Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:04:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_080822APB_FTO_158066
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 PETERWAR JH-20-006-003-001/2137
(ARAJUA) 		3420006000NRG23080820220507376 08/08/2022 DURGA PD. BASKE 3420006WL018742 DURGA PD. BASKE 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437462 DURGA PRASAD BASKEY BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23080820220506184 08/08/2022 BUDHAN MURMU 3420006WL018697 BUDHAN MURMU 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027437465 Budhan Murmu IDFC BANK LIMITED(608117)
3 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23080820220507134 08/08/2022 PUSU DEVI 3420006WL018739 PUSU DEVI 00048 BKID0004799 630 630 Processed 19/08/2022 4027437471 PUSU DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23080820220507136 08/08/2022 PUSU DEVI 3420006WL018739 PUSU DEVI 00048 BKID0004799 840 840 Processed 19/08/2022 4027437470 PUSU DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2253
(ARAJUA) 		3420006000NRG23080820220507143 08/08/2022 SUNITA DEVI 3420006WL018739 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437455 SUNITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/1016
(ARAJUA) 		3420006000NRG23080820220507264 08/08/2022 DUKHAN MANJHI 3420006WL018741 DUKHAN MANJHI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437457 DUKHAN MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23080820220507266 08/08/2022 PIYASO DEVI 3420006WL018741 PIYASO DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437463 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-002/2595
(ARAJUA) 		3420006000NRG23080820220507278 08/08/2022 SATMI DEVI 3420006WL018741 SATMI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437472 SATMI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/2669
(ARAJUA) 		3420006000NRG23080820220507290 08/08/2022 GANESH MURMU 3420006WL018741 GANESH MURMU 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437459 MR GANESH MURMU STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23080820220507294 08/08/2022 AGHANI DEVI 3420006WL018741 AGHANI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437467 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/58450
(ARAJUA) 		3420006000NRG23080820220507302 08/08/2022 MILWA DEVI 3420006WL018741 MILWA DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437466 Milwa Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-003-003/25588
(ARAJUA) 		3420006000NRG23080820220507393 08/08/2022 NEMCHAND THAKUR 3420006WL018742 NEMCHAND THAKUR 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027437456 NEMCHAND THAKUR BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-003/25698
(ARAJUA) 		3420006000NRG23080820220507174 08/08/2022 DASRATH YADAV 3420006WL018739 DASRATH YADAV 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027437468 DASHRATH YADAV BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-003/2641
(ARAJUA) 		3420006000NRG23080820220507401 08/08/2022 HEMANT KUMAR THAKUR 3420006WL018742 HEMANT KUMAR THAKUR 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027437460 MR HEMANT KUMAR THAKUR STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-013-002/10553
(KOH) 		3420006000NRG23080820220507308 08/08/2022 CHAMPA DEVI 3420006WL018741 CHAMPA DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437458 CHAMPA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-013-002/10598
(KOH) 		3420006000NRG23080820220507309 08/08/2022 MANGARI DEVI 3420006WL018741 MANGARI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437464 MANGARI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-013-002/25548
(KOH) 		3420006000NRG23080820220507311 08/08/2022 SIWANI DEVI 3420006WL018741 SIWANI DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437469 SIVANI DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-013-002/25554
(KOH) 		3420006000NRG23080820220507312 08/08/2022 ROHIT KAMAR 3420006WL018741 ROHIT KAMAR 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027437461 ROHIT KAMAR BANK OF INDIA(508505)
SubTotal 22470 22470
19 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23080820220507141 08/08/2022 MINA DEVI 3420006WL018739 MINA DEVI 00048 BKID0005854 1260 1260 Processed 19/08/2022 4027437473 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-001/2257
(ARAJUA) 		3420006000NRG23080820220506196 08/08/2022 KAMALNATH TUDU 3420006WL018697 KAMALNATH TUDU 00048 BKID0005854 840 840 Processed 19/08/2022 4027437474 KAMAL NATH TUDU BANK OF INDIA(508505)
21 PETERWAR JH-20-006-003-001/2257
(ARAJUA) 		3420006000NRG23080820220506198 08/08/2022 KAMALNATH TUDU 3420006WL018697 KAMALNATH TUDU 00048 BKID0005854 420 420 Processed 19/08/2022 4027437475 KAMAL NATH TUDU BANK OF INDIA(508505)
SubTotal 2520 2520
22 PETERWAR JH-20-006-003-003/25689
(ARAJUA) 		3420006000NRG23080820220507171 08/08/2022 BALESHWAR GOPE 3420006WL018739 BALESHWAR GOPE 00048 BKID0005868 1260 1260 Processed 19/08/2022 4027437476 BALESHWAR GOPE BANK OF INDIA(508505)
SubTotal 1260 1260
23 PETERWAR JH-20-006-003-001/2111
(ARAJUA) 		3420006000NRG23080820220506178 08/08/2022 BAIJNATH MANJHI 3420006WL018697 BAIJNATH MANJHI 00415 SBIN0002993 420 420 Processed 19/08/2022 4027437452 MR BAIJNATH MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/2111
(ARAJUA) 		3420006000NRG23080820220506179 08/08/2022 BAIJNATH MANJHI 3420006WL018697 BAIJNATH MANJHI 00415 SBIN0002993 420 420 Processed 19/08/2022 4027437431 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/2111
(ARAJUA) 		3420006000NRG23080820220506180 08/08/2022 BAIJNATH MANJHI 3420006WL018697 BAIJNATH MANJHI 00415 SBIN0002993 840 840 Processed 19/08/2022 4027437451 MR BAIJNATH MANJHI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-001/2111
(ARAJUA) 		3420006000NRG23080820220506181 08/08/2022 BAIJNATH MANJHI 3420006WL018697 BAIJNATH MANJHI 00415 SBIN0002993 840 840 Processed 19/08/2022 4027437432 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-001/2129
(ARAJUA) 		3420006000NRG23080820220507128 08/08/2022 sachin karmali 3420006WL018739 sachin karmali 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437405 SACHIN KARMALI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23080820220507130 08/08/2022 MANSU MANJHI 3420006WL018739 MANSU MANJHI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437441 MR MANSU MANJHI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23080820220507133 08/08/2022 DHARMNATH MANJHI 3420006WL018739 DHARMNATH MANJHI 00415 SBIN0002993 630 630 Processed 19/08/2022 4027437438 MR DHARAM TUDU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23080820220507135 08/08/2022 DHARMNATH MANJHI 3420006WL018739 DHARMNATH MANJHI 00415 SBIN0002993 840 840 Processed 19/08/2022 4027437437 MR DHARAM TUDU STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23080820220507138 08/08/2022 BILASHI DEVI 3420006WL018739 BILASHI DEVI 00415 SBIN0002993 840 840 Processed 19/08/2022 4027437436 MRS BILASO DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23080820220507140 08/08/2022 BILASHI DEVI 3420006WL018739 BILASHI DEVI 00415 SBIN0002993 630 630 Processed 19/08/2022 4027437435 MRS BILASO DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23080820220507139 08/08/2022 MUTU MANJHI 3420006WL018739 MUTU MANJHI 00415 SBIN0002993 630 630 Processed 19/08/2022 4027437434 MR MUTU MANJHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23080820220507137 08/08/2022 MUTU MANJHI 3420006WL018739 MUTU MANJHI 00415 SBIN0002993 840 840 Processed 19/08/2022 4027437433 MR MUTU MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-001/2207
(ARAJUA) 		3420006000NRG23080820220506190 08/08/2022 REKHA DEVI 3420006WL018697 REKHA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437439 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-001/2207
(ARAJUA) 		3420006000NRG23080820220506189 08/08/2022 SAROJ THAKUR 3420006WL018697 SAROJ THAKUR 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437420 MR SAROJ THAKUR STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-001/2244
(ARAJUA) 		3420006000NRG23080820220506191 08/08/2022 NARAYAN MANJHI 3420006WL018697 NARAYAN MANJHI 00415 SBIN0002993 420 420 Processed 19/08/2022 4027437402 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-001/2244
(ARAJUA) 		3420006000NRG23080820220506193 08/08/2022 NARAYAN MANJHI 3420006WL018697 NARAYAN MANJHI 00415 SBIN0002993 840 840 Processed 19/08/2022 4027437403 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23080820220507142 08/08/2022 KARU KAMAR 3420006WL018739 KARU KAMAR 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437401 MR KARU KAMAR STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-001/25441
(ARAJUA) 		3420006000NRG23030820220490312 08/08/2022 PINKI DEVI 3420006WL017921 PINKI DEVI 00415 SBIN0002993 630 630 Processed 19/08/2022 4027437422 MRS PINKI DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-001/25444
(ARAJUA) 		3420006000NRG23030820220490313 08/08/2022 SANJOTI DEVI 3420006WL017921 SANJOTI DEVI 00415 SBIN0002993 630 630 Processed 19/08/2022 4027437423 MRS SAJHALI DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23080820220507147 08/08/2022 MAHABIR MANJHI 3420006WL018739 MAHABIR MANJHI 00415 SBIN0002993 840 840 Processed 19/08/2022 4027437430 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23080820220507146 08/08/2022 MAHABIR MANJHI 3420006WL018739 MAHABIR MANJHI 00415 SBIN0002993 840 840 Processed 19/08/2022 4027437427 MR MAHABIR MANJHI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23080820220507145 08/08/2022 MAHABIR MANJHI 3420006WL018739 MAHABIR MANJHI 00415 SBIN0002993 630 630 Processed 19/08/2022 4027437429 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23080820220507144 08/08/2022 MAHABIR MANJHI 3420006WL018739 MAHABIR MANJHI 00415 SBIN0002993 630 630 Processed 19/08/2022 4027437428 MR MAHABIR MANJHI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23080820220506202 08/08/2022 REKHA DEVI 3420006WL018697 REKHA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437448 MRS REKHA DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23080820220507151 08/08/2022 MAHADEO KISKU 3420006WL018739 MAHADEO KISKU 00415 SBIN0002993 840 840 Processed 19/08/2022 4027437426 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23080820220507150 08/08/2022 MAHADEO KISKU 3420006WL018739 MAHADEO KISKU 00415 SBIN0002993 630 630 Processed 19/08/2022 4027437425 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-002/1002
(ARAJUA) 		3420006000NRG23080820220507260 08/08/2022 MO ASOTI DEVI 3420006WL018741 MO ASOTI DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437421 MRS ASHOTI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-003-002/1027
(ARAJUA) 		3420006000NRG23080820220507267 08/08/2022 BILASI DEVI 3420006WL018741 BILASI DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437447 MRS BIRASHMUNI DEVI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23080820220507154 08/08/2022 BIGAL MANJHI 3420006WL018739 BIGAL MANJHI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437418 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-002/1037
(ARAJUA) 		3420006000NRG23080820220507269 08/08/2022 GAJENDRA TUDU 3420006WL018741 GAJENDRA TUDU 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437406 MR GEJAWA MANJHI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23080820220506204 08/08/2022 SARITA DEVI 3420006WL018697 SARITA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437399 MRS SARITA DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-003-002/25387
(ARAJUA) 		3420006000NRG23080820220506205 08/08/2022 GODAWARI DEVI 3420006WL018697 GODAWARI DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437445 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-003-002/26708
(ARAJUA) 		3420006000NRG23080820220507293 08/08/2022 MANGU MANJHI 3420006WL018741 MANGU MANJHI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437397 MR MANGU MANJHI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-003-002/26798
(ARAJUA) 		3420006000NRG23080820220506209 08/08/2022 GORI GOP 3420006WL018697 GORI GOP 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437398 MR GOURI GOP STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23080820220507295 08/08/2022 SARBALA DEVI 3420006WL018741 SARBALA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437446 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-003-002/2789
(ARAJUA) 		3420006000NRG23080820220506210 08/08/2022 KASHI YADAV 3420006WL018697 KASHI YADAV 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437449 MR KASHI GOP STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23080820220506211 08/08/2022 RATAN SAW 3420006WL018697 RATAN SAW 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437395 MR RATAN SAW STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23080820220507390 08/08/2022 KAOSHALAYA DEVI 3420006WL018742 KAOSHALAYA DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437443 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-003-003/2546
(ARAJUA) 		3420006000NRG23080820220507164 08/08/2022 LALKA TURI 3420006WL018739 LALKA TURI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437453 MRS KARI DEVI STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-003-003/2558
(ARAJUA) 		3420006000NRG23080820220507165 08/08/2022 FUDALI DEVI 3420006WL018739 FUDALI DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437417 Fudani Devi FINO PAYMENTS BANK LTD(608001)
63 PETERWAR JH-20-006-003-003/25580
(ARAJUA) 		3420006000NRG23080820220507166 08/08/2022 Dolat thakur 3420006WL018739 Dolat thakur 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437424 MR DOLAT THAKUR STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-003-003/25681
(ARAJUA) 		3420006000NRG23080820220507394 08/08/2022 DHANESHWAR YADAV 3420006WL018742 DHANESHWAR YADAV 00415 SBIN0002993 1470 1470 Rejected 19/08/2022 4027437404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PETERWAR JH-20-006-003-003/25688
(ARAJUA) 		3420006000NRG23080820220507170 08/08/2022 BADRI GOPE 3420006WL018739 BADRI GOPE 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437454 MR BADRI GOPE STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23080820220507395 08/08/2022 SUGAN GOPE 3420006WL018742 SUGAN GOPE 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437400 MR SUGAN GOPE STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23080820220507396 08/08/2022 URMILA DEVI 3420006WL018742 URMILA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437419 MRS URMILA DEVI STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-003-003/25694
(ARAJUA) 		3420006000NRG23080820220507172 08/08/2022 CHANDRIKA TURI 3420006WL018739 CHANDRIKA TURI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437410 MR CHANDRIK KUMAR TURI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-003-003/25705
(ARAJUA) 		3420006000NRG23080820220507397 08/08/2022 ANIL KUMAR YADAV 3420006WL018742 ANIL KUMAR YADAV 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437411 MR ANIL YADAV STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-003-003/25705
(ARAJUA) 		3420006000NRG23080820220507398 08/08/2022 GUDIYA DEVI 3420006WL018742 GUDIYA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437440 GUDIYA DEVI W/O ANIL YADAV BANK OF INDIA(508505)
71 PETERWAR JH-20-006-003-003/2574
(ARAJUA) 		3420006000NRG23030820220490317 08/08/2022 BHOLA TURI 3420006WL017921 BHOLA TURI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437396 MR BHOLA TURI STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-003-003/2592
(ARAJUA) 		3420006000NRG23080820220507176 08/08/2022 GANESH KUMAR TURI 3420006WL018739 GANESH KUMAR TURI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437409 MR GANESH KUMAR TURI STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-003-003/2608
(ARAJUA) 		3420006000NRG23030820220490318 08/08/2022 MANTU YADAV 3420006WL017921 MANTU YADAV 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437444 MANTU YADAV BANK OF INDIA(508505)
74 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23080820220507177 08/08/2022 BHUTKA TURI 3420006WL018739 BHUTKA TURI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437407 MR BHUTKA TURI STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23080820220507178 08/08/2022 PHOOLMANI DEVI 3420006WL018739 PHOOLMANI DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437450 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-003-003/2615
(ARAJUA) 		3420006000NRG23030820220490319 08/08/2022 SHUKHI YADAV 3420006WL017921 SHUKHI YADAV 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437442 MR SHUKHI YADAV STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-003-003/2617
(ARAJUA) 		3420006000NRG23030820220490320 08/08/2022 ghanshyam yadav 3420006WL017921 ghanshyam yadav 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437415 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
78 PETERWAR JH-20-006-003-003/2622
(ARAJUA) 		3420006000NRG23080820220507179 08/08/2022 KUNTI DEVI 3420006WL018739 KUNTI DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027437412 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
79 PETERWAR JH-20-006-003-003/2632
(ARAJUA) 		3420006000NRG23080820220507180 08/08/2022 CHETAN TURI 3420006WL018739 CHETAN TURI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437414 MR CHETAN TURI STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-003-003/2632
(ARAJUA) 		3420006000NRG23080820220507181 08/08/2022 MANIYA DEVI 3420006WL018739 MANIYA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437408 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
81 PETERWAR JH-20-006-003-003/2641
(ARAJUA) 		3420006000NRG23080820220507402 08/08/2022 KUNDAN KUMAR SHARMA 3420006WL018742 KUNDAN KUMAR SHARMA 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437413 KUNDAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PETERWAR JH-20-006-003-003/2645
(ARAJUA) 		3420006000NRG23080820220507182 08/08/2022 DHANESWER CHOUDHRY 3420006WL018739 DHANESWER CHOUDHRY 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027437416 MR DHANESHWAR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 68670 68670
83 PETERWAR JH-20-006-003-002/2669
(ARAJUA) 		3420006000NRG23080820220507291 08/08/2022 PRITI DEVI 3420006WL018741 PRITI DEVI 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4027437393 PRITI DEVI UCO BANK(607066)
84 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23080820220507296 08/08/2022 TULSI YADEO 3420006WL018741 TULSI YADEO 00462 UCBA0002355 1260 1260 Processed 19/08/2022 4027437394 TULSI GOPE UCO BANK(607066)
SubTotal 2520 2520
85 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23080820220507131 08/08/2022 MOHAN MANJHI 3420006WL018739 MOHAN MANJHI 00666 IDFB0040101 840 840 Processed 19/08/2022 4027437387 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
86 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23080820220507132 08/08/2022 MOHAN MANJHI 3420006WL018739 MOHAN MANJHI 00666 IDFB0040101 630 630 Processed 19/08/2022 4027437388 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
87 PETERWAR JH-20-006-003-001/2201
(ARAJUA) 		3420006000NRG23080820220506186 08/08/2022 PARWATI DEVI 3420006WL018697 PARWATI DEVI 00666 IDFB0040101 840 840 Processed 19/08/2022 4027437391 Parwati Devi IDFC BANK LIMITED(608117)
88 PETERWAR JH-20-006-003-001/2201
(ARAJUA) 		3420006000NRG23080820220506188 08/08/2022 PARWATI DEVI 3420006WL018697 PARWATI DEVI 00666 IDFB0040101 420 420 Processed 19/08/2022 4027437392 Parwati Devi IDFC BANK LIMITED(608117)
89 PETERWAR JH-20-006-003-002/1015
(ARAJUA) 		3420006000NRG23080820220507263 08/08/2022 SAWANA MANJHI 3420006WL018741 SAWANA MANJHI 00666 IDFB0040101 1260 1260 Processed 19/08/2022 4027437389 Sawana Manjhi IDFC BANK LIMITED(608117)
90 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23080820220507280 08/08/2022 DEVIRAM MANJHI 3420006WL018741 DEVIRAM MANJHI 00666 IDFB0040101 1260 1260 Processed 19/08/2022 4027437386 Deviram Manjhi IDFC BANK LIMITED(608117)
91 PETERWAR JH-20-006-003-002/3045
(ARAJUA) 		3420006000NRG23080820220507298 08/08/2022 DURJAN RAM TUDU 3420006WL018741 DURJAN RAM TUDU 00666 IDFB0040101 1260 1260 Processed 19/08/2022 4027437390 Durjan Ram Tudu IDFC BANK LIMITED(608117)
92 PETERWAR JH-20-006-003-003/25704
(ARAJUA) 		3420006000NRG23080820220507175 08/08/2022 RAJESH KUMAR TURI 3420006WL018739 RAJESH KUMAR TURI 00666 IDFB0040101 1470 1470 Processed 19/08/2022 4027437385 Rajesh Kumar Turi IDFC BANK LIMITED(608117)
SubTotal 7980 7980
Total 105420 105420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_080822APB_FTO_158066 BANK OF INDIA BKID0004799 PETARBAR 22470
2 PETERWAR JH3420006003_080822APB_FTO_158066 BANK OF INDIA BKID0005854 TENUGHAT 2520
3 PETERWAR JH3420006003_080822APB_FTO_158066 BANK OF INDIA BKID0005868 Lalpaniya 1260
4 PETERWAR JH3420006003_080822APB_FTO_158066 State Bank of India SBIN0002993 PETERBAR 68670
5 PETERWAR JH3420006003_080822APB_FTO_158066 UCO Bank UCBA0002355 PETERWAR 2520
6 PETERWAR JH3420006003_080822APB_FTO_158066 IDFC Bank IDFB0040101 NAMAN CHAMBERS 7980

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