Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_190422APB_FTO_17057
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-20-006-017-001/19214
(PICHRI SOUTH) 		3420006000NRG23Z190420220043013 19/04/2022 BUDHANI DEVI 3420006WL002020 BUDHANI DEVI 00048 BKID0004763 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-012-001/11781
(KHETKO) 		3420006000NRG23Z190420220043700 19/04/2022 DILIP RAVIDAS 3420006WL002057 DILIP RAVIDAS 00048 BKID0004793 105 105 Rejected 19/04/2022 CMNE002,
SubTotal 105 105
3 PETERWAR JH-20-006-010-001/9644
(DARID) 		3420006000NRG23Z190420220042831 19/04/2022 SADRI DEVI 3420006WL002013 SADRI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
4 PETERWAR JH-20-006-010-001/9646
(DARID) 		3420006000NRG23Z190420220042825 19/04/2022 MINA DEVI 3420006WL002011 MINA DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
5 PETERWAR JH-20-006-010-001/9653
(DARID) 		3420006000NRG23Z190420220042827 19/04/2022 SAVITRI DEVI 3420006WL002011 SAVITRI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
6 PETERWAR JH-20-006-010-002/9428
(DARID) 		3420006000NRG23Z190420220045775 19/04/2022 KALPANA DEVI 3420006WL002100 KALPANA DEVI 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
7 PETERWAR JH-20-006-014-002/12962
(MAYAPUR) 		3420006000NRG23Z190420220042701 19/04/2022 LAKHAN MANJHI 3420006WL002006 LAKHAN MANJHI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/14373
(ORDANA) 		3420006000NRG23Z190420220042983 19/04/2022 HARDEO SOREN 3420006WL002018 HARDEO SOREN 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/14374
(ORDANA) 		3420006000NRG23Z190420220042984 19/04/2022 SONARAM SOREN 3420006WL002018 SONARAM SOREN 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/14392
(ORDANA) 		3420006000NRG23Z190420220042911 19/04/2022 GOVIND MANJHI 3420006WL002016 GOVIND MANJHI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/14402
(ORDANA) 		3420006000NRG23Z190420220042912 19/04/2022 SHUKU MANJHI 3420006WL002016 SHUKU MANJHI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/14525
(ORDANA) 		3420006000NRG23Z190420220042987 19/04/2022 HEMANTI DEVI 3420006WL002018 HEMANTI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/14564
(ORDANA) 		3420006000NRG23Z190420220042988 19/04/2022 CHUNILAL MAHTO 3420006WL002018 CHUNILAL MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/14565
(ORDANA) 		3420006000NRG23Z190420220042989 19/04/2022 CHUNU DEVI 3420006WL002018 CHUNU DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/14729
(ORDANA) 		3420006000NRG23Z190420220045741 19/04/2022 BINDU DEVI 3420006WL002097 BINDU DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23Z180420220041911 19/04/2022 YASHODA DEVI 3420006WL001982 YASHODA DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/14941
(ORDANA) 		3420006000NRG23Z190420220042916 19/04/2022 MAGAN BEDIYA 3420006WL002016 MAGAN BEDIYA 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/15139
(ORDANA) 		3420006000NRG23Z190420220042959 19/04/2022 BADU MANJHI 3420006WL002017 BADU MANJHI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
19 PETERWAR JH-20-006-015-001/15217
(ORDANA) 		3420006000NRG23Z190420220042917 19/04/2022 SUSHILA DEVI 3420006WL002016 SUSHILA DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/15224
(ORDANA) 		3420006000NRG23Z190420220042918 19/04/2022 BISHUN GANJHU 3420006WL002016 BISHUN GANJHU 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/15224
(ORDANA) 		3420006000NRG23Z190420220042960 19/04/2022 LALKI DEVI 3420006WL002017 LALKI DEVI 00048 BKID0004799 120 120 Rejected 19/04/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/15232
(ORDANA) 		3420006000NRG23Z190420220042919 19/04/2022 MEHILAL BHOGTA 3420006WL002016 MEHILAL BHOGTA 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
23 PETERWAR JH-20-006-015-001/15249
(ORDANA) 		3420006000NRG23Z190420220042920 19/04/2022 BUCHU MANJHI 3420006WL002016 BUCHU MANJHI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
24 PETERWAR JH-20-006-015-001/24018
(ORDANA) 		3420006000NRG23Z190420220042921 19/04/2022 BIRBAL MANJHI 3420006WL002016 BIRBAL MANJHI 00048 BKID0004799 30 30 Rejected 19/04/2022 CMNE002,
25 PETERWAR JH-20-006-015-001/24022
(ORDANA) 		3420006000NRG23Z190420220042922 19/04/2022 GOPINATH MANJHI 3420006WL002016 GOPINATH MANJHI 00048 BKID0004799 30 30 Rejected 19/04/2022 CMNE002,
26 PETERWAR JH-20-006-015-001/26002
(ORDANA) 		3420006000NRG23Z190420220042991 19/04/2022 LALKISHUN MANJHI 3420006WL002018 LALKISHUN MANJHI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
27 PETERWAR JH-20-006-015-001/26016
(ORDANA) 		3420006000NRG23Z190420220042963 19/04/2022 SHUKU HANSDA 3420006WL002017 SHUKU HANSDA 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
28 PETERWAR JH-20-006-015-002/14791
(ORDANA) 		3420006000NRG23Z190420220042934 19/04/2022 SONWA DEVI 3420006WL002016 SONWA DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
29 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG23Z190420220042936 19/04/2022 KARMA KAMAR 3420006WL002016 KARMA KAMAR 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
30 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23Z190420220042938 19/04/2022 KISHOR KMAR 3420006WL002016 KISHOR KMAR 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
31 PETERWAR JH-20-006-015-002/14855
(ORDANA) 		3420006000NRG23Z190420220042940 19/04/2022 MALTI DEVI 3420006WL002016 MALTI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
32 PETERWAR JH-20-006-015-002/14877
(ORDANA) 		3420006000NRG23Z190420220042942 19/04/2022 BINDESHWARI DEVI 3420006WL002016 BINDESHWARI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
33 PETERWAR JH-20-006-020-002/20035
(SADMAKALA) 		3420006000NRG23Z190420220043000 19/04/2022 RUPU DEVI 3420006WL002019 RUPU DEVI 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
34 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG23Z190420220043746 19/04/2022 SHAMBHU NATH PRASAD 3420006WL002061 SHAMBHU NATH PRASAD 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 2820 2820
35 PETERWAR JH-20-006-007-002/7954
(CHANDO) 		3420006000NRG23Z190420220042764 19/04/2022 MONIKA DEVI 3420006WL002008 MONIKA DEVI 00048 BKID0005250 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
36 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG23Z190420220042863 19/04/2022 PHOOLCHAND MANJHI 3420006WL002015 PHOOLCHAND MANJHI 00048 BKID0005854 90 90 Rejected 19/04/2022 CMNE002,
37 PETERWAR JH-20-006-012-001/11793
(KHETKO) 		3420006000NRG23Z190420220043702 19/04/2022 MAHESH RAVIDAS 3420006WL002057 MAHESH RAVIDAS 00048 BKID0005854 105 105 Rejected 19/04/2022 CMNE002,
38 PETERWAR JH-20-006-012-001/12548
(KHETKO) 		3420006000NRG23Z190420220043723 19/04/2022 BALDEV SINGH 3420006WL002059 BALDEV SINGH 00048 BKID0005854 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 285 285
39 PETERWAR JH-20-006-003-003/25697
(ARAJUA) 		3420006000NRG23Z190420220042473 19/04/2022 RAMESH YADAVA 3420006WL002000 RAMESH YADAVA 00165 IBKL0001747 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
40 PETERWAR JH-20-006-002-001/28065
(ANGWALI NORTH) 		3420006000NRG23Z190420220043009 19/04/2022 KUNTI DEVI 3420006WL002020 KUNTI DEVI 00176 IDIB000A637 90 90 Rejected 19/04/2022 CMNE002,
41 PETERWAR JH-20-006-002-001/381
(ANGWALI NORTH) 		3420006000NRG23Z190420220043010 19/04/2022 MAGARU PAUL 3420006WL002020 MAGARU PAUL 00176 IDIB000A637 90 90 Rejected 19/04/2022 CMNE002,
42 PETERWAR JH-20-006-002-001/382
(ANGWALI NORTH) 		3420006000NRG23Z190420220043012 19/04/2022 RINA DEVI 3420006WL002020 RINA DEVI 00176 IDIB000A637 90 90 Rejected 19/04/2022 CMNE002,
43 PETERWAR JH-20-006-002-001/382
(ANGWALI NORTH) 		3420006000NRG23Z190420220043011 19/04/2022 SHAMBHU PAL 3420006WL002020 SHAMBHU PAL 00176 IDIB000A637 90 90 Rejected 19/04/2022 CMNE002,
44 PETERWAR JH-20-006-002-001/778
(ANGWALI NORTH) 		3420006000NRG23Z190420220042350 19/04/2022 ARUN MAHTO 3420006WL001996 ARUN MAHTO 00176 IDIB000A637 105 105 Rejected 19/04/2022 CMNE002,
SubTotal 465 465
45 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG23Z190420220043747 19/04/2022 ASHA DEVI 3420006WL002061 ASHA DEVI 00197 BKID0JHARGB 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
46 PETERWAR JH-20-006-003-003/2622
(ARAJUA) 		3420006000NRG23Z190420220042474 19/04/2022 FULI DEVI 3420006WL002000 FULI DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
47 PETERWAR JH-20-006-003-003/2625
(ARAJUA) 		3420006000NRG23Z190420220042476 19/04/2022 JAMUNI DEVI 3420006WL002000 JAMUNI DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
48 PETERWAR JH-20-006-003-003/2627
(ARAJUA) 		3420006000NRG23Z190420220042477 19/04/2022 BABULAL YADAV 3420006WL002000 BABULAL YADAV 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
49 PETERWAR JH-20-006-003-003/2628
(ARAJUA) 		3420006000NRG23Z190420220042478 19/04/2022 MAHADEV YADAV 3420006WL002000 MAHADEV YADAV 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
50 PETERWAR JH-20-006-003-003/2628
(ARAJUA) 		3420006000NRG23Z190420220042479 19/04/2022 SUMIATA DEVI 3420006WL002000 SUMIATA DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
51 PETERWAR JH-20-006-005-003/14558
(CHARGI) 		3420006000NRG23Z180420220041033 19/04/2022 AMRIT TUDU 3420006WL001924 AMRIT TUDU 00415 SBIN0002993 105 105 Rejected 19/04/2022 CMNE002,
52 PETERWAR JH-20-006-007-004/7403
(CHANDO) 		3420006000NRG23Z190420220042697 19/04/2022 TEKNARAYAN NAYAK 3420006WL002006 TEKNARAYAN NAYAK 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
53 PETERWAR JH-20-006-009-001/24176
(CHALKARI SOUTH) 		3420006000NRG23Z190420220043018 19/04/2022 YOGENDRA PRASAD SINGH 3420006WL002021 YOGENDRA PRASAD SINGH 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
54 PETERWAR JH-20-006-009-001/27129
(CHALKARI SOUTH) 		3420006000NRG23Z190420220043019 19/04/2022 MUKESH RAJWAR 3420006WL002021 MUKESH RAJWAR 00415 SBIN0002993 105 105 Rejected 19/04/2022 CMNE002,
55 PETERWAR JH-20-006-011-001/9766
(DHARWATAND) 		3420006000NRG23Z190420220042871 19/04/2022 MO JIBTAIL ANSARI 3420006WL002015 MO JIBTAIL ANSARI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
56 PETERWAR JH-20-006-015-001/14179
(ORDANA) 		3420006000NRG23Z190420220045737 19/04/2022 GITA DEVI 3420006WL002097 GITA DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
57 PETERWAR JH-20-006-015-001/14185
(ORDANA) 		3420006000NRG23Z190420220045738 19/04/2022 BIRBAL MAHTO 3420006WL002097 BIRBAL MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
58 PETERWAR JH-20-006-015-001/14185
(ORDANA) 		3420006000NRG23Z190420220045739 19/04/2022 MUNWA DEVI 3420006WL002097 MUNWA DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
59 PETERWAR JH-20-006-015-001/14480
(ORDANA) 		3420006000NRG23Z190420220042985 19/04/2022 GANESH MAHTO 3420006WL002018 GANESH MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
60 PETERWAR JH-20-006-015-001/15226
(ORDANA) 		3420006000NRG23Z190420220042961 19/04/2022 FULO DEVI 3420006WL002017 FULO DEVI 00415 SBIN0002993 105 105 Rejected 19/04/2022 CMNE002,
61 PETERWAR JH-20-006-015-001/60046
(ORDANA) 		3420006000NRG23Z190420220045751 19/04/2022 DINESH MAHTO 3420006WL002097 DINESH MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
62 PETERWAR JH-20-006-015-002/14791
(ORDANA) 		3420006000NRG23Z190420220042933 19/04/2022 SADANAND MAHTO 3420006WL002016 SADANAND MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
63 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG23Z190420220042935 19/04/2022 YOGENDRA RAJWAR 3420006WL002016 YOGENDRA RAJWAR 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
64 PETERWAR JH-20-006-015-002/14845
(ORDANA) 		3420006000NRG23Z190420220042937 19/04/2022 AKALU KAMAR 3420006WL002016 AKALU KAMAR 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
65 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23Z190420220042939 19/04/2022 BUDHNI DEVI 3420006WL002016 BUDHNI DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
66 PETERWAR JH-20-006-018-004/15932
(PATAKI) 		3420006000NRG23Z180420220040831 19/04/2022 SOHAN BHOGTA 3420006WL001906 SOHAN BHOGTA 00415 SBIN0002993 75 75 Rejected 19/04/2022 CMNE002,
67 PETERWAR JH-20-006-020-003/202122
(SADMAKALA) 		3420006000NRG23Z190420220043760 19/04/2022 USHA DEVI 3420006WL002062 USHA DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
68 PETERWAR JH-20-006-023-003/221265
(UTTASARA) 		3420006000NRG23Z190420220043742 19/04/2022 SHYAM LAL MAHTO 3420006WL002061 SHYAM LAL MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
69 PETERWAR JH-20-006-023-003/221310
(UTTASARA) 		3420006000NRG23Z190420220043744 19/04/2022 RINA DEVI 3420006WL002061 RINA DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
70 PETERWAR JH-20-006-023-003/23367
(UTTASARA) 		3420006000NRG23Z190420220043745 19/04/2022 RAMCHANDRA MAHTO 3420006WL002061 RAMCHANDRA MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 2280 2280
71 PETERWAR JH-20-006-005-003/1903
(CHARGI) 		3420006000NRG23Z180420220041034 19/04/2022 SAHEB RAM MURMU 3420006WL001924 SAHEB RAM MURMU 00462 UCBA0002355 105 105 Rejected 19/04/2022 CMNE002,
72 PETERWAR JH-20-006-005-003/8333
(CHARGI) 		3420006000NRG23Z180420220041037 19/04/2022 RAJBAL MURMU 3420006WL001924 RAJBAL MURMU 00462 UCBA0002355 105 105 Rejected 19/04/2022 CMNE002,
73 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z190420220042739 19/04/2022 CHHOTELAL NAYAK 3420006WL002007 CHHOTELAL NAYAK 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
74 PETERWAR JH-20-006-007-003/26608
(CHANDO) 		3420006000NRG23Z190420220042689 19/04/2022 RITBARAN MURMU 3420006WL002006 RITBARAN MURMU 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
75 PETERWAR JH-20-006-007-003/32121
(CHANDO) 		3420006000NRG23Z190420220042691 19/04/2022 SUKHDEV MANJHI 3420006WL002006 SUKHDEV MANJHI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
76 PETERWAR JH-20-006-007-003/32124
(CHANDO) 		3420006000NRG23Z190420220042692 19/04/2022 BASHUDEV MANJHI 3420006WL002006 BASHUDEV MANJHI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
77 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23Z190420220042742 19/04/2022 SORKAR MANJHI 3420006WL002007 SORKAR MANJHI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
78 PETERWAR JH-20-006-007-003/32131
(CHANDO) 		3420006000NRG23Z190420220042744 19/04/2022 BALE DEVI 3420006WL002007 BALE DEVI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
79 PETERWAR JH-20-006-007-003/4528
(CHANDO) 		3420006000NRG23Z190420220042745 19/04/2022 FULMANI DEVI 3420006WL002007 FULMANI DEVI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
80 PETERWAR JH-20-006-007-003/4532
(CHANDO) 		3420006000NRG23Z190420220042693 19/04/2022 ROHIT KUMAR MURMU 3420006WL002006 ROHIT KUMAR MURMU 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
81 PETERWAR JH-20-006-007-003/7752
(CHANDO) 		3420006000NRG23Z190420220042694 19/04/2022 DEVILAL MANJHI 3420006WL002006 DEVILAL MANJHI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
82 PETERWAR JH-20-006-007-003/7771
(CHANDO) 		3420006000NRG23Z190420220042746 19/04/2022 SAMAL MANJHI 3420006WL002007 SAMAL MANJHI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
83 PETERWAR JH-20-006-007-003/7777
(CHANDO) 		3420006000NRG23Z190420220042747 19/04/2022 DULARI DEVI 3420006WL002007 DULARI DEVI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
84 PETERWAR JH-20-006-007-004/26078
(CHANDO) 		3420006000NRG23Z190420220042695 19/04/2022 TILESHWAR RAJWAR 3420006WL002006 TILESHWAR RAJWAR 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
85 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG23Z190420220042698 19/04/2022 SUGAN RAVIDAS 3420006WL002006 SUGAN RAVIDAS 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
86 PETERWAR JH-20-006-007-004/9290
(CHANDO) 		3420006000NRG23Z190420220042699 19/04/2022 JAGARNATH RAJWAR 3420006WL002006 JAGARNATH RAJWAR 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
87 PETERWAR JH-20-006-007-005/24496
(CHANDO) 		3420006000NRG23Z190420220042749 19/04/2022 KISTO MANJHI 3420006WL002007 KISTO MANJHI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
88 PETERWAR JH-20-006-007-005/8001
(CHANDO) 		3420006000NRG23Z190420220042773 19/04/2022 AKLU SINGH 3420006WL002008 AKLU SINGH 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
89 PETERWAR JH-20-006-014-002/12998
(MAYAPUR) 		3420006000NRG23Z190420220042702 19/04/2022 BABULAL MANJHI 3420006WL002006 BABULAL MANJHI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
90 PETERWAR JH-20-006-014-004/12861
(MAYAPUR) 		3420006000NRG23Z190420220042703 19/04/2022 SUKARA MANJHI 3420006WL002006 SUKARA MANJHI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
91 PETERWAR JH-20-006-020-003/19381
(SADMAKALA) 		3420006000NRG23Z190420220043758 19/04/2022 KULDIP MAHTO 3420006WL002062 KULDIP MAHTO 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
92 PETERWAR JH-20-006-020-003/19497
(SADMAKALA) 		3420006000NRG23Z190420220043741 19/04/2022 HEMLAL MAHTO 3420006WL002061 HEMLAL MAHTO 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
93 PETERWAR JH-20-006-020-004/24911
(SADMAKALA) 		3420006000NRG23Z190420220043002 19/04/2022 SOHAN MAHTO 3420006WL002019 SOHAN MAHTO 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 2100 2100
Total 8415 8415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_190422APB_FTO_17057 BANK OF INDIA BKID0004763 PICHARI 90
2 PETERWAR JH3420006_190422APB_FTO_17057 BANK OF INDIA BKID0004793 KATHARA 105
3 PETERWAR JH3420006_190422APB_FTO_17057 BANK OF INDIA BKID0004799 PETARBAR 2820
4 PETERWAR JH3420006_190422APB_FTO_17057 BANK OF INDIA BKID0005250 KAMLAPUR 90
5 PETERWAR JH3420006_190422APB_FTO_17057 BANK OF INDIA BKID0005854 TENUGHAT 285
6 PETERWAR JH3420006_190422APB_FTO_17057 IDBI Bank IBKL0001747 Utasara 90
7 PETERWAR JH3420006_190422APB_FTO_17057 Indian Bank IDIB000A637 Angwali Colliery 465
8 PETERWAR JH3420006_190422APB_FTO_17057 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 90
9 PETERWAR JH3420006_190422APB_FTO_17057 State Bank of India SBIN0002993 PETERBAR 2280
10 PETERWAR JH3420006_190422APB_FTO_17057 UCO Bank UCBA0002355 PETERWAR 2100

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