Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:07:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_250422APB_FTO_25363
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-20-006-007-005/7988
(CHANDO) 		3420006000NRG23250420220067782 25/04/2022 PACHU MANJHI 3420006WL003315 PACHU MANJHI 00045 BARB0JAINAM 1260 1260 Processed 14/05/2022 1222907241 PACHU MANJHI UCO BANK(607066)
SubTotal 1260 1260
2 PETERWAR JH-20-006-012-001/125844
(KHETKO) 		3420006000NRG23250420220067405 25/04/2022 MD. MANAN ANSARI 3420006WL003302 MD. MANAN ANSARI 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222907212 MANAN ANSARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12760
(KHETKO) 		3420006000NRG23250420220067420 25/04/2022 ZABIR HUSAIN 3420006WL003302 ZABIR HUSAIN 00048 BKID0004793 1260 1260 Processed 14/05/2022 1222907211 MD JABIR BANK OF INDIA(508505)
SubTotal 2520 2520
4 PETERWAR JH-20-006-015-001/13121
(ORDANA) 		3420006000NRG23250420220065129 25/04/2022 SUMITRA SOREN 3420006WL003176 SUMITRA SOREN 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907233 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-015-001/14180
(ORDANA) 		3420006000NRG23250420220065195 25/04/2022 LAKICHARAN MAHTO 3420006WL003178 LAKICHARAN MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907254 LAKHICHARAN MAHTO BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14203
(ORDANA) 		3420006000NRG23250420220065197 25/04/2022 MAHENDAR KARMALI 3420006WL003178 MAHENDAR KARMALI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907230 MAHENDRA KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PETERWAR JH-20-006-015-001/14519
(ORDANA) 		3420006000NRG23250420220065183 25/04/2022 KAILASH MAHTO 3420006WL003177 KAILASH MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907213 KAILASH MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23250420220065131 25/04/2022 LILAWATI DEVI 3420006WL003176 LILAWATI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907227 LILAWATI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23250420220065132 25/04/2022 SUNITA DEVI 3420006WL003176 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907231 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23250420220065133 25/04/2022 BHOLA MAHTO 3420006WL003176 BHOLA MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907214 BHOLA PRASAD IDBI BANK(607095)
11 PETERWAR JH-20-006-015-001/14982
(ORDANA) 		3420006000NRG23250420220065016 25/04/2022 SUKARMUNI DEVI 3420006WL003174 SUKARMUNI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907252 SUKURMUNI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14983
(ORDANA) 		3420006000NRG23250420220065017 25/04/2022 NARESH HEMBRAM 3420006WL003174 NARESH HEMBRAM 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907223 NARESH HEMBROM BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14994
(ORDANA) 		3420006000NRG23250420220065018 25/04/2022 AMBATI DEVI 3420006WL003174 AMBATI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907253 AMBAWATI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/15011
(ORDANA) 		3420006000NRG23250420220065019 25/04/2022 BELAMUNI DEVI 3420006WL003174 BELAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907238 BELAMUNI DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/15078
(ORDANA) 		3420006000NRG23250420220065061 25/04/2022 GANGARAM MANJHI 3420006WL003175 GANGARAM MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907215 GANGARAM MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15085
(ORDANA) 		3420006000NRG23250420220065064 25/04/2022 UPASI DEVI 3420006WL003175 UPASI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907237 UPASI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23250420220065135 25/04/2022 RAJIV RANJAN SINGH 3420006WL003176 RAJIV RANJAN SINGH 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907225 RAJIV RANJAN SINGH STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-015-001/15312
(ORDANA) 		3420006000NRG23250420220065198 25/04/2022 BHUNESHWAR KARMALI 3420006WL003178 BHUNESHWAR KARMALI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907218 BHUNESHWAR KARMALI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/24011
(ORDANA) 		3420006000NRG23250420220065071 25/04/2022 DASHRATH PRAJAPATI 3420006WL003175 DASHRATH PRAJAPATI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907226 DASRATH PRAJAPATI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/25291
(ORDANA) 		3420006000NRG23250420220065139 25/04/2022 SRIMATI DEVI 3420006WL003176 SRIMATI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907236 SRIMATI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/258041
(ORDANA) 		3420006000NRG23250420220065186 25/04/2022 SUBODH KUMAR 3420006WL003177 SUBODH KUMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907220 SUBODH KUMAR BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/26829
(ORDANA) 		3420006000NRG23250420220065073 25/04/2022 BELMUNI DEVI 3420006WL003175 BELMUNI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907235 BELAMUNI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/26829
(ORDANA) 		3420006000NRG23250420220065072 25/04/2022 BISHU MANJHI 3420006WL003175 BISHU MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907234 BISU MANJHI S/O DUGRU MANJHI UCO BANK(607066)
24 PETERWAR JH-20-006-015-001/60052
(ORDANA) 		3420006000NRG23250420220065091 25/04/2022 SUNITA DEVI 3420006WL003175 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907232 SUNITA DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-002/14791
(ORDANA) 		3420006000NRG23250420220065144 25/04/2022 SONWA DEVI 3420006WL003176 SONWA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907221 SOMA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG23250420220065146 25/04/2022 KARMA KAMAR 3420006WL003176 KARMA KAMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907222 KARMA KAMAR BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23250420220065148 25/04/2022 KISHOR KMAR 3420006WL003176 KISHOR KMAR 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907224 KISHOR KAMAR BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-002/14855
(ORDANA) 		3420006000NRG23250420220065150 25/04/2022 MALTI DEVI 3420006WL003176 MALTI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907219 MALTI DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-002/14877
(ORDANA) 		3420006000NRG23250420220065152 25/04/2022 BINDESHWARI DEVI 3420006WL003176 BINDESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907228 BINDESHWARI DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-004/10627
(ORDANA) 		3420006000NRG23250420220065205 25/04/2022 PURAN MAHTO 3420006WL003178 PURAN MAHTO 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907217 Mr. PURAN MAHTO VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-015-004/10627
(ORDANA) 		3420006000NRG23250420220065206 25/04/2022 RIJHANI DEVI 3420006WL003178 RIJHANI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907239 RIJHANI DEVI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23250420220067670 25/04/2022 SURAJMUNI DEVI 3420006WL003310 SURAJMUNI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907216 SURAJMANI DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-022-005/21430
(ULGADDA) 		3420006000NRG23250420220067681 25/04/2022 LALITA DEVI 3420006WL003310 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222907229 LALITA DEVI BANK OF INDIA(508505)
SubTotal 37800 37800
34 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG23250420220067404 25/04/2022 MD. AZIZ 3420006WL003302 MD. AZIZ 00048 BKID0004893 1260 1260 Processed 14/05/2022 1222907240 MD.AJIJ HUSAIN BANK OF INDIA(508505)
SubTotal 1260 1260
35 PETERWAR JH-20-006-012-001/12626
(KHETKO) 		3420006000NRG23250420220067414 25/04/2022 SUMARI DEVI 3420006WL003302 SUMARI DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222907244 SOMARI DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-012-001/12671
(KHETKO) 		3420006000NRG23250420220067415 25/04/2022 JAGDISH NAYAK 3420006WL003302 JAGDISH NAYAK 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222907248 JAGDISH NAYAK S/O DAULALA NAYAK BANK OF INDIA(508505)
37 PETERWAR JH-20-006-022-004/14392
(ULGADDA) 		3420006000NRG23250420220067674 25/04/2022 MAGHIYA DEVI 3420006WL003310 MAGHIYA DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222907243 MANGIYA DEVI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-022-004/21351
(ULGADDA) 		3420006000NRG23250420220067675 25/04/2022 PREMCHAND TUDU 3420006WL003310 PREMCHAND TUDU 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222907251 PREMCHAND TUDU BANK OF INDIA(508505)
39 PETERWAR JH-20-006-022-005/17634
(ULGADDA) 		3420006000NRG23250420220067679 25/04/2022 ARUNA DEVI 3420006WL003310 ARUNA DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222907247 ARUNA DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-022-005/21480
(ULGADDA) 		3420006000NRG23250420220067714 25/04/2022 JOGAN SOREN 3420006WL003311 JOGAN SOREN 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222907242 JAGAN MANJHI BANK OF INDIA(508505)
41 PETERWAR JH-20-006-022-005/21654
(ULGADDA) 		3420006000NRG23250420220067684 25/04/2022 BHANU DEVI 3420006WL003310 BHANU DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222907250 JHANU DEVI BANK OF INDIA(508505)
42 PETERWAR JH-20-006-022-005/503115
(ULGADDA) 		3420006000NRG23250420220067686 25/04/2022 SOHARI DEVI 3420006WL003310 SOHARI DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222907245 SOHRI DEVI W/O BALI GANJHU BANK OF INDIA(508505)
43 PETERWAR JH-20-006-022-005/503116
(ULGADDA) 		3420006000NRG23250420220067687 25/04/2022 SITA DEVI 3420006WL003310 SITA DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222907246 SITA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
44 PETERWAR JH-20-006-022-005/50389
(ULGADDA) 		3420006000NRG23250420220067688 25/04/2022 VIRENDRA SINGH 3420006WL003310 VIRENDRA SINGH 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222907249 VIRENDRA SINGH S/O BABU LAL SINGH BANK OF INDIA(508505)
SubTotal 12600 12600
45 PETERWAR JH-20-006-015-001/60044
(ORDANA) 		3420006000NRG23250420220065204 25/04/2022 SUKHDEO MAHTO 3420006WL003178 SUKHDEO MAHTO 00165 IBKL0001747 1260 1260 Processed 14/05/2022 1222907186 SUKHDEO MAHTO IDBI BANK(607095)
SubTotal 1260 1260
46 PETERWAR JH-20-006-014-004/12843
(MAYAPUR) 		3420006000NRG23250420220065757 25/04/2022 KAMESHWAR MAHTO 3420006WL003203 KAMESHWAR MAHTO 00415 SBIN0002993 1470 1470 Processed 14/05/2022 1222907193 KMESHWAR MAHTO UCO BANK(607066)
47 PETERWAR JH-20-006-015-001/15080
(ORDANA) 		3420006000NRG23250420220065062 25/04/2022 MUKESH KUMAR SOREN 3420006WL003175 MUKESH KUMAR SOREN 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907208 MR MUKESH KUMAR SOREN STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-015-001/15081
(ORDANA) 		3420006000NRG23250420220065063 25/04/2022 MALTI DEVI 3420006WL003175 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907195 MRS DHIRA DEVI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-015-001/15262
(ORDANA) 		3420006000NRG23250420220065134 25/04/2022 BASANTI DEVI 3420006WL003176 BASANTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907202 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-015-001/258042
(ORDANA) 		3420006000NRG23250420220065187 25/04/2022 CHHABI KUMARI MAHTO 3420006WL003177 CHHABI KUMARI MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907209 MRS CHHABI KUMARI MAHTO STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-015-002/14791
(ORDANA) 		3420006000NRG23250420220065143 25/04/2022 SADANAND MAHTO 3420006WL003176 SADANAND MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907205 SADANAND MAHTO BANK OF INDIA(508505)
52 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG23250420220065145 25/04/2022 YOGENDRA RAJWAR 3420006WL003176 YOGENDRA RAJWAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907206 JOGENDRA RAJWAR BANK OF INDIA(508505)
53 PETERWAR JH-20-006-015-002/14845
(ORDANA) 		3420006000NRG23250420220065147 25/04/2022 AKALU KAMAR 3420006WL003176 AKALU KAMAR 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907196 AKLU KAMAR STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23250420220065149 25/04/2022 BUDHNI DEVI 3420006WL003176 BUDHNI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907204 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-022-002/22002
(ULGADDA) 		3420006000NRG23250420220067713 25/04/2022 GORISHANKAR MALHAR 3420006WL003311 GORISHANKAR MALHAR 00415 SBIN0002993 1050 1050 Processed 14/05/2022 1222907197 MR GOURI SANKAR MALHAR STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23250420220067669 25/04/2022 DASHRATH MANJHI 3420006WL003310 DASHRATH MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907200 DASHARATH MANJHI BANK OF INDIA(508505)
57 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23250420220067671 25/04/2022 RAJU MANJHI 3420006WL003310 RAJU MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907199 MR RAJU MANJHI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23250420220067672 25/04/2022 MAHADEV HEMBRAM 3420006WL003310 MAHADEV HEMBRAM 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907198 MR MAHADEV HEMBRAM STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23250420220067673 25/04/2022 PYARI DEVI 3420006WL003310 PYARI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907210 MRS PYARI DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-022-005/1829
(ULGADDA) 		3420006000NRG23250420220067680 25/04/2022 DASHRATH HEMBRAM 3420006WL003310 DASHRATH HEMBRAM 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222907207 MR DASHRATH HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 18900 18900
61 PETERWAR JH-20-006-012-001/11001
(KHETKO) 		3420006000NRG23250420220067395 25/04/2022 MAHABIR NAYAK 3420006WL003302 MAHABIR NAYAK 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222907194 MR MAHAVIR NAYAK STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-012-001/11950
(KHETKO) 		3420006000NRG23250420220067400 25/04/2022 CHAMU SINGH 3420006WL003302 CHAMU SINGH 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222907201 MR CHAMO SINGH STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-012-001/12135
(KHETKO) 		3420006000NRG23250420220067402 25/04/2022 MD. HASAN ANSARI 3420006WL003302 MD. HASAN ANSARI 00415 SBIN0007264 1260 1260 Processed 14/05/2022 1222907203 MR MD HASAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
64 PETERWAR JH-20-006-007-003/7806
(CHANDO) 		3420006000NRG23250420220067772 25/04/2022 KARMA MANJHI 3420006WL003315 KARMA MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222907189 KARMA MANJHI UCO BANK(607066)
65 PETERWAR JH-20-006-007-005/25093
(CHANDO) 		3420006000NRG23250420220067774 25/04/2022 SUKHLAL SOREN 3420006WL003315 SUKHLAL SOREN 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222907188 SUKHLAL SOREN S/O HARADHAN MANJHI UCO BANK(607066)
66 PETERWAR JH-20-006-007-005/25101
(CHANDO) 		3420006000NRG23250420220067775 25/04/2022 MOHAR MANJHI 3420006WL003315 MOHAR MANJHI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222907191 MOHAR MANJHI UCO BANK(607066)
67 PETERWAR JH-20-006-014-004/12844
(MAYAPUR) 		3420006000NRG23250420220065758 25/04/2022 MAKUND MAHTO 3420006WL003203 MAKUND MAHTO 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222907190 MAKUND MAHTO UCO BANK(607066)
68 PETERWAR JH-20-006-014-004/26797
(MAYAPUR) 		3420006000NRG23250420220065764 25/04/2022 MAHABIR MANJHI 3420006WL003203 MAHABIR MANJHI 00462 UCBA0002355 1470 1470 Processed 14/05/2022 1222907192 MAHAVIR MANJHI UCO BANK(607066)
69 PETERWAR JH-20-006-015-001/15275
(ORDANA) 		3420006000NRG23250420220065021 25/04/2022 GITA DEVI 3420006WL003174 GITA DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222907187 GITA DEVI W/O SUKHDEO MANJHI UCO BANK(607066)
SubTotal 7980 7980
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_250422APB_FTO_25363 Bank of Baroda BARB0JAINAM Jainamore 1260
2 PETERWAR JH3420006_250422APB_FTO_25363 BANK OF INDIA BKID0004793 KATHARA 2520
3 PETERWAR JH3420006_250422APB_FTO_25363 BANK OF INDIA BKID0004799 PETARBAR 37800
4 PETERWAR JH3420006_250422APB_FTO_25363 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
5 PETERWAR JH3420006_250422APB_FTO_25363 BANK OF INDIA BKID0005854 TENUGHAT 12600
6 PETERWAR JH3420006_250422APB_FTO_25363 IDBI Bank IBKL0001747 Utasara 1260
7 PETERWAR JH3420006_250422APB_FTO_25363 State Bank of India SBIN0002993 PETERBAR 18900
8 PETERWAR JH3420006_250422APB_FTO_25363 State Bank of India SBIN0007264 CHALKARI 3780
9 PETERWAR JH3420006_250422APB_FTO_25363 UCO Bank UCBA0002355 PETERWAR 7980

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