898513 09/12/2022 MAMTA DEVI 3420004026WL039128 MAMTA DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742200 MAMTA DEVI D/O-SEWA MAHTO BANK OF INDIA(508505)
79 NAWADIH JH-20-004-026-001/2912
(POKHARIA) 		3420004026NRG23091220220898514 09/12/2022 Urmila Devi 3420004026WL039128 Urmila Devi 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742202 URMILA DEVI BANK OF INDIA(508505)
80 NAWADIH JH-20-004-026-003/2086
(POKHARIA) 		3420004026NRG23091220220898456 09/12/2022 RATHO TURI 3420004026WL039127 RATHO TURI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742208 MR RATHO TURI STATE BANK OF INDIA(508548)
81 NAWADIH JH-20-004-026-003/2144
(POKHARIA) 		3420004026NRG23091220220898458 09/12/2022 Bhandari devi 3420004026WL039127 Bhandari devi 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742205 MRS BHANDARI DEVI STATE BANK OF INDIA(508548)
82 NAWADIH JH-20-004-026-008/2890
(POKHARIA) 		3420004026NRG23091220220898542 09/12/2022 DINESH GANJHU 3420004026WL039129 DINESH GANJHU 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742206 MR DINESH KUMAR GANJHU STATE BANK OF INDIA(508548)
83 NAWADIH JH-20-004-026-008/2890
(POKHARIA) 		3420004026NRG23091220220898543 09/12/2022 SUNITA DEVI 3420004026WL039129 SUNITA DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742207 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
84 NAWADIH JH-20-004-026-009/2459
(POKHARIA) 		3420004026NRG23091220220898470 09/12/2022 HARLAL MAHTO 3420004026WL039127 HARLAL MAHTO 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742203 MR HARLAL MAHTO STATE BANK OF INDIA(508548)
85 NAWADIH JH-20-004-026-009/2459
(POKHARIA) 		3420004026NRG23091220220898471 09/12/2022 HEMIYA DEVI 3420004026WL039127 HEMIYA DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742204 HEMIYA DEVI PUNJAB NATIONAL BANK(508568)
86 NAWADIH JH-20-004-026-009/29161
(POKHARIA) 		3420004026NRG23091220220898747 09/12/2022 TEJO SAW 3420004026WL039134 TEJO SAW 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742201 TEJO SAW BANK OF INDIA(508505)
87 NAWADIH JH-20-004-026-009/29305
(POKHARIA) 		3420004026NRG23091220220898558 09/12/2022 Kiti saw 3420004026WL039130 Kiti saw 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742199 MR KITI SAW STATE BANK OF INDIA(508548)
88 NAWADIH JH-20-004-026-009/30329
(POKHARIA) 		3420004026NRG23091220220898477 09/12/2022 Munna Hembrom 3420004026WL039127 Munna Hembrom 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375742198 MUNNA HEMBROM BANK OF INDIA(508505)
SubTotal 13860 13860
89 NAWADIH JH-20-004-019-001/144
(NARAYANPUR) 		3420004026NRG23091220220898587 09/12/2022 HASIBUN NISHA 3420004026WL039132 HASIBUN NISHA 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375742226 HASIBUN NISHA PUNJAB NATIONAL BANK(508568)
90 NAWADIH JH-20-004-026-006/20156
(POKHARIA) 		3420004026NRG23091220220898729 09/12/2022 KABIRAN KHATUN 3420004026WL039134 KABIRAN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375742227 GAYASUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 113400 113400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004026_091222APB_FTO_482620 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 54180
2 NAWADIH JH3420004026_091222APB_FTO_482620 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
3 NAWADIH JH3420004026_091222APB_FTO_482620 BANK OF INDIA BKID0004808 NAWADIH 6300
4 NAWADIH JH3420004026_091222APB_FTO_482620 Punjab National Bank PUNB0114200 SURHI 35280
5 NAWADIH JH3420004026_091222APB_FTO_482620 State Bank of India SBIN0000045 BOKARO THERMAL 13860
6 NAWADIH JH3420004026_091222APB_FTO_482620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2520

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