Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:24:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_020522FTO_33181
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) 		3420006000NRG22Z110420220791113 02/05/2022 MD. MANAN ANSARI 3420006WL0074508 MD. MANAN ANSARI 00048 BKID0004793 162 162 Rejected 02/05/2022 CMNE002,
2 PETERWAR JH-20-006-012-001/12748
(KHETKO) 		3420006000NRG22Z110420220791246 02/05/2022 DAUD ANSARI 3420006WL0074508 DAUD ANSARI 00048 BKID0004793 162 162 Rejected 02/05/2022 CMNE002,
3 PETERWAR JH-20-006-012-001/12756
(KHETKO) 		3420006000NRG22Z110420220791250 02/05/2022 KHURSHID ALAM 3420006WL0074508 KHURSHID ALAM 00048 BKID0004793 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 486 486
4 PETERWAR JH-20-006-023-004/23215196
(UTTASARA) 		3420006000NRG22Z020520220808840 02/05/2022 SANDIP RAJWAR 3420006WL0074673 SANDIP RAJWAR 00048 BKID0004798 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 189 189
5 PETERWAR JH-20-006-004-001/192530
(BUNDU) 		3420006000NRG22Z110420220789583 02/05/2022 RENUKA DEVI 3420006WL0074500 RENUKA DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
6 PETERWAR JH-20-006-004-001/192594
(BUNDU) 		3420006000NRG22Z110420220789589 02/05/2022 SAJDA KHATOON 3420006WL0074500 SAJDA KHATOON 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
7 PETERWAR JH-20-006-004-002/192592
(BUNDU) 		3420006000NRG22Z110420220789597 02/05/2022 KAMLA DEVI 3420006WL0074500 KAMLA DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
8 PETERWAR JH-20-006-010-004/939778
(DARID) 		3420006000NRG22Z020520220808385 02/05/2022 MD. MANJUR ANSARI 3420006WL0074664 MD. MANJUR ANSARI 00048 BKID0004799 216 216 Rejected 02/05/2022 CMNE002,
9 PETERWAR JH-20-006-014-002/12920
(MAYAPUR) 		3420006000NRG22Z110420220791508 02/05/2022 SURAJMUNI DEVI 3420006WL0074509 SURAJMUNI DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
10 PETERWAR JH-20-006-014-002/12971
(MAYAPUR) 		3420006000NRG22Z110420220791515 02/05/2022 YOGENDRA PD. MANJHI 3420006WL0074509 YOGENDRA PD. MANJHI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
11 PETERWAR JH-20-006-014-002/139093
(MAYAPUR) 		3420006000NRG22Z110420220791531 02/05/2022 GUWAMUNI KUMARI 3420006WL0074509 GUWAMUNI KUMARI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
12 PETERWAR JH-20-006-014-002/24621
(MAYAPUR) 		3420006000NRG22Z110420220791550 02/05/2022 BRIJLAL SOREN 3420006WL0074509 BRIJLAL SOREN 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
13 PETERWAR JH-20-006-014-002/24715
(MAYAPUR) 		3420006000NRG22Z110420220791555 02/05/2022 PURAN GANJHU 3420006WL0074509 PURAN GANJHU 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
14 PETERWAR JH-20-006-022-003/17606
(ULGADDA) 		3420006000NRG22Z110420220792771 02/05/2022 KALEE GOSAI 3420006WL0074519 KALEE GOSAI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
15 PETERWAR JH-20-006-022-003/21905
(ULGADDA) 		3420006000NRG22Z110420220792543 02/05/2022 ASHOK DAS 3420006WL0074519 ASHOK DAS 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
16 PETERWAR JH-20-006-023-004/2214726
(UTTASARA) 		3420006000NRG22Z020520220808927 02/05/2022 SULOCHANA DEVI 3420006WL0074673 SULOCHANA DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
17 PETERWAR JH-20-006-023-004/2214727
(UTTASARA) 		3420006000NRG22Z020520220808928 02/05/2022 FUDUAVA DEVI 3420006WL0074673 FUDUAVA DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
18 PETERWAR JH-20-006-023-004/23215198
(UTTASARA) 		3420006000NRG22Z020520220808846 02/05/2022 GITA DEVI 3420006WL0074673 GITA DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
19 PETERWAR JH-20-006-023-004/23215213
(UTTASARA) 		3420006000NRG22Z110420220789603 02/05/2022 HEMCHANDRA HEMBRAM 3420006WL0074500 HEMCHANDRA HEMBRAM 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 2754 2754
20 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG22Z110420220791090 02/05/2022 MD. AZIZ 3420006WL0074508 MD. AZIZ 00048 BKID0004893 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 162 162
21 PETERWAR JH-20-006-014-002/139113
(MAYAPUR) 		3420006000NRG22Z110420220791540 02/05/2022 SHAKUNTLA KUMARI 3420006WL0074509 SHAKUNTLA KUMARI 00048 BKID0005250 189 189 Rejected 02/05/2022 CMNE002,
22 PETERWAR JH-20-006-014-003/26387
(MAYAPUR) 		3420006000NRG22Z110420220791558 02/05/2022 KISHORE BHOGTA 3420006WL0074509 KISHORE BHOGTA 00048 BKID0005250 189 189 Rejected 02/05/2022 CMNE002,
23 PETERWAR JH-20-006-023-004/23215200
(UTTASARA) 		3420006000NRG22Z020520220808852 02/05/2022 SHASHIKANT RANJAN 3420006WL0074673 SHASHIKANT RANJAN 00048 BKID0005250 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 567 567
24 PETERWAR JH-20-006-012-001/12377
(KHETKO) 		3420006000NRG22Z110420220791102 02/05/2022 LALITA DEVI 3420006WL0074508 LALITA DEVI 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
25 PETERWAR JH-20-006-012-001/13679
(KHETKO) 		3420006000NRG22Z110420220791255 02/05/2022 GEETA DEVI 3420006WL0074508 GEETA DEVI 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
26 PETERWAR JH-20-006-014-002/138870
(MAYAPUR) 		3420006000NRG22Z110420220791521 02/05/2022 MUNNA GANJHU 3420006WL0074509 MUNNA GANJHU 00048 BKID0005854 189 189 Rejected 02/05/2022 CMNE002,
27 PETERWAR JH-20-006-022-003/21913
(ULGADDA) 		3420006000NRG22Z110420220792544 02/05/2022 NAGESHWAR KR MAHTO 3420006WL0074519 NAGESHWAR KR MAHTO 00048 BKID0005854 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 702 702
28 PETERWAR JH-20-006-010-004/939778
(DARID) 		3420006000NRG22Z020520220808386 02/05/2022 SHAYARA KHATOON 3420006WL0074664 SHAYARA KHATOON 00165 IBKL0001747 216 216 Rejected 02/05/2022 CMNE002,
29 PETERWAR JH-20-006-020-003/19367
(SADMAKALA) 		3420006000NRG22Z020520220808752 02/05/2022 VINAY KUMAR MAHTO 3420006WL0074672 VINAY KUMAR MAHTO 00165 IBKL0001747 162 162 Rejected 02/05/2022 CMNE002,
30 PETERWAR JH-20-006-023-004/23215214
(UTTASARA) 		3420006000NRG22Z110420220789604 02/05/2022 NIRANJAN TURI 3420006WL0074500 NIRANJAN TURI 00165 IBKL0001747 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 540 540
31 PETERWAR JH-20-006-004-001/192699
(BUNDU) 		3420006000NRG22Z110420220789591 02/05/2022 URMILA DEVI 3420006WL0074500 URMILA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
32 PETERWAR JH-20-006-004-001/3035
(BUNDU) 		3420006000NRG22Z110420220789593 02/05/2022 GUDIYA DEVI 3420006WL0074500 GUDIYA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
33 PETERWAR JH-20-006-004-001/3518
(BUNDU) 		3420006000NRG22Z110420220789595 02/05/2022 CHINIYA DEVI 3420006WL0074500 CHINIYA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
34 PETERWAR JH-20-006-010-003/8932
(DARID) 		3420006000NRG22Z020520220808456 02/05/2022 RAJMANI DEVI 3420006WL0074664 RAJMANI DEVI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
35 PETERWAR JH-20-006-010-003/8981
(DARID) 		3420006000NRG22Z020520220808460 02/05/2022 CHARAKA MANJHI 3420006WL0074664 CHARAKA MANJHI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
36 PETERWAR JH-20-006-010-003/8981
(DARID) 		3420006000NRG22Z020520220808459 02/05/2022 SUBHADRA DEVI 3420006WL0074664 SUBHADRA DEVI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
37 PETERWAR JH-20-006-014-002/24620
(MAYAPUR) 		3420006000NRG22Z110420220791547 02/05/2022 ATUL KUMAR SOREN 3420006WL0074509 ATUL KUMAR SOREN 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
38 PETERWAR JH-20-006-015-002/285097
(ORDANA) 		3420006000NRG22Z020520220808654 02/05/2022 BIMALA KUMARI 3420006WL0074672 BIMALA KUMARI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
39 PETERWAR JH-20-006-015-002/285097
(ORDANA) 		3420006000NRG22Z020520220808653 02/05/2022 GOPI KUMAR MAHTO 3420006WL0074672 GOPI KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
40 PETERWAR JH-20-006-020-003/19448
(SADMAKALA) 		3420006000NRG22Z020520220808763 02/05/2022 FULAKI DEVI 3420006WL0074672 FULAKI DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
41 PETERWAR JH-20-006-020-003/202059
(SADMAKALA) 		3420006000NRG22Z020520220808600 02/05/2022 BINA DEVI 3420006WL0074672 BINA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
42 PETERWAR JH-20-006-022-003/21880
(ULGADDA) 		3420006000NRG22Z110420220792540 02/05/2022 MD. MUSTAQ 3420006WL0074519 MD. MUSTAQ 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
43 PETERWAR JH-20-006-023-004/23215197
(UTTASARA) 		3420006000NRG22Z020520220808841 02/05/2022 DEVBRATA RAJWAR 3420006WL0074673 DEVBRATA RAJWAR 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
44 PETERWAR JH-20-006-023-004/23215199
(UTTASARA) 		3420006000NRG22Z020520220808847 02/05/2022 AJIT RAJWAR 3420006WL0074673 AJIT RAJWAR 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 2565 2565
45 PETERWAR JH-20-006-012-001/11001
(KHETKO) 		3420006000NRG22Z110420220791010 02/05/2022 MAHABIR NAYAK 3420006WL0074508 MAHABIR NAYAK 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
46 PETERWAR JH-20-006-012-001/11950
(KHETKO) 		3420006000NRG22Z110420220791067 02/05/2022 CHAMU SINGH 3420006WL0074508 CHAMU SINGH 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
47 PETERWAR JH-20-006-012-001/12135
(KHETKO) 		3420006000NRG22Z110420220791080 02/05/2022 MD. HASAN ANSARI 3420006WL0074508 MD. HASAN ANSARI 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
48 PETERWAR JH-20-006-012-001/12136
(KHETKO) 		3420006000NRG22Z110420220791081 02/05/2022 DANISH RAJA 3420006WL0074508 DANISH RAJA 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
49 PETERWAR JH-20-006-012-001/125945
(KHETKO) 		3420006000NRG22Z110420220791134 02/05/2022 MOHAMMAD SHAHBAZ 3420006WL0074508 MOHAMMAD SHAHBAZ 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
50 PETERWAR JH-20-006-012-001/125955
(KHETKO) 		3420006000NRG22Z110420220791139 02/05/2022 MOHAMMAD ALAM 3420006WL0074508 MOHAMMAD ALAM 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
51 PETERWAR JH-20-006-012-001/125967
(KHETKO) 		3420006000NRG22Z110420220791145 02/05/2022 GOBIND MANJHI 3420006WL0074508 GOBIND MANJHI 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
52 PETERWAR JH-20-006-012-001/125967
(KHETKO) 		3420006000NRG22Z110420220791144 02/05/2022 RATANI DEVI 3420006WL0074508 RATANI DEVI 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
53 PETERWAR JH-20-006-012-001/1266239
(KHETKO) 		3420006000NRG22Z110420220791232 02/05/2022 SANIYA DEVI 3420006WL0074508 SANIYA DEVI 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 1458 1458
54 PETERWAR JH-20-006-004-001/192536
(BUNDU) 		3420006000NRG22Z110420220789585 02/05/2022 BISHNU KUMAR NAYAK 3420006WL0074500 BISHNU KUMAR NAYAK 00462 UCBA0002355 135 135 Rejected 02/05/2022 CMNE002,
55 PETERWAR JH-20-006-004-001/3458
(BUNDU) 		3420006000NRG22Z130420220793688 02/05/2022 DURGACHARAN BEDIYA 3420006WL0074526 DURGACHARAN BEDIYA 00462 UCBA0002355 162 162 Rejected 02/05/2022 CMNE002,
56 PETERWAR JH-20-006-010-003/8932
(DARID) 		3420006000NRG22Z020520220808457 02/05/2022 BABU CH. HEMBRAM 3420006WL0074664 BABU CH. HEMBRAM 00462 UCBA0002355 216 216 Rejected 02/05/2022 CMNE002,
57 PETERWAR JH-20-006-014-002/12206
(MAYAPUR) 		3420006000NRG22Z110420220791494 02/05/2022 SONARAM MANJHI 3420006WL0074509 SONARAM MANJHI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
58 PETERWAR JH-20-006-014-002/12206
(MAYAPUR) 		3420006000NRG22Z110420220791495 02/05/2022 SRIMATI DEVI 3420006WL0074509 SRIMATI DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
59 PETERWAR JH-20-006-014-002/12881
(MAYAPUR) 		3420006000NRG22Z110420220791500 02/05/2022 UPASI DEVI 3420006WL0074509 UPASI DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
60 PETERWAR JH-20-006-014-002/12905
(MAYAPUR) 		3420006000NRG22Z110420220791503 02/05/2022 CHAMMO DEVI 3420006WL0074509 CHAMMO DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
61 PETERWAR JH-20-006-014-002/12920
(MAYAPUR) 		3420006000NRG22Z110420220791507 02/05/2022 LOBIN MANJHI 3420006WL0074509 LOBIN MANJHI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
62 PETERWAR JH-20-006-014-002/12937
(MAYAPUR) 		3420006000NRG22Z110420220791512 02/05/2022 PANMATI DEVI 3420006WL0074509 PANMATI DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
63 PETERWAR JH-20-006-014-002/12971
(MAYAPUR) 		3420006000NRG22Z110420220791514 02/05/2022 KUNTI DEVI 3420006WL0074509 KUNTI DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
64 PETERWAR JH-20-006-014-002/13169
(MAYAPUR) 		3420006000NRG22Z110420220791517 02/05/2022 ATWARI DEVI 3420006WL0074509 ATWARI DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
65 PETERWAR JH-20-006-014-002/13192
(MAYAPUR) 		3420006000NRG22Z110420220791518 02/05/2022 LALU MANJHI 3420006WL0074509 LALU MANJHI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
66 PETERWAR JH-20-006-014-002/139069
(MAYAPUR) 		3420006000NRG22Z110420220791527 02/05/2022 deepak ganjhu 3420006WL0074509 deepak ganjhu 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
67 PETERWAR JH-20-006-014-002/139092
(MAYAPUR) 		3420006000NRG22Z110420220791528 02/05/2022 PRAKASH SOREN 3420006WL0074509 PRAKASH SOREN 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
68 PETERWAR JH-20-006-014-002/139094
(MAYAPUR) 		3420006000NRG22Z110420220791534 02/05/2022 LILAWATI DEVI 3420006WL0074509 LILAWATI DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
69 PETERWAR JH-20-006-014-002/24623
(MAYAPUR) 		3420006000NRG22Z110420220791553 02/05/2022 RAJENDRA HEMBRAM 3420006WL0074509 RAJENDRA HEMBRAM 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
70 PETERWAR JH-20-006-020-003/19522
(SADMAKALA) 		3420006000NRG22Z020520220808588 02/05/2022 SONU KUMAR MAHTO 3420006WL0074672 SONU KUMAR MAHTO 00462 UCBA0002355 162 162 Rejected 02/05/2022 CMNE002,
71 PETERWAR JH-20-006-020-003/202056
(SADMAKALA) 		3420006000NRG22Z020520220808599 02/05/2022 MINA DEVI 3420006WL0074672 MINA DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
72 PETERWAR JH-20-006-023-004/2214761
(UTTASARA) 		3420006000NRG22Z110420220791561 02/05/2022 LILMUNI DEVI 3420006WL0074509 LILMUNI DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 3510 3510
73 PETERWAR JH-20-006-004-001/192589
(BUNDU) 		3420006000NRG22Z110420220789587 02/05/2022 MINA DEVI 3420006WL0074500 MINA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 02/05/2022 CMNE002,
74 PETERWAR JH-20-006-004-002/192692
(BUNDU) 		3420006000NRG22Z110420220789599 02/05/2022 KHADU KARMALI 3420006WL0074500 KHADU KARMALI 00695 SBIN0RRVCGB 162 162 Rejected 02/05/2022 CMNE002,
75 PETERWAR JH-20-006-004-002/192701
(BUNDU) 		3420006000NRG22Z110420220789601 02/05/2022 KIRAN DEVI 3420006WL0074500 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Rejected 02/05/2022 CMNE002,
76 PETERWAR JH-20-006-010-002/939548
(DARID) 		3420006000NRG22Z020520220808442 02/05/2022 MINA DEVI 3420006WL0074664 MINA DEVI 00695 SBIN0RRVCGB 243 243 Rejected 02/05/2022 CMNE002,
77 PETERWAR JH-20-006-023-004/22712
(UTTASARA) 		3420006000NRG22Z020520220808794 02/05/2022 DULESHWAR RAJWAR 3420006WL0074673 DULESHWAR RAJWAR 00695 SBIN0RRVCGB 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 918 918
Total 13851 13851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_020522FTO_33181 BANK OF INDIA BKID0004793 KATHARA 486
2 PETERWAR JH3420006_020522FTO_33181 BANK OF INDIA BKID0004798 JAINA MORA 189
3 PETERWAR JH3420006_020522FTO_33181 BANK OF INDIA BKID0004799 PETARBAR 2754
4 PETERWAR JH3420006_020522FTO_33181 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
5 PETERWAR JH3420006_020522FTO_33181 BANK OF INDIA BKID0005250 KAMLAPUR 567
6 PETERWAR JH3420006_020522FTO_33181 BANK OF INDIA BKID0005854 TENUGHAT 702
7 PETERWAR JH3420006_020522FTO_33181 IDBI Bank IBKL0001747 Utasara 540
8 PETERWAR JH3420006_020522FTO_33181 State Bank of India SBIN0002993 PETERBAR 2565
9 PETERWAR JH3420006_020522FTO_33181 State Bank of India SBIN0007264 CHALKARI 1458
10 PETERWAR JH3420006_020522FTO_33181 UCO Bank UCBA0002355 PETERWAR 3510
11 PETERWAR JH3420006_020522FTO_33181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 918

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