Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:05:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_090822FTO_159902
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-20-006-016-001/506069
(PICHADI NORTH) 		3420006000NRG23Z020820220482959 09/08/2022 SUNITA DEVI 3420006WL017559 SUNITA DEVI 00048 BKID0004763 179 179 Processed 13/08/2022 S49271898 SUNITA DEVI ()
2 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23Z030820220490442 09/08/2022 BINITA DEVI 3420006WL017928 BINITA DEVI 00048 BKID0004763 162 162 Processed 13/08/2022 S49271898 BINITA DEVI ()
3 PETERWAR JH-20-006-017-001/1404
(PICHRI SOUTH) 		3420006000NRG23Z030820220490441 09/08/2022 DHANILAL HAMBRAM 3420006WL017928 DHANILAL HAMBRAM 00048 BKID0004763 162 162 Processed 13/08/2022 S49271898 DHANILAL HAMBRAM ()
4 PETERWAR JH-20-006-017-001/1544
(PICHRI SOUTH) 		3420006000NRG23Z020820220482960 09/08/2022 TUKNI DEVI 3420006WL017559 TUKNI DEVI 00048 BKID0004763 154 154 Processed 13/08/2022 S49271898 TUKNI DEVI ()
5 PETERWAR JH-20-006-017-001/16007
(PICHRI SOUTH) 		3420006000NRG23Z020820220482961 09/08/2022 HIRAMANI DEVI 3420006WL017559 HIRAMANI DEVI 00048 BKID0004763 179 179 Processed 13/08/2022 S49271898 HIRAMANI DEVI ()
6 PETERWAR JH-20-006-017-001/18991
(PICHRI SOUTH) 		3420006000NRG23Z020820220482988 09/08/2022 PATAMUNI DEVIy 3420006WL017560 PATAMUNI DEVIy 00048 BKID0004763 103 103 Processed 13/08/2022 S49271898 PATAMUNI DEVIy ()
7 PETERWAR JH-20-006-017-001/19258
(PICHRI SOUTH) 		3420006000NRG23Z020820220482989 09/08/2022 fekan manjhi 3420006WL017560 fekan manjhi 00048 BKID0004763 128 128 Processed 13/08/2022 S49271898 fekan manjhi ()
8 PETERWAR JH-20-006-017-001/26440
(PICHRI SOUTH) 		3420006000NRG23Z020820220482962 09/08/2022 URMILA DEVI 3420006WL017559 URMILA DEVI 00048 BKID0004763 179 179 Processed 13/08/2022 S49271898 URMILA DEVI ()
9 PETERWAR JH-20-006-017-001/26894
(PICHRI SOUTH) 		3420006000NRG23Z020820220482963 09/08/2022 KOLESHWAR TUDU 3420006WL017559 KOLESHWAR TUDU 00048 BKID0004763 51 51 Processed 13/08/2022 S49271898 KOLESHWAR TUDU ()
10 PETERWAR JH-20-006-017-001/26900
(PICHRI SOUTH) 		3420006000NRG23Z020820220482990 09/08/2022 AJAY MANJHI 3420006WL017560 AJAY MANJHI 00048 BKID0004763 128 128 Processed 13/08/2022 S49271898 AJAY MANJHI ()
11 PETERWAR JH-20-006-017-001/26912
(PICHRI SOUTH) 		3420006000NRG23Z020820220482991 09/08/2022 DEONARAYAN MANJHI 3420006WL017560 DEONARAYAN MANJHI 00048 BKID0004763 154 154 Processed 13/08/2022 S49271898 DEONARAYAN MANJHI ()
12 PETERWAR JH-20-006-017-001/314110
(PICHRI SOUTH) 		3420006000NRG23Z050820220499664 09/08/2022 DILIP SOREN 3420006WL018389 DILIP SOREN 00048 BKID0004763 81 81 Processed 13/08/2022 S49271898 DILIP SOREN ()
13 PETERWAR JH-20-006-017-001/314217
(PICHRI SOUTH) 		3420006000NRG23Z030820220490446 09/08/2022 SUNITA KUMARI 3420006WL017928 SUNITA KUMARI 00048 BKID0004763 108 108 Processed 13/08/2022 S49271898 SUNITA KUMARI ()
14 PETERWAR JH-20-006-017-001/324272
(PICHRI SOUTH) 		3420006000NRG23Z050820220499666 09/08/2022 SANJAY KUMAR MURMU 3420006WL018389 SANJAY KUMAR MURMU 00048 BKID0004763 162 162 Processed 13/08/2022 S49271898 SANJAY KUMAR MURMU ()
15 PETERWAR JH-20-006-017-001/324273
(PICHRI SOUTH) 		3420006000NRG23Z050820220499667 09/08/2022 PARNA MANJHI 3420006WL018389 PARNA MANJHI 00048 BKID0004763 81 81 Processed 13/08/2022 S49271898 PARNA MANJHI ()
16 PETERWAR JH-20-006-017-001/324274
(PICHRI SOUTH) 		3420006000NRG23Z050820220499668 09/08/2022 MAHENDRA TUDU 3420006WL018389 MAHENDRA TUDU 00048 BKID0004763 81 81 Processed 13/08/2022 S49271898 MAHENDRA TUDU ()
17 PETERWAR JH-20-006-017-001/324297
(PICHRI SOUTH) 		3420006000NRG23Z050820220499669 09/08/2022 PRADEEP MANJHI 3420006WL018389 PRADEEP MANJHI 00048 BKID0004763 81 81 Processed 13/08/2022 S49271898 PRADEEP MANJHI ()
18 PETERWAR JH-20-006-017-001/424308
(PICHRI SOUTH) 		3420006000NRG23Z020820220482964 09/08/2022 JAYANTI DEVI 3420006WL017559 JAYANTI DEVI 00048 BKID0004763 179 179 Processed 13/08/2022 S49271898 JAYANTI DEVI ()
19 PETERWAR JH-20-006-017-001/424411
(PICHRI SOUTH) 		3420006000NRG23Z050820220499670 09/08/2022 ARVIND SOREN 3420006WL018389 ARVIND SOREN 00048 BKID0004763 81 81 Processed 13/08/2022 S49271898 ARVIND SOREN ()
20 PETERWAR JH-20-006-017-001/438
(PICHRI SOUTH) 		3420006000NRG23Z030820220490449 09/08/2022 RAMNATH HEMBRAM 3420006WL017928 RAMNATH HEMBRAM 00048 BKID0004763 81 81 Processed 13/08/2022 S49271898 RAMNATH HEMBRAM ()
21 PETERWAR JH-20-006-017-001/439
(PICHRI SOUTH) 		3420006000NRG23Z030820220490450 09/08/2022 LILMUNI DEVI 3420006WL017928 LILMUNI DEVI 00048 BKID0004763 27 27 Processed 13/08/2022 S49271898 LILMUNI DEVI ()
22 PETERWAR JH-20-006-017-001/451
(PICHRI SOUTH) 		3420006000NRG23Z030820220490451 09/08/2022 DURGA KUMAR HEMBRAM 3420006WL017928 DURGA KUMAR HEMBRAM 00048 BKID0004763 108 108 Processed 13/08/2022 S49271898 DURGA KUMAR HEMBRAM ()
23 PETERWAR JH-20-006-017-001/451
(PICHRI SOUTH) 		3420006000NRG23Z030820220490452 09/08/2022 RAJMUNI KUMARI 3420006WL017928 RAJMUNI KUMARI 00048 BKID0004763 108 108 Processed 13/08/2022 S49271898 RAJMUNI KUMARI ()
SubTotal 2757 2757
24 PETERWAR JH-20-006-017-001/1412
(PICHRI SOUTH) 		3420006000NRG23Z030820220490443 09/08/2022 RINA KUMARI 3420006WL017928 RINA KUMARI 00048 BKID0004794 162 162 Processed 13/08/2022 S49271898 RINA KUMARI ()
SubTotal 162 162
25 PETERWAR JH-20-006-004-001/192553
(BUNDU) 		3420006000NRG23Z020820220483868 09/08/2022 MALTI DEVI 3420006WL017587 MALTI DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703754 MALTI DEVI ()
26 PETERWAR JH-20-006-004-001/3159
(BUNDU) 		3420006000NRG23Z090820220510052 09/08/2022 RINKU DEVI 3420006WL018894 RINKU DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S49271898 RINKU DEVI ()
27 PETERWAR JH-20-006-004-001/3162
(BUNDU) 		3420006000NRG23Z090820220510054 09/08/2022 BIGINI DEVI 3420006WL018894 BIGINI DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S49271898 BIGINI DEVI ()
28 PETERWAR JH-20-006-004-001/3162
(BUNDU) 		3420006000NRG23Z090820220510053 09/08/2022 BIGINI DEVI 3420006WL018894 BIGINI DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S49271898 BIGINI DEVI ()
29 PETERWAR JH-20-006-004-002/192607
(BUNDU) 		3420006000NRG23Z090820220510055 09/08/2022 VIMLA DEVI 3420006WL018894 VIMLA DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703754 VIMLA DEVI ()
30 PETERWAR JH-20-006-010-001/24947
(DARID) 		3420006000NRG23Z030820220491670 09/08/2022 BABITA DEVI 3420006WL017984 BABITA DEVI 00048 BKID0004799 162 162 Processed 13/08/2022 S46703754 BABITA DEVI ()
31 PETERWAR JH-20-006-010-001/24948
(DARID) 		3420006000NRG23Z030820220491671 09/08/2022 MANGAR KAMAR 3420006WL017984 MANGAR KAMAR 00048 BKID0004799 162 162 Rejected 13/08/2022 S46703754 No Such Account
32 PETERWAR JH-20-006-010-001/9547
(DARID) 		3420006000NRG23Z030820220491676 09/08/2022 BHANU DEVI 3420006WL017984 BHANU DEVI 00048 BKID0004799 108 108 Processed 13/08/2022 S49271898 BHANU DEVI ()
33 PETERWAR JH-20-006-010-003/8955
(DARID) 		3420006000NRG23Z050820220498579 09/08/2022 BAIDHNATH SOREN 3420006WL018340 BAIDHNATH SOREN 00048 BKID0004799 189 189 Processed 13/08/2022 S46703754 BAIDHNATH SOREN ()
34 PETERWAR JH-20-006-010-003/939901
(DARID) 		3420006000NRG23Z050820220498582 09/08/2022 RUPLAL SOREN 3420006WL018340 RUPLAL SOREN 00048 BKID0004799 189 189 Processed 13/08/2022 S46703754 RUPLAL SOREN ()
35 PETERWAR JH-20-006-010-003/939902
(DARID) 		3420006000NRG23Z050820220498583 09/08/2022 BASUDEV SOREN 3420006WL018340 BASUDEV SOREN 00048 BKID0004799 189 189 Processed 13/08/2022 S46703754 BASUDEV SOREN ()
36 PETERWAR JH-20-006-010-003/939903
(DARID) 		3420006000NRG23Z050820220498584 09/08/2022 SAHEBRAM HEMBRAM 3420006WL018340 SAHEBRAM HEMBRAM 00048 BKID0004799 189 189 Processed 13/08/2022 S46703754 SAHEBRAM HEMBRAM ()
SubTotal 1998 1998
37 PETERWAR JH-20-006-019-001/16987
(PETARWAR) 		3420006000NRG23Z050820220499647 09/08/2022 JULI KUMARI 3420006WL018388 JULI KUMARI 00048 BKID0004883 189 189 Processed 13/08/2022 S46703754 JULI KUMARI ()
SubTotal 189 189
38 PETERWAR JH-20-006-011-001/10393
(DHARWATAND) 		3420006000NRG23Z030820220490405 09/08/2022 ROSHNI DEVI 3420006WL017924 ROSHNI DEVI 00048 BKID0004898 154 154 Processed 13/08/2022 S46703754 ROSHNI DEVI ()
SubTotal 154 154
39 PETERWAR JH-20-006-002-001/25787
(ANGWALI NORTH) 		3420006000NRG23Z020820220482982 09/08/2022 RINA DEVI 3420006WL017560 RINA DEVI 00048 BKID0005252 103 103 Processed 13/08/2022 S46703754 RINA DEVI ()
40 PETERWAR JH-20-006-002-001/25787
(ANGWALI NORTH) 		3420006000NRG23Z020820220482981 09/08/2022 RITWARAN MAHALI 3420006WL017560 RITWARAN MAHALI 00048 BKID0005252 103 103 Processed 13/08/2022 S46703754 RITWARAN MAHALI ()
SubTotal 206 206
41 PETERWAR JH-20-006-011-001/10058
(DHARWATAND) 		3420006000NRG23Z080820220507838 09/08/2022 DEVANTI DEVI 3420006WL018766 DEVANTI DEVI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703754 DEVANTI DEVI ()
42 PETERWAR JH-20-006-011-001/10059
(DHARWATAND) 		3420006000NRG23Z080820220507840 09/08/2022 SONAM DEVI 3420006WL018766 SONAM DEVI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703754 SONAM DEVI ()
43 PETERWAR JH-20-006-011-001/10160
(DHARWATAND) 		3420006000NRG23Z030820220490396 09/08/2022 SURESH KAMAR 3420006WL017924 SURESH KAMAR 00048 BKID0005854 154 154 Processed 13/08/2022 S46703754 SURESH KAMAR ()
44 PETERWAR JH-20-006-011-001/10211
(DHARWATAND) 		3420006000NRG23Z080820220507843 09/08/2022 BIRAJI DEVI 3420006WL018766 BIRAJI DEVI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703754 BIRAJI DEVI ()
45 PETERWAR JH-20-006-011-001/10211
(DHARWATAND) 		3420006000NRG23Z080820220507844 09/08/2022 BIRAJI DEVI 3420006WL018766 BIRAJI DEVI 00048 BKID0005854 108 108 Processed 13/08/2022 S46703754 BIRAJI DEVI ()
46 PETERWAR JH-20-006-011-001/10219
(DHARWATAND) 		3420006000NRG23Z080820220507845 09/08/2022 BUNDI DEVI 3420006WL018766 BUNDI DEVI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703754 BUNDI DEVI ()
47 PETERWAR JH-20-006-011-001/10219
(DHARWATAND) 		3420006000NRG23Z080820220507846 09/08/2022 BUNDI DEVI 3420006WL018766 BUNDI DEVI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703754 BUNDI DEVI ()
48 PETERWAR JH-20-006-011-001/10220
(DHARWATAND) 		3420006000NRG23Z080820220507848 09/08/2022 URMILA KUMARI 3420006WL018766 URMILA KUMARI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703754 URMILA KUMARI ()
49 PETERWAR JH-20-006-011-001/10220
(DHARWATAND) 		3420006000NRG23Z080820220507849 09/08/2022 URMILA KUMARI 3420006WL018766 URMILA KUMARI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703754 URMILA KUMARI ()
50 PETERWAR JH-20-006-011-001/10222
(DHARWATAND) 		3420006000NRG23Z080820220507850 09/08/2022 KUNDAN HEMBRAM 3420006WL018766 KUNDAN HEMBRAM 00048 BKID0005854 135 135 Processed 13/08/2022 S46703754 KUNDAN HEMBRAM ()
51 PETERWAR JH-20-006-011-001/10313
(DHARWATAND) 		3420006000NRG23Z080820220507852 09/08/2022 ROHIT YADAV 3420006WL018766 ROHIT YADAV 00048 BKID0005854 162 162 Processed 13/08/2022 S46703754 ROHIT YADAV ()
52 PETERWAR JH-20-006-011-001/10393
(DHARWATAND) 		3420006000NRG23Z030820220490404 09/08/2022 ASHOK KUMAR THAKUR 3420006WL017924 ASHOK KUMAR THAKUR 00048 BKID0005854 154 154 Processed 13/08/2022 S46703754 ASHOK KUMAR THAKUR ()
53 PETERWAR JH-20-006-011-001/26205
(DHARWATAND) 		3420006000NRG23Z030820220490406 09/08/2022 SANTOSH KARMALI 3420006WL017924 SANTOSH KARMALI 00048 BKID0005854 154 154 Processed 13/08/2022 S46703754 SANTOSH KARMALI ()
54 PETERWAR JH-20-006-011-001/9765
(DHARWATAND) 		3420006000NRG23Z080820220507868 09/08/2022 NIKHAT KHATOON 3420006WL018766 NIKHAT KHATOON 00048 BKID0005854 162 162 Rejected 13/08/2022 S46703754 No Such Account
55 PETERWAR JH-20-006-011-001/9765
(DHARWATAND) 		3420006000NRG23Z080820220507869 09/08/2022 NIKHAT KHATOON 3420006WL018766 NIKHAT KHATOON 00048 BKID0005854 162 162 Rejected 13/08/2022 S46703754 No Such Account
SubTotal 2325 2325
56 PETERWAR JH-20-006-010-001/10205
(DARID) 		3420006000NRG23Z030820220491667 09/08/2022 ANJALI DEVI 3420006WL017984 ANJALI DEVI 00165 IBKL0001747 162 162 Processed 13/08/2022 S46703754 ANJALI DEVI ()
57 PETERWAR JH-20-006-010-001/24971
(DARID) 		3420006000NRG23Z030820220491673 09/08/2022 ARADHO DEVI 3420006WL017984 ARADHO DEVI 00165 IBKL0001747 162 162 Processed 13/08/2022 S46703754 ARADHO DEVI ()
SubTotal 324 324
58 PETERWAR JH-20-006-002-001/23934
(ANGWALI NORTH) 		3420006000NRG23Z020820220482980 09/08/2022 KUNTI DEVI 3420006WL017560 KUNTI DEVI 00176 IDIB000A637 103 103 Processed 13/08/2022 S46703754 KUNTI DEVI ()
SubTotal 103 103
59 PETERWAR JH-20-006-004-001/192698
(BUNDU) 		3420006000NRG23Z090820220510051 09/08/2022 RESHMA DEVI 3420006WL018894 RESHMA DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703754 RESHMA DEVI ()
60 PETERWAR JH-20-006-004-001/192698
(BUNDU) 		3420006000NRG23Z090820220510050 09/08/2022 RESHMA DEVI 3420006WL018894 RESHMA DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703754 RESHMA DEVI ()
61 PETERWAR JH-20-006-005-002/8554
(CHARGI) 		3420006000NRG23Z020820220483871 09/08/2022 SUBHADRA DEVI 3420006WL017587 SUBHADRA DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S46703754 SUBHADRA DEVI ()
62 PETERWAR JH-20-006-019-001/192320
(PETARWAR) 		3420006000NRG23Z050820220499650 09/08/2022 LAKHI KANT RAJAK 3420006WL018388 LAKHI KANT RAJAK 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703754 LAKHI KANT RAJAK ()
63 PETERWAR JH-20-006-019-001/192331
(PETARWAR) 		3420006000NRG23Z050820220499651 09/08/2022 BIMALI DEVI 3420006WL018388 BIMALI DEVI 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703754 BIMALI DEVI ()
64 PETERWAR JH-20-006-019-001/192338
(PETARWAR) 		3420006000NRG23Z050820220499652 09/08/2022 SANTOSH RAJAK 3420006WL018388 SANTOSH RAJAK 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703754 SANTOSH RAJAK ()
65 PETERWAR JH-20-006-019-001/192339
(PETARWAR) 		3420006000NRG23Z050820220499653 09/08/2022 RUPESH KUMAR RAJAK 3420006WL018388 RUPESH KUMAR RAJAK 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703754 RUPESH KUMAR RAJAK ()
66 PETERWAR JH-20-006-019-001/192386
(PETARWAR) 		3420006000NRG23Z050820220499654 09/08/2022 SATISH RAJAK 3420006WL018388 SATISH RAJAK 00415 SBIN0002993 189 189 Processed 13/08/2022 S46703754 SATISH RAJAK ()
SubTotal 1431 1431
67 PETERWAR JH-20-006-011-001/10058
(DHARWATAND) 		3420006000NRG23Z080820220507837 09/08/2022 RASIKA HEMBRAM 3420006WL018766 RASIKA HEMBRAM 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 RASIKA HEMBRAM ()
68 PETERWAR JH-20-006-011-001/10059
(DHARWATAND) 		3420006000NRG23Z080820220507839 09/08/2022 LAL CHAND HEMBRAM 3420006WL018766 LAL CHAND HEMBRAM 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 LAL CHAND HEMBRAM ()
69 PETERWAR JH-20-006-011-001/10207
(DHARWATAND) 		3420006000NRG23Z080820220507841 09/08/2022 YAKUB ANSARI 3420006WL018766 YAKUB ANSARI 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 YAKUB ANSARI ()
70 PETERWAR JH-20-006-011-001/10207
(DHARWATAND) 		3420006000NRG23Z080820220507842 09/08/2022 YAKUB ANSARI 3420006WL018766 YAKUB ANSARI 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 YAKUB ANSARI ()
71 PETERWAR JH-20-006-011-001/10220
(DHARWATAND) 		3420006000NRG23Z080820220507847 09/08/2022 PINTU KUMAR HEMBRAM 3420006WL018766 PINTU KUMAR HEMBRAM 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 PINTU KUMAR HEMBRAM ()
72 PETERWAR JH-20-006-011-001/10222
(DHARWATAND) 		3420006000NRG23Z080820220507851 09/08/2022 KAJAL KUMARI 3420006WL018766 KAJAL KUMARI 00415 SBIN0003230 135 135 Processed 13/08/2022 S46703754 KAJAL KUMARI ()
73 PETERWAR JH-20-006-011-001/10424
(DHARWATAND) 		3420006000NRG23Z080820220507853 09/08/2022 KAPIL KUMAR YADAV 3420006WL018766 KAPIL KUMAR YADAV 00415 SBIN0003230 162 162 Rejected 13/08/2022 S46703754 No Such Account
74 PETERWAR JH-20-006-011-001/10440
(DHARWATAND) 		3420006000NRG23Z080820220507854 09/08/2022 KARAN KUMAR 3420006WL018766 KARAN KUMAR 00415 SBIN0003230 162 162 Rejected 13/08/2022 S46703754 No Such Account
75 PETERWAR JH-20-006-011-001/10511
(DHARWATAND) 		3420006000NRG23Z080820220507856 09/08/2022 RATNI DEVI 3420006WL018766 RATNI DEVI 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 RATNI DEVI ()
76 PETERWAR JH-20-006-011-001/10511
(DHARWATAND) 		3420006000NRG23Z080820220507855 09/08/2022 RATNI DEVI 3420006WL018766 RATNI DEVI 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 RATNI DEVI ()
77 PETERWAR JH-20-006-011-001/10514
(DHARWATAND) 		3420006000NRG23Z080820220507858 09/08/2022 BABITA KUMARI 3420006WL018766 BABITA KUMARI 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 BABITA KUMARI ()
78 PETERWAR JH-20-006-011-001/10514
(DHARWATAND) 		3420006000NRG23Z080820220507857 09/08/2022 BABITA KUMARI 3420006WL018766 BABITA KUMARI 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 BABITA KUMARI ()
79 PETERWAR JH-20-006-011-001/31330
(DHARWATAND) 		3420006000NRG23Z080820220507860 09/08/2022 PURANI DEVI 3420006WL018766 PURANI DEVI 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 PURANI DEVI ()
80 PETERWAR JH-20-006-011-001/31330
(DHARWATAND) 		3420006000NRG23Z080820220507862 09/08/2022 PURANI DEVI 3420006WL018766 PURANI DEVI 00415 SBIN0003230 162 162 Processed 13/08/2022 S46703754 PURANI DEVI ()
SubTotal 2241 2241
81 PETERWAR JH-20-006-011-001/9737
(DHARWATAND) 		3420006000NRG23Z080820220507866 09/08/2022 KISHOR RAVIDAS 3420006WL018766 KISHOR RAVIDAS 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703754 KISHOR RAVIDAS ()
82 PETERWAR JH-20-006-011-001/9737
(DHARWATAND) 		3420006000NRG23Z080820220507867 09/08/2022 KISHOR RAVIDAS 3420006WL018766 KISHOR RAVIDAS 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703754 KISHOR RAVIDAS ()
SubTotal 324 324
83 PETERWAR JH-20-006-017-001/314214
(PICHRI SOUTH) 		3420006000NRG23Z050820220499665 09/08/2022 SANTOSH RAVIDAS 3420006WL018389 SANTOSH RAVIDAS 00415 SBIN0008141 162 162 Processed 13/08/2022 S46703754 SANTOSH RAVIDAS ()
84 PETERWAR JH-20-006-017-001/314220
(PICHRI SOUTH) 		3420006000NRG23Z030820220490447 09/08/2022 KARMI KUMARI 3420006WL017928 KARMI KUMARI 00415 SBIN0008141 162 162 Processed 13/08/2022 S46703754 KARMI KUMARI ()
85 PETERWAR JH-20-006-017-001/424420
(PICHRI SOUTH) 		3420006000NRG23Z030820220490448 09/08/2022 DASHRATH KUMAR TUDU 3420006WL017928 DASHRATH KUMAR TUDU 00415 SBIN0008141 81 81 Processed 13/08/2022 S46703754 DASHRATH KUMAR TUDU ()
SubTotal 405 405
86 PETERWAR JH-20-006-019-001/192264
(PETARWAR) 		3420006000NRG23Z050820220499649 09/08/2022 MONU RAJAK 3420006WL018388 MONU RAJAK 00462 UCBA0002355 189 189 Processed 13/08/2022 S46703754 MONU RAJAK ()
SubTotal 189 189
87 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23Z030820220491674 09/08/2022 SHILA DEVI 3420006WL017984 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703754 SHILA DEVI ()
88 PETERWAR JH-20-006-010-001/24993
(DARID) 		3420006000NRG23Z030820220491675 09/08/2022 CHAMPA DEVI 3420006WL017984 CHAMPA DEVI 00695 SBIN0RRVCGB 108 108 Processed 13/08/2022 S46703754 CHAMPA DEVI ()
SubTotal 270 270
Total 13078 13078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_090822FTO_159902 BANK OF INDIA BKID0004763 PICHARI 2757
2 PETERWAR JH3420006_090822FTO_159902 BANK OF INDIA BKID0004794 TUPKADIH 162
3 PETERWAR JH3420006_090822FTO_159902 BANK OF INDIA BKID0004799 PETARBAR 1998
4 PETERWAR JH3420006_090822FTO_159902 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
5 PETERWAR JH3420006_090822FTO_159902 BANK OF INDIA BKID0004898 SWANG COLLIERY 154
6 PETERWAR JH3420006_090822FTO_159902 BANK OF INDIA BKID0005252 Bermo 206
7 PETERWAR JH3420006_090822FTO_159902 BANK OF INDIA BKID0005854 TENUGHAT 2325
8 PETERWAR JH3420006_090822FTO_159902 IDBI Bank IBKL0001747 Utasara 324
9 PETERWAR JH3420006_090822FTO_159902 Indian Bank IDIB000A637 Angwali Colliery 103
10 PETERWAR JH3420006_090822FTO_159902 State Bank of India SBIN0002993 PETERBAR 1431
11 PETERWAR JH3420006_090822FTO_159902 State Bank of India SBIN0003230 TENUGHAT 2241
12 PETERWAR JH3420006_090822FTO_159902 State Bank of India SBIN0007264 CHALKARI 324
13 PETERWAR JH3420006_090822FTO_159902 State Bank of India SBIN0008141 TUPKADIH 405
14 PETERWAR JH3420006_090822FTO_159902 UCO Bank UCBA0002355 PETERWAR 189
15 PETERWAR JH3420006_090822FTO_159902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 270

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