Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_070622APB_FTO_61469
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-20-006-012-001/125844
(KHETKO)
3420006000NRG23Z070620220182211 07/06/2022 MD. MANAN ANSARI 3420006WL008275 MD. MANAN ANSARI 00048 BKID0004793 105 105 Rejected 07/06/2022 CMNE002,
2 PETERWAR JH-20-006-012-001/12760
(KHETKO)
3420006000NRG23Z070620220182228 07/06/2022 ZABIR HUSAIN 3420006WL008275 ZABIR HUSAIN 00048 BKID0004793 105 105 Rejected 07/06/2022 CMNE002,
SubTotal 210 210
3 PETERWAR JH-20-006-003-001/25450
(ARAJUA)
3420006000NRG23Z070620220182038 07/06/2022 CHAMI DEVI 3420006WL008270 CHAMI DEVI 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
4 PETERWAR JH-20-006-010-001/22384
(DARID)
3420006000NRG23Z070620220178330 07/06/2022 YUGESH MAHTO 3420006WL008188 YUGESH MAHTO 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
5 PETERWAR JH-20-006-010-001/24945
(DARID)
3420006000NRG23Z070620220178331 07/06/2022 RATIYA KAMAR 3420006WL008188 RATIYA KAMAR 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
6 PETERWAR JH-20-006-010-001/24946
(DARID)
3420006000NRG23Z070620220178332 07/06/2022 RAJARAM KAMAR 3420006WL008188 RAJARAM KAMAR 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
7 PETERWAR JH-20-006-010-001/24957
(DARID)
3420006000NRG23Z070620220178333 07/06/2022 GOPAL KAMAR 3420006WL008188 GOPAL KAMAR 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
8 PETERWAR JH-20-006-010-001/24969
(DARID)
3420006000NRG23Z070620220178335 07/06/2022 RAMDAS KAMAR 3420006WL008188 RAMDAS KAMAR 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
9 PETERWAR JH-20-006-010-001/24995
(DARID)
3420006000NRG23Z070620220178336 07/06/2022 Nirmala devi 3420006WL008188 Nirmala devi 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
10 PETERWAR JH-20-006-010-003/24809
(DARID)
3420006000NRG23Z070620220178338 07/06/2022 RAVINATH SOREN 3420006WL008188 RAVINATH SOREN 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
11 PETERWAR JH-20-006-010-003/28257
(DARID)
3420006000NRG23Z070620220178339 07/06/2022 RAMJIT MANJHI 3420006WL008188 RAMJIT MANJHI 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
12 PETERWAR JH-20-006-010-003/8919
(DARID)
3420006000NRG23Z070620220178341 07/06/2022 RAGUNATH SOREN 3420006WL008188 RAGUNATH SOREN 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
13 PETERWAR JH-20-006-010-003/8921
(DARID)
3420006000NRG23Z070620220178344 07/06/2022 FULMANI DEVI 3420006WL008188 FULMANI DEVI 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
14 PETERWAR JH-20-006-010-003/8922
(DARID)
3420006000NRG23Z070620220178345 07/06/2022 HEMLAL SOREN 3420006WL008188 HEMLAL SOREN 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
15 PETERWAR JH-20-006-010-003/939466
(DARID)
3420006000NRG23Z070620220178350 07/06/2022 ANAND SOREN 3420006WL008188 ANAND SOREN 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
16 PETERWAR JH-20-006-013-002/10505
(KOH)
3420006000NRG23Z070620220182098 07/06/2022 RUPLAL RAJWAR 3420006WL008271 RUPLAL RAJWAR 00048 BKID0004799 105 105 Rejected 07/06/2022 CMNE002,
17 PETERWAR JH-20-006-013-002/10509
(KOH)
3420006000NRG23Z070620220182100 07/06/2022 CHAMELI DEVI 3420006WL008271 CHAMELI DEVI 00048 BKID0004799 105 105 Rejected 07/06/2022 CMNE002,
18 PETERWAR JH-20-006-013-002/10509
(KOH)
3420006000NRG23Z070620220182099 07/06/2022 NIRMAL RAJWAR 3420006WL008271 NIRMAL RAJWAR 00048 BKID0004799 105 105 Rejected 07/06/2022 CMNE002,
19 PETERWAR JH-20-006-015-001/13100
(ORDANA)
3420006000NRG23Z070620220182264 07/06/2022 LALKU GANJHU 3420006WL008276 LALKU GANJHU 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/14941
(ORDANA)
3420006000NRG23Z070620220182268 07/06/2022 MAGAN BEDIYA 3420006WL008276 MAGAN BEDIYA 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/15217
(ORDANA)
3420006000NRG23Z070620220182270 07/06/2022 SUSHILA DEVI 3420006WL008276 SUSHILA DEVI 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/15224
(ORDANA)
3420006000NRG23Z070620220182271 07/06/2022 BISHUN GANJHU 3420006WL008276 BISHUN GANJHU 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
23 PETERWAR JH-20-006-015-001/15249
(ORDANA)
3420006000NRG23Z070620220182272 07/06/2022 BUCHU MANJHI 3420006WL008276 BUCHU MANJHI 00048 BKID0004799 90 90 Rejected 07/06/2022 CMNE002,
SubTotal 1935 1935
24 PETERWAR JH-20-006-012-001/12140
(KHETKO)
3420006000NRG23Z070620220182204 07/06/2022 MD. AZIZ 3420006WL008275 MD. AZIZ 00048 BKID0004893 105 105 Rejected 07/06/2022 CMNE002,
SubTotal 105 105
25 PETERWAR JH-20-006-003-003/25590
(ARAJUA)
3420006000NRG23Z070620220182044 07/06/2022 MINA DEVI 3420006WL008270 MINA DEVI 00048 BKID0005854 90 90 Rejected 07/06/2022 CMNE002,
26 PETERWAR JH-20-006-012-001/12544
(KHETKO)
3420006000NRG23Z070620220182206 07/06/2022 RITU SINGH 3420006WL008275 RITU SINGH 00048 BKID0005854 105 105 Rejected 07/06/2022 CMNE002,
27 PETERWAR JH-20-006-012-001/12593
(KHETKO)
3420006000NRG23Z070620220182214 07/06/2022 KALIDAS MANJHI 3420006WL008275 KALIDAS MANJHI 00048 BKID0005854 105 105 Rejected 07/06/2022 CMNE002,
28 PETERWAR JH-20-006-014-001/13791
(MAYAPUR)
3420006000NRG23Z070620220182233 07/06/2022 MALO DEVI 3420006WL008275 MALO DEVI 00048 BKID0005854 105 105 Rejected 07/06/2022 CMNE002,
29 PETERWAR JH-20-006-014-001/13806
(MAYAPUR)
3420006000NRG23Z070620220182241 07/06/2022 SOHAN GANJHU 3420006WL008275 SOHAN GANJHU 00048 BKID0005854 105 105 Rejected 07/06/2022 CMNE002,
SubTotal 510 510
30 PETERWAR JH-20-006-010-001/28233
(DARID)
3420006000NRG23Z070620220178337 07/06/2022 KAPIL KAMAR 3420006WL008188 KAPIL KAMAR 00165 IBKL0001747 90 90 Rejected 07/06/2022 CMNE002,
31 PETERWAR JH-20-006-010-003/9010
(DARID)
3420006000NRG23Z070620220178384 07/06/2022 SOMALI DEVI 3420006WL008189 SOMALI DEVI 00165 IBKL0001747 75 75 Rejected 07/06/2022 CMNE002,
32 PETERWAR JH-20-006-010-003/939423
(DARID)
3420006000NRG23Z070620220178387 07/06/2022 SHANTI DEVI 3420006WL008189 SHANTI DEVI 00165 IBKL0001747 75 75 Rejected 07/06/2022 CMNE002,
33 PETERWAR JH-20-006-010-003/939527
(DARID)
3420006000NRG23Z070620220178388 07/06/2022 JALESHWARI DEVI 3420006WL008189 JALESHWARI DEVI 00165 IBKL0001747 75 75 Rejected 07/06/2022 CMNE002,
34 PETERWAR JH-20-006-014-002/13130
(MAYAPUR)
3420006000NRG23Z070620220182117 07/06/2022 RATNI DEVI 3420006WL008271 RATNI DEVI 00165 IBKL0001747 90 90 Rejected 07/06/2022 CMNE002,
SubTotal 405 405
35 PETERWAR JH-20-006-003-001/2145
(ARAJUA)
3420006000NRG23Z070620220182032 07/06/2022 SRIRAM BESRA 3420006WL008270 SRIRAM BESRA 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
36 PETERWAR JH-20-006-003-001/2146
(ARAJUA)
3420006000NRG23Z070620220182033 07/06/2022 SOMAM MANJHI 3420006WL008270 SOMAM MANJHI 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
37 PETERWAR JH-20-006-003-001/2149
(ARAJUA)
3420006000NRG23Z070620220182034 07/06/2022 PAIRALAL MANJHI 3420006WL008270 PAIRALAL MANJHI 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
38 PETERWAR JH-20-006-003-001/2149
(ARAJUA)
3420006000NRG23Z070620220182035 07/06/2022 PANMATI DEVI 3420006WL008270 PANMATI DEVI 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
39 PETERWAR JH-20-006-003-001/25439
(ARAJUA)
3420006000NRG23Z070620220182036 07/06/2022 KAMESHWAR MANJHI 3420006WL008270 KAMESHWAR MANJHI 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
40 PETERWAR JH-20-006-003-001/25441
(ARAJUA)
3420006000NRG23Z070620220182037 07/06/2022 SOMAL MANJHI 3420006WL008270 SOMAL MANJHI 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
41 PETERWAR JH-20-006-003-001/31382
(ARAJUA)
3420006000NRG23Z070620220182039 07/06/2022 KISHUN MANJHI 3420006WL008270 KISHUN MANJHI 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
42 PETERWAR JH-20-006-003-003/25576
(ARAJUA)
3420006000NRG23Z070620220182041 07/06/2022 HARINADAN YADAV 3420006WL008270 HARINADAN YADAV 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
43 PETERWAR JH-20-006-003-003/25590
(ARAJUA)
3420006000NRG23Z070620220182043 07/06/2022 RAMCHANDRA YADAV 3420006WL008270 RAMCHANDRA YADAV 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
44 PETERWAR JH-20-006-003-003/2574
(ARAJUA)
3420006000NRG23Z070620220182047 07/06/2022 BHOLA TURI 3420006WL008270 BHOLA TURI 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
45 PETERWAR JH-20-006-003-003/2608
(ARAJUA)
3420006000NRG23Z070620220182049 07/06/2022 MANTU YADAV 3420006WL008270 MANTU YADAV 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
46 PETERWAR JH-20-006-003-003/2615
(ARAJUA)
3420006000NRG23Z070620220182050 07/06/2022 SHUKHI YADAV 3420006WL008270 SHUKHI YADAV 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
47 PETERWAR JH-20-006-003-003/2617
(ARAJUA)
3420006000NRG23Z070620220182051 07/06/2022 ghanshyam yadav 3420006WL008270 ghanshyam yadav 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
48 PETERWAR JH-20-006-003-003/2637
(ARAJUA)
3420006000NRG23Z070620220182053 07/06/2022 LALCHAND YADAV 3420006WL008270 LALCHAND YADAV 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
49 PETERWAR JH-20-006-010-001/22384
(DARID)
3420006000NRG23Z070620220178329 07/06/2022 CHARO DEVI 3420006WL008188 CHARO DEVI 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
50 PETERWAR JH-20-006-010-003/28257
(DARID)
3420006000NRG23Z070620220178340 07/06/2022 FULMANI DEVI 3420006WL008188 FULMANI DEVI 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
51 PETERWAR JH-20-006-010-003/8919
(DARID)
3420006000NRG23Z070620220178342 07/06/2022 SUNITA DEVI 3420006WL008188 SUNITA DEVI 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
52 PETERWAR JH-20-006-013-002/10526
(KOH)
3420006000NRG23Z070620220182101 07/06/2022 UMESH CHANDRA RAJWAR 3420006WL008271 UMESH CHANDRA RAJWAR 00415 SBIN0002993 105 105 Rejected 07/06/2022 CMNE002,
53 PETERWAR JH-20-006-018-004/15861
(PATAKI)
3420006000NRG23Z070620220182401 07/06/2022 SONARAM BHOGTA 3420006WL008287 SONARAM BHOGTA 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
54 PETERWAR JH-20-006-018-004/15877
(PATAKI)
3420006000NRG23Z070620220182402 07/06/2022 SONA RAM GANJHU 3420006WL008287 SONA RAM GANJHU 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
55 PETERWAR JH-20-006-018-004/15973
(PATAKI)
3420006000NRG23Z070620220182405 07/06/2022 CHHOTELAL BHOGTA 3420006WL008287 CHHOTELAL BHOGTA 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
56 PETERWAR JH-20-006-018-004/160114
(PATAKI)
3420006000NRG23Z070620220182407 07/06/2022 BIJAY BHOGTA 3420006WL008287 BIJAY BHOGTA 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
57 PETERWAR JH-20-006-018-004/16042
(PATAKI)
3420006000NRG23Z070620220182409 07/06/2022 KALSHA BHOGTA 3420006WL008287 KALSHA BHOGTA 00415 SBIN0002993 90 90 Rejected 07/06/2022 CMNE002,
SubTotal 2085 2085
58 PETERWAR JH-20-006-012-001/12550
(KHETKO)
3420006000NRG23Z070620220182207 07/06/2022 PARMESHWAR MAHTO 3420006WL008275 PARMESHWAR MAHTO 00415 SBIN0003230 105 105 Rejected 07/06/2022 CMNE002,
59 PETERWAR JH-20-006-012-001/12550
(KHETKO)
3420006000NRG23Z070620220182208 07/06/2022 SUMITRA DEVI 3420006WL008275 SUMITRA DEVI 00415 SBIN0003230 105 105 Rejected 07/06/2022 CMNE002,
60 PETERWAR JH-20-006-012-001/12552
(KHETKO)
3420006000NRG23Z070620220182209 07/06/2022 BHANU DEVI 3420006WL008275 BHANU DEVI 00415 SBIN0003230 105 105 Rejected 07/06/2022 CMNE002,
SubTotal 315 315
61 PETERWAR JH-20-006-012-001/11001
(KHETKO)
3420006000NRG23Z070620220182199 07/06/2022 MAHABIR NAYAK 3420006WL008275 MAHABIR NAYAK 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
62 PETERWAR JH-20-006-012-001/111517
(KHETKO)
3420006000NRG23Z070620220182200 07/06/2022 CHINTA DEVI 3420006WL008275 CHINTA DEVI 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
63 PETERWAR JH-20-006-012-001/11950
(KHETKO)
3420006000NRG23Z070620220182201 07/06/2022 CHAMU SINGH 3420006WL008275 CHAMU SINGH 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
64 PETERWAR JH-20-006-012-001/12135
(KHETKO)
3420006000NRG23Z070620220182202 07/06/2022 MD. HASAN ANSARI 3420006WL008275 MD. HASAN ANSARI 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
65 PETERWAR JH-20-006-012-001/125833
(KHETKO)
3420006000NRG23Z070620220182210 07/06/2022 LALDEV SINGH 3420006WL008275 LALDEV SINGH 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
66 PETERWAR JH-20-006-012-001/27035
(KHETKO)
3420006000NRG23Z070620220182229 07/06/2022 CHHUTU MANJHI 3420006WL008275 CHHUTU MANJHI 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
67 PETERWAR JH-20-006-014-001/13792
(MAYAPUR)
3420006000NRG23Z070620220182234 07/06/2022 UGANI DEVI 3420006WL008275 UGANI DEVI 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
68 PETERWAR JH-20-006-014-001/13793
(MAYAPUR)
3420006000NRG23Z070620220182235 07/06/2022 BHIKHAN GANJHU 3420006WL008275 BHIKHAN GANJHU 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
69 PETERWAR JH-20-006-014-001/13797
(MAYAPUR)
3420006000NRG23Z070620220182236 07/06/2022 SUGIYA DEVI 3420006WL008275 SUGIYA DEVI 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
70 PETERWAR JH-20-006-014-001/13806
(MAYAPUR)
3420006000NRG23Z070620220182240 07/06/2022 TEPI DEVI 3420006WL008275 TEPI DEVI 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
71 PETERWAR JH-20-006-014-001/14117
(MAYAPUR)
3420006000NRG23Z070620220182247 07/06/2022 NANKI DEVI 3420006WL008275 NANKI DEVI 00415 SBIN0007264 105 105 Rejected 07/06/2022 CMNE002,
SubTotal 1155 1155
72 PETERWAR JH-20-006-010-001/9660
(DARID)
3420006000NRG23Z070620220178255 07/06/2022 MAHESH RAJWAR 3420006WL008186 MAHESH RAJWAR 00462 UCBA0002355 15 15 Rejected 07/06/2022 CMNE002,
73 PETERWAR JH-20-006-010-003/8921
(DARID)
3420006000NRG23Z070620220178343 07/06/2022 KRISHNA MANJHI 3420006WL008188 KRISHNA MANJHI 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
74 PETERWAR JH-20-006-010-003/8936
(DARID)
3420006000NRG23Z070620220178381 07/06/2022 BHIMSEN KISHKU 3420006WL008189 BHIMSEN KISHKU 00462 UCBA0002355 75 75 Rejected 07/06/2022 CMNE002,
75 PETERWAR JH-20-006-010-003/8964
(DARID)
3420006000NRG23Z070620220178382 07/06/2022 KITAN MANJHI 3420006WL008189 KITAN MANJHI 00462 UCBA0002355 75 75 Rejected 07/06/2022 CMNE002,
76 PETERWAR JH-20-006-010-003/9008
(DARID)
3420006000NRG23Z070620220178383 07/06/2022 MIHILAL MANJHI 3420006WL008189 MIHILAL MANJHI 00462 UCBA0002355 75 75 Rejected 07/06/2022 CMNE002,
77 PETERWAR JH-20-006-010-003/9019
(DARID)
3420006000NRG23Z070620220178385 07/06/2022 RAMKISHOR MANJHI 3420006WL008189 RAMKISHOR MANJHI 00462 UCBA0002355 75 75 Rejected 07/06/2022 CMNE002,
78 PETERWAR JH-20-006-010-003/9027
(DARID)
3420006000NRG23Z070620220178386 07/06/2022 DINESHWAR MANJHI 3420006WL008189 DINESHWAR MANJHI 00462 UCBA0002355 75 75 Rejected 07/06/2022 CMNE002,
79 PETERWAR JH-20-006-010-003/9586
(DARID)
3420006000NRG23Z070620220178256 07/06/2022 LAKHI NARAYAN MARANDI 3420006WL008186 LAKHI NARAYAN MARANDI 00462 UCBA0002355 15 15 Rejected 07/06/2022 CMNE002,
80 PETERWAR JH-20-006-014-001/13369
(MAYAPUR)
3420006000NRG23Z070620220182105 07/06/2022 UMESH MARANDI 3420006WL008271 UMESH MARANDI 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
81 PETERWAR JH-20-006-014-001/13672
(MAYAPUR)
3420006000NRG23Z070620220182107 07/06/2022 BIRENDRA MANJHI 3420006WL008271 BIRENDRA MANJHI 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
82 PETERWAR JH-20-006-014-001/13690
(MAYAPUR)
3420006000NRG23Z070620220182108 07/06/2022 RATAN LAL MURMU 3420006WL008271 RATAN LAL MURMU 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
83 PETERWAR JH-20-006-014-001/13800
(MAYAPUR)
3420006000NRG23Z070620220182239 07/06/2022 KAMAL GANJHU 3420006WL008275 KAMAL GANJHU 00462 UCBA0002355 105 105 Rejected 07/06/2022 CMNE002,
84 PETERWAR JH-20-006-014-001/13979
(MAYAPUR)
3420006000NRG23Z070620220182109 07/06/2022 IMLESHWAR TUDU 3420006WL008271 IMLESHWAR TUDU 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
85 PETERWAR JH-20-006-014-001/175
(MAYAPUR)
3420006000NRG23Z070620220182110 07/06/2022 NARESH MANJHI 3420006WL008271 NARESH MANJHI 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
86 PETERWAR JH-20-006-014-001/175
(MAYAPUR)
3420006000NRG23Z070620220182111 07/06/2022 SURESH MANJHI 3420006WL008271 SURESH MANJHI 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
87 PETERWAR JH-20-006-014-002/12210
(MAYAPUR)
3420006000NRG23Z070620220182113 07/06/2022 YUGAL MANJHI 3420006WL008271 YUGAL MANJHI 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
88 PETERWAR JH-20-006-014-002/13130
(MAYAPUR)
3420006000NRG23Z070620220182116 07/06/2022 BILAM MANJHI 3420006WL008271 BILAM MANJHI 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
89 PETERWAR JH-20-006-014-002/13133
(MAYAPUR)
3420006000NRG23Z070620220182118 07/06/2022 SUKHADEV MANJHI 3420006WL008271 SUKHADEV MANJHI 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
90 PETERWAR JH-20-006-014-002/24668
(MAYAPUR)
3420006000NRG23Z070620220182124 07/06/2022 RAMPRASAD MANJHI 3420006WL008271 RAMPRASAD MANJHI 00462 UCBA0002355 90 90 Rejected 07/06/2022 CMNE002,
91 PETERWAR JH-20-006-014-002/24668
(MAYAPUR)
3420006000NRG23Z070620220182125 07/06/2022 RAMPRASAD MANJHI 3420006WL008271 RAMPRASAD MANJHI 00462 UCBA0002355 15 15 Rejected 07/06/2022 CMNE002,
92 PETERWAR JH-20-006-014-003/31620
(MAYAPUR)
3420006000NRG23Z070620220182251 07/06/2022 SHANTI DEVI 3420006WL008275 SHANTI DEVI 00462 UCBA0002355 105 105 Rejected 07/06/2022 CMNE002,
SubTotal 1620 1620
93 PETERWAR JH-20-006-010-003/8995
(DARID)
3420006000NRG23Z070620220178347 07/06/2022 SUFAL HEMBRAM 3420006WL008188 SUFAL HEMBRAM 00666 IDFB0040101 90 90 Rejected 07/06/2022 CMNE002,
94 PETERWAR JH-20-006-010-003/939414
(DARID)
3420006000NRG23Z070620220178349 07/06/2022 SUKHDEV SOREN 3420006WL008188 SUKHDEV SOREN 00666 IDFB0040101 90 90 Rejected 07/06/2022 CMNE002,
SubTotal 180 180
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_070622APB_FTO_61469 BANK OF INDIA BKID0004793 KATHARA 210
2 PETERWAR JH3420006_070622APB_FTO_61469 BANK OF INDIA BKID0004799 PETARBAR 1935
3 PETERWAR JH3420006_070622APB_FTO_61469 BANK OF INDIA BKID0004893 JARIDIH BAZAR 105
4 PETERWAR JH3420006_070622APB_FTO_61469 BANK OF INDIA BKID0005854 TENUGHAT 510
5 PETERWAR JH3420006_070622APB_FTO_61469 IDBI Bank IBKL0001747 Utasara 405
6 PETERWAR JH3420006_070622APB_FTO_61469 State Bank of India SBIN0002993 PETERBAR 2085
7 PETERWAR JH3420006_070622APB_FTO_61469 State Bank of India SBIN0003230 TENUGHAT 315
8 PETERWAR JH3420006_070622APB_FTO_61469 State Bank of India SBIN0007264 CHALKARI 1155
9 PETERWAR JH3420006_070622APB_FTO_61469 UCO Bank UCBA0002355 PETERWAR 1620
10 PETERWAR JH3420006_070622APB_FTO_61469 IDFC Bank IDFB0040101 NAMAN CHAMBERS 180

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