Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_030323APB_FTO_680498
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-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23030320231145811 03/03/2023 BINOD SOREN 3420006WL054937 BINOD SOREN 00048 BKID0004799 1470 1470 Processed 24/03/2023 0061220718 MR BINOD SOREN STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23030320231145812 03/03/2023 MONIKA SOREN 3420006WL054937 MONIKA SOREN 00048 BKID0004799 1470 1470 Processed 24/03/2023 0061220717 MONIKA SOREN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23030320231145810 03/03/2023 PANMATI DEVI 3420006WL054937 PANMATI DEVI 00048 BKID0004799 1470 1470 Processed 24/03/2023 0061220712 PANMATI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23030320231145792 03/03/2023 MAHABIR RAVIDAS 3420006WL054936 MAHABIR RAVIDAS 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061220716 Mr. MAHAVIR RAVIDAS VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23030320231145793 03/03/2023 SUBASHI DEVI 3420006WL054936 SUBASHI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061220715 SUBASO DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/26051
(ARAJUA) 		3420006000NRG23030320231145765 03/03/2023 HARIHAR PRASAD 3420006WL054934 HARIHAR PRASAD 00048 BKID0004799 630 630 Processed 24/03/2023 0061220714 HARIHAR PRASAD BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23030320231145795 03/03/2023 POONAM KUMARI 3420006WL054936 POONAM KUMARI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061220709 PUNAM KUMARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/2670
(ARAJUA) 		3420006000NRG23030320231145796 03/03/2023 KOSILA DEVI 3420006WL054936 KOSILA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061220720 KAUSHALYA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23030320231148069 03/03/2023 MOHAN TURI 3420006WL055125 MOHAN TURI 00048 BKID0004799 420 420 Processed 24/03/2023 0061220725 MOHAN TURI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2844
(ARAJUA) 		3420006000NRG23030320231145799 03/03/2023 CHARKU RAVIDAS 3420006WL054936 CHARKU RAVIDAS 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061220713 CHARKU RAVIDAS BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/2862
(ARAJUA) 		3420006000NRG23030320231148072 03/03/2023 SANJU DEVI 3420006WL055125 SANJU DEVI 00048 BKID0004799 420 420 Processed 24/03/2023 0061220708 SANJU DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-003-002/31394
(ARAJUA) 		3420006000NRG23030320231145770 03/03/2023 LAKU KUMAR 3420006WL054934 LAKU KUMAR 00048 BKID0004799 630 630 Processed 24/03/2023 0061220711 MR LALU KUMAR NAYAK STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-003/2565
(ARAJUA) 		3420006000NRG23020320231144081 03/03/2023 NIRANJAN YADAV 3420006WL054796 NIRANJAN YADAV 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061220719 NIRANJAN YADAV BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-003/256701
(ARAJUA) 		3420006000NRG23020320231144082 03/03/2023 MANJU DEVI 3420006WL054796 MANJU DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061220721 MANJU DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-003-003/266854
(ARAJUA) 		3420006000NRG23020320231144085 03/03/2023 KAILASH KUMAR TURI 3420006WL054796 KAILASH KUMAR TURI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061220710 KAILASH KUMAR TURI BANK OF INDIA(508505)
SubTotal 16590 16590
16 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23020320231144072 03/03/2023 HARI YADAV 3420006WL054795 HARI YADAV 00048 BKID0004811 1260 1260 Processed 24/03/2023 0061220722 HARI GOPE BANK OF INDIA(508505)
SubTotal 1260 1260
17 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23030320231148044 03/03/2023 SUSHILA DEVI 3420006WL055124 SUSHILA DEVI 00048 BKID0005854 1260 1260 Processed 24/03/2023 0061220723 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
18 PETERWAR JH-20-006-003-003/25689
(ARAJUA) 		3420006000NRG23020320231144084 03/03/2023 BALESHWAR GOPE 3420006WL054796 BALESHWAR GOPE 00048 BKID0005868 1260 1260 Processed 24/03/2023 0061220724 BALESHWAR GOPE BANK OF INDIA(508505)
SubTotal 1260 1260
19 PETERWAR JH-20-006-003-001/2002
(ARAJUA) 		3420006000NRG23030320231145808 03/03/2023 jalosari devi 3420006WL054937 jalosari devi 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220669 MRS JASHWARI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-001/2003
(ARAJUA) 		3420006000NRG23030320231145809 03/03/2023 RASHMUNI DEVI 3420006WL054937 RASHMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220662 MRS RASHMUNI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2017
(ARAJUA) 		3420006000NRG23030320231148041 03/03/2023 GOPAL KAMAR 3420006WL055124 GOPAL KAMAR 00415 SBIN0002993 840 840 Processed 24/03/2023 0061220679 MR GOPAL KARMALI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23030320231145814 03/03/2023 BADKI DEVI 3420006WL054937 BADKI DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220672 MRS BADKI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23030320231145813 03/03/2023 PANDU MANJHI 3420006WL054937 PANDU MANJHI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220688 MR PANDU MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23030320231148057 03/03/2023 GANGAMUNI DEVI 3420006WL055125 GANGAMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220647 MRS GANGA MUNI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/22683
(ARAJUA) 		3420006000NRG23030320231145815 03/03/2023 AJMUNI DEVI 3420006WL054937 AJMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220670 MRS AJMUNI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-001/24889
(ARAJUA) 		3420006000NRG23030320231145816 03/03/2023 PAIRO DEVI 3420006WL054937 PAIRO DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220673 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23030320231145744 03/03/2023 RUPMANI DEVI 3420006WL054930 RUPMANI DEVI 00415 SBIN0002993 420 420 Processed 24/03/2023 0061220690 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-001/2667852
(ARAJUA) 		3420006000NRG23030320231145817 03/03/2023 ASHOK SOREN 3420006WL054937 ASHOK SOREN 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220656 MR ASHOK SOREN STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-001/266815
(ARAJUA) 		3420006000NRG23030320231145818 03/03/2023 SHANTI DEVI 3420006WL054937 SHANTI DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220681 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23030320231148058 03/03/2023 FULESHWAR MANJHI 3420006WL055125 FULESHWAR MANJHI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220650 MR FULESHWAR MURMU STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23030320231148059 03/03/2023 SANGITA DEVI 3420006WL055125 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220680 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/25373
(ARAJUA) 		3420006000NRG23020320231144036 03/03/2023 SHANTI DEVI 3420006WL054792 SHANTI DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220691 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/25375
(ARAJUA) 		3420006000NRG23030320231148060 03/03/2023 CHANDAWA DEVI 3420006WL055125 CHANDAWA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220696 MRS CHANDVA DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/25387
(ARAJUA) 		3420006000NRG23030320231148061 03/03/2023 GODAWARI DEVI 3420006WL055125 GODAWARI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220678 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23030320231148062 03/03/2023 PINKI DEVI 3420006WL055125 PINKI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220687 MRS PINKI DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23030320231145794 03/03/2023 CHETA TURI 3420006WL054936 CHETA TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220682 MRS FULAK DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-002/25408
(ARAJUA) 		3420006000NRG23030320231145762 03/03/2023 AJAY KUMAR SAW 3420006WL054934 AJAY KUMAR SAW 00415 SBIN0002993 630 630 Processed 24/03/2023 0061220658 AJAY KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
38 PETERWAR JH-20-006-003-002/25410
(ARAJUA) 		3420006000NRG23030320231145763 03/03/2023 MUKESH KUMAR YADAV 3420006WL054934 MUKESH KUMAR YADAV 00415 SBIN0002993 630 630 Processed 24/03/2023 0061220704 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-002/25654
(ARAJUA) 		3420006000NRG23030320231145764 03/03/2023 SANDHYA DEVI 3420006WL054934 SANDHYA DEVI 00415 SBIN0002993 630 630 Processed 24/03/2023 0061220700 MS SANDHYA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-002/2594
(ARAJUA) 		3420006000NRG23030320231148063 03/03/2023 DHANESHWAR TURI 3420006WL055125 DHANESHWAR TURI 00415 SBIN0002993 420 420 Processed 24/03/2023 0061220702 MR DHANESHWAR TURI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-002/26271
(ARAJUA) 		3420006000NRG23020320231144037 03/03/2023 RITA DEVI 3420006WL054792 RITA DEVI 00415 SBIN0002993 840 840 Processed 24/03/2023 0061220698 MRS RITA DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-002/266813
(ARAJUA) 		3420006000NRG23020320231144038 03/03/2023 SUSHILA DEVI 3420006WL054792 SUSHILA DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220705 Mrs. SUSHILA DEVI W/O RAJ MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
43 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23020320231144070 03/03/2023 RUPESH KUMAR YADAV 3420006WL054795 RUPESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220642 RUPESH KUMAR YADAV BANK OF INDIA(508505)
44 PETERWAR JH-20-006-003-002/266835
(ARAJUA) 		3420006000NRG23030320231148064 03/03/2023 BABITA DEVI 3420006WL055125 BABITA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220706 BABITA KUMARI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23030320231145756 03/03/2023 SENJU DEEP 3420006WL054933 SENJU DEEP 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220703 MS SENJU DIP STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23030320231145757 03/03/2023 Amandip gop 3420006WL054933 Amandip gop 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220707 MR AMAN DEEP STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-002/26702
(ARAJUA) 		3420006000NRG23020320231144039 03/03/2023 LILMANI DEVI 3420006WL054792 LILMANI DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220693 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-003-002/26713
(ARAJUA) 		3420006000NRG23020320231144040 03/03/2023 SURAJ KUMAR 3420006WL054792 SURAJ KUMAR 00415 SBIN0002993 840 840 Processed 24/03/2023 0061220664 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23030320231148065 03/03/2023 ANESH RAVIDAS 3420006WL055125 ANESH RAVIDAS 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220639 MR ANESH RAVIDAS STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23020320231144071 03/03/2023 LAXMAN GOP 3420006WL054795 LAXMAN GOP 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220640 LAXMAN GOPE STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23030320231145797 03/03/2023 AMAN KUMAR RAJ 3420006WL054936 AMAN KUMAR RAJ 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220653 MR AMAN KUMAR RAJ STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23030320231145798 03/03/2023 MALTI DEVI 3420006WL054936 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220689 MRS MALTI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-003-002/2692
(ARAJUA) 		3420006000NRG23020320231144041 03/03/2023 PHAGUN GANJHU 3420006WL054792 PHAGUN GANJHU 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220646 MR FAGUNA GANJHU STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-003-002/2698
(ARAJUA) 		3420006000NRG23030320231148066 03/03/2023 BALI DEVI 3420006WL055125 BALI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220684 MRS BALO DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-003-002/2717
(ARAJUA) 		3420006000NRG23030320231148067 03/03/2023 DASMI DEVI 3420006WL055125 DASMI DEVI 00415 SBIN0002993 420 420 Processed 24/03/2023 0061220686 MRS DASMI DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23030320231148068 03/03/2023 JITA DEVI 3420006WL055125 JITA DEVI 00415 SBIN0002993 420 420 Processed 24/03/2023 0061220685 MRS JITANI DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23030320231148070 03/03/2023 MINA DEVI 3420006WL055125 MINA DEVI 00415 SBIN0002993 420 420 Processed 25/03/2023 0061220657 Mina Devi FINO PAYMENTS BANK LTD(608001)
58 PETERWAR JH-20-006-003-002/2783
(ARAJUA) 		3420006000NRG23030320231148071 03/03/2023 CHARKI DEVI 3420006WL055125 CHARKI DEVI 00415 SBIN0002993 420 420 Processed 24/03/2023 0061220683 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23020320231144042 03/03/2023 RATAN SAW 3420006WL054792 RATAN SAW 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220649 MR RATAN SAW STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-003-002/2812
(ARAJUA) 		3420006000NRG23020320231144043 03/03/2023 DHANESWARI DEVI 3420006WL054792 DHANESWARI DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220692 MRS DHANSHWARI DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23030320231145766 03/03/2023 DINESH KUMAR 3420006WL054934 DINESH KUMAR 00415 SBIN0002993 630 630 Processed 24/03/2023 0061220654 MR DINESH SAW STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23020320231144073 03/03/2023 MANA DEVI 3420006WL054795 MANA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220652 MRS MANA DEVI STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-003-002/28711
(ARAJUA) 		3420006000NRG23030320231145767 03/03/2023 SARITA DEVI 3420006WL054934 SARITA DEVI 00415 SBIN0002993 630 630 Processed 24/03/2023 0061220699 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-003-002/2877
(ARAJUA) 		3420006000NRG23030320231148073 03/03/2023 MORANI DEVI 3420006WL055125 MORANI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220694 MRS MORANI DEVI STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-003-002/2903
(ARAJUA) 		3420006000NRG23030320231148074 03/03/2023 AYODHYA GOPE 3420006WL055125 AYODHYA GOPE 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220666 MR AYODHYA GOP STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23030320231148075 03/03/2023 BALESHWAR SAW 3420006WL055125 BALESHWAR SAW 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220651 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-003-002/2927
(ARAJUA) 		3420006000NRG23030320231145768 03/03/2023 KOSHILYA DEVI 3420006WL054934 KOSHILYA DEVI 00415 SBIN0002993 630 630 Processed 24/03/2023 0061220674 KOSHALYA DEVI BANK OF INDIA(508505)
68 PETERWAR JH-20-006-003-002/2975
(ARAJUA) 		3420006000NRG23030320231145769 03/03/2023 DULARI DEVI 3420006WL054934 DULARI DEVI 00415 SBIN0002993 630 630 Processed 24/03/2023 0061220677 MRS DULARI DEVI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23030320231148043 03/03/2023 BHAGIRATH PRASAD YADAV 3420006WL055124 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 420 420 Processed 24/03/2023 0061220663 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23030320231148042 03/03/2023 YOGENDRA PD. YADAV 3420006WL055124 YOGENDRA PD. YADAV 00415 SBIN0002993 420 420 Processed 24/03/2023 0061220661 MR YOGENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-003-003/25580
(ARAJUA) 		3420006000NRG23020320231144078 03/03/2023 Dolat thakur 3420006WL054796 Dolat thakur 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220671 MR DOLAT THAKUR STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23030320231148046 03/03/2023 BILKHI DEVI 3420006WL055124 BILKHI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220676 MRS BILAKHI DEVI STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23030320231148045 03/03/2023 PYARI GOPE 3420006WL055124 PYARI GOPE 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220660 MR PYARI GOP STATE BANK OF INDIA(508548)
74 PETERWAR JH-20-006-003-003/2560
(ARAJUA) 		3420006000NRG23020320231144079 03/03/2023 ARUN YADAV 3420006WL054796 ARUN YADAV 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220665 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
75 PETERWAR JH-20-006-003-003/2560
(ARAJUA) 		3420006000NRG23020320231144080 03/03/2023 GUDDIYA DEVI 3420006WL054796 GUDDIYA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220697 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-003-003/256702
(ARAJUA) 		3420006000NRG23020320231144083 03/03/2023 AJAY KUMAR YADAV 3420006WL054796 AJAY KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220675 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23030320231145749 03/03/2023 ANITA DEVI 3420006WL054932 ANITA DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220695 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23030320231145750 03/03/2023 ARJUN KUMAR YADAV 3420006WL054932 ARJUN KUMAR YADAV 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220659 MR ARJUN KUMAR YADAV STATE BANK OF INDIA(508548)
79 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23030320231145748 03/03/2023 PRAMOD YADAV 3420006WL054932 PRAMOD YADAV 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0061220668 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
80 PETERWAR JH-20-006-003-003/2643
(ARAJUA) 		3420006000NRG23030320231145751 03/03/2023 PUNAM DEVI 3420006WL054932 PUNAM DEVI 00415 SBIN0002993 1470 1470 Processed 25/03/2023 0061220667 Punam Devi FINO PAYMENTS BANK LTD(608001)
81 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23030320231148048 03/03/2023 YOGESHWAR KUMAR 3420006WL055124 YOGESHWAR KUMAR 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061220701 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 70560 70560
82 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23030320231145746 03/03/2023 ANITA DEVI 3420006WL054931 ANITA DEVI 00415 SBIN0003230 630 630 Processed 24/03/2023 0061220641 MRS ANITA DEVI STATE BANK OF INDIA(508548)
83 PETERWAR JH-20-006-003-003/266708
(ARAJUA) 		3420006000NRG23030320231145716 03/03/2023 DILIP KUMAR TURI 3420006WL054925 DILIP KUMAR TURI 00415 SBIN0003230 630 630 Processed 24/03/2023 0061220648 MR DILIP KUMAR TURI STATE BANK OF INDIA(508548)
84 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23030320231148047 03/03/2023 RADHA KUMARI 3420006WL055124 RADHA KUMARI 00415 SBIN0003230 1260 1260 Processed 24/03/2023 0061220655 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
85 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23030320231145758 03/03/2023 TULSI YADEO 3420006WL054933 TULSI YADEO 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0061220644 TULSI GOPE UCO BANK(607066)
86 PETERWAR JH-20-006-003-002/2898
(ARAJUA) 		3420006000NRG23020320231144044 03/03/2023 DHANESHWAR KR YADAV 3420006WL054792 DHANESHWAR KR YADAV 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0061220645 DHANESHWAR KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 2730 2730
87 PETERWAR JH-20-006-003-002/266753
(ARAJUA) 		3420006000NRG23020320231144054 03/03/2023 MURTI DEVI 3420006WL054793 MURTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061220643 Mrs. MURTI DEVI W/O SURESH MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 97440 97440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_030323APB_FTO_680498 BANK OF INDIA BKID0004799 PETARBAR 16590
2 PETERWAR JH3420006003_030323APB_FTO_680498 BANK OF INDIA BKID0004811 GOMIA 1260
3 PETERWAR JH3420006003_030323APB_FTO_680498 BANK OF INDIA BKID0005854 TENUGHAT 1260
4 PETERWAR JH3420006003_030323APB_FTO_680498 BANK OF INDIA BKID0005868 Lalpaniya 1260
5 PETERWAR JH3420006003_030323APB_FTO_680498 State Bank of India SBIN0002993 PETERBAR 70560
6 PETERWAR JH3420006003_030323APB_FTO_680498 State Bank of India SBIN0003230 TENUGHAT 2520
7 PETERWAR JH3420006003_030323APB_FTO_680498 UCO Bank UCBA0002355 PETERWAR 2730
8 PETERWAR JH3420006003_030323APB_FTO_680498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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