Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:32:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_270123APB_FTO_600861
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) 		3420004000NRG23Z250120231049527 27/01/2023 JOSHNA KUMARI 3420004WL047666 JOSHNA KUMARI 00048 BKID0004726 162 162 Processed 30/01/2023 S13777197 Miss. JOSHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 NAWADIH JH-20-004-025-001/9669
(PANK) 		3420004000NRG23Z250120231049452 27/01/2023 MUMTAJ ANSARI 3420004WL047660 MUMTAJ ANSARI 00048 BKID0004792 162 162 Processed 30/01/2023 S13777197 RASIDA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
3 NAWADIH JH-20-004-025-001/3305
(PANK) 		3420004000NRG23Z250120231049383 27/01/2023 MD JAFFAR EQUBAL 3420004WL047656 MD JAFFAR EQUBAL 00048 BKID0004793 162 162 Processed 30/01/2023 S13777197 MD ZAFFAR EQUBAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWADIH JH-20-004-025-001/7374
(PANK) 		3420004000NRG23Z250120231049516 27/01/2023 MD ZAKI AKRAM 3420004WL047665 MD ZAKI AKRAM 00048 BKID0004793 162 162 Processed 30/01/2023 S13777197 ZAKI AKRAM BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/8585
(PANK) 		3420004000NRG23Z250120231049518 27/01/2023 MD WASI AKARAM 3420004WL047665 MD WASI AKARAM 00048 BKID0004793 162 162 Processed 30/01/2023 S13777197 MD WASHI AKRAM BANK OF INDIA(508505)
SubTotal 486 486
6 NAWADIH JH-20-004-025-001/1125
(PANK) 		3420004000NRG23Z250120231049377 27/01/2023 JAMILA KHATOON 3420004WL047656 JAMILA KHATOON 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 JAMILA KHATOON BANK OF INDIA(508505)
7 NAWADIH JH-20-004-025-001/1126
(PANK) 		3420004000NRG23Z250120231049378 27/01/2023 JAMALUDDIN ANSARI 3420004WL047656 JAMALUDDIN ANSARI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 JAMALUDDIN ANSARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-025-001/1127
(PANK) 		3420004000NRG23Z250120231049379 27/01/2023 MD MUSTAK ANSARI 3420004WL047656 MD MUSTAK ANSARI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 MD MUSTAK BANK OF INDIA(508505)
9 NAWADIH JH-20-004-025-001/192562
(PANK) 		3420004000NRG23Z250120231049358 27/01/2023 REWA MAHTO 3420004WL047655 REWA MAHTO 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 REWA MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/2020
(PANK) 		3420004000NRG23Z250120231049430 27/01/2023 NADEEM AKTAR AADIL 3420004WL047659 NADEEM AKTAR AADIL 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 Mr. NADEEM AKHTAR AADIL VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-025-001/20383
(PANK) 		3420004000NRG23Z250120231049381 27/01/2023 FARIDA KHATOON 3420004WL047656 FARIDA KHATOON 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 FARIDA KHATOON BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/2089
(PANK) 		3420004000NRG23Z250120231049394 27/01/2023 FAKHRUDDIN ANSARI 3420004WL047657 FAKHRUDDIN ANSARI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 FAKHARUDIN ANSARI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/2091
(PANK) 		3420004000NRG23Z250120231049510 27/01/2023 SABIHA KHATUN 3420004WL047665 SABIHA KHATUN 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 MOHAMMAD MANAUWAR HUSSAIN STATE BANK OF INDIA(508548)
14 NAWADIH JH-20-004-025-001/2093
(PANK) 		3420004000NRG23Z250120231049431 27/01/2023 WAJDA KHTUN 3420004WL047659 WAJDA KHTUN 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 VAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWADIH JH-20-004-025-001/2291
(PANK) 		3420004000NRG23Z250120231049488 27/01/2023 DALESHWARI DEVI 3420004WL047663 DALESHWARI DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 DALESHWARI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-025-001/2411
(PANK) 		3420004000NRG23Z250120231049360 27/01/2023 GOVIND MAHTO 3420004WL047655 GOVIND MAHTO 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 GOVIND MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-025-001/2490
(PANK) 		3420004000NRG23Z250120231049551 27/01/2023 CHAMELI DEVI 3420004WL047670 CHAMELI DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 CHAMELI DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-025-001/26773
(PANK) 		3420004000NRG23Z250120231049552 27/01/2023 Urmila devi 3420004WL047670 Urmila devi 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 PURSHOTAM PANDEY BANK OF INDIA(508505)
19 NAWADIH JH-20-004-025-001/2683
(PANK) 		3420004000NRG23Z250120231049480 27/01/2023 CHANCHALA DEVI 3420004WL047662 CHANCHALA DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 CHANCHALA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-025-001/26953
(PANK) 		3420004000NRG23Z250120231049447 27/01/2023 SUNITA DEVI 3420004WL047660 SUNITA DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 SUNITA DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-025-001/27279
(PANK) 		3420004000NRG23Z250120231049560 27/01/2023 LAXMI DEVI 3420004WL047671 LAXMI DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 LAXMI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-025-001/27576
(PANK) 		3420004000NRG23Z250120231049561 27/01/2023 GANGOTRI DEVI 3420004WL047671 GANGOTRI DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 GANGOTRI DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-025-001/28385
(PANK) 		3420004000NRG23Z250120231049396 27/01/2023 ABDUL MASJID 3420004WL047657 ABDUL MASJID 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 ABDUL MAJID INDIAN OVERSEAS BANK(508541)
24 NAWADIH JH-20-004-025-001/2964
(PANK) 		3420004000NRG23Z250120231049562 27/01/2023 Rubi Devi 3420004WL047671 Rubi Devi 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 RUBI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-025-001/31025
(PANK) 		3420004000NRG23Z250120231049433 27/01/2023 SHABNAM KHATUN 3420004WL047659 SHABNAM KHATUN 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 SABNAM KHATOON BANK OF INDIA(508505)
26 NAWADIH JH-20-004-025-001/31031
(PANK) 		3420004000NRG23Z250120231049382 27/01/2023 AZIMA KHATUN 3420004WL047656 AZIMA KHATUN 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 AJEEMA KHATOON BANK OF INDIA(508505)
27 NAWADIH JH-20-004-025-001/31043
(PANK) 		3420004000NRG23Z250120231049434 27/01/2023 FATMA KHATUN 3420004WL047659 FATMA KHATUN 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 FATMA KHATOON BANK OF INDIA(508505)
28 NAWADIH JH-20-004-025-001/32092
(PANK) 		3420004000NRG23Z250120231049465 27/01/2023 NILKANTH KUMAR MAHTO 3420004WL047661 NILKANTH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 NILKANTH KUMAR MAHTO BANK OF INDIA(508505)
29 NAWADIH JH-20-004-025-001/3225
(PANK) 		3420004000NRG23Z250120231049481 27/01/2023 MANJU DEVI 3420004WL047662 MANJU DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 MANJU DEVI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-025-001/3696
(PANK) 		3420004000NRG23Z250120231049555 27/01/2023 SAKILA KHATOON 3420004WL047670 SAKILA KHATOON 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 SAKILA KHATOON BANK OF INDIA(508505)
31 NAWADIH JH-20-004-025-001/3746
(PANK) 		3420004000NRG23Z250120231049482 27/01/2023 SHANTI DEVI 3420004WL047662 SHANTI DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 SHANTI DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-025-001/4068
(PANK) 		3420004000NRG23Z250120231049534 27/01/2023 KORESHA KHATUN 3420004WL047667 KORESHA KHATUN 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 Mr. NURUDEEN . . INDIAN BANK(607105)
33 NAWADIH JH-20-004-025-001/42124
(PANK) 		3420004000NRG23Z250120231049448 27/01/2023 NAZIA KHATOON 3420004WL047660 NAZIA KHATOON 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 NAZRA PARWEEN BANK OF INDIA(508505)
34 NAWADIH JH-20-004-025-001/56871
(PANK) 		3420004000NRG23Z250120231049449 27/01/2023 MINA DEVI 3420004WL047660 MINA DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 MINA DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-025-001/6401
(PANK) 		3420004000NRG23Z250120231049524 27/01/2023 SANJAY MAHTO 3420004WL047666 SANJAY MAHTO 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 SANJAY MAHTO BANK OF INDIA(508505)
36 NAWADIH JH-20-004-025-001/6617
(PANK) 		3420004000NRG23Z250120231049364 27/01/2023 MALTI DEVI 3420004WL047655 MALTI DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 MALTI DEVI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-025-001/7009
(PANK) 		3420004000NRG23Z270120231050095 27/01/2023 AJMERUN KHATUN 3420004WL047742 AJMERUN KHATUN 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 MURSHID ALAM BANK OF INDIA(508505)
38 NAWADIH JH-20-004-025-001/7304
(PANK) 		3420004000NRG23Z250120231049515 27/01/2023 MEMUNA KHATOON 3420004WL047665 MEMUNA KHATOON 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 MEMUNA KHATOON BANK OF INDIA(508505)
39 NAWADIH JH-20-004-025-001/73076
(PANK) 		3420004000NRG23Z250120231049438 27/01/2023 DEGNI DEVI 3420004WL047659 DEGNI DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 DEGANI DEVI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-025-001/7364
(PANK) 		3420004000NRG23Z250120231049365 27/01/2023 ANJU KUMARI 3420004WL047655 ANJU KUMARI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 ANJU KUMARI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-025-001/8592
(PANK) 		3420004000NRG23Z250120231049483 27/01/2023 DURWA DEVI 3420004WL047662 DURWA DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 DURWA DEVI BANK OF INDIA(508505)
42 NAWADIH JH-20-004-025-001/90024
(PANK) 		3420004000NRG23Z250120231049499 27/01/2023 SARITA DEVI 3420004WL047664 SARITA DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 SARITA DEVI W/O NARAYAN RAVIDAS BANK OF INDIA(508505)
43 NAWADIH JH-20-004-025-001/92220
(PANK) 		3420004000NRG23Z250120231049469 27/01/2023 TEKLAL MAHTO 3420004WL047661 TEKLAL MAHTO 00048 BKID0004797 108 108 Processed 30/01/2023 S13777197 TEKLAL MAHTO BANK OF INDIA(508505)
44 NAWADIH JH-20-004-025-001/92227
(PANK) 		3420004000NRG23Z250120231049471 27/01/2023 SOMARI DEVI 3420004WL047661 SOMARI DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 SOMARI DEVI BANK OF INDIA(508505)
45 NAWADIH JH-20-004-025-001/92253
(PANK) 		3420004000NRG23Z250120231049543 27/01/2023 KALAWATI DEVI 3420004WL047669 KALAWATI DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 KALAWATI KUMARI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-025-001/9505
(PANK) 		3420004000NRG23Z250120231049451 27/01/2023 CHINTA DEVI 3420004WL047660 CHINTA DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S13777197 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 6588 6588
47 NAWADIH JH-20-004-025-001/3481
(PANK) 		3420004000NRG23Z250120231049384 27/01/2023 MD MERAJ ANSARI 3420004WL047656 MD MERAJ ANSARI 00048 BKID0004808 81 81 Processed 30/01/2023 S13777197 MD MERAJ ANSARI SO MD SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-025-001/52120
(PANK) 		3420004000NRG23Z250120231049385 27/01/2023 MD SHARAJ ANSARI 3420004WL047656 MD SHARAJ ANSARI 00048 BKID0004808 162 162 Processed 30/01/2023 S13777197 MD SARAJ ANSARI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-025-001/5723
(PANK) 		3420004000NRG23Z250120231049362 27/01/2023 MISHRI LAL MAHTO 3420004WL047655 MISHRI LAL MAHTO 00048 BKID0004808 162 162 Processed 30/01/2023 S13777197 MISHRI LAL MAHTO IDBI BANK(607095)
SubTotal 405 405
50 NAWADIH JH-20-004-025-001/4527
(PANK) 		3420004000NRG23Z250120231049497 27/01/2023 CHETLAL MAHTO 3420004WL047664 CHETLAL MAHTO 00048 BKID0004811 162 162 Processed 30/01/2023 S13777197 CHETLAL DEWA MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
51 NAWADIH JH-20-004-025-001/7792
(PANK) 		3420004000NRG23Z250120231049467 27/01/2023 DALESHWARI KUMARI 3420004WL047661 DALESHWARI KUMARI 00048 BKID0005869 162 162 Processed 30/01/2023 S13777197 DALESHWARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
52 NAWADIH JH-20-004-025-001/54431
(PANK) 		3420004000NRG23Z250120231049466 27/01/2023 NAZNEEN PARWEEN 3420004WL047661 NAZNEEN PARWEEN 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 NAZNEEN PARWEEN PUNJAB NATIONAL BANK(508568)
53 NAWADIH JH-20-004-025-001/5752
(PANK) 		3420004000NRG23Z250120231049386 27/01/2023 HASAN RAJA 3420004WL047656 HASAN RAJA 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 HASAN RAJA SO SAROJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
54 NAWADIH JH-20-004-025-001/1328
(PANK) 		3420004000NRG23Z250120231049479 27/01/2023 TAMANNA KHATUN 3420004WL047662 TAMANNA KHATUN 00415 SBIN0000045 162 162 Processed 30/01/2023 S13777197 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
55 NAWADIH JH-20-004-025-001/2035
(PANK) 		3420004000NRG23Z250120231049464 27/01/2023 DALESHWAR MAHTO 3420004WL047661 DALESHWAR MAHTO 00415 SBIN0000045 108 108 Processed 30/01/2023 S13777197 MRS DALESHWAR MAHTO STATE BANK OF INDIA(508548)
56 NAWADIH JH-20-004-025-001/2230
(PANK) 		3420004000NRG23Z250120231049664 27/01/2023 serun nisha 3420004WL047674 serun nisha 00415 SBIN0000045 162 162 Processed 30/01/2023 S13777197 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
57 NAWADIH JH-20-004-025-001/5551
(PANK) 		3420004000NRG23Z250120231049436 27/01/2023 SHABANA PARWEEN 3420004WL047659 SHABANA PARWEEN 00415 SBIN0000045 162 162 Processed 30/01/2023 S13777197 SABANA PARWEEN VANANCHAL GRAMIN BANK(607210)
58 NAWADIH JH-20-004-025-001/5811
(PANK) 		3420004000NRG23Z250120231049363 27/01/2023 ASHOK KUMAR MAHTO 3420004WL047655 ASHOK KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 30/01/2023 S13777197 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
59 NAWADIH JH-20-004-025-001/6753
(PANK) 		3420004000NRG23Z250120231049514 27/01/2023 MD ATHAR 3420004WL047665 MD ATHAR 00415 SBIN0000045 162 162 Processed 30/01/2023 S13777197 MR MD ATHAR STATE BANK OF INDIA(508548)
60 NAWADIH JH-20-004-025-001/92221
(PANK) 		3420004000NRG23Z250120231049470 27/01/2023 JAGARNATH MAHTO 3420004WL047661 JAGARNATH MAHTO 00415 SBIN0000045 162 162 Processed 30/01/2023 S13777197 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
61 NAWADIH JH-20-004-025-001/9299
(PANK) 		3420004000NRG23Z250120231049484 27/01/2023 PINKI KUMARI 3420004WL047662 PINKI KUMARI 00415 SBIN0000045 162 162 Processed 30/01/2023 S13777197 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
62 NAWADIH JH-20-004-025-001/3469
(PANK) 		3420004000NRG23Z250120231049511 27/01/2023 MD KHURSHID ALAM 3420004WL047665 MD KHURSHID ALAM 00415 SBIN0004652 162 162 Processed 30/01/2023 S13777197 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
63 NAWADIH JH-20-004-025-001/4692
(PANK) 		3420004000NRG23Z250120231049512 27/01/2023 MD FAISAL KHURSHID 3420004WL047665 MD FAISAL KHURSHID 00415 SBIN0004652 162 162 Processed 30/01/2023 S13777197 MD FAISAL KHURSHID BANK OF INDIA(508505)
64 NAWADIH JH-20-004-025-001/5168
(PANK) 		3420004000NRG23Z250120231049513 27/01/2023 MD OSAMA ANSARI 3420004WL047665 MD OSAMA ANSARI 00415 SBIN0004652 162 162 Processed 30/01/2023 S13777197 MR MD OSAMA ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
65 NAWADIH JH-20-004-025-001/19517
(PANK) 		3420004000NRG23Z250120231049463 27/01/2023 AFIFA NAAZ 3420004WL047661 AFIFA NAAZ 00691 IPOS0000001 162 162 Processed 30/01/2023 S13777197 AFIFA NAAZ INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWADIH JH-20-004-025-001/44629
(PANK) 		3420004000NRG23Z250120231049398 27/01/2023 ANISHA KUMARI 3420004WL047657 ANISHA KUMARI 00691 IPOS0000001 162 162 Processed 30/01/2023 S13777197 ANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWADIH JH-20-004-025-001/5945
(PANK) 		3420004000NRG23Z250120231049536 27/01/2023 SOHAN TUDU 3420004WL047667 SOHAN TUDU 00691 IPOS0000001 162 162 Processed 30/01/2023 S13777197 SOHAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWADIH JH-20-004-025-001/71697
(PANK) 		3420004000NRG23Z250120231049399 27/01/2023 MAHESH HEMBROM 3420004WL047657 MAHESH HEMBROM 00691 IPOS0000001 162 162 Processed 30/01/2023 S13777197 MAHESH HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAWADIH JH-20-004-025-001/76816
(PANK) 		3420004000NRG23Z250120231049400 27/01/2023 SURENDRA MURMU 3420004WL047657 SURENDRA MURMU 00691 IPOS0000001 162 162 Processed 30/01/2023 S13777197 SURENDRA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
70 NAWADIH JH-20-004-025-001/28236
(PANK) 		3420004000NRG23Z250120231049361 27/01/2023 TUPLI DEVI 3420004WL047655 TUPLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 TUPLI DEVI BANK OF INDIA(508505)
71 NAWADIH JH-20-004-025-001/3538
(PANK) 		3420004000NRG23Z250120231049554 27/01/2023 SHAHEENA PARWEEN 3420004WL047670 SHAHEENA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 SHAHEENA PARWEEN INDUSIND BANK(607189)
72 NAWADIH JH-20-004-025-001/3630
(PANK) 		3420004000NRG23Z250120231049435 27/01/2023 SONI KUMARI 3420004WL047659 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 SONI KUMARI DO MANOJ SAW BANK OF INDIA(508505)
73 NAWADIH JH-20-004-025-001/6996
(PANK) 		3420004000NRG23Z250120231049437 27/01/2023 SURMALI MIYAN 3420004WL047659 SURMALI MIYAN 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 SURMALI MIYAN BANK OF INDIA(508505)
74 NAWADIH JH-20-004-025-001/7642
(PANK) 		3420004000NRG23Z250120231049366 27/01/2023 SUKHDEV MAHTO 3420004WL047655 SUKHDEV MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 Mr. SUKHDEV MAHTO VANANCHAL GRAMIN BANK(607210)
75 NAWADIH JH-20-004-025-001/82017
(PANK) 		3420004000NRG23Z250120231049498 27/01/2023 SAVITRI DEVI 3420004WL047664 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 SAVITRI DEVI BANK OF INDIA(508505)
76 NAWADIH JH-20-004-025-001/9565
(PANK) 		3420004000NRG23Z250120231049519 27/01/2023 ANISHA PRAVEEN 3420004WL047665 ANISHA PRAVEEN 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 Mrs. ANISHA PRAVEEN VANANCHAL GRAMIN BANK(607210)
77 NAWADIH JH-20-004-025-001/9967
(PANK) 		3420004000NRG23Z250120231049472 27/01/2023 SABIYA KHATOON 3420004WL047661 SABIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S13777197 Ms. SABIYA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_270123APB_FTO_600861 BANK OF INDIA BKID0004726 RAJGANJ 162
2 NAWADIH JH3420004025_270123APB_FTO_600861 BANK OF INDIA BKID0004792 BAGODAR 162
3 NAWADIH JH3420004025_270123APB_FTO_600861 BANK OF INDIA BKID0004793 KATHARA 486
4 NAWADIH JH3420004025_270123APB_FTO_600861 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 6588
5 NAWADIH JH3420004025_270123APB_FTO_600861 BANK OF INDIA BKID0004808 NAWADIH 405
6 NAWADIH JH3420004025_270123APB_FTO_600861 BANK OF INDIA BKID0004811 GOMIA 162
7 NAWADIH JH3420004025_270123APB_FTO_600861 BANK OF INDIA BKID0005869 Telo 162
8 NAWADIH JH3420004025_270123APB_FTO_600861 Punjab National Bank PUNB0114200 SURHI 324
9 NAWADIH JH3420004025_270123APB_FTO_600861 State Bank of India SBIN0000045 BOKARO THERMAL 1242
10 NAWADIH JH3420004025_270123APB_FTO_600861 State Bank of India SBIN0004652 KATHARA 486
11 NAWADIH JH3420004025_270123APB_FTO_600861 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 162
12 NAWADIH JH3420004025_270123APB_FTO_600861 India Post Payments Bank IPOS0000001 GIRIDIH 648
13 NAWADIH JH3420004025_270123APB_FTO_600861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1296

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